United Ways Of Vermont is located in Essex Junction, VT. The organization was established in 2003. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 03/2020, United Ways Of Vermont employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Ways Of Vermont 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 03/2020, United Ways Of Vermont generated $916.9k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $901.8k during the year ending 03/2020. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 5 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
LEVERAGING THE COLLECTIVE POWER AND RESOURCES OF THE LOCAL UNITED WAYS INTO A STATEWIDE INFLUENCER OF CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAYS OF VERMONT HOUSES THE VERMONT 2-1-1 PROGRAM, A STATEWIDE INFORMATION AND REFERRAL PROGRAM OFFICIALLY LAUNCHED IN 2005. VERMONT 2-1-1 HAS RESPONDED TO OVER HALF A MILLION CONTACTS, CONNECTING CALLERS WITH HUNDREDS OF THOUSANDS OF REFERRALS SINCE ITS INCEPTION. THE TOP REFERRALS GIVEN TO VERMONTERS INCLUDED ACCESS TO EMERGENCY HOUSING FOR THE HOMELESS, HELP MEETING BASIC NEEDS, ACCESS TO FREE TAX PREPARATION SITES, AND REFERRALS TO VARIOUS AGENCIES THAT PROVIDE HELP WITH FINANCIAL, HEALTH AND EDUCATION ASSISTANCE. IN 2020, THE PROGRAM CELEBRATED A MILESTONE OF 15 YEARS OF PROVIDING HIGH QUALITY COMMUNITY INFORMATION AND REFERRAL. THIS COLLABORATIVE PROGRAM FOR STREAMLINED, CONFIDENTIAL, COMPREHENSIVE COMMUNITY INFORMATION AND REFERRAL IS SUPPORTED BY ALL UNITED WAYS IN VERMONT AND GRANITE UNITED WAY IN NEW HAMPSHIRE. VERMONT 2-1-1 MAINTAINS A ROBUST STATEWIDE DATABASE OF HEALTH AND HUMAN SERVICE RESOURCES. THE INFORMATION INCLUDES DETAILED DESCRIPTIONS OF THOUSANDS OF PROGRAMS AND SERVICES AVAILABLE TO VERMONTERS. THE 2-1-1 COMMUNITY RESOURCE DIRECTORY IS AVAILABLE TO THE PUBLIC ON-LINE AT WWW.VERMONT211.ORG. IN FISCAL YEAR 2020, THERE WERE 16,634 SITE VISITS AND 32,906 SEARCHES IN THE ON-LINE COMMUNITY RESOURCE DIRECTORY. OUR PARTNERSHIPS RUN DEEP. VERMONT 2-1-1 PARTNERS WITH STATE, LOCAL, COMMUNITY, AND FAITH BASED ORGANIZATIONS TO PROVIDE EDUCATION AND TRAINING IN THE AREAS OF INFORMATION AND REFERRAL AND SUICIDE PREVENTION. VERMONT 2 -1-1 PROVIDES AN EASY TO REMEMBER PHONE NUMBER TO CALL TO GET VETTED INFORMATION IN TIMES OF DISASTER, WHETHER IT BE LOCAL, REGIONAL OR STATEWIDE. DATA COLLECTED ON EVERY CALL IS PROVIDED TO THE PUBLIC, PARTNERS, FUNDERS, AND STAKEHOLDERS AND IS AVAILABLE ON-LINE AT WWW.VERMONT211.ORG. THE PROGRAM IS ACCREDITED BY THE ALLIANCE OF INFORMATION AND REFERRAL SERVICES AND 44% OF THE CURRENT STAFF CARRY ONE OF TWO CERTIFICATIONS, SOME CARRY BOTH. THE PROGRAM WAS RE-ACCREDITED IN 2016 AND IS DUE FOR RE- ACCREDITATION IN 2021. IN 2015, UNITED WAYS OF VERMONT STARTED THE "HELP ME GROW VERMONT" (HMG-VT) INITIATIVE IN COLLABORATION WITH THE VERMONT DEPARTMENT OF HEALTH, MATERNAL AND CHILD HEALTH. HELP ME GROW VERMONT PROVIDES A CENTRAL ACCESS POINT (2- 1-1) FOR EXISTING RESOURCES AND GATHERS NEW INFORMATION ABOUT COMMUNITY RESOURCES FROM OUR COMMUNITY PARTNERS, SUCH AS BUILDING BRIGHT FUTURES REGIONAL COUNCILS. CHILD DEVELOPMENT SPECIALISTS FOLLOW UP WITH THE FAMILY TO ENSURE THEY ARE ABLE TO CONNECT TO RESOURCES. HMG-VT CHILD DEVELOPMENT SPECIALISTS ARE LOCATED IN THE VERMONT 2-1-1 "CONTACT CENTER- AND CAN ANSWER PARENT AND CAREGIVER QUESTIONS ABOUT CHILDREN'S BEHAVIOR AND DEVELOPMENT, IDENTIFY CHILDREN THAT ARE AT RISK AND CONNECT THEM TO RESOURCES AND SERVICES IN THEIR COMMUNITY. HELP ME GROW VERMONT ASSISTS ANY PERSON CONNECTED TO OR CARING FOR A CHILD FROM BIRTH TO AGE EIGHT WHO LIVES IN VERMONT. THIS MAY INCLUDE BOTH PROVIDERS (I.E. HEALTH AND MENTAL HEALTH PROVIDERS, CHILD CARE PROVIDERS, EDUCATORS, FAMILY SUPPORT WORKERS, ETC.) AND CAREGIVERS. IN ADDITION TO PROVIDING SUPPORT TO FAMILIES WITH CONCERNS ABOUT THEIR CHILD'S LEARNING, BEHAVIOR, OR DEVELOPMENT, CHILD DEVELOPMENT SPECIALISTS CAN ASSIST CONNECTING CAREGIVERS AND FAMILIES TO AGENCIES FOR CONCRETE RESOURCE NEEDS THEY MAY HAVE. UNITED WAYS OF VERMONT IS PROUD TO SHARE THAT EACH LOCAL UNITED WAY COMPLETES A COMPREHENSIVE AUDIT. THE MOST RECENT IRS FORM 