Windsor County Youth Services
- Assets
- $628.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 36
- Location
- Proctorsville, VT
- Founding
- 10/1993
- Data as of
- 06/2023
- EIN
- 22-3249987
Organization Overview
Windsor County Youth Services is located in Proctorsville, VT. The organization was established in 1993. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Windsor County Youth Services employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windsor County Youth Services 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, Windsor County Youth Services generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 2.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TEMPORARY SHELTER AND OTHER RESOURCES FOR RUNAWAY TEENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S THREE LARGEST PROGRAM SERVICES, RANKED BY EXPENSES NET OF GRANTS PROVIDED TO OTHERS. WE DON'T PROVIDE ANY GRANTS TO OTHERS. WE DO HAVE THREE PROGRAMS; YOUTH SHELTERS, TRANSITIONAL LIVING, AND TUTORIAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaqueline Hanlon Executive Dir. | Trustee | 40 | $64,434 |
Mark Huntley Trustee | Trustee | 1 | $0 |
George O Thomson President | OfficerTrustee | 4 | $0 |
Sandy Johnson Secretary | OfficerTrustee | 1 | $0 |
John Dean Treasurer | Trustee | 0 | $0 |
Isabel Montgomery Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $134,584 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,384 |
| Total Program Service Revenue | $1,151,773 |
| Investment income | $1 |
| 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 | $1,328,458 |
| 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. | $64,434 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $801,828 |
| Pension plan accruals and contributions | $11,588 |
| Other employee benefits | $76,655 |
| Payroll taxes | $83,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,711 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,360 |
| Advertising and promotion | $12,788 |
| Office expenses | $19,603 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,841 |
| Travel | $421 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,859 |
| Interest | $798 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,966 |
| Insurance | $18,057 |
| All other expenses | $12,321 |
| Total functional expenses | $1,296,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,163 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $147,893 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $100 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,356 |
| Net Land, buildings, and equipment | $349,394 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $628,907 |
| Accounts payable and accrued expenses | $4,782 |
| 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 | $24,852 |
| Total liabilities | $29,634 |
| Net assets without donor restrictions | $599,273 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $628,907 |