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Nonprofiteer
← GREEN MOUNTAIN SELF-ADVOCATES INC

Form 990 for tax year 2022

Filed by GREEN MOUNTAIN SELF-ADVOCATES INC.

Totals

Total revenue
$414,661
Total expenses
$317,996
Contributions and grants received
$318,400
Grants paid
$0
Program service revenue
$96,261
Investment income
$0
Other revenue
$0
Total assets, end of year
$589,850
Total liabilities, end of year
$11,874
Net assets or fund balances, end of year
$577,976
Program services expenses (Part IX)
$286,173
Management and general expenses
$31,823
Fundraising expenses
$0
Program service expenses (Part III)
$286,173

Program services were 90.0% 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)

    $314,119

  • 1f · All other contributions, gifts and grants

    $4,281

  • 2a · Program service revenue: CONFERENCE FEES

    total $96,261 · related or exempt $96,261

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,000 · program services $52,000

  • 7 · Other salaries and wages

    total $41,102 · program services $41,102

  • 10 · Payroll taxes

    total $7,221 · program services $7,221

  • 11a · Fees: management

    total $12,450 · management and general $12,450

  • 11c · Fees: accounting

    total $1,610 · management and general $1,610

  • 11g · Fees: other

    total $17,997 · program services $17,997

  • 13 · Office expenses

    total $16,929 · program services $16,929

  • 14 · Information technology

    total $811 · program services $811

  • 16 · Occupancy

    total $16,170 · management and general $16,170

  • 17 · Travel

    total $1,772 · program services $1,772

  • 19 · Conferences, conventions and meetings

    total $140,907 · program services $140,907

  • 23 · Insurance

    total $3,785 · program services $2,192 · management and general $1,593

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,242 · program services $5,242

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $481,265 · end of year $525,005

  • 3 · Pledges and grants receivable

    beginning of year $46,700 · end of year $64,712

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,615 · end of year $133

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,169 · end of year $11,874

  • 19 · Deferred revenue

    beginning of year $37,100

  • 27 · Net assets without donor restrictions

    beginning of year $481,311 · end of year $577,976

Mission and programs · 2022

Mission

THE PURPOSE OF GREEN MOUNTAIN SELF-ADVOCATES (GMSA) IS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO EDUCATE THEIR PEERS TO TAKE CONTROL OVER THEIR OWN LIVES, MAKE DECISIONS, SOLVE PROBLEMS, AND SPEAK FOR THEMSELVES. ANOTHER PURPOSE OF GMSA IS TO EDUCATE AND MAKE THE PUBLIC AWARE OF THE STRENGTHS, RIGHTS, WANTS AND NEEDS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. WE ARE BUILDING A MOVEMENT FOR SELF-ADVOCACY IN VERMONT THROUGH PUBLIC EDUCATION, PEER MENTORING AND ADVOCACY.

  • GREEN MOUNTAIN SELF-ADVOCATES (GMSA) ORGANIZES AN ANNUALCONFERENCE, "VOICES AND CHOICES," IN BURLINGTON, VT. ESTABLISHED IN 1998, THIS EVENT HASGROWN TO BECOME THE LARGEST DISABILITY GATHERING IN VERMONT, ATTRACTING PARTICIPANTSFROM EVERY COUNTY IN THE STATE AND BEYOND. THE APRIL 2023 CONFERENCE HAD 560ATTENDEES, INCLUDING VERMONTERS WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES,DEDICATED SERVICE PROVIDERS, AND SUPPORTIVE ALLIES. "VOICES AND CHOICES" SERVES AS AUNIQUE PLATFORM FOR COLLECTIVE LEARNING, EMPHASIZING CRUCIAL ASPECTS OF DECISION-MAKING,SELF-ADVOCACY, AND RELATIONSHIPS. THE CONFERENCE HAD MORE THAN 25 WORKSHOPS THAT AIMTO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND CREATE AN INCLUSIVE SPACE FORFAMILIES, SERVICE PROVIDERS, AND ALLIES TO COME TOGETHER, SHARE EXPERIENCES, AND ENHANCETHEIR UNDERSTANDING OF SELF-ADVOCACY.

    Expenses $127,297 · Revenue $96,261

  • SELF-ADVOCACY PROJECTTHE SELF-ADVOCACY PROJECT ENABLES GMSA TO STAFF A STATEWIDE OFFICE TO PROVIDE TECHNICAL ASSISTANCE TO LOCAL GROUPS, AND TRAINING OPPORTUNITIES THAT HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES TO MASTER SELF-DETERMINATION SKILLS. HERE ARE EXAMPLES OF OUR ACCOMPLISHMENTS: - PROVIDE VIRTUAL TECHNICAL ASSISTANCE VISITS, PEER MENTORING AND SUPPORT FOR HUNDREDS OF SELF-ADVOCATES WHO BELONG TO MORE THAN 20 LOCAL-SELF ADVOCACY GROUPS. - TRAINING FOR BOARD MEMBERS ON BOARD MONEY MANAGEMENT. - DISABILITY AWARENESS TRAINING FOR SCHOOLS, COLLEGES, MEDICAL STUDENTS, AND GOVERNMENT AGENCIES. - SUPPORTING PEOPLE WITH DISABILITIES TO PARTICIPATE ON ADVISORY BOARDS. TECHNICAL ASSISTANCE TO PEER LEADERS TO TRAIN DIRECT SUPPORT PROFESSIONALS.- GMSA SUCCESSFULLY WORKED WITH FAMILY ORGANIZATIONS TO VIRTUALLY PRESENT LEADERSHIP TRAINING.

    Expenses $62,218

  • SPECIAL PROJECTS INCLUDES PAYMENTS FOR CONSULTATONS, TRAININGS, PARTCIPATION ON ADVISORYCOMMITTEES AND HONORARIUMS FOR PRESENTATIONS. TYPICALLY, THESE PROJECTS ARE CONTRACTS WITHORGANIZATIONS WHO PAY A SET FEE FOR AGREED UPON DELIVERABLES. FOR EXAMPLE: $500 FOR AKEYNOTE. MOST OF THESE PAYMENTS ARE FOR ONETIME EVENTS OR PROJECTS. GREEN MOUNTAIN SELFADVOCATES EMPLOYS AND SUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TOPREPARE FOR AND PARTCIPATE IN THESE ACTIVITIES.

    Expenses $54,660

  • Expenses $41,998

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Rudakov

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Chad Cleverley

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Nicole Villemaire

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Levi Gardner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Skye Peebles

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Taylor Terry

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Antoine Polgar

    MEMBER THROUGH 8/30/2022

    Total calculated
    $0
    Hours/week
    1
  • Marjorie Burns

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Erik Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tesha Thibodeau

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Carol Patenaude

    MEMBER THROUGH 7/31/2022

    Total calculated
    $0
    Hours/week
    1
  • Whitley Draper

    MEMBER AS OF 4/30/2022

    Total calculated
    $0
    Hours/week
    1
  • Heather Raymond

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Rainville

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ocean Streater

    MEMBER AS OF 2/28/2023

    Total calculated
    $0
    Hours/week
    1
  • Christopher Dubeau

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Karen Topper

    ADMINISTRATIVE DIRECTOR

    Total calculated
    $52,000
    From this org
    $52,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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 May 2024
IRS schema version
2022v5.0
Source object
202411369349313436

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