Form 990 for tax year 2023

Filed by PREVENT CHILD ABUSE-VERMONT.

Totals

Total revenue: $1,288,891
Total expenses: $1,354,224
Contributions and grants received: $1,010,022
Grants paid: $0
Program service revenue: $248,823
Investment income: $46
Other revenue: $30,000
Total assets, end of year: $435,919
Total liabilities, end of year: $120,909
Net assets or fund balances, end of year: $315,010
Program services expenses (Part IX): $929,718
Management and general expenses: $297,687
Fundraising expenses: $126,819
Program service expenses (Part III): $929,718

Program services were 68.7% 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.

1a · Federated campaigns

$5,500
1c · Fundraising events

$52,220
1e · Government grants (contributions)

$574,143
1f · All other contributions, gifts and grants

$378,159
2a · Program service revenue: PROGRAM REVENUE

total $234,883 · related or exempt $234,883
2b · Program service revenue: PARENTS HANDBOOK

total $13,940 · related or exempt $13,940
3 · Investment income

total $46 · related or exempt $46
8a · Fundraising events: gross income

$1,044
8a · Fundraising events: contributions included on line 1c

$52,220
8b · Fundraising events: direct expenses

$1,044
11a · Other revenue: FLOOD DAMAGE RECOVERY CLAIM

total $30,000 · related or exempt $30,000
11e · Other revenue, total

$30,000

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $122,888 · program services $99,539 · management and general $11,060 · fundraising $12,289
7 · Other salaries and wages

total $706,714 · program services $492,076 · management and general $149,908 · fundraising $64,730
8 · Pension plan contributions

total $14,186 · program services $7,186 · management and general $4,481 · fundraising $2,519
9 · Other employee benefits

total $122,574 · program services $78,715 · management and general $28,232 · fundraising $15,627
10 · Payroll taxes

total $72,312 · program services $50,640 · management and general $15,019 · fundraising $6,653
11c · Fees: accounting

total $1,000 · management and general $1,000
11d · Fees: lobbying

total $10,574 · program services $10,574
11g · Fees: other

total $27,679 · management and general $21,459 · fundraising $6,220
12 · Advertising and promotion

total $21,857 · program services $8,214 · management and general $13,643
13 · Office expenses

total $106,417 · program services $66,166 · management and general $24,919 · fundraising $15,332
16 · Occupancy

total $35,027 · program services $30,508 · management and general $2,257 · fundraising $2,262
17 · Travel

total $24,413 · program services $18,024 · management and general $5,946 · fundraising $443
19 · Conferences, conventions and meetings

total $2,673 · program services $55 · management and general $2,260 · fundraising $358
20 · Interest

total $8 · management and general $8
22 · Depreciation, depletion and amortization

total $4,165 · program services $2,960 · management and general $819 · fundraising $386
23 · Insurance

total $12,046 · program services $1,845 · management and general $10,201
24a · Other expenses: PROGRAM EXPENSES

total $63,216 · program services $63,216
24b · Other expenses: MISCELLANEOUS

total $6,475 · management and general $6,475

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $207,738 · end of year $161,711
3 · Pledges and grants receivable

beginning of year $161,940 · end of year $227,136
8 · Inventories for sale or use

beginning of year $40,612 · end of year $40,272
9 · Prepaid expenses and deferred charges

beginning of year $3,130 · end of year $4,662
10a · Land, buildings and equipment: cost or other basis

$87,547
10b · Land, buildings and equipment: accumulated depreciation

$85,409
10c · Land, buildings and equipment, net

beginning of year $6,320 · end of year $2,138
15 · Other assets

beginning of year $154,014
17 · Accounts payable and accrued expenses

beginning of year $18,897 · end of year $41,909
19 · Deferred revenue

end of year $36,000
21 · Escrow or custodial account liability

beginning of year $20,500 · end of year $43,000
25 · Other liabilities

beginning of year $154,014
27 · Net assets without donor restrictions

beginning of year $314,926 · end of year $270,010
28 · Net assets with donor restrictions

beginning of year $65,417 · end of year $45,000

Mission and programs · 2023

Mission

PREVENT CHILD ABUSE VERMONT PROMOTES AND SUPPORTS HEALTHY RELATIONSHIPS WITHIN FAMILIES, SCHOOLS AND COMMUNITIES TO ELIMINATE CHILD ABUSE.

FAMILY SUPPORT PROGRAMS CIRCLE OF PARENTS SUPPORT GROUPS: THESE GROUPS ARE UNIQUE IN THAT THEY ARE PROFESSIONALLY FACILITATED, PEER LED, SELF-HELP GROUPS FOR THE PREVENTION AND TREATMENT OF CHILD ABUSE. PARENTS COME BECAUSE THEY WANT HELP AND RECOGNIZE THEY NEED IT. NURTURING PARENTING PROGRAMS: THESE PROGRAMS ARE COURSES ON FAMILY LIFE SKILLS INCLUDING COMMUNICATION, NON-ABUSIVE DISCIPLINE, HOW TO HAVE FAMILY MEETINGS,DEVELOPING EMPATHY, PREVENTING SEXUAL AND SUBSTANCE ABUSE, AND OTHER TOPICS.

