Totals
- Total revenue
- $335,564
- Total expenses
- $365,140
- Contributions and grants received
- $335,531
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $33
- Other revenue
- $0
- Total assets, end of year
- $76,238
- Total liabilities, end of year
- $21,124
- Net assets or fund balances, end of year
- $55,114
- Program services expenses (Part IX)
- $238,767
- Management and general expenses
- $88,468
- Fundraising expenses
- $37,905
- Program service expenses (Part III)
- $238,767
Program services were 65.4% 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.
-
1c · Fundraising events
$47,040
-
1e · Government grants (contributions)
$49,250
-
1f · All other contributions, gifts and grants
$239,241
-
3 · Investment income
total $33 · excluded $33
-
8a · Fundraising events: contributions included on line 1c
$47,040
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,260 · program services $13,652 · management and general $27,304 · fundraising $27,304
-
7 · Other salaries and wages
total $205,728 · program services $178,221 · management and general $24,836 · fundraising $2,671
-
10 · Payroll taxes
total $26,534 · program services $19,154 · management and general $5,878 · fundraising $1,502
-
11c · Fees: accounting
total $7,583 · management and general $7,583
-
11g · Fees: other
total $2,509 · program services $94 · management and general $2,255 · fundraising $160
-
12 · Advertising and promotion
total $2,246 · program services $1,459 · management and general $787
-
13 · Office expenses
total $3,813 · program services $1,018 · management and general $2,795
-
14 · Information technology
total $6,450 · program services $2,000 · management and general $4,450
-
17 · Travel
total $9,460 · program services $7,985 · management and general $42 · fundraising $1,433
-
19 · Conferences, conventions and meetings
total $11,602 · program services $3,145 · management and general $7,626 · fundraising $831
-
22 · Depreciation, depletion and amortization
total $408 · management and general $408
-
23 · Insurance
total $3,230 · management and general $3,230
-
24a · Other expenses: LICENSES & FEES
total $3,733 · program services $2,070 · management and general $274 · fundraising $1,389
-
24b · Other expenses: OPERATING SUPPLIES
total $7,269 · program services $6,912 · management and general $357
-
24c · Other expenses: PRINTING & POSTAGE
total $6,282 · program services $3,057 · management and general $610 · fundraising $2,615
-
24e · All other expenses
total $33 · management and general $33
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,760 · end of year $11,411
-
2 · Savings and temporary cash investments
beginning of year $61,358 · end of year $46,680
-
10a · Land, buildings and equipment: cost or other basis
$5,325
-
10b · Land, buildings and equipment: accumulated depreciation
$3,455
-
10c · Land, buildings and equipment, net
beginning of year $2,278 · end of year $1,870
-
15 · Other assets
beginning of year $14,560 · end of year $16,277
-
24 · Unsecured notes and loans payable
end of year $16,924
-
25 · Other liabilities
beginning of year $1,982 · end of year $4,200
-
31 · Retained earnings, endowment or other funds
beginning of year $82,974 · end of year $55,114
Mission and programs · 2024
Mission
EVERBODY WINS! VERMONT HELPS CHILDREN LOVE TO READ AND CONNECTS THEM WITH COMMUNITY SO THEY HAVE A BETTER CHANCE AT A GOOD LIFE AS THEY GROW UP.
-
FOSTER CHILDRENS LITERACY DESCRIPTION: POWER LUNCH PROGRAM PAIRS ELEMENTARY SCHOOL CHILDREN AND ADULT READING MENTORS ON A WEEKLY BASIS IN SCHOOLS ACROSS VERMONT. THERE WERE MORE THAN 600 ELEMENTARY SCHOOL STUDENTS SERVED IN 21 SCHOOLS.
Expenses $238,767
As filed on the 2024 return.
Listed in Part VII
-
ELIZABETH WALLACE
EXECUTIVE DIRECTOR
- Total calculated
- $70,645
- From this org
- $61,499
- From related orgs
- $0
- Other
- $9,146
- Hours/week
- 40
-
MICHELLE OLLIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SUSAN COLGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
ELIZABETH VESSICHIO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
EMMA KAAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAWN ELLEN CAREY
VICE PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611269349302801
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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