Prevent Child Abuse-Vermont
- Assets
- $455.6k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 17
- Location
- Montpelier, VT
- Founding
- 05/1978
- Data as of
- 12/2021
- EIN
- 03-0267183
Organization Overview
Prevent Child Abuse-Vermont is located in Montpelier, VT. The organization was established in 1978. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Prevent Child Abuse-Vermont employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prevent Child Abuse-Vermont 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 12/2021, Prevent Child Abuse-Vermont generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $1.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PREVENT CHILD ABUSE VERMONT PROMOTES AND SUPPORTS HEALTHY RELATIONSHIPS WITHIN FAMILIES, SCHOOLS AND COMMUNITIES TO ELIMINATE CHILD ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT PROGRAMS CIRCLE OF PARENTS SUPPORT GROUPS: THESE GROUPS ARE UNIQUE IN THAT THEY ARE PROFESSIONALLY FACILITATED, PEER LED, SELF-HELP GROUPS FOR THE PREVENTION AND TREATMENT OF CHILD ABUSE. PARENTS COME BECAUSE THEY WANT HELP AND RECOGNIZE THEY NEED IT. NURTURING PARENTING PROGRAMS: THESE PROGRAMS ARE COURSES ON FAMILY LIFE SKILLS INCLUDING COMMUNICATION, NON-ABUSIVE DISCIPLINE, HOW TO HAVE FAMILY MEETINGS,DEVELOPING EMPATHY, PREVENTING SEXUAL AND SUBSTANCE ABUSE, AND OTHER TOPICS.
THE HEALTHY RELATIONSHIPS PROJECT ENCOMPASSES ALL THREE OF THE ORGANIZATION'S CURRICULUM-BASED CHILD SEXUAL ABUSE PREVENTION PROGRAMS; CARE FOR KIDS, WE CARE ELEMENTARY, AND SAFE-T. THE HEALTHY RELATIONSHIPS PROJECT PROGRAMS INCLUDE CURRICULUM TRAINING, ALL SCHOOL FACULTY AND STAFF TRAINING, OPPORTUNITIES FOR PARENT ENGAGEMENT, AS WELL AS A 6-10 LESSON CURRICULUM TO BE USED WITH STUDENTS IN THE CLASSROOM PRE-K - 8TH GRADE. THIS PROJECT INCLUDES THE FOLLOWING TWO PROGRAMS: CHILD SEXUAL ABUSE PREVENTION TRAININGS: THE ORGANIZATION OFFERS NINE DISTINCT TRAININGS FOR EARLY CHILDHOOD PROFESSIONALS AND OTHER ADULTS WHO SERVE OR LIVE WITH CHILDREN AROUND THE ISSUES OF CHILDREN'S SEXUAL DEVELOPMENT, SEXUAL ABUSE, AND ABUSE PREVENTION. AS PART OF THESE TRAININGS, PARTICIPANTS DEVELOP KNOWLEDGE AND SKILLS TO HELP NURTURE CHILDREN'S HEALTHY DEVELOPMENT AND PREVENT SEXUAL ABUSE. NATIONAL TRAINING: THIS PROGRAM PROVIDES TRAINING AND RESOURCES TO HELP DEVELOP PREVENTION PROGRAMS IN OTHER STATES. NATIONAL TRAINING SUPPORTS THE FOLLOWING PREVENTION PROGRAMS: HEALTHY RELATIONSHIPS PROJECT AND CHILD SEXUAL ABUSE PREVENTION TRAININGS.
SHAKEN BABY SYNDROME/ABUSIVE HEAD TRAUMA PREVENTION: THIS PROGRAM TEACHES PARENTS, CHILD CARE PROVIDERS AND MEDICAL PROFESSIONALS ABOUT THE DANGERS OF SHAKEN BABY SYNDROME/ABUSIVE HEAD TRAUMA THROUGH TRAININGS, WORKSHOPS AND LITERATURE DISTRIBUTION. THIS PROGRAM ALSO EDUCATES PARTICIPANTS ABOUT SAFE SLEEP PRACTICES.
