Totals
- Total revenue
- $493,090
- Total expenses
- $254,087
- Contributions and grants received
- $156,131
- Grants paid
- $0
- Program service revenue
- $336,022
- Investment income
- $4
- Other revenue
- $933
- Total assets, end of year
- $266,003
- Total liabilities, end of year
- $12,489
- Net assets or fund balances, end of year
- $253,514
- Program services expenses (Part IX)
- $236,746
- Management and general expenses
- $17,341
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $236,746
Program services were 93.2% 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)
$93,846
-
1f · All other contributions, gifts and grants
$62,285
-
2a · Program service revenue: Education Program Revenue
total $8,407 · related or exempt $8,407
-
2b · Program service revenue: Medical Program Revenue
total $327,615 · related or exempt $327,615
-
3 · Investment income
total $4 · related or exempt $4
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $933
-
6c · Rental income or loss
real property $933
-
6d · Net rental income or loss
total $933 · excluded $933
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $101,500 · program services $101,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $67,935 · program services $67,935
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,707 · program services $13,707
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,007 · management and general $3,007
-
11c · Fees: accounting
total $302 · management and general $302
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,311 · management and general $1,311
-
12 · Advertising and promotion
total $350 · management and general $350
-
13 · Office expenses
total $397 · management and general $397
-
14 · Information technology
total $522 · program services $522
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,171 · program services $7,171
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $547 · program services $547
-
23 · Insurance
total $19,475 · program services $10,214 · management and general $9,261
-
24a · Other expenses: Medical programs expenses
total $26,852 · program services $26,852
-
24b · Other expenses: Community programs expenses
total $5,436 · program services $5,436
-
24c · Other expenses: CONTRACTED SERVICES
total $3,672 · program services $959 · management and general $2,713
-
24d · Other expenses: Medical programs expense - lic
total $1,093 · program services $1,093
-
24e · All other expenses
total $810 · program services $810
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,511 · end of year $193,625
-
2 · Savings and temporary cash investments
end of year $47,513
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $22,677
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,735
-
10b · Land, buildings and equipment: accumulated depreciation
$547
-
10c · Land, buildings and equipment, net
end of year $2,188
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $12,487
-
25 · Other liabilities
end of year $2
-
27 · Net assets without donor restrictions
beginning of year $14,511 · end of year $253,514
Mission and programs · 2022
Mission
All Brains Belong VT, Inc. uses an innovative model for health care that integrates medical care into social connection programs, employment support and neurodiversity related education. Since 2021, we have served more than 2200 people in VT and beyond whose health care, social, employment and educational needs were previously unmet.
Activities or mission (Part I)
All Brains Belong VT, Inc. makes life better for people with all types of brains through neurodiversity-affirming medical care, social connection, employment support, and community education.
-
Medical Program: All Brains Belong VT, Inc.'s medical programs serve a population of patients whose needs were unmet by the traditional health care system. We serve neurodivergent children and adults. The majority of our patients are medically complex with high rates of chronic illness. Our model integrates medical care into holistic supports for all aspects of health. In 2022 our medical program served 252 patients.
Expenses $135,044 · Revenue $327,615
-
Community Program: All Brains Belong VT, Inc. uses universal design principles to provide children and adults access to social connection. Our programs include a customized friend-matching program for children, parallel play crafting for adults, and a weekly story telling program for all ages. We also hold virtual and in-person special events throughout the year. In 2022 our community program served 744 people.
Expenses $59,905
-
Education Program: All Brains Belong VT, Inc. provides neurodiversity education for employers, health care practices, schools, community organizations, and families. Understanding the ways that people think, learn and communicate benefits everyone, and promotes a culture of acceptance and understanding. In 2022 our education program served 321 people
Expenses $41,797 · Revenue $8,408
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa Houser
Executive Dir.
- Total calculated
- $101,500
- From this org
- $101,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
-
Connie Beal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hannah Bloom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Winnie Looby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Miller
Co-Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Lovins
Co-Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Matt Mulligan
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Nadine Budbill
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349303982
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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