Expenses $390,028 · Revenue $234,883
THE HEALTHY RELATIONSHIPS PROJECT ENCOMPASSES ALL THREE OF THE ORGANIZATION'S CURRICULUM-BASED CHILD SEXUAL ABUSE PREVENTION PROGRAMS; CARE FOR KIDS, WE CARE ELEMENTARY, AND SAFE-T. THE HEALTHY RELATIONSHIPS PROJECT PROGRAMS INCLUDE CURRICULUM TRAINING, ALL SCHOOL FACULTY AND STAFF TRAINING, OPPORTUNITIES FOR PARENT ENGAGEMENT, AS WELL AS A 6-10 LESSON CURRICULUM TO BE USED WITH STUDENTS IN THE CLASSROOM PRE-K - 8TH GRADE. THIS PROJECT INCLUDES THE FOLLOWING TWO PROGRAMS: CHILD SEXUAL ABUSE PREVENTION TRAININGS: THE ORGANIZATION OFFERS NINE DISTINCT TRAININGS FOR EARLY CHILDHOOD PROFESSIONALS AND OTHER ADULTS WHO SERVE OR LIVE WITH CHILDREN AROUND THE ISSUES OF CHILDREN'S SEXUAL DEVELOPMENT, SEXUAL ABUSE, AND ABUSE PREVENTION. AS PART OF THESE TRAININGS, PARTICIPANTS DEVELOP KNOWLEDGE AND SKILLS TO HELP NURTURE CHILDREN'S HEALTHY DEVELOPMENT AND PREVENT SEXUAL ABUSE. NATIONAL TRAINING: THIS PROGRAM PROVIDES TRAINING AND RESOURCES TO HELP DEVELOP PREVENTION PROGRAMS IN OTHER STATES. NATIONAL TRAINING SUPPORTS THE FOLLOWING PREVENTION PROGRAMS: HEALTHY RELATIONSHIPS PROJECT AND CHILD SEXUAL ABUSE PREVENTION TRAININGS.

Expenses $398,784 · Revenue $13,940
SHAKEN BABY SYNDROME/ABUSIVE HEAD TRAUMA PREVENTION: THIS PROGRAM TEACHES PARENTS, CHILD CARE PROVIDERS AND MEDICAL PROFESSIONALS ABOUT THE DANGERS OF SHAKEN BABY SYNDROME/ABUSIVE HEAD TRAUMA THROUGH TRAININGS, WORKSHOPS AND LITERATURE DISTRIBUTION. THIS PROGRAM ALSO EDUCATES PARTICIPANTS ABOUT SAFE SLEEP PRACTICES.

Expenses $103,008
SHAKEN BABY SYNDROME/ABUSIVE HEAD TRAUMA PREVENTION: THIS PROGRAM TEACHES PARENTS, CHILD CARE PROVIDERS AND MEDICAL PROFESSIONALS ABOUT THE DANGERS OF SHAKEN BABY SYNDROME/ABUSIVE HEAD TRAUMA THROUGH TRAININGS, WORKSHOPS AND LITERATURE DISTRIBUTION. THIS PROGRAM ALSO EDUCATES PARTICIPANTS ABOUT SAFE SLEEP PRACTICES. VERMONT PARENTS HOME COMPANION AND RESOURCE DIRECTORY: PARENTS HAVING CHILDREN THROUGH BIRTH OR ADOPTION, AS WELL AS THOUSANDS OF OTHER FAMILIES INVOLVED WITH SOCIAL SERVICE ORGANIZATIONS, RECEIVE A COPY OF THIS PUBLICATION. IT IS A GUIDE TO CHILD DEVELOPMENT INCLUDING "GOLDEN TIPS" ABOUT EVERYDAY PROBLEMS WITH CHILDREN AND A DIRECTORY OF A CHILD AND FAMILY ORGANIZATIONS IN VERMONT.

Expenses $37,898

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

LINDA JOHNSON

EXECUTIVE DI

Total calculated

$122,888

From this org

$100,388

From related orgs

$0

Other

$22,500

Hours/week

40
LESLIE DEMARS MD

BOARD CHAIR

Total calculated

$0

Hours/week

1
CHRISTINE JOHNSON

VICE CHAIR

Total calculated

$0

Hours/week

1
AKUA SMITH

TREASURER

Total calculated

$0

Hours/week

1
NANCY WILLIAMS

SECRETARY

Total calculated

$0

Hours/week

1
JULIA BIRNN FIELDS

DIRECTOR

Total calculated

$0

Hours/week

1
CATHERINE BUNI

DIRECTOR

Total calculated

$0

Hours/week

1
LEO CLARK

DIRECTOR

Total calculated

$0

Hours/week

1
NINA EPSTEIN

DIRECTOR

Total calculated

$0

Hours/week

1
MAGGIE LENZ

DIRECTOR

Total calculated

$0

Hours/week

1
KRISTINA VON TRAPP FRAME

DIRECTOR

Total calculated

$0

Hours/week

1
DONN HUTCHINS

PAST CHAIR

Total calculated

$0

Hours/week

1
JAMES METZ MD

DIRECTOR

Total calculated

$0

Hours/week

1
JESSICA RUSSO

DIRECTOR

Total calculated

$0

Hours/week

1
TERESA SORRELL

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

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 15 November 2024
IRS schema version: 2023v5.0
Source object: 202403209349315100

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