Umbrella Of St Johnsbury Inc
- Assets
- $1.6m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 47
- Location
- St Johnsbury, VT
- Founding
- 05/1981
- Data as of
- 06/2023
- EIN
- 03-0268884
Organization Overview
Umbrella Of St Johnsbury Inc is located in St Johnsbury, VT. The organization was established in 1981. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Umbrella Of St Johnsbury Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Umbrella Of St Johnsbury Inc 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 06/2023, Umbrella Of St Johnsbury Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $2.4m during the year ending 06/2023. While expenses have increased by 7.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CULTIVATE A NORTHEAST KINGDOM WHERE ALL PEOPLE THRIVE FREE FROM ABUSE AND OPPRESSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADVOCACY PROGRAM PROVIDES CONFIDENTIAL 24-HOUR/DAY SUPPORT FOR SURVIVORS OF GENDER-BASED VIOLENCE AND THEIR CHILDREN. IN OUR WORK, THE CLIENT LEADS AND WE SUPPORT THEM IN ANY WAY NEEDED INCLUDING PROVIDING LEGAL ADVOCACY, OFFERING A VARIETY OF HOUSING OPTIONS AND CONNECTING TO RESOURCES RELATED TO PARENTING, SUBSTANCE USE RECOVERY, HEALING FROM TRAUMA, AND MORE.
SOCIAL CHANGE: SOCIAL CHANGE WORK FOCUSES ON PREVENTION EDUCATION AND INITIATIVES IN SCHOOLS AND IN THE COMMUNITY THAT AIM TOWARDS PREVENTING GENDER-BASED VIOLENCE. STRATEGIES INCLUDE PROVIDING EVIDENCED-BASED CURRICULA TO YOUTH, PARENTS, AND COMMUNITY PROFESSIONALS ON PREVENTING GENDER-BASED VIOLENCE AS WELL AS YOUTH LEADERSHIP PROGRAMMING.
CORNUCOPIA: ECONOMIC EMPOWERMENT PROGRAMMING SUPPORTS WOMEN WITH SIGNIFICANT BARRIERS TO EMPLOYMENT. THE CORNUCOPIA PROGRAM, AND OUR SOCIAL ENTERPRISE, DOLCETTI, EACH WRAP AROUND WOMEN TO ENGAGE THEM IN BUILDING JOB READINESS SKILLS WHILE HELPING THEM TO ADDRESS CHALLENGES IN THEIR LIVES SO THEY ARE ABLE TO MOVE TOWARDS FINANCIAL SELF-SUFFICIENCY.
KINGDOM CHILD CARE CONNECTION: FAMILY BASED SERVICES FOCUSES ON CONNECTING FAMILIES TO CHILD-CARE AND STRENGTHENING FAMILY RELATIONSHIPS. KINGDOM CHILD CARE CONNECTION ASSISTS FAMILIES IN CALEDONIA AND SOUTHERN ESSEX COUNTIES TO RECEIVE SUBSIDIZED CHILDCARE, APPROPRIATE CHILD CARE REFERRALS AND SPECIALIZED CHILDCARE PLACEMENT SUPPORT. THE FAMILY ROOM OFFERS SUPERVISED VISITATION FOR FAMILIES THROUGHOUT THE NORTHEAST KINGDOM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Cochrane Executive Di | Officer | 40 | $86,189 |
Liz Prohaska Chair | OfficerTrustee | 2 | $0 |
Alex Maclean Vice Chair | OfficerTrustee | 2 | $0 |
Carol Lyon Treasurer | OfficerTrustee | 2 | $0 |
Drusilla Roeslle Secretary | OfficerTrustee | 2 | $0 |
Ilene Dickinson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $56,523 |
| Related organizations | $0 |
| Government grants | $1,545,813 |
| All other contributions, gifts, grants, and similar amounts not included above | $592,937 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,195,273 |
| Total Program Service Revenue | $476,672 |
| Investment income | $741 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $866 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,687,157 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $40,667 |
| 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. | $90,318 |
| Compensation of current officers, directors, key employees. | $68,687 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,256,194 |
| Pension plan accruals and contributions | $19,573 |
| Other employee benefits | $178,172 |
| Payroll taxes | $111,122 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,452 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,856 |
| Advertising and promotion | $14,349 |
| Office expenses | $39,936 |
| Information technology | $13,327 |
| Royalties | $0 |
| Occupancy | $202,209 |
| Travel | $13,801 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,729 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,704 |
| Insurance | $13,441 |
| All other expenses | $0 |
| Total functional expenses | $2,410,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,094 |
| Savings and temporary cash investments | $385,426 |
| Pledges and grants receivable | $548,533 |
| Accounts receivable, net | $29,863 |
| 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 | $7,968 |
| Net Land, buildings, and equipment | $505,252 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,237 |
| Total assets | $1,586,373 |
| Accounts payable and accrued expenses | $106,109 |
| Grants payable | $0 |
| Deferred revenue | $33,953 |
| 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 | $293,819 |
| Other liabilities | $105,237 |
| Total liabilities | $539,118 |
| Net assets without donor restrictions | $675,475 |
| Net assets with donor restrictions | $371,780 |
| 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 | $1,586,373 |
Grants Awarded
Over the last fiscal year, Umbrella Of St Johnsbury Inc has awarded $14,550 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CONCORD NETWORK GROUP PURPOSE: STARTING POINTS | $7,480 |
LYNDONVILLE CHILDCARE NETWORK GROUP PURPOSE: STARTING POINTS | $7,070 |