Everybody Wins Vermont Inc
- Assets
- $92.2k
- Revenue
- $269.2k
- Investments
- $0.0
- Employees
- 32
- Location
- Montpelier, VT
- Founding
- 06/2002
- Data as of
- 06/2022
- EIN
- 10-0002102
Organization Overview
Everybody Wins Vermont Inc is located in Montpelier, VT. The organization was established in 2002. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Everybody Wins Vermont Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Everybody Wins 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, Everybody Wins Vermont Inc generated $269.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $245.7k during the year ending 06/2022. While expenses have increased by 0.3% 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
BY CREATING MENTORING RELATIONSHIPS THAT FOSTER A LOVE OF READING AND LANGUAGE,EVERYBODY WINS! VERMONT INCREASES CHILDRENS PROSPECTS FOR SUCCESS AND ENGAGES A DIVERSE RANGE OF VOLUNTEERS IN THEIR COMMUNITY SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER CHILDRENS LITERACY DESCRIPTION: POWER LUNCH PROGRAM PAIRS ELEMENTARY SCHOOL CHILDREN AND ADULT READING MENTORS ON A WEEKLY BASIS IN SCHOOLS ACROSS VERMONT. THERE WERE MORE THAN 600 ELEMENTARY SCHOOL STUDENTS SERVED IN 21 SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Wallace Executive Director | Officer | 40 | $54,855 |
Allyn Girard Board Member | OfficerTrustee | 0.5 | $0 |
Michelle Ollie Board Member | OfficerTrustee | 0.5 | $0 |
Jeff Austin Presdent | OfficerTrustee | 6 | $0 |
Susan Colgan Board Member | OfficerTrustee | 1 | $0 |
Brian Laplante Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,709 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,319 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $269,028 |
| Total Program Service Revenue | $138 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $269,186 |
| 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. | $55,667 |
| Compensation of current officers, directors, key employees. | $19,805 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,377 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,000 |
| Payroll taxes | $18,362 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,356 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,413 |
| Advertising and promotion | $641 |
| Office expenses | $2,824 |
| Information technology | $6,831 |
| Royalties | $0 |
| Occupancy | $838 |
| Travel | $4,376 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $528 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,119 |
| Insurance | $4,032 |
| All other expenses | $2,240 |
| Total functional expenses | $245,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,359 |
| Savings and temporary cash investments | $73,742 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,819 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,236 |
| Total assets | $92,156 |
| Accounts payable and accrued expenses | $0 |
| 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 | -$828 |
| Total liabilities | -$828 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $92,984 |
| Total liabilities and net assets/fund balances | $92,156 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Everybody Wins Vermont Inc has recieved totaling $90,163.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For unrestricted operating support in NHCF service areas | $30,000 |
Salmon Foundation Inc New York, NY PURPOSE: FOR OPERATIONS | $30,000 |
Robbins-De Beaumont Foundation Udt 113092 Boston, MA PURPOSE: GENERAL | $20,000 |
Donley Foundation Radnor, PA PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $163 |
Endowment Analysis
| Beg. Balance | $10,728 |
| Earnings | $1,546 |
| Other Expense | $1,105 |
| Ending Balance | $11,169 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Imentor Incorporated New York, NY | $37,583,739 | $20,234,827 |
Good Sports Inc Braintree, MA | $15,718,989 | $17,640,081 |
Vermont Permanency Initiative Inc Plymouth, NH | $11,154,700 | $16,308,251 |
Exploration School Inc Norwood, MA | $30,976,539 | $12,294,773 |
West Side Center For Community Life Inc New York, NY | $9,114,399 | $14,422,692 |
Camp Harbor View Foundation Inc Boston, MA | $69,208,202 | $14,199,041 |
Utec Inc Lowell, MA | $20,133,809 | $14,604,530 |
Shira Association Inc Brooklyn, NY | $274,073 | $8,368,956 |
Chdfs Inc New York, NY | $4,427,558 | $6,216,072 |
Metropolitan Development Center Inc Brooklyn, NY | $2,978,131 | $7,487,789 |
Exalt Youth New York, NY | $8,260,540 | $8,836,761 |
Nyc Kids Rise Inc Long Island City, NY | $4,984,268 | $4,157,127 |