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← LISTEN LEBANON IN SERVICE TO EACH NEIGHBOR

Form 990 for tax year 2022

Filed by LISTEN LEBANON IN SERVICE TO EACH NEIGHBOR.

What the amendment changed

Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$5,504,452 changed to $9,931,379
Total expenses
$5,420,347 changed to $9,727,028
Contributions and grants received
$5,505,041 changed to $5,516,996
Program service revenue
$0 changed to $4,287,422
Investment income
-$589 changed to $7,806
Other revenue
$0 changed to $119,155
Total assets, end of year
$8,792,634 changed to $8,911,788
Total liabilities, end of year
$2,332,265 changed to $2,331,173
Net assets or fund balances, end of year
$6,460,369 changed to $6,580,615
Program services expenses
$4,582,289 changed to $8,891,051
Management and general expenses
$593,172 changed to $589,765
Fundraising expenses
$244,886 changed to $246,212
Program service expenses (Part III)
$4,582,289 changed to $8,891,051

Totals

Total revenue
$9,931,379
Total expenses
$9,727,028
Contributions and grants received
$5,516,996
Grants paid
$0
Program service revenue
$4,287,422
Investment income
$7,806
Other revenue
$119,155
Total assets, end of year
$8,911,788
Total liabilities, end of year
$2,331,173
Net assets or fund balances, end of year
$6,580,615
Program services expenses (Part IX)
$8,891,051
Management and general expenses
$589,765
Fundraising expenses
$246,212
Program service expenses (Part III)
$8,891,051

Program services were 91.4% 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.

  • 1e · Government grants (contributions)

    $25,765

  • 1f · All other contributions, gifts and grants

    $5,491,231

  • 1g · Noncash contributions included above

    $4,307,767

  • 2a · Program service revenue: THRIFT STORE REVENUE

    total $4,287,422 · related or exempt $4,287,422

  • 3 · Investment income

    total $8,501 · excluded $8,501

  • 7a · Gross sales of assets other than inventory

    securities $827

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $1,522

  • 7c · Gain or loss

    securities $827 · other assets -$1,522

  • 7d · Net gain or loss

    total -$695 · excluded -$695

  • 11a · Other revenue: GAIN ON NONRECURRING I

    total $119,155 · related or exempt $119,155

  • 11e · Other revenue, total

    $119,155

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $146,180 · program services $124,311 · management and general $17,700 · fundraising $4,169

  • 7 · Other salaries and wages

    total $2,636,001 · program services $2,238,493 · management and general $322,146 · fundraising $75,362

  • 9 · Other employee benefits

    total $425,212 · program services $367,941 · management and general $45,531 · fundraising $11,740

  • 10 · Payroll taxes

    total $228,732 · program services $195,616 · management and general $27,066 · fundraising $6,050

  • 11b · Fees: legal

    total $1,421 · program services $178 · management and general $637 · fundraising $606

  • 11c · Fees: accounting

    total $14,259 · program services $1,789 · management and general $6,393 · fundraising $6,077

  • 11g · Fees: other

    total $116,747 · program services $14,643 · management and general $52,346 · fundraising $49,758

  • 12 · Advertising and promotion

    total $55,830 · program services $6,786 · management and general $56 · fundraising $48,988

  • 13 · Office expenses

    total $222,832 · program services $200,978 · management and general $3,921 · fundraising $17,933

  • 16 · Occupancy

    total $221,410 · program services $210,440 · management and general $5,957 · fundraising $5,013

  • 17 · Travel

    total $51,577 · program services $50,824 · management and general $753

  • 19 · Conferences, conventions and meetings

    total $21,163 · program services $19,282 · management and general $470 · fundraising $1,411

  • 20 · Interest

    total $73,544 · program services $73,373 · management and general $149 · fundraising $22

  • 22 · Depreciation, depletion and amortization

    total $210,473 · program services $199,799 · management and general $5,337 · fundraising $5,337

  • 23 · Insurance

    total $90,677 · program services $84,995 · management and general $3,349 · fundraising $2,333

  • 24a · Other expenses: THRIFT STORE PROGRAM SU

    total $4,442,259 · program services $4,442,259

  • 24b · Other expenses: HEATING HELPERS

    total $228,268 · program services $228,268

  • 24c · Other expenses: OTHER THRIFT STORE PROG

    total $188,187 · program services $188,187

  • 24d · Other expenses: HOUSING HELPERS

    total $147,991 · program services $147,991

  • 24e · All other expenses

    total $204,265 · program services $94,898 · management and general $97,954 · fundraising $11,413

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,841 · end of year $130,638

  • 2 · Savings and temporary cash investments

    beginning of year $1,548,978 · end of year $1,522,695

  • 3 · Pledges and grants receivable

    beginning of year $45,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $102,654 · end of year $298,490

  • 8 · Inventories for sale or use

    beginning of year $463,473 · end of year $483,817

  • 9 · Prepaid expenses and deferred charges

    end of year $29,835

  • 10a · Land, buildings and equipment: cost or other basis

    $8,212,566

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,851,846

  • 10c · Land, buildings and equipment, net

    beginning of year $6,457,716 · end of year $6,360,720

  • 15 · Other assets

    beginning of year $0 · end of year $85,593

  • 17 · Accounts payable and accrued expenses

    beginning of year $216,483 · end of year $217,480

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $30,840

  • 23 · Secured mortgages and notes payable

    beginning of year $2,077,674 · end of year $1,997,260

  • 25 · Other liabilities

    beginning of year $26,573 · end of year $85,593

  • 27 · Net assets without donor restrictions

    beginning of year $5,941,932 · end of year $6,330,615

  • 28 · Net assets with donor restrictions

    beginning of year $420,000 · end of year $250,000

Mission and programs · 2022

Mission

TO PROVIDE SERVICES AND SUPPORT TO MEET CRITICAL NEEDS OF UPPER VALLEY INDIVIDUALS AND FAMILIES

  • COMMUNITY SERVICES - LISTEN OPERATES THREE THRIFT STORES WITHIN THE UPPER VALLEY OF VERMONT AND NEW HAMPSHIRE. THE STORES, IN CONJUCTION WITH DONOR FINANCIAL SUPPORT, FUND A RANGE OF CRITICAL SERVICES THAT INCLUDE, FUEL AND ELECTRICITY ASSISTANCE, RENT ASSISTANCE GRANTS, COMMUNITY DINNERS, SUMMER LUNCH PROGRAMS, A FOOD SHELF, BUDGET COUNSELING FINANCIAL COACHING, SUMMER CAMP SCHOLARSHIPS, AND CASE MANAGEMENT. ALSO, LISTEN PROVIDES VOUCHERS TO THOSE WHO CANNOT AFFORD BASIC NECESSITIES.

    Expenses $8,891,051 · Revenue $4,406,577

As filed on the 2022 return.

Listed in Part VII

  • JAY BENSON

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KEN WELLS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • APRIL HARKNESS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • RICHARD GREEN

    TREASURER

    Total calculated
    $34,244
    From this org
    $34,244
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • SARAH LORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIE FINDLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE MONTEVERDI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYNNE GOODWIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROB ROY MCGREGOR

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 November 2024
IRS schema version
2022v5.0
Source object
202443319349300304

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