SHAKEN BABY SYNDROME/ABUSIVE HEAD TRAUMA PREVENTION: THIS PROGRAM TEACHES PARENTS, CHILD CARE PROVIDERS AND MEDICAL PROFESSIONALS ABOUT THE DANGERS OF SHAKEN BABY SYNDROME/ABUSIVE HEAD TRAUMA THROUGH TRAININGS, WORKSHOPS AND LITERATURE DISTRIBUTION. THIS PROGRAM ALSO EDUCATES PARTICIPANTS ABOUT SAFE SLEEP PRACTICES. VERMONT PARENTS HOME COMPANION AND RESOURCE DIRECTORY: PARENTS HAVING CHILDREN THROUGH BIRTH OR ADOPTION, AS WELL AS THOUSANDS OF OTHER FAMILIES INVOLVED WITH SOCIAL SERVICE ORGANIZATIONS, RECEIVE A COPY OF THIS PUBLICATION. IT IS A GUIDE TO CHILD DEVELOPMENT INCLUDING "GOLDEN TIPS" ABOUT EVERYDAY PROBLEMS WITH CHILDREN AND A DIRECTORY OF A CHILD AND FAMILY ORGANIZATIONS IN VERMONT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Johnson Executive Di | Officer | 40 | $87,135 |
John Hollar Vice Chair | OfficerTrustee | 1 | $0 |
Donn Hutchins Board Chair | OfficerTrustee | 1 | $0 |
Leslie Demars MD Secretary | OfficerTrustee | 1 | $0 |
Leo Clark Treasurer | OfficerTrustee | 1 | $0 |
Sharon Lamb Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,534 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $718,557 |
| All other contributions, gifts, grants, and similar amounts not included above | $468,341 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,207,432 |
| Total Program Service Revenue | $125,690 |
| Investment income | $0 |
| 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 | $1,333,122 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $87,835 |
| Compensation of current officers, directors, key employees. | $2,635 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $577,212 |
| Pension plan accruals and contributions | $12,319 |
| Other employee benefits | $95,434 |
| Payroll taxes | $61,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,724 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,568 |
| Advertising and promotion | $18,504 |
| Office expenses | $50,690 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,110 |
| Travel | $2,393 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,084 |
| Interest | $714 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,448 |
| Insurance | $10,033 |
| All other expenses | $0 |
| Total functional expenses | $1,048,631 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,655 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $159,559 |
| 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 | $27,634 |
| Prepaid expenses and deferred charges | $3,390 |
| Net Land, buildings, and equipment | $12,403 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $455,641 |
| Accounts payable and accrued expenses | $7,600 |
| 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 | $0 |
| Total liabilities | $7,600 |
| Net assets without donor restrictions | $380,121 |
| Net assets with donor restrictions | $67,920 |
| 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 | $455,641 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Prevent Child Abuse-Vermont has recieved totaling $93,750.
| Awarding Organization | Amount |
|---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $41,750 |
George W Mergens Foundation Milton, VT PURPOSE: GENERAL OPERATINGSUPPORT | $15,000 |
United Way Of Rutland County Vermont Inc Rutland, VT PURPOSE: GENERAL OPERATIONS | $12,000 |
United Way Of Northwest Vermont Inc South Burlington, VT PURPOSE: PROGRAM | $10,000 |
Vermont Childrens Trust Foundation Burlington, VT PURPOSE: OPERATIONS | $10,000 |
Kelsey Trust Lincoln, MA PURPOSE: GENERAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rochester Society For The Prevention Of Cruelty To Children Rochester, NY | $3,264,553 | $6,174,331 |
New York Society For The Prevention Of Cruelty To Children New York, NY | $46,878,529 | $6,655,829 |
New Yorkers For Children Inc New York, NY | $13,040,002 | $8,496,131 |
Family Help Center Inc Buffalo, NY | $1,847,653 | $3,387,804 |
Bivona Child Advocacy Center Rochester, NY | $9,159,829 | $3,616,755 |
Asian American Coalition For Children And Families Inc New York, NY | $1,912,212 | $3,241,904 |
The Granite State Childrens Alliance Bedford, NH | $2,455,977 | $2,226,930 |
Saratoga Center For The Family Saratoga Springs, NY | $2,295,947 | $2,199,751 |
Prevent Child Abuse New York Inc Albany, NY | $1,023,940 | $2,303,315 |
Free Arts For Abused Children Of New York City Inc New York, NY | $1,569,828 | $2,218,802 |
Crime Victims Center Inc Ronkonkoma, NY | $1,514,630 | $2,352,264 |
The New York State Casa Association Inc Albany, NY | $593,198 | $1,642,133 |