Washington County Youth Service Bureau And Boys & Girls Club is located in Montpelier, VT. The organization was established in 1976. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2021, Washington County Youth Service Bureau And Boys & Girls Club employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Youth Service Bureau And Boys & Girls Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Washington County Youth Service Bureau And Boys & Girls Club generated $4.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $4.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Washington County Youth Service Bureau And Boys & Girls Club has awarded 205 individual grants totaling $21,051,228. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE BUREAUS MISSION IS TO PROVIDE A WIDE RANGE OF INNOVATIVE AND EFFECTIVE PROGRAMS THAT EMPOWER AND ENRICH THE LIVES OF YOUTH AND FAMILIES IN WASHINGTON COUNTY, AND TO PROVIDE LEADERSHIP AND SUPPORT TO OTHER YOUTH PROGRAMS THROUGHOUT VERMONT. THE BUREAU'S PHILOSOPHY IS ONE THAT RESPECTS YOUNG PEOPLE AND ENCOURAGES EACH ONE TO FIND AND BUILD ON THEIR STRENGTHS AND UNIQUE GIFTS. USING A POSITIVE YOUTH DEVELOPMENT APPROACH, OUR DEDICATED STAFF WORK IN PARTNERSHIP WITH YOUTH TO IDENTIFY THE DEVELOPMENTAL SUPPORTS AND OPPORTUNITIES THAT PROMOTE SUCCESS, RATHER THAN ON ELIMINATING THE FACTORS THAT PROMOTE FAILURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BUREAU OFFERS SEVERAL SUPPORT PROGRAMS THAT PROVIDE TRANSITIONAL HOUSING AND CASE MANAGEMENT SERVICES. THE TRANSITIONAL LIVING PROGRAM (TLP) HELPS YOUTHS AGES 16-21 WHO ARE HOMELESS MAKE THE TRANSITION TO SECURE AND HEALTHY LIVING SITUATIONS. TLP IS AVAILABLE TO YOUTHS WHO CANNOT LIVE AT HOME AND HAVE NO OTHER SAFE LIVING ALTERNATIVES AND INCLUDES LONG- TERM HOUSING, LIFE SKILLS TRAINING, ADVOCACY AND EMPLOYMENT COUNSELING. THE BASIC CENTER PROGRAM PROVIDES EMERGENCY SHELTER TO RUNAWAY AND HOMELESS YOUTH AND WORKS TO REUNITE RUNAWAYS WITH THEIR FAMILIES AND TO HELP RESOLVE THEIR PROBLEMS. RETURN HOUSE IS THE BUREAUS PROGRAM FOR 18-22 YEAR OLD YOUNG MEN WHO ARE RETURNING TO THE COMMUNITY AFTER BEING INCARCERATED. THE 6 TO 12 MONTH PROGRAM BEGINS BEFORE PARTICIPANTS ARE RELEASED FROM JAIL, PROVIDES 24-HOUR SUPPORT TO ACCOMPANY THEM THROUGH THEIR RE-ENTRY, AND PROVIDES AFTERCARE SERVICES FOLLOWING COMPLETION OF THE PROGRAM. THE YOUTH DEVELOPMENT PROGRAM (YDP) OFFERS VOLUNTARY CASE MANAGEMENT SERVICES TO YOUTH AGES 15-22, WHO ARE, OR HAVE BEEN, IN THE CUSTODY OF THE STATE THROUGH THE DEPARTMENT FOR CHILDREN AND FAMILIES (DCF). YDP PROVIDES ACCESS TO A WIDE RANGE OF SERVICES DESIGNED TO HELP YOUTH TRANSITION FROM STATE CUSTODY AND CARE TO SELF-SUFFICIENCY AND INDEPENDENT LIVING. AVAILABLE SERVICES ARE YOUTH-DRIVEN AND FOCUS ON SUPPORT PARTICIPANTS IN SETTING PERSONAL GOALS, IDENTIFYING STEPS, REMOVING BARRIERS, AND EXPANDING NATURAL SUPPORT NETWORKS. YDP PROVIDES LIFE SKILLS ASSESSMENT, TRAINING AND COACHING, REFERRALS TO OTHER SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, ACCESS TO HEALTH INSURANCE AND PHYSICAL HEALTH CARE, EDUCATION PLANNING AND LINKAGE TO EDUCATIONAL SERVICES AND SUPPORTS FOR HIGH SCHOOL COMPLETION/GED PREP AND OR COLLEGE PREPARATION, VOCATIONAL SUPPORT AND TRAINING, ASSISTANCE IN EXPLORING AND CONNECTING WITH KINSHIP NETWORKS AND OTHER SOCIAL SUPPORTS, AND SAFE HOUSING OPTIONS. THE BUREAU SERVES AS THE ADMINISTRATIVE AGENCY FOR VCRHYP, THE VERMONT COALITION OF RUNAWAY AND HOMELESS YOUTH PROGRAMS, MAINTAINING BOTTOM LINE FISCAL AND PROGRAMMATIC RESPONSIBILITY FOR THESE PROGRAMS. VCRHYP STAFF ARE EMPLOYED BY THE BUREAU AND PROVIDE MEMBER PROGRAMS WITH PROGRAM DEVELOPMENT AND EVALUATION, FUNDRAISING, PUBLIC EDUCATION, TRAINING, DATA, MAINTENANCE AND ANALYSIS, ADMINISTRATION OF MEDICAID MATCHING FUNDS, AND REPRESENTATION ON STATE AND NATIONAL ADVISORY BOARDS. THE VCRHYP LEADERSHIP ALSO WORKS TO ENSURE THAT THE COALITION REMAINS COMMITTED TO PROVIDING BEST PRACTICE APPROACHES TO YOUTH WORK.
