Form 990 for tax year 2022
Filed by UNITED WAY OF NORTHWEST VERMONT INC.
Totals
- Total revenue
- $3,710,376
- Total expenses
- $4,560,075
- Contributions and grants received
- $3,034,061
- Grants paid
- $1,556,139
- Program service revenue
- $545,610
- Investment income
- $120,736
- Other revenue
- $9,969
- Total assets, end of year
- $6,314,986
- Total liabilities, end of year
- $617,371
- Net assets or fund balances, end of year
- $5,697,615
- Program services expenses (Part IX)
- $3,448,955
- Management and general expenses
- $507,677
- Fundraising expenses
- $603,443
- Program service expenses (Part III)
- $3,448,955
Program services were 75.6% 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)
$185,309
-
1f · All other contributions, gifts and grants
$2,848,752
-
1g · Noncash contributions included above
$55,085
-
2a · Program service revenue: WORKING BRIDGES PROGRA
total $356,260 · related or exempt $356,260
-
2b · Program service revenue: ADMINISTRATION FEES
total $189,350 · related or exempt $189,350
-
3 · Investment income
total $72,154 · excluded $72,154
-
7a · Gross sales of assets other than inventory
securities $764,632
-
7b · Less cost or other basis and sales expenses
securities $716,050
-
7c · Gain or loss
securities $48,582
-
7d · Net gain or loss
total $48,582 · excluded $48,582
-
11a · Other revenue: OTHER INCOME
total $9,969 · related or exempt $9,969
-
11e · Other revenue, total
$9,969
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,556,139 · program services $1,556,139
-
5 · Compensation of officers, directors and key employees
total $280,341 · program services $112,136 · management and general $70,086 · fundraising $98,119
-
7 · Other salaries and wages
total $1,573,691 · program services $1,022,086 · management and general $260,151 · fundraising $291,454
-
8 · Pension plan contributions
total $59,462 · program services $39,929 · management and general $9,385 · fundraising $10,148
-
9 · Other employee benefits
total $212,730 · program services $139,856 · management and general $34,593 · fundraising $38,281
-
10 · Payroll taxes
total $121,268 · program services $74,944 · management and general $21,343 · fundraising $24,981
-
11c · Fees: accounting
total $24,675 · management and general $24,675
-
11f · Fees: investment management
total $11,951 · management and general $11,951
-
11g · Fees: other
total $208,021 · program services $163,508 · management and general $21,221 · fundraising $23,292
-
12 · Advertising and promotion
total $84,103 · program services $42,052 · fundraising $42,051
-
13 · Office expenses
total $36,238 · program services $22,395 · management and general $6,378 · fundraising $7,465
-
14 · Information technology
total $79,947 · program services $49,407 · management and general $14,071 · fundraising $16,469
-
16 · Occupancy
total $29,609 · program services $14,520 · management and general $5,815 · fundraising $9,274
-
17 · Travel
total $22,395 · program services $21,385 · fundraising $1,010
-
19 · Conferences, conventions and meetings
total $25,513 · program services $7,723 · management and general $14,575 · fundraising $3,215
-
21 · Payments to affiliates
total $46,685 · program services $46,685
-
22 · Depreciation, depletion and amortization
total $45,287 · program services $22,954 · management and general $9,788 · fundraising $12,545
-
23 · Insurance
total $20,710 · program services $12,799 · management and general $3,645 · fundraising $4,266
-
24a · Other expenses: MISCELLANEOUS
total $67,129 · program services $46,256 · fundraising $20,873
-
24b · Other expenses: STIPENDS
total $42,620 · program services $42,620
-
24c · Other expenses: VOLUNTEER EXPENSES
total $11,561 · program services $11,561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,221,186 · end of year $370,331
-
2 · Savings and temporary cash investments
beginning of year $215,694 · end of year $276,558
-
3 · Pledges and grants receivable
beginning of year $1,471,858 · end of year $1,318,632
-
9 · Prepaid expenses and deferred charges
