Totals
- Total revenue
- $1,597,204
- Total expenses
- $1,595,279
- Contributions and grants received
- $1,596,315
- Grants paid
- $446,604
- Program service revenue
- $889
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $285,731
- Total liabilities, end of year
- $158,406
- Net assets or fund balances, end of year
- $127,325
- Program services expenses (Part IX)
- $1,253,283
- Management and general expenses
- $341,996
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,253,283
Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,593,410
-
1f · All other contributions, gifts and grants
$2,905
-
2a · Program service revenue: PABSS INCOME
total $889 · related or exempt $889
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $446,604 · program services $446,604
-
5 · Compensation of officers, directors and key employees
total $126,365 · program services $59,392 · management and general $66,973
-
7 · Other salaries and wages
total $603,785 · program services $489,903 · management and general $113,882
-
8 · Pension plan contributions
total $12,189 · program services $10,099 · management and general $2,090
-
9 · Other employee benefits
total $150,567 · program services $124,705 · management and general $25,862
-
10 · Payroll taxes
total $54,765 · program services $42,060 · management and general $12,705
-
11b · Fees: legal
total $11,844 · program services $1,480 · management and general $10,364
-
11c · Fees: accounting
total $10,500 · management and general $10,500
-
12 · Advertising and promotion
total $644 · program services $644
-
13 · Office expenses
total $19,698 · program services $3,443 · management and general $16,255
-
14 · Information technology
total $31,921 · program services $1,128 · management and general $30,793
-
16 · Occupancy
total $55,612 · program services $33,988 · management and general $21,624
-
17 · Travel
total $13,541 · program services $11,927 · management and general $1,614
-
19 · Conferences, conventions and meetings
total $13,649 · program services $8,010 · management and general $5,639
-
20 · Interest
total $7 · management and general $7
-
23 · Insurance
total $15,295 · management and general $15,295
-
24a · Other expenses: DUES & PUBLICATIONS
total $15,477 · program services $9,150 · management and general $6,327
-
24b · Other expenses: MISCELLANOUS
total $11,410 · program services $10,750 · management and general $660
-
24c · Other expenses: BOARD EXPENSES
total $1,406 · management and general $1,406
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,120 · end of year $140,278
-
3 · Pledges and grants receivable
beginning of year $221,484 · end of year $102,407
-
9 · Prepaid expenses and deferred charges
beginning of year $41,987 · end of year $38,996
-
15 · Other assets
end of year $4,050
-
17 · Accounts payable and accrued expenses
beginning of year $86,076 · end of year $158,406
-
18 · Grants payable
beginning of year $86,888
-
27 · Net assets without donor restrictions
beginning of year $122,627 · end of year $127,325
Mission and programs · 2024
Mission
TO PROMOTE THE EQUALITY, DIGNITY, AND SELF-DETERMINATION OF PEOPLE WITH DISABILITIES.
-
PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS PROGRAM PROTECTS AND ADVOCATES FOR THE RIGHTS OF INDIVIDUALS WITH MENTAL ILLNESS AND INVESTIGATES INCIDENTS OF ABUSE AND NEGLECT OF INDIVIDUALS WITH MENTAL ILLNESS IF THE INCIDENTS ARE REPORTED TO THE SYSTEM OR IF THERE IS PROBABLE CAUSE TO BELIEVE THAT THE INCIDENTS OCCURRED. THE ORGANIZATION WORKED ON 169 INDIVIDUAL CASES FOR 151 CLIENTS. OF CASES NOT WITHDRAWN BY CLIENT OR FOUND TO BE WITHOUT MERIT 78% WERE RESOLVED FAVORABLY FOR THE CLIENT. THERE WERE A TOTAL OF 684 INFORMATION AND REFERRAL REQUESTS.
Expenses $372,884 · Grants $305,725
-
PROTECTION AND ADVOCACY FOR DEVELOPMENTAL DISABILITIES PROGRAM SERVES TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO BECOME INDEPENDENT, PRODUCTIVE, AND INTEGRATED INTO THEIR COMMUNITIES. THERE WERE 116 INDIVIDUALS SERVED UNDER THIS GRANT, 224 INDIVIDUALS WHO RECEIVED INFORMATION & REFERRAL SERVICES OR TECHNICAL ASSISTANCE, AND APPROXIMATELY 22,259 PEOPLE WITH DISABILITIES WHOSE RIGHTS WERE ENFORCED, PROTECTED, OR RESTORED AS A RESULT OF NON-LITIGATION GROUP ADVOCACY.
