Washington County Diversion Program Inc
- Assets
- $218.3k
- Revenue
- $348.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Barre, VT
- Founding
- 10/1982
- Data as of
- 06/2021
- EIN
- 03-0282615
Organization Overview
Washington County Diversion Program Inc is located in Barre, VT. The organization was established in 1982. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Washington County Diversion Program Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Diversion Program 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 06/2021, Washington County Diversion Program Inc generated $348.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $336.8k during the year ending 06/2021. While expenses have increased by 2.5% per year over the past 7 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 ALTERNATIVE METHODS OF RESTITUTION FOR FIRST-TIME OFFENDERS OF THE CRIMINAL CODE (BOTH ADULTS AND JUVENILES).
Describe the Organization's Program Activity:
Part 3 - Line 4a
COURT DIVERSION/PTS (STATE FUNDED) THE WASHINGTON COUNTY DIVERSION PROGRAM (WCDP) IS A NON-PROFIT ORGANIZATION THAT PROVIDES A RANGE OF RESTORATIVE JUSTICE PROGRAMS FOR THE COMMUNITIES WITHIN WASHINGTON COUNTY, VERMONT. WCDP ADDRESSES UNLAWFUL BEHAVIOR, SUPPORTS VICTIMS OF CRIME AND PROMOTES A HEALTHY COMMUNITY. WE FOLLOW A RESTORATIVE JUSTICE MODEL THAT STRIVES TO PUT RIGHT THE WRONGS THAT HAVE BEEN DONE AND ADDRESS THE NEEDS OF ALL STAKEHOLDERS, INCLUDING THE VICTIM, THE COMMUNITY AND THOSE WHO VIOLATED THE LAW, HOLDING THE LATTER ACCOUNTABLE IN A MANNER THAT PROMOTES RESPONSIBLE BEHAVIOR. PARTICIPANTS MUST TAKE RESPONSIBILITY FOR THEIR ACTIONS AND ENGAGE IN A RESTORATIVE PROCESS AIMED AT REPAIRING THE HARM. SUCCESSFUL COMNPLETION OF THE COURT DIVERSION AND PRETRIAL SERVICES PROGRAMS RESULTS IN A DISMISSAL OF THE DELINQUENCY/CRIMINAL CHARGE.
BALANCED AND RESTORATIVE JUSTICE PROGRAM (DEPT. FOR CHILDREN & FAMILIES FUNDED) THESE SERVICES ARE PROVIDED TO YOUTH WHO ARE CHARGED WITH A DELINQUENCY, HAVE BEEN ADJUDICATED DELINQUENT OR ARE AT-RISK FOR INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM. BARJ SERVICES VARY DEPENDING ON EACH INDIVIDUAL, BUT CONSIST OF RESTORATIVE INTERVENTIONS THAT REDUCE AND ELIMINATE FURTHER INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM SUCH AS: RESTORATIVE PANELS, RESTITUTION SERVICES, RISK SCREENING, AND RESTORATIVE CLASSES/SKILLS DEVELOPMENT. DURING FISCAL YEAR 2020, WCDP'S BARJ PROGRAM WORKED WITH 57 YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Kalkstein Executive Director | Officer | 40 | $65,177 |
Mike Dellipriscoli Secretary/treasurer | OfficerTrustee | 0 | $0 |
Meg Copp Provost Chair | OfficerTrustee | 0 | $0 |
Kelly Holland Board Member | Trustee | 0 | $0 |
Lindsay Browning Board Member | Trustee | 0 | $0 |
Robin Barone Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $308,757 |
| Investment income | $706 |
| 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 | $348,670 |
| Statement of Expenses | |
|---|---|
| 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. | $68,614 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $140,560 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,077 |
| Payroll taxes | $16,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,764 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,265 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,276 |
| Travel | $61 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $207 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,917 |
| All other expenses | $0 |
| Total functional expenses | $336,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,261 |
| Savings and temporary cash investments | $54,974 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $218,303 |
| Accounts payable and accrued expenses | $23,337 |
| Grants payable | $0 |
| Deferred revenue | $48,961 |
| 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 | $72,298 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $146,005 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Washington County Diversion Program Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greenhope Services For Women Inc New York, NY | $14,170,831 | $4,099,449 |
Esperanza Ny Inc New York, NY | $1,498,502 | $3,249,767 |
Avenues For Justice Inc New York, NY | $2,913,959 | $2,159,378 |
Bennington County Court Diversion Program Inc Bennington, VT | $352,596 | $612,054 |
Treatment Accountability For Safer Communities Tasc Of The Capital Di Troy, NY | $698,696 | $437,496 |
Washington County Diversion Program Inc Barre, VT | $218,303 | $348,670 |
Purelegacee Inc Brooklyn, NY | $76,047 | $279,016 |
Friends Of San Patrignano Inc New York, NY | $21,239 | $251,069 |
Brooklyn Convention Committee Inc Bayside, NY | $13,807 | $0 |