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Nonprofiteer
← OUTRIGHT VERMONT

Form 990 for tax year 2023

Filed by OUTRIGHT VERMONT.

Totals

Total revenue
$1,869,740
Total expenses
$1,647,124
Contributions and grants received
$1,729,813
Grants paid
$0
Program service revenue
$126,647
Investment income
$12,180
Other revenue
$1,100
Total assets, end of year
$2,823,240
Total liabilities, end of year
$215,920
Net assets or fund balances, end of year
$2,607,320
Program services expenses (Part IX)
$1,322,295
Management and general expenses
$140,445
Fundraising expenses
$184,384
Program service expenses (Part III)
$1,322,295

Program services were 80.3% 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)

    $626,822

  • 1f · All other contributions, gifts and grants

    $1,102,991

  • 2a · Program service revenue: PARTICIPANT FEES

    total $66,869 · related or exempt $66,869

  • 2b · Program service revenue: CONSULTING & OTHER PRO

    total $59,778 · related or exempt $59,778

  • 3 · Investment income

    total $12,180 · excluded $12,180

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,100 · related or exempt $1,100

  • 11e · Other revenue, total

    $1,100

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,869 · program services $42,893 · management and general $21,373 · fundraising $42,603

  • 7 · Other salaries and wages

    total $678,555 · program services $582,556 · management and general $39,376 · fundraising $56,623

  • 8 · Pension plan contributions

    total $5,253 · program services $5,209 · management and general $44

  • 9 · Other employee benefits

    total $137,250 · program services $115,127 · management and general $8,802 · fundraising $13,321

  • 10 · Payroll taxes

    total $58,977 · program services $47,401 · management and general $4,423 · fundraising $7,153

  • 11b · Fees: legal

    total $29,855 · program services $23,995 · management and general $2,239 · fundraising $3,621

  • 11c · Fees: accounting

    total $8,088 · management and general $8,088

  • 11g · Fees: other

    total $277,170 · program services $226,609 · management and general $32,194 · fundraising $18,367

  • 12 · Advertising and promotion

    total $40,070 · program services $31,285 · management and general $2,367 · fundraising $6,418

  • 13 · Office expenses

    total $33,297 · program services $22,124 · management and general $2,613 · fundraising $8,560

  • 14 · Information technology

    total $39,387 · program services $31,868 · management and general $2,386 · fundraising $5,133

  • 16 · Occupancy

    total $38,976 · program services $35,468 · management and general $2,339 · fundraising $1,169

  • 17 · Travel

    total $69,118 · program services $66,744 · management and general $551 · fundraising $1,823

  • 20 · Interest

    total $7,274 · management and general $7,274

  • 22 · Depreciation, depletion and amortization

    total $30,267 · program services $27,543 · management and general $1,816 · fundraising $908

  • 23 · Insurance

    total $21,980 · program services $18,960 · management and general $1,466 · fundraising $1,554

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $32,090 · program services $29,082 · management and general $334 · fundraising $2,674

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $17,662 · program services $12,833 · management and general $1,907 · fundraising $2,922

  • 24c · Other expenses: BANK & CREDIT CARD FEES

    total $14,986 · program services $2,598 · management and general $853 · fundraising $11,535

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,770 · end of year $100,086

  • 2 · Savings and temporary cash investments

    beginning of year $1,541,136 · end of year $1,411,982

  • 3 · Pledges and grants receivable

    beginning of year $304,773 · end of year $550,341

  • 4 · Accounts receivable

    beginning of year $2,475 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,354 · end of year $10,927

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

    $806,928

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

    $86,190

  • 10c · Land, buildings and equipment, net

    beginning of year $734,581 · end of year $720,738

  • 15 · Other assets

    beginning of year $25,577 · end of year $29,166

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,882 · end of year $59,834

  • 23 · Secured mortgages and notes payable

    beginning of year $211,669 · end of year $156,086

  • 27 · Net assets without donor restrictions

    beginning of year $1,934,944 · end of year $2,274,414

  • 28 · Net assets with donor restrictions

    beginning of year $446,171 · end of year $332,906

Mission and programs · 2023

Mission

THE MISSION OF OUTRIGHT VERMONT IS TO BUILD A VERMONT WHERE ALL LGBTQ+ YOUTH HAVE HOPE, EQUITY, AND POWER.

Activities or mission (Part I)

TO BUILD A VERMONT WHERE ALL LGBTQ+ YOUTH HAVE HOPE, EQUITY, AND POWER.

  • SEE SCHEDULE OAS OUTLINED IN OUR THEORY OF CHANGE, OUTRIGHT VERMONT FULFILLS ITS MISSION BY FOCUSING ON THE FOLLOWING GENERAL AREAS: HELPING YOUTH DISCOVER THEMSELVES AND SUPPORTIVE PEER CONNECTIONS, STRENGTHENING FAMILIES, TRANSFORMING SCHOOLS, COMMUNITIES, AND SYSTEMS.SPECIFIC PROGRAM ACTIVITIES INCLUDE:-SOCIAL AND SUPPORT PROGRAMS FOR YOUTH (FRIDAY NIGHT GROUP, DROP-IN, TRANS GROUP, CAMP OUTRIGHT).-SOCIAL AND SUPPORT PROGRAMS FOR FAMILIES (TRANSPARENT, GENDER CREATIVE KIDS).-STATEWIDE EVENTS (QUEER AND ALLIED YOUTH SUMMIT, LEADERSHIP DAY, GSA CONFERENCE, THE FIRE TRUCK PULL).-STATEWIDE EDUCATION AND LEADERSHIP DEVELOPMENT (TRAININGS FOR SCHOOLS AND OTHER YOUTH-SERVING ORGANIZATIONS LOOKING TO IMPROVE THEIR CULTURAL COMPETENCE, SKILL-BUILDING FOR YOUTH LEADERS).

    Expenses $1,322,295 · Revenue $127,747

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Allison Mindel

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Wong

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jordan Young

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Reese Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Pieciak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Sambrook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dana Kaplan

    EXECUTIVE DIRECTOR

    Total calculated
    $106,869
    From this org
    $92,130
    From related orgs
    $0
    Other
    $14,739
    Hours/week
    35

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423209349302447

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