Expenses $260,088
-
PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS PROGRAM SERVES TO ASSIST IN THE ESTABLISHMENT OF SYSTEMS FOR THE PROTECTION AND ADVOCACY FOR THE RIGHTS OF INDIVIDUALS WITH DISABILITIES THAT ARE BEYOND THE SCOPE OF THE PRIOR MENTIONED PROGRAMS. THERE WERE 145 INDIVIDUALS SERVED UNDER THIS PROGRAM AND A TOTAL OF 294 INFORMATION AND REFERRAL REQUESTS. OF CASES NOT WITHDRAWN BY THE CLIENT OR FOUND TO BE WITHOUT MERIT, 77% WERE RESOLVED FAVORABLY FOR THE CLIENT.
Expenses $163,738 · Grants $107,924
-
OTHER PROGRAM SERVICES INCLUDE TECHNOLOGY RELATED ASSISTANCE TO INDIVIDUALS WITH DISABILITIES, WORK TO ENCOURAGE PARTICIPATION IN THE ELECTORAL PROCESS BY PEOPLE WITH DISABILITIES, AND THE PROVISION OF INFORMATION AND REFERRAL SERVICES REGARDING TRAUMATIC BRAIN INJURY SERVICES FOR PROVIDERS AND CONSUMERS. IN ADDITION, THE ORGANIZATION PROVIDES INFORMATION AND ADVICE ABOUT SOCIAL SECURITY WORK INCENTIVES AND SUPPORTS AND ADVOCATES FOR DISABLED CHILDREN AND ADULTS WHO HAVE SUFFERED PHYSICAL, SEXUAL, FINANCIAL, OR EMOTIONAL HARM AS A RESULT OF THE COMMISSION OF A CRIME. THIS ASSISTANCE IS AVAILABLE TO VICTIMS OR SURVIVORS OF DOMESTIC, SEXUAL, DATING, STALKING, AND ELDER ABUSE AS WELL AS FINANCIAL EXPLOITATION. THE VERMONT COMMUNICATION SUPPORT PROJECT (VCSP) RECRUITS, TRAINS AND CERTIFIES COMMUNICATION SUPPORT SPECIALISTS WHO CAN ASSIST PEOPLE WITH DISABILITIES IN COURT, ADMINISTRATIVE HEARINGS, AND RELATED MEETINGS. THE ACCOMMODATIONS THAT ARE OFFERED BY A COMMUNICATION SUPPORT SPECIALIST SUPPORT COMMUNICATION IN ORDER TO OVERCOME BARRIERS TO EFFECTIVE COMMUNICATION CAUSED BY DISABILITY. THE VCSP IS THE FIRST PROGRAM OF ITS KIND IN THE NATION AND OFFERS PEOPLE WITH DISABILITIES EQUAL ACCESS TO THE JUSTICE SYSTEM AND STATE SERVICES.
Expenses $456,573 · Grants $32,955 · Revenue $889
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lindsey St AmourLINDSEY ST AMOUR
EXECUTIVE DI
- Total calculated
- $113,273
- From this org
- $89,202
- From related orgs
- $0
- Other
- $24,071
- Hours/week
- 37.5
-
Thomas Van MeterTHOMAS VAN METER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anastasia DouglasANASTASIA DOUGLAS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jesse SuterJESSE SUTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten MurphyKIRSTEN MURPHY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Douglas LapointDOUGLAS LAPOINT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle JohnMICHELLE JOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glen TownsendGLEN TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward WillardEDWARD WILLARD
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Kat BaldwinKAT BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily MacKenzieEMILY MACKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Van EpsAMANDA VAN EPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amey DettmerAMEY DETTMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kilse OchemKILSE OCHEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BurchardDANIEL BURCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$305,725
LEGAL P&A ELIGIBLE
-
$107,924
LEGAL P&A ELIGIBLE
-
$32,955
LEGAL P&A ELIGIBLE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202632269349300818
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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