THE BUREAU PROVIDES SEVERAL COUNSELING PROGRAMS. THE HEALTHY YOUTH PROGRAM (HYP) PROVIDES SUBSTANCE ABUSE EDUCATION, PREVENTION, INTERVENTION, AND TREATMENT THAT IS GEARED SPECIFICALLY TO THE NEEDS OF ADOLESCENTS AND YOUNG ADULTS AGES 12 TO 25 YEARS OLD. THE COUNTRY ROADS PROGRAM PROVIDES INDIVIDUAL AND FAMILY COUNSELING, FAMILY MEDIATION, 24-HOUR CRISIS INTERVENTION, AND TEMPORARY SHELTER FOR YOUTH WHO ARE IN CRISIS. COUNTRY ROADS BEGAN IN 1976 AND HAS BEEN A CORE SERVICE OF THE YSB FOR OVER 40 YEARS.
THE BUREAU'S PREVENTION PROGRAMS INCLUDE THE VERMONT YOUTH DEVELOPMENT CORPS(VYDC) AND THE TEEN CENTERS. VYDC IS A STATEWIDE AMERICORPS PROGRAM THAT WORKS WITH A NETWORK OF YOUTH SERVICE AGENCIES TO INCREASE POSITIVE, SKILL BUILDING OPPORTUNITIES FOR YOUNG PEOPLE. THE BASEMENT TEEN CENTER IS A SUBSTANCE FREE ADULT SUPERVISED SPACE FOR TEENS TO GATHER, ATTEND WORKSHOPS, AND LEARN LEADERSHIP SKILLS.
THE BUREAU ALSO OFFERS SCHOOL RELATED PROGRAMS THAT INCLUDE ACTIVITIES THAT ENHANCE ACADEMIC ACHIEVEMENT, PREVENT SUBSTANCE ABUSE, AND ALLOW FOR HEALTHY CHOICES. THE VERMONT YOUTH TOMORROW PROGRAM PLACES VISTA MEMBERS ON YOUTH PROGRAMS THROUGHOUT VERMONT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kreig Pinkham Executive Di | Officer | 40 | $86,372 |
Earl Kooperkamp Treasurer | OfficerTrustee | 1 | $0 |
Dana Lawrence Chair | OfficerTrustee | 2 | $0 |
Bob Sheil Secretary | OfficerTrustee | 1 | $0 |
Linda Babic Director | Trustee | 1 | $0 |
Paul Richardson Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,445,226 |
All other contributions, gifts, grants, and similar amounts not included above | $291,921 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,737,147 |
Total Program Service Revenue | $724,473 |
Investment income | $6 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,461,626 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,870,793 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $83,862 |
Compensation of current officers, directors, key employees. | $53,124 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,377,879 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $84,888 |
Payroll taxes | $136,841 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $28,430 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $13,734 |
Advertising and promotion | $8,043 |
Office expenses | $67,393 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $88,024 |
Travel | $2,380 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $19,516 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $15,529 |
All other expenses | $34,668 |
Total functional expenses | $4,418,435 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $191,712 |
Savings and temporary cash investments | $38,824 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $230,536 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $225,000 |
Total liabilities | $225,000 |
Net assets without donor restrictions | $5,536 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $230,536 |
Over the last fiscal year, Washington County Youth Service Bureau And Boys & Girls Club has awarded $1,858,572 in support to 26 organizations.
Grant Recipient | Amount |
---|---|
Barre, VT PURPOSE: YOUTH PROGRAMS | $275,000 |
Burlington, VT PURPOSE: YOUTH PROGRAMS | $253,403 |
Brattleboro, VT PURPOSE: YOUTH PROGRAMS | $212,339 |
VERMONT STATE HOUSING AUTHORITY PURPOSE: YOUTH SERVICES | $203,349 |
Newport, VT PURPOSE: YOUTH PROGRAMS | $132,899 |
St Johnsbury, VT PURPOSE: YOUTH SERVICES | $125,873 |
Over the last fiscal year, we have identified 2 grants that Washington County Youth Service Bureau And Boys & Girls Club has recieved totaling $35,310.
Awarding Organization | Amount |
---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $19,600 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $15,710 |
Organization Name | Assets | Revenue |
---|---|---|
Monadnock Family Services Keene, NH | $5,699,911 | $14,102,715 |
Family Service Society Of Yonkers Yonkers, NY | $11,351,796 | $11,401,094 |
Partnership With Children Inc New York, NY | $12,836,457 | $11,758,018 |
North Shore Child And Family Guidance Association Incorporated Roslyn Heights, NY | $8,262,852 | $10,222,213 |
The Family Counseling Center Of Fulton County Inc Gloversville, NY | $11,300,368 | $7,477,342 |
Family Counseling Service Of The Finger Lakes Inc Geneva, NY | $1,608,616 | $5,653,226 |
A Torah Infertility Medium Of Exchange Brooklyn, NY | $2,822,611 | $5,858,443 |
Washington County Youth Service Bureau And Boys & Girls Club Montpelier, VT | $230,536 | $4,461,626 |
National Cares Mentoring Movement Inc New York, NY | $6,788,076 | $6,100,678 |
New England Community Services Inc Dorchester, MA | $3,193,460 | $3,701,812 |
Families First In Essex County Inc Elizabethtown, NY | $2,040,182 | $2,247,769 |
Adolescent Consultation Services Inc Cambridge, MA | $3,228,161 | $2,086,962 |