Vermont Committee For Aids Resources Education & Services
- Assets
- $898.6k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 15
- Location
- Burlington, VT
- Founding
- 03/1988
- Data as of
- 09/2023
- EIN
- 03-0307864
Organization Overview
Vermont Committee For Aids Resources Education & Services is located in Burlington, VT. The organization was established in 1988. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 09/2023, Vermont Committee For Aids Resources Education & Services employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vermont Committee For Aids Resources Education & Services 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 09/2023, Vermont Committee For Aids Resources Education & Services generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.3m during the year ending 09/2023. While expenses have increased by 4.9% 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 PROVIDE LIFE-SAVING HARM REDUCTION SERVICES, EDUCATION, AND RESOURCES TO VERMONTERS AFFECTED BY HIV, HEPATITIS C, AND SUBSTANCE USE BY INCREASING ACCESS TO CARE, REDUCING SOCIAL STIGMAS, AND BUILDING RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIV SERVICES- VERMONT CARES PROVIDES HIV CARE AND SUPPORT TO VERMONTERS LIVING WITH HIV THROUGH MEDICAL CASE MANAGEMENT, MEDICAL TRANSPORTATION, MEDICATION ASSISTANCE, HOUSING SUPPORT, NUTRITIONAL ASSISTANCE, AND OTHER SERVICES THAT HELP TO MAINTAIN OVERALL WELLBEING OF THOSE WE SERVE. WE ALSO PROVIDE HIV PREVENTION SERVICES WHICH INCLUDE ACCESS TO FREE SAFER SEX SUPPLIES, FREE HIV TESTING AND COMMUNITY BASED EVENTS AND EDUCATION FOR AREA SCHOOLS, ORGANIZATIONS AND INDIVIDUALS. CLIENT ASSISTANCE- VERMONT CARES PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO PEOPLE LIVING WITH HIV AND TO INDIVIDUALS LIVING WITH SUBSTANCE USE DISORDER AND AT RISK OF HIV.
HARM REDUCTION SERVICES- VERMONT CARES PROVIDES AN ARRAY OF HARM REDUCTION SERVICES THROUGH BOTH SITE-BASED AND MOBILE SERVICE MODELS WHICH INCLUDE SAFE SYRINGE ACCESS, SYRINGE DISPOSAL, OVERDOSE PREVENTION, WOUND CARE PREVENTION, LOW BARRIER ACCESS TO SUBSTANCE USE TREATMENT, CASE MANAGEMENT, AND OTHER BASIC LIFE NEEDS SUPPORT. THROUGH OUR STATEWIDE MOBILE PROGRAM WE ARE REACHING VERMONTERS IN UNDERSERVED RURAL PARTS OF THE STATE WHERE PUBLIC TRANSPORTATION IS A BARRIER TO ACCESS. WE ALSO PROVIDE EDUCATION ON HARM REDUCTION AND OVERDOSE PREVENTION TO COMMUNITY-BASED ORGANIZATIONS, MEDICAL PROVIDERS, EMS PROVIDERS, SCHOOLS AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Vezina Executive Di | Officer | 40 | $73,206 |
Greg Desautels Treasurer | OfficerTrustee | 2 | $0 |
Jen Lyon Chair | OfficerTrustee | 2 | $0 |
Donald Grenier Secretary | OfficerTrustee | 2 | $0 |
Wyatt Shaw Director | Trustee | 2 | $0 |
Heather Mckee Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,165 |
| Membership dues | $0 |
| Fundraising events | $10,625 |
| Related organizations | $0 |
| Government grants | $1,270,863 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,198 |
| Noncash contributions included in lines 1a–1f | $5,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,353,851 |
| Total Program Service Revenue | $31,737 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,250 |
| Net Income from Fundraising Events | $5,622 |
| Net Income from Gaming Activities | $14,340 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,404,921 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $252,085 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,055 |
| Compensation of current officers, directors, key employees. | $4,803 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $424,673 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,140 |
| Payroll taxes | $42,522 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,844 |
| Fees for services: Lobbying | $20,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,555 |
| Advertising and promotion | $20,392 |
| Office expenses | $20,730 |
| Information technology | $16,716 |
| Royalties | $0 |
| Occupancy | $74,943 |
| Travel | $33,966 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $906 |
| Interest | $4,343 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,179 |
| Insurance | $20,799 |
| All other expenses | $0 |
| Total functional expenses | $1,283,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,064 |
| Savings and temporary cash investments | $45,005 |
| Pledges and grants receivable | $156,285 |
| 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 | $13,250 |
| Net Land, buildings, and equipment | $245,049 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $371,898 |
| Total assets | $898,551 |
| Accounts payable and accrued expenses | $75,944 |
| Grants payable | $0 |
| Deferred revenue | $38,663 |
| 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 | $80,080 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $378,012 |
| Total liabilities | $572,699 |
| Net assets without donor restrictions | $295,979 |
| Net assets with donor restrictions | $29,873 |
| 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 | $898,551 |