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 RudakovLISA RUDAKOV
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chad CleverleyCHAD CLEVERLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole VillemaireNICOLE VILLEMAIRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Levi GardnerLEVI GARDNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Skye PeeblesSKYE PEEBLES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Taylor TerryTAYLOR TERRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Antoine PolgarANTOINE POLGAR
MEMBER THROUGH 8/30/2022
- Total calculated
- $0
- Hours/week
- 1
-
Marjorie BurnsMARJORIE BURNS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erik JohnsonERIK JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tesha ThibodeauTESHA THIBODEAU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol PatenaudeCAROL PATENAUDE
MEMBER THROUGH 7/31/2022
- Total calculated
- $0
- Hours/week
- 1
-
Whitley DraperWHITLEY DRAPER
MEMBER AS OF 4/30/2022
- Total calculated
- $0
- Hours/week
- 1
-
Heather RaymondHEATHER RAYMOND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RainvilleJENNIFER RAINVILLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ocean StreaterOCEAN STREATER
MEMBER AS OF 2/28/2023
- Total calculated
- $0
- Hours/week
- 1
-
Christopher DubeauCHRISTOPHER DUBEAU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen TopperKAREN 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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