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Nonprofiteer
← VERMONT RECOVERY NETWORK INC

Form 990 for tax year 2022

Filed by VERMONT RECOVERY NETWORK INC.

Totals

Total revenue
$227,042
Total expenses
$224,613
Contributions and grants received
$126,971
Grants paid
$42,940
Program service revenue
$97,535
Investment income
$0
Other revenue
$2,536
Total assets, end of year
$137,545
Total liabilities, end of year
$6,084
Net assets or fund balances, end of year
$131,461
Program services expenses (Part IX)
$62,418
Management and general expenses
$65,055
Fundraising expenses
$97,140
Program service expenses (Part III)
$62,418

Program services were 27.8% 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

    $21,129

  • 1f · All other contributions, gifts and grants

    $105,842

  • 1g · Noncash contributions included above

    $17,094

  • 2a · Program service revenue: VERMONT RECOVERY NETWORK DUES

    total $97,535 · related or exempt $97,535

  • 8a · Fundraising events: gross income

    $41,850

  • 8a · Fundraising events: contributions included on line 1c

    $21,129

  • 8b · Fundraising events: direct expenses

    $39,314

  • 8c · Net income from fundraising events

    total $2,536

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $42,940 · program services $42,940

  • 5 · Compensation of officers, directors and key employees

    total $35,828 · program services $3,583 · management and general $10,748 · fundraising $21,497

  • 7 · Other salaries and wages

    total $61,913 · program services $6,191 · management and general $18,574 · fundraising $37,148

  • 9 · Other employee benefits

    total $3,186 · program services $319 · management and general $956 · fundraising $1,911

  • 10 · Payroll taxes

    total $8,154 · program services $815 · management and general $2,446 · fundraising $4,893

  • 11c · Fees: accounting

    total $13,853 · management and general $13,853

  • 11g · Fees: other

    total $35,897 · program services $3,590 · management and general $10,769 · fundraising $21,538

  • 12 · Advertising and promotion

    total $3,931 · program services $393 · management and general $1,179 · fundraising $2,359

  • 13 · Office expenses

    total $10,776 · program services $2,842 · management and general $3,780 · fundraising $4,154

  • 14 · Information technology

    total $623 · program services $62 · management and general $187 · fundraising $374

  • 17 · Travel

    total $1,438 · program services $719 · management and general $719

  • 20 · Interest

    total $2 · program services $1 · management and general $1

  • 21 · Payments to affiliates

    total $445 · program services $445

  • 23 · Insurance

    total $5,003 · program services $500 · management and general $1,501 · fundraising $3,002

  • 24a · Other expenses: FEES

    total $429 · management and general $266 · fundraising $163

  • 24b · Other expenses: OTHER EXPENSES

    total $195 · program services $18 · management and general $76 · fundraising $101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,350 · end of year $127,893

  • 4 · Accounts receivable

    end of year $6,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,345 · end of year $3,152

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

    $9,703

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

    $9,703

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,663 · end of year $6,084

  • 27 · Net assets without donor restrictions

    beginning of year $129,032 · end of year $131,461

Mission and programs · 2022

Mission

TO SUPPORT OUR MEMBER RECOVERY ORGANIZATIONS SUCH THAT THEY CAN BE WORLD CLASS ESTABLISHMENTS EMPOWERING INDIVIDUAL VERMONTERS AND THEIR FAMILIES WHO ARE IN RECOVERY FROM AN ALCOHOL AND OTHER SUBSTANCE USE DISORDERS.

  • VERMONT RECOVERY NETWORK CONSISTS OF THE CENTRALIZED "HEADQUARTERS" THAT PROVIDES OVERALL SUPPORT FOR A NETWORK OF 14 INDEPENDENT RECOVERY ORGANIZATIONS IN THE STATE OF VERMONT TO ASSIST INDIVIDUALS AND FAMILIES WHO HAVE AN ALCOHOL AND/OR SUBSTANCE USE DISORDER.

    Expenses $62,418 · Grants $42,940 · Revenue $97,535

As filed on the 2022 return.

Listed in Part VII

  • GARY DE CAROLIS

    EXECUTIVE DI

    Total calculated
    $30,552
    From this org
    $28,788
    From related orgs
    $0
    Other
    $1,764
    Hours/week
    20

  • MICHAEL JOHNSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ERIC MCGUIRE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • LEE LARSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SHEILA YOUNG

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN KLINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LILA BENNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARGAE DIAMOND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACIE HAUCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WENDY LAWRENCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB PURVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID RIEGEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NELLIE STIDHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAWN TATRO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY BASSETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHANNON CARCHIDI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILL EBERLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN JOHNSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAM LAUF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIELLE WALLACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CINDY BOYD UNTIL JULY 2022

    DIRECTOR

    Total calculated
    $0

  • KAREN GRENIER UNTIL APRIL 2022

    DIRECTOR

    Total calculated
    $0

  • SUZIE WALKER UNTIL JULY 2022

    DIRECTOR

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2022
Filed
20 February 2024
IRS schema version
2022v5.0
Source object
202440519349301614

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