Form 990 for tax year 2024
Filed by VERMONT COUNCIL ON RURAL DEVELOPMENT INC.
Totals
- Total revenue
- $1,126,412
- Total expenses
- $1,118,947
- Contributions and grants received
- $957,492
- Grants paid
- $103,769
- Program service revenue
- $159,312
- Investment income
- $9,608
- Other revenue
- $0
- Total assets, end of year
- $789,897
- Total liabilities, end of year
- $18,445
- Net assets or fund balances, end of year
- $771,452
- Program services expenses (Part IX)
- $967,008
- Management and general expenses
- $151,939
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $967,008
Program services were 86.4% 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)
$509,242
-
1f · All other contributions, gifts and grants
$448,250
-
1g · Noncash contributions included above
$5,000
-
2a · Program service revenue: FEES FOR SERVICES
total $105,670 · related or exempt $105,670
-
2b · Program service revenue: Membership Dues & Assessments
total $37,036 · related or exempt $37,036
-
2c · Program service revenue: REGISTRATION FEES
total $16,606 · related or exempt $16,606
-
3 · Investment income
total $7,023 · excluded $7,023
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,585
-
7c · Gain or loss
securities $2,585
-
7d · Net gain or loss
total $2,585 · related or exempt $2,585
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $103,769 · program services $103,769
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $39,611 · program services $18,881 · management and general $20,730
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $456,393 · program services $424,959 · management and general $31,434
-
8 · Pension plan contributions
total $35,026 · program services $31,450 · management and general $3,576
-
9 · Other employee benefits
total $157,647 · program services $151,802 · management and general $5,845
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,000 · program services $5,000
-
13 · Office expenses
total $22,623 · program services $11,804 · management and general $10,819
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,224 · program services $18,400 · management and general $824
-
17 · Travel
total $25,686 · program services $23,034 · management and general $2,652
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $33,781 · program services $20,654 · management and general $13,127
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,949 · management and general $1,949
-
24a · Other expenses: OUTSIDE SERVICES
total $196,094 · program services $147,149 · management and general $48,945
-
24b · Other expenses: Printing and Publications
total $13,014 · program services $10,106 · management and general $2,908
-
24c · Other expenses: MISCELLANEOUS
total $9,130 · management and general $9,130
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $581,716 · end of year $538,451
-
3 · Pledges and grants receivable
beginning of year $19,758 · end of year $55,505
-
4 · Accounts receivable
beginning of year $26,340 · end of year $33,480
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,312 · end of year $18,312
-
10a · Land, buildings and equipment: cost or other basis
$5,568
-
10b · Land, buildings and equipment: accumulated depreciation
$5,568
-
10c · Land, buildings and equipment, net
beginning of year $24 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $135,441 · end of year $144,149
-
17 · Accounts payable and accrued expenses
end of year $13,493
-
25 · Other liabilities
beginning of year $6,957 · end of year $4,952
-
27 · Net assets without donor restrictions
beginning of year $758,323 · end of year $757,942
-
28 · Net assets with donor restrictions
beginning of year $1,311 · end of year $13,510
Mission and programs · 2024
Mission
The Vermont Council on Rural Development helps Vermont citizens build prosperous and resilient communities through democratic engagement, marshalling resources, and collective action.
-
Help Vermonters and Vermont communities develop their capacity to create a prosperous and sustainable future through coordination, collaboration, and the effective use of public and private resources.
Expenses $967,008 · Grants $103,769 · Revenue $159,312
As filed on the 2024 return.
Listed in Part VII
-
Charlie SmithCHARLIE SMITH
INTERIM EX DIR
- Total calculated
- $80,500
- From this org
- $80,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Denise SmithDENISE SMITH
Executive Dir.
- Total calculated
- $49,386
- From this org
- $39,611
- From related orgs
- $0
- Other
- $9,775
- Hours/week
- 40
-
Judy GeerJUDY GEER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shannon BarsottiSHANNON BARSOTTI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert MillerROBERT MILLER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Harry ChenHARRY CHEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris CallahanCHRIS CALLAHAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ted BradyTED BRADY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Travis SamuelsTRAVIS SAMUELS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emma MarvinEMMA MARVIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
David SnedekerDAVID SNEDEKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WaringSARAH WARING
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tayt BrooksTAYT BROOKS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anson TebbettsANSON TEBBETTS
Director
- Total calculated
- $0
- Hours/week
- 1
-
John RobertsJOHN ROBERTS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie MooreJULIE MOORE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joyce JudyJOYCE JUDY
Director
- Total calculated
- $0
- Hours/week
- 1
-
John SinclairJOHN SINCLAIR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan SmithDAN SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Xusana DavisXUSANA DAVIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Curtiss ReedCURTISS REED
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eun-Young DennyEUN-YOUNG DENNY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aly RichardsALY RICHARDS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RyanLISA RYAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Erika Hoffman-KiessERIKA HOFFMAN-KIESS
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
-
$14,320
NEK IMPLEMENTATION SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542059349301309
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