Champlain Islanders Developing Essential Resources
- Assets
- $406.8k
- Revenue
- $466.7k
- Investments
- $0.0
- Employees
- 14
- Location
- South Hero, VT
- Founding
- 08/1994
- Data as of
- 06/2020
- EIN
- 05-0471886
Organization Overview
Champlain Islanders Developing Essential Resources is located in South Hero, VT. The organization was established in 1994. As of 06/2021, Champlain Islanders Developing Essential Resources employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Champlain Islanders Developing Essential Resources 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 06/2020, Champlain Islanders Developing Essential Resources generated $466.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $477.5k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ESSENTIAL RESOURCES TO AREA RESIDENTS. C.I.D.E.R. IS DEDICATED TO DEVELOPING AND FOSTERING RESOURCES THAT ENABLE THE PEOPLE OF GRAND ISLE COUNTY, VERMONT TO LIVE IN THEIR COMMUNITY WITH DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION - IN THE FISCAL YEAR COVERED BY THIS RETURN, THE ORGANIZATION PROVIDED 5,498 HOURS OF TRANSPORTATION SERVICES, USING ITS OWN VANS AND DRIVERS AND BY COORDINATING VOLUNTEER-PROVIDED RIDES, TO ELDERLY AND DISABLED RESIDENTS WHO NEED RIDES TO MEDICAL APPOINTMENTS, SENIOR MEAL SITES, ETC.
SENIOR MEAL SITE - THE ORGANIZATION OPERATES A SENIOR MEAL SITE IN SOUTH HERO, VERMONT AND ALSO MANAGES A LOCAL "HOME-DELIVERED MEALS" PROGRAM. 8,476 MEALS WERE SERVED AND DELIVERED DURING THE FISCAL YEAR.
OTHER PROGRAMS - OTHER PROGRAMS INCLUDE A MONTHLY NEWSLETTER, RAMP BUILDING AND OTHER ACCESSIBILITY PROJECTS, A SPECIAL NEEDS EQUIPMENT LENDING CLOSET, DEVELOPMENT ACTIVITIES FOR A FUTURE HOUSING PROJECT AND A NUMBER OF HEALTH, FITNESS AND EDUCATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Way Executive Director | Officer | 40 | $86,727 |
Jim Hoag President | OfficerTrustee | 1.5 | $0 |
Marie Kilbride Secretary | OfficerTrustee | 1.5 | $0 |
Bob Pekar Vice President | OfficerTrustee | 1.5 | $0 |
Matt Rasco Treasurer | OfficerTrustee | 1.5 | $0 |
Connie Boutin Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $282,785 |
| Investment income | $2,822 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$609 |
| Net Income from Fundraising Events | $4,631 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $466,738 |
| 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. | $87,885 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,218 |
| Pension plan accruals and contributions | $3,982 |
| Other employee benefits | $0 |
| Payroll taxes | $20,763 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $772 |
| Fees for services: Other | $18,698 |
| Advertising and promotion | $1,006 |
| Office expenses | $29,011 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,428 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,626 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,090 |
| Insurance | $24,810 |
| All other expenses | $0 |
| Total functional expenses | $477,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,795 |
| Savings and temporary cash investments | $224,590 |
| Pledges and grants receivable | $25,500 |
| Accounts receivable, net | $11,115 |
| 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 | $16,077 |
| Investments—publicly traded securities | $57,462 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $406,823 |
| Accounts payable and accrued expenses | $14,995 |
| Grants payable | $0 |
| Deferred revenue | $1,380 |
| 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 | $49,693 |
| Other liabilities | $0 |
| Total liabilities | $66,068 |
| 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 | $340,755 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Champlain Islanders Developing Essential Resources has recieved totaling $21,687.
| Awarding Organization | Amount |
|---|---|
United Way Of Northwest Vermont Inc South Burlington, VT PURPOSE: PROGRAM/DD | $21,378 |
Community Bank N A Foundation Of New England Inc Williston, VT PURPOSE: OPERATIONS | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Endowment Analysis
| Beg. Balance | $1,041 |
| Earnings | $31 |
| Ending Balance | $1,072 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Champlain Islanders Developing Essential Resources South Hero, VT | $406,823 | $466,738 |
Musica Viva Inc New York, NY | $181,120 | $246,617 |
Jerome A Schiff Charitable Tr Wellesley, MA | $934,894 | $154,936 |
Organization For International Development Bronx, NY | $73,324 | $0 |
Charles Schwartz Foundation For Music Wappingers Falls, NY | $97,989 | $28,923 |
Pastel Painters Society Of Cape Cod Inc Barnstable, MA | $62,752 | $0 |
Foundation For Safe Boating And Marine Info Inc Brooklyn, NY | $4,281 | $0 |
Have A Heart Foundation Of Staten Island Inc Staten Island, NY | $64,307 | $0 |