990 IS PUBLIC AND AVAILABLE ON THE GUIDESTAR.ORG AND UNITEDWAYSVT.ORG WEBSITES. UNITED WAYS OF VERMONT PROVIDES SERVICES TO ALL LOCAL MEMBERS UNITED WAYS AND SUPPORTS THEIR LOCAL AND STATEWIDE EFFORTS. UNITED WAYS OF VERMONT ADVANCES THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. OUR WORK IS TO IMPROVE WELLNESS IN THREE AREAS - HEALTH, EDUCATION, AND INCOME - THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. WE WANT TO INVEST IN STRATEGIES THAT MOVE THE NEEDLE. UNITED WAYS OF VERMONT RECRUITS PEOPLE AND ORGANIZATIONS THAT BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. UNITED WAY UNITES PEOPLE TO WORK TOGETHER; UNITED WAY IS A CONVENER AND A COMMUNITY BUILDER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maryellen Mendl Executive Di | Officer | 40 | $63,117 |
Jim Curran President | OfficerTrustee | 2 | $0 |
Bennett Truman Vice Preside | OfficerTrustee | 2 | $0 |
Jeffrey Moreau Secretary | OfficerTrustee | 2 | $0 |
Mary Dickman Director | Trustee | 1 | $0 |
Caprice Hover Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $86,875 |
Membership dues | $624 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $172,597 |
All other contributions, gifts, grants, and similar amounts not included above | $13,884 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $273,980 |
Total Program Service Revenue | $632,102 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $10,800 |
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 | $916,882 |
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. | $79,662 |
Compensation of current officers, directors, key employees. | $7,966 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $414,245 |
Pension plan accruals and contributions | $15,268 |
Other employee benefits | $59,274 |
Payroll taxes | $49,847 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,686 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $50,457 |
Advertising and promotion | $13,290 |
Office expenses | $6,087 |
Information technology | $59,381 |
Royalties | $0 |
Occupancy | $58,384 |
Travel | $19,803 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $571 |
Interest | $3,138 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,851 |
Insurance | $50 |
All other expenses | $58,770 |
Total functional expenses | $901,764 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | -$402 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $120,771 |
Accounts receivable, net | $906 |
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 | $10,724 |
Net Land, buildings, and equipment | $5,917 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $137,916 |
Accounts payable and accrued expenses | $110,462 |
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 | $50,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $160,462 |
Net assets without donor restrictions | -$22,546 |
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 | $137,916 |
Over the last fiscal year, we have identified 2 grants that United Ways Of Vermont has recieved totaling $63,422.
Awarding Organization | Amount |
---|---|
United Way Of Northwest Vermont Inc South Burlington, VT PURPOSE: PROGRAM/DD | $48,873 |
United Way Of Addison County Inc Middlebury, VT PURPOSE: VT 211 SUPPORT | $14,549 |
Organization Name | Assets | Revenue |
---|---|---|
Comic Relief Inc New York, NY | $28,941,799 | $35,831,552 |
Givinga Foundation Inc Wellesley, MA | $2,876,364 | $15,849,424 |
Clara Lionel Foundation New York, NY | $44,086,810 | $23,596,509 |
Visionspring New York, NY | $15,269,850 | $12,679,680 |
America Gives Inc New York, NY | $1,069,288 | $7,827,978 |
Grant Recommendation Fund Spring Valley, NY | $460,055 | $4,767,095 |
Bikoff Foundation Whitestone, NY | $65,723,002 | $14,790,071 |
Giving Tuesday Inc Brooklyn, NY | $1,987,227 | $3,527,479 |
The Meringoff Family Foundation Inc New York, NY | $455,360 | $3,000,005 |
Island Outreach Foundation Inc Center Moriches, NY | $19,989,596 | $2,168,344 |
University Of The Andes Foundation Inc New York, NY | $11,245,685 | $2,158,813 |
Goodman-Lipman Family Foundation Inc Larchmont, NY | $13,467,092 | $1,080,767 |