Dismas Of Vermont Inc
- Assets
- $4.6m
- Revenue
- $1.8m
- Investments
- $1.2m
- Employees
- 19
- Location
- Winooski, VT
- Founding
- 07/2001
- Data as of
- 06/2024
- EIN
- 03-0369442
Organization Overview
Dismas Of Vermont Inc is located in Winooski, VT. The organization was established in 2001. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2024, Dismas Of Vermont Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dismas Of 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 06/2024, Dismas Of Vermont Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $1.9m during the year ending 06/2024. While expenses have increased by 7.6% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
RECONCILING PRISONERS WITH SOCIETY AND SOCIETY WITH PRISONERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTEGRATION OF FORMER PRISONERS BACK INTO SOCIETY THROUGH A FAMILY SETTING WITH HOMES IN BURLINGTON, RUTLAND AND HARTFORD, VERMONT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Curran Executive Director | OfficerTrustee | 40 | $105,372 |
Drew Rockwell President | OfficerTrustee | 1 | $0 |
Alec Ewald Vice President | OfficerTrustee | 1 | $0 |
Kate Lark Secretary | OfficerTrustee | 1 | $0 |
Chris Babb Treasurer | OfficerTrustee | 1 | $0 |
Nancy Snyder Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $450,536 |
| Related organizations | $0 |
| Government grants | $700,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $460,534 |
| Noncash contributions included in lines 1a–1f | $109,643 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,611,070 |
| Total Program Service Revenue | $81,774 |
| Investment income | $74,715 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $61,348 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,838,484 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $105,789 |
| Compensation of current officers, directors, key employees. | $42,316 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $866,896 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $206,711 |
| Payroll taxes | $75,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,344 |
| Fees for services: Accounting | $67,913 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,393 |
| Advertising and promotion | $899 |
| Office expenses | $138,909 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $206,090 |
| Travel | $12,815 |
| 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 | $53,459 |
| Insurance | $55,285 |
| All other expenses | $0 |
| Total functional expenses | $1,880,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,354 |
| Savings and temporary cash investments | $1,468,769 |
| 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 | $7,588 |
| Net Land, buildings, and equipment | $689,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,207,779 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,161,020 |
| Total assets | $4,574,117 |
| Accounts payable and accrued expenses | $107,413 |
| Grants payable | $0 |
| Deferred revenue | $268,498 |
| 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 | $286,836 |
| Total liabilities | $662,747 |
| Net assets without donor restrictions | $3,757,317 |
| Net assets with donor restrictions | $154,053 |
| 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 | $4,574,117 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spiritus Christi Prison Outreach Inc Rochester, NY | $3,665,202 | $4,305,313 |
Dismas Of Vermont Inc Winooski, VT | $4,574,117 | $1,838,484 |
Saving Grace Ministries Inc Williamsville, NY | $3,878,414 | $1,576,011 |
Dismas House Of Massachusetts Inc Worcester, MA | $3,759,443 | $2,056,622 |
Dismas Home Of New Hampshire Inc Manchester, NH | $857,577 | $1,100,379 |
Trinity Community Development Andempowerment Group Inc Jamaica, NY | $13,438 | $444,085 |
414-418 East 119th Street Greenhope Housing Development Fund Corp New York, NY | $2,020,817 | $6,579 |
Genesis Transitional Housing Ministries Inc Hollis, NY | $33,497 | $0 |
Hour House Boston Incorporated Mattapan, MA | $0 | $5,594 |
Standing In The Gap Inc Braintree, MA | $78,538 | $0 |
Baystate Reentry Network Prides Crossing, MA | $15,855 | $0 |
Francis House Barnstable, MA | $0 | $0 |
Lighting The Way Transition House Deer Park, NY | $3 | $0 |
Network Of Angels Inc Brooklyn, NY | $2,356 | $0 |
Reentry Institute Of America Inc Haverstraw, NY | $0 | $0 |
Prado Of Transitioning Forward Inc Bronx, NY | $0 | $0 |