Northeast Kingdom Collaborative
- Assets
- $46.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Johnsbury, VT
- Founding
- Data as of
- 06/2023
- EIN
- 20-4263581
Organization Overview
Northeast Kingdom Collaborative is located in Saint Johnsbury, VT. According to its NTEE Classification (A12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Kingdom Collaborative 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 06/2023, Northeast Kingdom Collaborative generated $172.8k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 26.4% each year . All expenses for the organization totaled $153.5k during the year ending 06/2023. While expenses have increased by 34.5% per year over the past 2 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
WASHINGTON COUNTY YOUTH SERVICES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Sims Chair | 20 | $0 | |
Jody Fried Chairman Of Board | 0 | $0 | |
David Snedeker Treasurer | 0 | $0 | |
Joe Kasprzak Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $172,815 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $172,815 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $87,933 |
| Professional fees and other payments to independent contractors | $31,973 |
| Occupancy, rent, utilities, and maintenance | $687 |
| Printing, publications, postage, and shipping | $253 |
| Other expenses | $4,463 |
| Total expenses | $153,461 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $46,751 |
| Other assets | $0 |
| Total assets | $46,751 |
| Total liabilities | $0 |
| Net assets or fund balances | $46,751 |