Totals
- Total revenue
- $10,737,213
- Total expenses
- $10,013,873
- Contributions and grants received
- $1,269,543
- Grants paid
- $66,479
- Program service revenue
- $9,348,661
- Investment income
- $83,493
- Other revenue
- $35,516
- Total assets, end of year
- $14,958,091
- Total liabilities, end of year
- $4,571,208
- Net assets or fund balances, end of year
- $10,386,883
- Program services expenses (Part IX)
- $7,748,029
- Management and general expenses
- $1,970,058
- Fundraising expenses
- $295,786
- Program service expenses (Part III)
- $7,748,029
Program services were 77.4% 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.
-
1a · Federated campaigns
$54,500
-
1c · Fundraising events
$166,609
-
1f · All other contributions, gifts and grants
$1,048,434
-
1g · Noncash contributions included above
$57,898
-
2a · Program service revenue: Residential and Treatment
total $5,443,725 · related or exempt $5,443,725
-
2b · Program service revenue: Child and Family Services
total $2,040,813 · related or exempt $2,040,813
-
2c · Program service revenue: Adoption Fees & Srvcs
total $1,864,123 · related or exempt $1,864,123
-
3 · Investment income
total $97,549 · excluded $97,549
-
6a · Gross rents
real property $47,147
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $47,147
-
6d · Net rental income or loss
total $47,147 · excluded $47,147
-
7a · Gross sales of assets other than inventory
securities $3,136,958
-
7b · Less cost or other basis and sales expenses
securities $3,151,014
-
7c · Gain or loss
securities -$14,056
-
7d · Net gain or loss
total -$14,056 · excluded -$14,056
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$166,609
-
8b · Fundraising events: direct expenses
$11,631
-
8c · Net income from fundraising events
total -$11,631 · excluded -$11,631
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $66,479 · program services $66,479
-
5 · Compensation of officers, directors and key employees
total $228,776 · management and general $228,776
-
7 · Other salaries and wages
total $6,060,870 · program services $4,985,260 · management and general $893,131 · fundraising $182,479
-
8 · Pension plan contributions
total $95,461 · program services $77,774 · management and general $14,744 · fundraising $2,943
-
9 · Other employee benefits
total $1,053,441 · program services $854,722 · management and general $166,374 · fundraising $32,345
-
10 · Payroll taxes
total $446,928 · program services $354,772 · management and general $78,730 · fundraising $13,426
-
11b · Fees: legal
total $23,033 · program services $7,512 · management and general $15,521
-
11c · Fees: accounting
total $55,900 · management and general $55,900
-
11f · Fees: investment management
total $11,724 · management and general $11,724
-
11g · Fees: other
total $403,315 · program services $205,506 · management and general $168,489 · fundraising $29,320
-
12 · Advertising and promotion
total $21,191 · program services $1,182 · management and general $779 · fundraising $19,230
-
13 · Office expenses
total $70,367 · program services $26,647 · management and general $39,981 · fundraising $3,739
-
16 · Occupancy
total $559,953 · program services $367,269 · management and general $186,037 · fundraising $6,647
-
17 · Travel
total $90,972 · program services $87,376 · management and general $3,434 · fundraising $162
-
20 · Interest
total $121,548 · program services $115,578 · management and general $5,786 · fundraising $184
-
22 · Depreciation, depletion and amortization
total $241,652 · program services $221,674 · management and general $19,043 · fundraising $935
-
23 · Insurance
total $85,774 · program services $57,905 · management and general $26,578 · fundraising $1,291
-
24a · Other expenses: Supplies
