Totals
- Total revenue
- $1,880,483
- Total expenses
- $1,801,947
- Contributions and grants received
- $1,849,966
- Grants paid
- $317,109
- Program service revenue
- $27,850
- Investment income
- $699
- Other revenue
- $1,968
- Total assets, end of year
- $3,356,321
- Total liabilities, end of year
- $112,277
- Net assets or fund balances, end of year
- $3,244,044
- Program services expenses (Part IX)
- $1,094,432
- Management and general expenses
- $407,026
- Fundraising expenses
- $300,489
- Program service expenses (Part III)
- $1,094,432
Program services were 60.7% 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)
$1,165,429
-
1f · All other contributions, gifts and grants
$684,537
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $27,850 · related or exempt $27,850
-
3 · Investment income
total $699 · excluded $699
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,968 · related or exempt $1,968
-
11e · Other revenue, total
$1,968
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $317,109 · program services $317,109
-
5 · Compensation of officers, directors and key employees
total $122,738 · program services $74,869 · management and general $27,003 · fundraising $20,866
-
7 · Other salaries and wages
total $577,033 · program services $67,424 · management and general $296,388 · fundraising $213,221
-
9 · Other employee benefits
total $59,985 · program services $22,311 · management and general $22,981 · fundraising $14,693
-
10 · Payroll taxes
total $42,784 · program services $18,430 · management and general $13,598 · fundraising $10,756
-
11g · Fees: other
total $110,215 · program services $109,819 · management and general $396
-
13 · Office expenses
total $4,381 · program services $4,081 · management and general $222 · fundraising $78
-
16 · Occupancy
total $24,484 · program services $24,484
-
19 · Conferences, conventions and meetings
total $55,395 · program services $26,453 · management and general $23,447 · fundraising $5,495
-
22 · Depreciation, depletion and amortization
total $20,718 · management and general $20,718
-
24a · Other expenses: HONORARIA AND SCHOLARS
total $172,037 · program services $169,129 · management and general $1,308 · fundraising $1,600
-
24b · Other expenses: MISCELLANEOUS
total $101,620 · program services $89,797 · management and general $308 · fundraising $11,515
-
24c · Other expenses: BOOKS, TAPES AND VIDEOS
total $62,123 · program services $61,989 · management and general $52 · fundraising $82
-
24d · Other expenses: PRINTING AND PUBLICATIO
total $37,529 · program services $18,928 · fundraising $18,601
-
24e · All other expenses
total $93,796 · program services $89,609 · management and general $605 · fundraising $3,582
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $378,164 · end of year $738,993
-
2 · Savings and temporary cash investments
beginning of year $499,835 · end of year $500,534
-
3 · Pledges and grants receivable
beginning of year $588,894 · end of year $377,736
-
4 · Accounts receivable
beginning of year $2,677 · end of year $1,335
-
9 · Prepaid expenses and deferred charges
beginning of year $25,940 · end of year $26,671
-
10a · Land, buildings and equipment: cost or other basis
$798,056
-
10b · Land, buildings and equipment: accumulated depreciation
$572,301
-
10c · Land, buildings and equipment, net
beginning of year $225,305 · end of year $225,755
-
12 · Investments: other securities
beginning of year $1,802,781 · end of year $1,485,297
-
17 · Accounts payable and accrued expenses
beginning of year $76,951 · end of year $112,277
-
27 · Net assets without donor restrictions
beginning of year $2,858,613 · end of year $2,691,898
-
28 · Net assets with donor restrictions
beginning of year $588,032 · end of year $552,146
Mission and programs · 2022
Mission
USING THE HUMANITIES, WE CONNECT WITH PEOPLE ACROSS VERMONT TO CREATE JUST, VIBRANT, AND RESILIENT COMMUNITIES AND TO INSPIRE A LIFELONG LOVE OF LEARNING.
Activities or mission (Part I)
CONNECT WITH PEOPLE ACROSS VERMONT TO CREATE JUST, VIBRANT, AND RESILIENT COMMUNITIES
-
COMMUNITY GRANTS - COMPETITIVE GRANT ROUNDS ARE HELD TO SUPPORT HUMANITIES PROJECTS THROUGHOUT THE STATE OF VERMONT. APPLICATIONS ARE EVALUATED BY A BOARD COMMITTEE. GRANT OPPORTUNITIES ARE AVAILABLE SEVERAL TIMES PER YEAR.
Expenses $286,947 · Grants $254,410
-
LECTURE AND DISCUSSION PROGRAMS (INCLUDING FIRST WEDNESDAYS) - THESE PROGRAMS BRING HUMANITIES PRESENTATION, DISCUSSIONS, AND CONFERENCES TO INDIVIDUALS ACROSS THE STATE. EVERY YEAR, SPEAKERS MAKE MORE THAN 150 APPEARANCES AT LOCAL LIBRARIES, SCHOOLS, HISTORICAL SOCIETIES, SENIOR CENTERS, AND OTHER COMMUNITY SPACES.
Expenses $689,943 · Grants $5,644 · Revenue $27,850
-
HUMANITIES-BASED LITERACY PROGRAMS - VARIETY OF PROGRAMS TO PROMOTE LITERACY IN VERMONT. PROGRAMS INCLUDE "VERMONT READS" A ONE BOOK ANNUAL STATEWIDE READING, EARLY LITERACY WORKSHOPS FOR CHILDCARE PROVIDERS, AS WELL AS FAMILY LITERACY TRAININGS FOR PARENTS. HUMANITIES CAMPS ARE WEEK-LONG SUMMER DAY CAMPS THAT AIM TO STRENGTHEN LITERACY SKILLS AND BUILD POSITIVE PEER GROUPS AND A LOVE OF READING. "CONNECTIONS" WORKS ON LITERACY WITH PERSONS IN AND EMERGING FROM THE CORRECTIONAL SYSTEM.
Expenses $117,542 · Grants $57,055
As filed on the 2022 return.
Listed in Part VII
-
Joy FacosJOY FACOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Judith ChalmerJUDITH CHALMER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne MajorADRIENNE MAJOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steve StettlerSTEVE STETTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Yasmine ZieslerYASMINE ZIESLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Meg OstrumMEG OSTRUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Beverly ColstonBEVERLY COLSTON
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Shanta Lee GanderSHANTA LEE GANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Morgan MooreMORGAN MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Denise BaileyDENISE BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Jinny HuhJINNY HUH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Ron MillerRON MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Patricia MenduniPATRICIA MENDUNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Luis VivancoLUIS VIVANCO
DIRECTOR
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Vera Longtoe SheehanVERA LONGTOE SHEEHAN
DIRECTOR
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Randall SzottRANDALL SZOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Mary OttoMARY OTTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Christopher Kaufman IlstrupCHRISTOPHER KAUFMAN ILSTRUP
EXECUTIVE DIRECTOR
- Total calculated
- $122,738
- From this org
- $114,539
- From related orgs
- $0
- Other
- $8,199
- 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
-
$15,000
GENERAL PURPOSE
-
GENERAL PURPOSE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343079349301119
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.