Valley Court Diversion Program Inc
- Assets
- $431.3k
- Revenue
- $678.2k
- Investments
- $0.0
- Employees
- 12
- Location
- White River Junction, VT
- Founding
- 11/1985
- Data as of
- 06/2021
- EIN
- 03-0285093
Organization Overview
Valley Court Diversion Program Inc is located in White River Junction, VT. The organization was established in 1985. According to its NTEE Classification (I50) the organization is classified as: Administration of Justice, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Valley Court Diversion Program Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Court 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, Valley Court Diversion Program Inc generated $678.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $536.5k during the year ending 06/2021. While expenses have increased by 3.0% 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
COMMUNITY BASED COURT ALTERNATIVES FOR YOUTHS AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WINDSOR COUNTY COURT DIVERSION AND THE YOUTH SUBSTANCE ABUSE SAFETY PROGRAM (YSASP) PROVIDES A RESTORATIVE RESPONSE TO PARTICIPANTS REFERRED BY THE WINDSOR COUNTY STATE'S ATTORNEY WHO HAVE A CRIMINAL CHARGE, OR TO YOUTH UNDER 21 CITED FOR UNDERAGE DRINKING OR POSSESSION OF MARIJUANA.
LOWER GRAFTON COUNTY COURT DIVERSION AND SULLIVAN COUNTY COURT DIVERSION PROGRAMS OFFERS COMMUNITY BASED COURT ALTERNATIVES TO YOUTH AND ADULTS REFERRED BY THE PROSECUTOR FOR MINOR OFFENSES AND UNDERAGE DRINKING AND POSSESSION OF MARIJUANA.
JUVENILE RESTORATIVE JUSTICE PROGRAM OFFERS SERVICES AND SUPPORTS TO YOUTH WHO HAVE BEEN ADJUDICATED OR HAVE BEEN SCREENED USING THE YOUTH ASSESSMENT SCREENING INSTRUMENT (YASI) AND DETERMINED TO BE AT-RISK FOR REOFFENDING. THIS PROGRAM CONNECTS YOUTH TO PRO SOCIAL ACTIVITIES AND PROVIDES SUPPORT IN MANY OTHER LIFE AREAS SUCH AS FAMILY AND SCHOOL.
PRETRIAL MONITOR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Wicklum Executive Director | Officer | 40 | $58,246 |
Anne Clemens President | OfficerTrustee | 4 | $0 |
Mitchell Stagnone Treasurer | OfficerTrustee | 4 | $0 |
Bob Hayden Vice President | OfficerTrustee | 4 | $0 |
Jaime Peyton Secretary | OfficerTrustee | 4 | $0 |
Cathryn C Nunlist Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $544,054 |
| Investment income | $3,700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $678,152 |
| 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. | $66,517 |
| Compensation to disqualified persons | $285,485 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,247 |
| Payroll taxes | $27,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,350 |
| 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 | $5,712 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,620 |
| Travel | $1,605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,446 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $143 |
| Insurance | $16,345 |
| All other expenses | $0 |
| Total functional expenses | $536,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,390 |
| Savings and temporary cash investments | $140,069 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,051 |
| 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 | $7,723 |
| Investments—publicly traded securities | $136,764 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $431,309 |
| Accounts payable and accrued expenses | $42,914 |
| Grants payable | $0 |
| Deferred revenue | $7,132 |
| 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 | $71,370 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $121,416 |
| 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 | $309,893 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Valley Court Diversion Program Inc has recieved totaling $13,026.
| Awarding Organization | Amount |
|---|---|
New Hampshire Juvenile Court Diversion Network Concord, NH PURPOSE: JUVENILE DIVERSION SERVICES | $7,000 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Alternative Sentencing And Employment Services Inc Brooklyn, NY | $26,042,296 | $56,395,090 |
New York City Criminal Justice Agency New York, NY | $18,103,501 | $37,995,090 |
Criminal Justice Reform Foundation New York, NY | $22,303,903 | $3,280,020 |
John Jay College Of Criminal Justice Auxiliary Services Corp In New York, NY | $10,589,718 | $4,116,444 |
Citizens For Juvenile Justice Inc Boston, MA | $1,932,857 | $886,411 |
Community Restorative Justice Center Inc St Johnsbury, VT | $35,626 | $533,825 |
Valley Court Diversion Program Inc White River Junction, VT | $431,309 | $678,152 |
Barre Community Justice Center Inc Barre, VT | $155,749 | $444,808 |
Rutland County Court Diversion And Restorative Justice Center Inc Rutland, VT | $179,909 | $343,907 |
Fund For Modern Courts Inc New York, NY | $578,841 | $412,760 |
Partners In Restorative Initiatives Rochester, NY | $356,298 | $216,890 |
Center For Law & Justice Inc Albany, NY | $178,268 | $201,087 |