total $244,322 · program services $210,202 · management and general $34,120
-
24b · Other expenses: Dues and Fees
total $58,859 · program services $41,205 · management and general $15,010 · fundraising $2,644
-
24c · Other expenses: Other Expenses
total $43,161 · program services $38,972 · management and general $4,189
-
24d · Other expenses: Equipment
total $30,147 · program services $27,994 · management and general $1,712 · fundraising $441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,157,047 · end of year $842,636
-
2 · Savings and temporary cash investments
beginning of year $1,642,209 · end of year $4,120,462
-
3 · Pledges and grants receivable
beginning of year $40,000 · end of year $50,000
-
4 · Accounts receivable
beginning of year $1,511,302 · end of year $1,280,058
-
7 · Other notes and loans receivable
beginning of year $466,008 · end of year $466,008
-
8 · Inventories for sale or use
beginning of year $10,157 · end of year $6,796
-
9 · Prepaid expenses and deferred charges
beginning of year $138,759 · end of year $94,222
-
10a · Land, buildings and equipment: cost or other basis
$7,095,097
-
10b · Land, buildings and equipment: accumulated depreciation
$2,734,930
-
10c · Land, buildings and equipment, net
beginning of year $4,460,289 · end of year $4,360,167
-
11 · Investments: publicly traded securities
beginning of year $1,907,870 · end of year $2,019,682
-
14 · Intangible assets
beginning of year $1,846,049 · end of year $1,718,060
-
17 · Accounts payable and accrued expenses
beginning of year $484,799 · end of year $534,695
-
19 · Deferred revenue
beginning of year $0 · end of year $19,137
-
20 · Tax-exempt bond liabilities
beginning of year $2,428,052 · end of year $2,250,129
-
23 · Secured mortgages and notes payable
end of year $18,963
-
25 · Other liabilities
beginning of year $1,882,520 · end of year $1,748,284
-
27 · Net assets without donor restrictions
beginning of year $8,084,205 · end of year $8,991,422
-
28 · Net assets with donor restrictions
beginning of year $1,300,114 · end of year $1,395,461
Mission and programs · 2022
Mission
Lund helps children thrive by empowering families to break cycles of poverty, addiction and abuse. Lund offers hope and opportunity to families through education, treatment, family support and adoption. Lund serves birth parents, adoptive families and adoptees with counseling, post-adoption support, and search/reunion. Lund works with the State to run project family, which finds homes for Vermont's waiting children.Lund is Vermont's only residential treatment for pregnant or parenting adolescents/women, and their children and is a designated parent child center. Other services include outpatient substance abuse/mental health treatment for women and children; home visits to at-risk families; quality childcare/early education; and teen pregnancy prevention panels.
Activities or mission (Part I)
Lund helps children thrive by empowering families to break cycles of poverty, addiction and abuse.
-
Residential Program:Vermont's only residential treatment program where pregnant or parenting women can live with their child or children while engaging in gender specific, trauma informed, mental health and substance abuse treatment that is holistic and family centered. Lund's treatment services include life skills education, parenting education, individual, group and family counseling; and medical case management. Women engage in residential treatment for substance abuse and mental health disorders with children in residence with them. Mothers also work with family engagement specialists to ensure that they are well connected to the necessary resources in the community of their choice, and have a stable and strong grounding in parenting and in their recovery after leaving Lund.
