Clarina Howard Nichols Center Inc
- Assets
- $989.9k
- Revenue
- $733.7k
- Investments
- $0.0
- Employees
- 15
- Location
- Morrisville, VT
- Founding
- 11/1982
- Data as of
- 06/2023
- EIN
- 03-0282496
Organization Overview
Clarina Howard Nichols Center Inc is located in Morrisville, VT. The organization was established in 1982. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Clarina Howard Nichols Center Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clarina Howard Nichols Center 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, Clarina Howard Nichols Center Inc generated $733.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $655.1k during the year ending 06/2023. While expenses have increased by 6.6% per year over the past 5 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 PROVIDE SHELTER AND SERVICES TO SURVIVORS OF DOMESTIC AND/OR SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FY 23, CLARINA HOWARD NICHOLS CENTER SERVED 396 SURVIVORS OF DOMESTIC AND/OR SEXUAL VIOLENCE INCLUDING: SHELTER FOR 51 INDIVIDUALS (36 ADULTS AND 15 CHILDREN) FOR A TOTAL OF 2,568 BED NIGHTS. COURT ADVOCACY FOR 342 INDIVIDUALS, AND RESPONSE TO 893 HOTLINE CALLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maggie Macdonald President | OfficerTrustee | 1.25 | $0 |
Michelin Cote Board Member | Trustee | 1.25 | $0 |
Sarah Henshaw Board Member | Trustee | 1.25 | $0 |
Milla Smith Board Member | Trustee | 1.25 | $0 |
Carrie Weinmann Noonan Secretary | OfficerTrustee | 1.25 | $0 |
Shelly Citron Board Member | Trustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $420,377 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,464 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $518,841 |
| Total Program Service Revenue | $0 |
| Investment income | $5,946 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,692 |
| Net Income from Fundraising Events | $194,966 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $733,710 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $77,332 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,080 |
| Compensation of current officers, directors, key employees. | $23,392 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $261,448 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,107 |
| Payroll taxes | $27,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $495 |
| Office expenses | $2,500 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,168 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,742 |
| Insurance | $8,316 |
| All other expenses | $39,252 |
| Total functional expenses | $655,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $545,460 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $86,214 |
| 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 | $6,323 |
| Net Land, buildings, and equipment | $351,875 |
| Investments—publicly traded securities | $10 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $989,882 |
| Accounts payable and accrued expenses | $20,371 |
| Grants payable | $0 |
| Deferred revenue | $105,291 |
| 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 | $125,662 |
| Net assets without donor restrictions | $864,220 |
| 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 | $989,882 |