beginning of year $40,819 · end of year $184,602
-
10a · Land, buildings and equipment: cost or other basis
$1,071,268
-
10b · Land, buildings and equipment: accumulated depreciation
$635,579
-
10c · Land, buildings and equipment, net
beginning of year $453,644 · end of year $435,689
-
11 · Investments: publicly traded securities
beginning of year $3,885,443 · end of year $3,667,040
-
15 · Other assets
beginning of year $44,778 · end of year $62,134
-
17 · Accounts payable and accrued expenses
beginning of year $119,270 · end of year $177,766
-
19 · Deferred revenue
beginning of year $35,962 · end of year $109,879
-
25 · Other liabilities
beginning of year $298,737 · end of year $329,726
-
27 · Net assets without donor restrictions
beginning of year $2,573,857 · end of year $2,977,150
-
28 · Net assets with donor restrictions
beginning of year $4,305,596 · end of year $2,720,465
Mission and programs · 2022
Mission
OUR MISSION IS TO BUILD A STRONGER NORTHWEST VERMONT BY MOBILIZING OUR COMMUNITY TO IMPROVE PEOPLE'S LIVES. UNITED WAY ISN'T JUST OUR NAME - IT'S HOW WE WORK. WE BRING TOGETHER INDIVIDUALS, NONPROFITS, BUSINESSES, AND GOVERNMENT ENTITIES TO FIGHT FOR A STRONG, VIBRANT, AND HEALTHY COMMUNITY. WE FIGHT FOR THE EDUCATION, FINANCIAL STABILITY, AND HEALTH OF EVERY PERSON IN CHITTENDEN, FRANKLIN, AND GRAND ISLE COUNTIES.
Activities or mission (Part I)
TO BUILD A STRONGER NORTHWEST VERMONT BY MOBILIZING OUR COMMUNITY TO IMPROVE PEOPLE'S LIVES.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $3,448,955 · Grants $1,556,139 · Revenue $555,579
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Michell LanglaisMICHELL LANGLAIS
PRESIDENT (START FY 2023)
- Total calculated
- $0
- Hours/week
- 4
-
Phet KeomanyvanhPHET KEOMANYVANH
VICE PRESIDENT (START FY 2023)
- Total calculated
- $0
- Hours/week
- 4
-
Katherine MeyersKATHERINE MEYERS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Marie HoughtonMARIE HOUGHTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Donna Austin-HawleyDONNA AUSTIN-HAWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Gerald ColemanGERALD COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cathy DavisCATHY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Virginie DiambouVIRGINIE DIAMBOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cathy DimitrukCATHY DIMITRUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yael FriedmanYAEL FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark LevineMARK LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Owen McClainOWEN MCCLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise SmithDENISE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe HalkoJOE HALKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gamal AlsalahiGAMAL ALSALAHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Patrick BaudetANDREA PATRICK BAUDET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Dees-EricksonLAUREN DEES-ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah RussellSARAH RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adrianne RossADRIANNE ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jesse BridgesJESSE BRIDGES
CEO
- Total calculated
- $145,838
- From this org
- $134,551
- From related orgs
- $0
- Other
- $11,287
- Hours/week
- 40
-
Amy Carmola HaufAMY CARMOLA HAUF
CHIEF IMPACT OFFICER
- Total calculated
- $116,321
- From this org
- $86,230
- From related orgs
- $0
- Other
- $30,091
- 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
-
$140,000
COMMUNITY PARTNER FUNDING
-
COMMUNITY PARTNER FUNDING
-
COMMUNITY PARTNER FUNDING/
-
$52,500
COMMUNITY PARTNER FUNDING/
-
COMMUNITY PARTNER FUNDING
-
SPECTRUM YOUTH & FAMILY SERVICES
$48,269
COMMUNITY PARTNER FUNDING
-
COMMUNITY PARTNER FUNDING
-
COMMUNITY PARTNER FUNDING
-
$35,277
COMMUNITY PARTNER FUNDING
-
$35,000
COMMUNITY PARTNER FUNDING/
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430449349300713
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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