Expenses $4,511,768 · Grants $46,831 · Revenue $5,443,725
-
Child & Family ServicesParent Child Center (PCC): PCCs are a network of 15 community-based non-profit organizations serving all of Vermont. Lund is one of three parent child centers in Chittenden County that provides support to families with young children through eight core services based on the Strengthening Families protective factors network. Lund's goal is to help Vermont families get off to a healthy start, promote their well-being and help them build on their family strengths.Family Education: Family Education is available to families with a child age 6 or under in Lund's residential program, as well as through home visitation with families across Chittenden County. Lund family educators provide guidance, support and information based on what the family needs, with an aim toward promoting the health and development of young children and increasing positive parenting by enhancing parenting skills.Early Childhood Program: The first five years of a child's life are the foundation for learning and development. Lund's 5-star (highest possible) rated program serves children from birth to 5 years old, five days per week. The program also partners with another nonprofit to provide on-site and community based therapeutic services to children and families in need.The kids-a-part program aims to reduce the traumatic impact experienced by children during a mother's incarceration. The program uses best practices that promote safe and healthy contact during parental incarceration; ensures necessary supports are in place for the family; and improves the capacity for our systems to meet with these families. The program includes services in the women's facility, as well as community-based supports for caregivers and children. Lund provides training, education, and consultation about the impact of parental incarceration and best practices for supporting children and families to Vermont Department of Corrections staff, schools, community-based agencies, and other groups to enhance community-wide understanding of the issue.Supervised Visitation: Sometimes, children and families need a safe and neutral setting to maintain contact with a non-custodial parent to support safe exchange between caretakers. Lund's Supervised Visitation and Exchange Program provides this opportunity to families in Chittenden County. Our staff work with children, parents and guardians to facilitate safe visitation and exchange, and communicate with family court as necessary to assist in on-going evaluation of visitation.Regional Partnership Program: Lund partners with the Vermont Department of Children and Families to conduct substance use screenings with parents and caregivers on the front end of the child protection case to ensure early identification and access to treatment when it is indicated. Our staff provides support to parents and caregivers during this process to address barriers that may negatively impact treatment engagement, assist them to make informed decisions around risk to the child and offer recommendations to promote family and child safety.
Expenses $1,691,034 · Grants $8,396 · Revenue $2,040,813
-
Adoption ServicesAdoption Services: Lund is Vermont's oldest and largest nonprofit adoption agency, completing private adoptions for infants and finding forever homes for older children in state custody. Project Family, a twenty year partnership with the Vermont Department of Children and Families, has found forever families for 3,624 children since 2000. During the year, 157 adoptions were finalized, 143 through Project Family, Lund's collaboration with DCF, 8 through Wendy's Wonderful Kids, a signature program of the Dave Thomas Foundation for adoption, and 6 through Lund's private adoption program.Lund's post-permanence program helps adoptive and guardianship families identify strengths and needs, establish goals and connect with community resources to celebrate milestones and to address challenges that can arise for families whose children who have experienced a traumatic start in life. Lund supports adoptive and guardianship families at any time in their lives, regardless of their ability to pay. Discovering Your Roots services help members of the adoption constellation find information and connection to their birth families. Lund partners with the Jockey Being Family Program to give a personalized backpack, blanket and teddy bear to every child on their adoption day. 196 individuals from 143 families received post permanence services. 740 individuals used Lund's Discovering Your Roots services to find information and/or connect with birth families.
Expenses $1,545,227 · Grants $11,252 · Revenue $1,864,123
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maurine Gilbert
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Laura Taylor
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Cyndee Cochrane Sturtevant
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Bob Morgan
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Lucy Abair
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Andriano
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Donna Austin-Hawley
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Cheney
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Heintz
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
John Hollar
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Miller-Taylor
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Meg O'Brien
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Christine Oliver
Trustee, Past President
- Total calculated
- $0
- Hours/week
- 2
-
Darren Springer
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Julio Thompson
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Karen Vastine
Member-At-Large
- Total calculated
- $0
- Hours/week
- 4
-
Anna Walls
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jolinda LaClair
Past Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Mary Burns
President/CEO
- Total calculated
- $86,098
- From this org
- $82,316
- From related orgs
- $0
- Other
- $3,782
- Hours/week
- 40
-
Timothy Keefe
Director of Finance
- Total calculated
- $142,678
- From this org
- $120,643
- From related orgs
- $0
- Other
- $22,035
- Hours/week
- 40
-
Wanda Audette
Director of Adoption
- Total calculated
- $117,951
- From this org
- $114,793
- From related orgs
- $0
- Other
- $3,158
- Hours/week
- 40
-
Courtney Fitzpatrick
Director of RCT
- Total calculated
- $133,411
- From this org
- $107,359
- From related orgs
- $0
- Other
- $26,052
- 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
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411229349300721
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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