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Nonprofiteer
← NORTH EAST KINGDOM COMMUNITY ACTION INC

Form 990 for tax year 2022

Filed by NORTH EAST KINGDOM COMMUNITY ACTION INC.

Totals

Total revenue
$10,819,760
Total expenses
$11,101,304
Contributions and grants received
$10,663,752
Grants paid
$0
Program service revenue
$115,412
Investment income
$967
Other revenue
$39,629
Total assets, end of year
$6,019,956
Total liabilities, end of year
$4,330,282
Net assets or fund balances, end of year
$1,689,674
Program services expenses (Part IX)
$10,783,890
Management and general expenses
$311,939
Fundraising expenses
$5,475
Program service expenses (Part III)
$10,783,890

Program services were 97.1% 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)

    $10,179,436

  • 1f · All other contributions, gifts and grants

    $484,316

  • 1g · Noncash contributions included above

    $8,440

  • 2a · Program service revenue: Program Income

    total $46,812 · related or exempt $46,812

  • 2b · Program service revenue: Evaluations

    total $68,600 · related or exempt $68,600

  • 3 · Investment income

    total $967 · excluded $967

  • 11a · Other revenue: Miscellaneous income

    total $48,684 · related or exempt $48,684

  • 11e · Other revenue, total

    $39,629

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $212,389 · management and general $206,914 · fundraising $5,475

  • 7 · Other salaries and wages

    total $5,228,076 · program services $4,641,596 · management and general $586,480

  • 8 · Pension plan contributions

    total $232,779 · program services $194,571 · management and general $38,208

  • 9 · Other employee benefits

    total $1,538,232 · program services $1,394,724 · management and general $143,508

  • 10 · Payroll taxes

    total $404,275 · program services $337,919 · management and general $66,356

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $15,134 · management and general $15,134

  • 11c · Fees: accounting

    total $19,750 · management and general $19,750

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $544,837 · program services $405,689 · management and general $139,148

  • 12 · Advertising and promotion

    total $6,597 · program services $1,913 · management and general $4,684

  • 13 · Office expenses

    total $204,087 · program services $187,114 · management and general $16,973

  • 14 · Information technology

    total $406,319 · program services $288,943 · management and general $117,376

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $688,159 · program services $123,110 · management and general $565,049

  • 17 · Travel

    total $209,839 · program services $196,014 · management and general $13,825

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $35,086 · management and general $35,086

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $255,670 · program services $141,062 · management and general $114,608

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Dues and subscriptions

    total $36,371 · program services $25,835 · management and general $10,536

  • 24b · Other expenses: Program expenses

    total $760,399 · program services $757,901 · management and general $2,498

  • 24c · Other expenses: Equipment and Maintenance

    total $67,006 · program services $66,426 · management and general $580

  • 24d · Other expenses: Allocated indirect costs and space

    total -$2,114 · program services $1,822,296 · management and general -$1,824,410

  • 24e · All other expenses

    total $238,413 · program services $198,777 · management and general $39,636

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $688,656 · end of year $830,814

  • 3 · Pledges and grants receivable

    beginning of year $1,828,504 · end of year $1,374,821

  • 4 · Accounts receivable

    beginning of year $439,558 · end of year $195,986

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,415 · end of year $83,908

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

    $4,675,056

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

    $1,635,303

  • 10c · Land, buildings and equipment, net

    beginning of year $2,328,622 · end of year $3,039,753

  • 15 · Other assets

    beginning of year $42,871 · end of year $494,674

  • 17 · Accounts payable and accrued expenses

    beginning of year $327,136 · end of year $230,956

  • 23 · Secured mortgages and notes payable

    beginning of year $711,294 · end of year $775,681

  • 25 · Other liabilities

    beginning of year $2,518,702 · end of year $3,323,645

  • 27 · Net assets without donor restrictions

    beginning of year $1,470,643 · end of year $1,456,087

  • 28 · Net assets with donor restrictions

    beginning of year $342,851 · end of year $233,587

Mission and programs · 2022

Mission

The mission Northeast Kingdom Community Action, Inc is to empower all generations in the Northeast Kingdom to grow, prosper and thrive.

  • Child and family development programs, including Head Start Program - Provides a comprehensive health, educational, nutritional, social, child care and other services to pre-school children and their families.

    Expenses $5,351,748 · Revenue $32,324

  • Outreach - The outreach programs provide food, heating, shelter direct assistance and referrals to other support providers for clients throughout the Northeast Kingdom of Vermont.

    Expenses $2,450,374 · Revenue -$340

  • Parent Child Centers - The parent child centers provide clients with job training, coaching, child care, referrals, transportation and other services in the Newport and St. Johnsbury service areas.

    Expenses $1,711,617 · Revenue $71,477

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

Listed in Part VII

  • Jenna O'Farrell

    Executive Director

    Total calculated
    $122,346
    From this org
    $109,761
    From related orgs
    $0
    Other
    $12,585
    Hours/week
    40

  • Linda Lotti

    Director of Finance

    Total calculated
    $106,855
    From this org
    $97,342
    From related orgs
    $0
    Other
    $9,513
    Hours/week
    40

  • Claire Burns

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Rita Laferriere

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Robert Little

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Bill Hawkins

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Katie Martin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brooke Gentry Quiles

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Susan Mund

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Nancy Fried

    Emeritas

    Total calculated
    $0
    Hours/week
    2

  • Linda Gochie

    Emeritas

    Total calculated
    $0
    Hours/week
    2

  • Kyle Chadburn Left in FY 23

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • George Sales Left in FY 23

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Chris Damato Left in FY 23

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Angela Rutherford Left in FY 23

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Andrew Ponder-Williams Left in FY23

    Chair

    Total calculated
    $0
    Hours/week
    2

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
8 August 2024
IRS schema version
2022v5.0
Source object
202432219349300808

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