Disability Rights Vermont Inc
- Assets
- $299.7k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 16
- Location
- Montpelier, VT
- Founding
- 04/1980
- Data as of
- 09/2021
- EIN
- 03-0274878
Organization Overview
Disability Rights Vermont Inc is located in Montpelier, VT. The organization was established in 1980. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2021, Disability Rights Vermont Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disability Rights Vermont 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 09/2021, Disability Rights Vermont Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.6m during the year ending 09/2021. While expenses have increased by 0.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PROTECTION AND ADVOCACY SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS BY PROMOTING THE EQUALITY, DIGNITY, AND SELF DETERMINATION OF PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROTECTION AND ADVOCACY FOR DEVELOPMENTAL DISABILITIES PROGRAM SERVES TO ENABLE PERSONS WITH DEVELOPMENTAL DISABLITIES TO BECOME INDEPENDENT AND PRODUCTIVE AND INTEGRATED INTO THEIR COMMUNITIES THERE WERE 138 INDIVIDUALS SERVED UNDER THIS GRANT AND 882 INFORMATION AND REFERRAL REQUESTS. OF CASES NOT WITHDRAWN BY CLIENT OR FOUND TO BE WITHOUT MERIT 92% WERE RESOLVED FAVORABLY FOR THE CLIENT.
PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS PROGRAM PROTECTS AND ADVOCATES FOR THE RIGHTS OF INDIVIDUALS WITH MENTAL ILLNESS AND INVESTIGATES INCIDENTS OF ABUSE AND NEGLECT OF INDIVIDUALS WITH MENTAL ILLNESS IF THE INCIDENTS ARE REPORTED TO THE SYSTEM OR IF THERE IS PROBABLE CAUSE TO BELIEVE THAT THE INCIDENTS OCCURRED. THE ORGANIZATION WORKED ON 60 INDIVIDUAL CASES. OF CASES NOT WITHDRAWN BY CLIENT OR FOUND TO BE WITHOUT MERIT 87% WERE RESOLVED FAVORABLY FOR THE CLIENT. THERE WERE A TOTAL OF 568 INFORMATION AND REFERRAL REQUESTS.
PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS PROGRAM SERVES TO ASSIST IN THE ESTABLISHMENT OF SYSTEMS FOR THE PROTECTION AND ADVOCACY FOR THE RIGHTS OF INDIVIDUALS WITH DISABILITIES THAT ARE BEYOND THE SCOPE OF THE PRIOR MENTIONED PROGRAMS. THERE WERE 78 INDIVIDUALS SERVED UNDER THIS PROGRAM AND A TOTAL OF 491 INFORMATION AND REFERRAL REQUESTS. OF CASES NOT WITHDRAWN BY CLIENT OR FOUND TO BE WITHOUT MERIT 75% WERE RESOLVED FAVORABLY FOR THE CLIENT.
OTHER PROGRAM SERVICES INCLUDE TECHNOLOGY RELATED ASSISTANCE TO INDIVIDUALS WITH DISABLIITIES, WORK TO ENCOURAGE THE PARTICPIATION IN THE ELECTORAL PROCESS BY PEOPLE WITH DISABILITES, PROVIDE INFORMATION AND REFERRAL SERVICES REGARDING TRAUMATIC BRAIN INJURY SERVICES FOR PROVIDERS AND CONSUMERS. IN ADDITION THE ORGANIZATION PROVIDES INFORMATION AND ADVICE ABOUT SOCIAL SECURITY WORK INCENTIVES, ASSISTS INDIVIDUALS WHOSE DISABILITIES AFFECT THEIR ABILITY TO COMMUNICATE IN CIVIL AND ADMINSTRATIVE HEARINGS, AND SUPPORTS AND ADVOCATES FOR DISABLED PERSONS WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Paquin Executive Di | Officer | 40 | $78,923 |
Lindsey Owen Executive Di | Officer | 40 | $51,251 |
Donna Samson-Sprake CFO | Officer | 25 | $50,919 |
Sarah Launderville President | OfficerTrustee | 1 | $0 |
Anastasia Douglas Vice Preside | OfficerTrustee | 1 | $0 |
Kirsten Murphy Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,438,801 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,402 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,553,203 |
| Total Program Service Revenue | $11,350 |
| 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 | $1,564,553 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $546,241 |
| 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. | $178,976 |
| Compensation of current officers, directors, key employees. | $118,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $491,440 |
| Pension plan accruals and contributions | $13,868 |
| Other employee benefits | $134,875 |
| Payroll taxes | $56,126 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,426 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,732 |
| Office expenses | $28,890 |
| Information technology | $18,567 |
| Royalties | $0 |
| Occupancy | $48,868 |
| Travel | $8,198 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $130 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,454 |
| All other expenses | $0 |
| Total functional expenses | $1,579,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,427 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $197,971 |
| Accounts receivable, net | $1,600 |
| 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 | $25,691 |
| 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 | $299,689 |
| Accounts payable and accrued expenses | $74,780 |
| Grants payable | $104,740 |
| Deferred revenue | $302 |
| 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 | $179,822 |
| Net assets without donor restrictions | $118,737 |
| Net assets with donor restrictions | $1,130 |
| 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 | $299,689 |
Grants Awarded
Over the last fiscal year, Disability Rights Vermont Inc has awarded $570,699 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Burlington, VT PURPOSE: SEE PART IV | $479,125 |
GREEN MOUNTAIN SELF ADVOCATES PURPOSE: SEE PART IV | $91,574 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Disability Rights Vermont Inc has recieved totaling $48,000.
| Awarding Organization | Amount |
|---|---|
Vermont Legal Aid Inc Burlington, VT PURPOSE: CLIENT SERVICES | $48,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North East Educational And Developmental Supports Center Inc Tewksbury, MA | $8,053,747 | $19,496,777 |
Handicapped Childrens Association Of Southern New York Inc Johnson City, NY | $15,724,051 | $20,449,293 |
Southern Tier Independence Center Inc Binghamton, NY | $11,429,557 | $17,107,173 |
Rockland Independent Living Center Inc West Nyack, NY | $7,082,649 | $18,562,000 |
New York Association On Independent Living Albany, NY | $7,790,174 | $16,532,510 |
Coalition For The Homeless Inc New York, NY | $43,159,669 | $27,848,334 |
Lesbian And Gay Community Services Center Inc New York, NY | $32,292,978 | $15,100,688 |
Shared Living Collaborativeincorporated Merrimac, MA | $12,590,369 | $17,348,442 |
Corning Council For Assistance And Information For The Disabled Inc Corning, NY | $6,494,224 | $14,746,246 |
Community Servings Inc Jamaica Plain, MA | $24,387,705 | $15,169,268 |
Expanded Schools Inc New York, NY | $12,127,382 | $12,038,133 |
Plus Co Inc Nashua, NH | $7,971,022 | $14,335,539 |