Dismas Of Vermont Inc
- Assets
- $3.7m
- Revenue
- $1.6m
- Investments
- $876.4k
- Employees
- 21
- Location
- Winooski, VT
- Founding
- 07/2001
- Data as of
- 06/2022
- 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 06/2022, Dismas Of Vermont Inc employed 21 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 06/2022, Dismas Of Vermont Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 6.3% 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
2022
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 | $77,624 |
Allan Sullivan President | OfficerTrustee | 1 | $0 |
Drew Rockwell Treasurer | OfficerTrustee | 1 | $0 |
Alec Ewald Vice President | OfficerTrustee | 1 | $0 |
Sue Buckholz Secretary | OfficerTrustee | 1 | $0 |
Jim Marmar Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $349,347 |
| Related organizations | $0 |
| Government grants | $612,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $433,199 |
| Noncash contributions included in lines 1a–1f | $67,173 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,394,546 |
| Total Program Service Revenue | $128,028 |
| Investment income | $27,469 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $85,398 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,635,441 |
| 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. | $80,850 |
| Compensation of current officers, directors, key employees. | $32,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $641,224 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $135,627 |
| Payroll taxes | $58,023 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $68,278 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $412 |
| Office expenses | $142,302 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $197,751 |
| Travel | $28,076 |
| 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 | $49,777 |
| Insurance | $41,452 |
| All other expenses | -$28,056 |
| Total functional expenses | $1,489,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,012 |
| Savings and temporary cash investments | $1,121,605 |
| 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 | $6,452 |
| Net Land, buildings, and equipment | $762,171 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $876,429 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $946,544 |
| Total assets | $3,731,213 |
| Accounts payable and accrued expenses | $78,989 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $78,989 |
| Net assets without donor restrictions | $3,518,414 |
| Net assets with donor restrictions | $133,810 |
| 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 | $3,731,213 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Dismas Of Vermont Inc has recieved totaling $96,450.
| Awarding Organization | Amount |
|---|---|
Hilda & Preston Davis Private Foundation Philadelphia, PA PURPOSE: THERAPEUTIC COMMUNITY HOMES | $20,000 |
United Way Of Rutland County Vermont Inc Rutland, VT PURPOSE: GENERAL OPERATIONS/COVID EXPENSES | $20,000 |
Fanny Allen Corporation Tewksbury, MA PURPOSE: General Operating Support | $14,200 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $12,000 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $10,650 |
Hypertherm Hope Foundation Hanover, NH PURPOSE: GENERAL OPERATING FUNDS | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dismas Of Vermont Inc Winooski, VT | $3,731,213 | $1,635,441 |
Spiritus Christi Prison Outreach Inc Rochester, NY | $1,355,448 | $1,777,337 |
Saving Grace Ministries Inc Williamsville, NY | $4,040,442 | $1,183,154 |
Dismas House Of Massachusetts Inc Worcester, MA | $2,937,251 | $1,073,991 |
Dismas Home Of New Hampshire Inc Manchester, NH | $560,852 | $752,577 |
414-418 East 119th Street Greenhope Housing Development Fund Corp New York, NY | $2,036,606 | $9,961 |
Hour House Boston Incorporated Mattapan, MA | $0 | $5,594 |
Genesis Transitional Housing Ministries Inc Hollis, NY | $6,300 | $0 |
Boston Release Network Prides Crossing, MA | $17,700 | $0 |
Trinity Community Development Andempowerment Group Inc Jamaica, NY | -$13,755 | $6,390 |
Lighting The Way Transition House Deer Park, NY | $32 | $0 |
Francis House Barnstable, MA | $0 | $0 |