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Nonprofiteer
← CENTRAL VERMONT REFUGEE ACTION NETWORK INC

Form 990 for tax year 2023

Filed by CENTRAL VERMONT REFUGEE ACTION NETWORK INC.

Totals

Total revenue
$471,359
Total expenses
$137,886
Contributions and grants received
$468,404
Grants paid
$95,495
Program service revenue
$0
Investment income
$4,955
Other revenue
-$2,000
Total assets, end of year
$549,965
Total liabilities, end of year
$8,937
Net assets or fund balances, end of year
$541,028
Program services expenses (Part IX)
$124,919
Management and general expenses
$12,967
Fundraising expenses
$0
Program service expenses (Part III)
$124,919

Program services were 90.6% 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.

  • 1b · Membership dues

    $2,044

  • 1c · Fundraising events

    $44,021

  • 1e · Government grants (contributions)

    $7,000

  • 1f · All other contributions, gifts and grants

    $415,339

  • 3 · Investment income

    total $4,955 · excluded $4,955

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

    $44,021

  • 8b · Fundraising events: direct expenses

    $2,000

  • 8c · Net income from fundraising events

    total -$2,000 · excluded -$2,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,000 · program services $11,000

  • 2 · Grants to domestic individuals

    total $84,495 · program services $84,495

  • 7 · Other salaries and wages

    total $22,400 · program services $17,920 · management and general $4,480

  • 9 · Other employee benefits

    total $2,259 · program services $1,807 · management and general $452

  • 14 · Information technology

    total $3,555 · management and general $3,555

  • 17 · Travel

    total $9,541 · program services $9,338 · management and general $203

  • 22 · Depreciation, depletion and amortization

    total $125 · program services $125

  • 23 · Insurance

    total $1,747 · management and general $1,747

  • 24a · Other expenses: SUPPLIES

    total $107 · management and general $107

  • 24b · Other expenses: OTHER

    total $2,657 · program services $234 · management and general $2,423

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,829 · end of year $56,176

  • 2 · Savings and temporary cash investments

    end of year $261,927

  • 9 · Prepaid expenses and deferred charges

    end of year $7,270

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

    $5,000

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

    $125

  • 10c · Land, buildings and equipment, net

    end of year $4,875

  • 13 · Investments: program-related

    end of year $219,717

  • 17 · Accounts payable and accrued expenses

    end of year $1,037

  • 24 · Unsecured notes and loans payable

    end of year $7,900

  • 31 · Retained earnings, endowment or other funds

    beginning of year $209,829 · end of year $541,028

Mission and programs · 2023

Mission

WELCOME AND PROVIDE SUPPORT TO REFUGEES, IMMIGRANTS, ASYLUM SEEKERS, AND MIGRANT WORKERS LIVING IN, AND VISITING CENTRAL VERMONT.

  • WELCOME AND PROVIDE SUPPORT TO REFUGEES, IMMIGRANTS, ASYLUM SEEKERS, AND MIGRANT WORKERS LIVING IN, AND VISITING CENTRAL VERMONT.

    Expenses $124,919 · Grants $95,495

As filed on the 2023 return.

Listed in Part VII

  • HOPE CRIFO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    55

  • REBECCA PLUMMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • EDWIN GODFREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • KATHIE OCONNOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • RACHEL WALKER COGBILL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    45

  • DON WELCH

    TREASURER

    Total calculated
    $0
    Hours/week
    40

  • DIANE FITCH

    SECRETARY

    Total calculated
    $0
    Hours/week
    45

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
2023
Filed
30 August 2024
IRS schema version
2023v5.1
Source object
202442499349301824

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