Totals
- Total revenue
- $540,718
- Total expenses
- $565,571
- Contributions and grants received
- $439,061
- Grants paid
- $55,664
- Program service revenue
- $0
- Investment income
- $25,695
- Other revenue
- $75,962
- Total assets, end of year
- $561,161
- Total liabilities, end of year
- $3,136
- Net assets or fund balances, end of year
- $558,025
- Program services expenses (Part IX)
- $394,427
- Management and general expenses
- $151,333
- Fundraising expenses
- $19,811
- Program service expenses (Part III)
- $394,427
Program services were 69.7% 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.
-
1e · Government grants (contributions)
$100,967
-
1f · All other contributions, gifts and grants
$338,094
-
3 · Investment income
total $5,471 · excluded $5,471
-
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 $67,088
-
7b · Less cost or other basis and sales expenses
securities $46,864
-
7c · Gain or loss
securities $20,224
-
7d · Net gain or loss
total $20,224 · related or exempt $20,224
-
8a · Fundraising events: gross income
$91,260
-
8b · Fundraising events: direct expenses
$15,298
-
8c · Net income from fundraising events
total $75,962
-
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 $0
-
2 · Grants to domestic individuals
total $55,664 · program services $55,664
-
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 $74,817 · program services $33,668 · management and general $33,667 · fundraising $7,482
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $255,894 · program services $213,149 · management and general $35,068 · fundraising $7,677
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,476 · program services $2,587 · management and general $730 · fundraising $159
-
10 · Payroll taxes
total $26,405 · program services $19,650 · management and general $5,545 · fundraising $1,210
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,275 · management and general $1,275
-
11c · Fees: accounting
total $985 · management and general $985
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $748 · management and general $748
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $21,753 · program services $19,970 · fundraising $1,783
-
13 · Office expenses
total $3,283 · management and general $3,283
-
14 · Information technology
total $9,358 · management and general $9,358
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,524 · management and general $52,524
-
17 · Travel
total $2,724 · program services $2,724
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,121 · program services $621 · management and general $1,000 · fundraising $1,500
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,913 · program services $16,807 · management and general $3,106
-
23 · Insurance
total $2,318 · program services $1,291 · management and general $1,027
-
24a · Other expenses: Transportation Program
total $9,318 · program services $9,318
-
24b · Other expenses: Equipment Expense
total $6,747 · program services $5,045 · management and general $1,702
-
24c · Other expenses: Program Materials & Supplies
total $6,731 · program services $6,731
-
24d · Other expenses: Meeting Expenses
total $3,503 · program services $3,503
-
24e · All other expenses
total $5,014 · program services $3,699 · management and general $1,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,874 · end of year $76,868
-
2 · Savings and temporary cash investments
beginning of year $183,018 · end of year $33,067
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $4,263 · end of year $6,129
-
10a · Land, buildings and equipment: cost or other basis
$158,697
-
10b · Land, buildings and equipment: accumulated depreciation
$72,338
-
10c · Land, buildings and equipment, net
beginning of year $106,271 · end of year $86,359
-
11 · Investments: publicly traded securities
beginning of year $316,239 · end of year $358,738
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,679 · end of year $3,136
-
27 · Net assets without donor restrictions
beginning of year $621,313 · end of year $558,025
-
28 · Net assets with donor restrictions
beginning of year $35,673
Mission and programs · 2022
Mission
Providing social services: Neighborhood Connections promotes the health and well-being of the people in Southern Vermont's mountain towns through advocacy, education and social services.
-
Client Assistance - Includes Social Work services, loans to clients and direct payments for rent, utilities, car repairs and other client needs.
Expenses $220,759 · Grants $55,664
-
Transportation Program - Providing transportation services to the community.
Expenses $100,970
-
Community Wellness - Includes community services and community outreach.
Expenses $52,504
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicole Wengerd
Executive Dir.
- Total calculated
- $74,815
- From this org
- $74,815
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan Wyman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark Reffner
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Edward Magee
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Charma Bonanno
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
H William Davis
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Wells
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dwight Johnson
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Pat Cherry
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim Linville
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349306458
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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