VERMONT CHILDREN'S TRUST FOUNDATION

Address
95 ST PAUL STREET No 330
BURLINGTON, VT 05401
Contact
Website: http://www.vermontchildrenstrust.org
Phone: +1 (802) 951-8604
Nonprofit
NTEE: P30 - Children's, Youth Services
EIN: 03-0328193

Mission

The Vermont Children's Trust Foundation promotes the well-being of children and families in Vermont by raising funds for community-based prevention programs.
 20172016201520142013
Basic features of the organization
Year of formation1995
Subsection code03
PF filing required0    
Metropolitan statistical area1303
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$131,331.00$114,000.00$104,372.00$97,358.00 
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees4454 
Number of people compensated >$100k0000 
Number of volunteers7150150150 
Number of highly compensated contractors0000 
Personnel
Allen, William
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personWILLIAM ALLENWILLIAM ALLENWILLIAM ALLENWILLIAM ALLEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.505.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Blake, Tony
TitleTRUSTEE    
Name of key/compensated personTONY BLAKE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bucci, Molly
TitleTRUSTEE    
Name of key/compensated personMOLLY BUCCI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Campbell, Matt
TitleTRUSTEE    
Name of key/compensated personMATT CAMPBELL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dousevicz, Kelly
TitleTRUSTEE    
Name of key/compensated personKELLY DOUSEVICZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dubrul, Amy
TitleTRUSTEE    
Name of key/compensated personAMY DUBRUL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Huntington, Carol
TitleSECRETARYSECRETARY   
Name of key/compensated personCAROL HUNTINGTONCAROL HUNTINGTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Jones, Peter
TitleTRUSTEE    
Name of key/compensated personPETER JONES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kiernan, Stephen
TitleTRUSTEE    
Name of key/compensated personSTEPHEN KIERNAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lenes, Joan
TitleTRUSTEE    
Name of key/compensated personJOAN LENES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Longfritz, David
TitleTRUSTEE    
Name of key/compensated personDAVID LONGFRITZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
MacLean, Charles
TitleTRUSTEE    
Name of key/compensated personCHARLES MACLEAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Palmer, Mary
TitleTRUSTEE    
Name of key/compensated personMARY PAT PALMER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Parmenter, Bruce
TitleTRUSTEE    
Name of key/compensated personBRUCE PARMENTER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Scheer, John
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personJOHN SCHEERJOHN SCHEERJOHN SCHEERJOHN SCHEER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.505.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
van Buren, Sueann
TitleVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENT 
Name of key/compensated personSUEANN VAN BURENSUEANN VAN BURENSUEANN VAN BURENSUEANN VAN BUREN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.500.505.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesVCTF works to ensure the well-being of children and families in Vermont by raising private money to fund prevention programs for children and families throughout Vermont. This year, we funded 60 programs for a total of $517,575.FUNDING OF PREVENTION PROGRAMS WHICH SUPPORT CHILDRENFUNDING OF PREVENTION PROGRAMS WHICH SUPPORT CHILDRENFUNDING OF PREVENTION PROGRAMS WHICH SUPPORT CHILDREN 
Program service expenses, total$667,692.00$953,328.00$835,162.00$715,473.00 
Programs, including revenue & expenses
In fiscal year ending June 30, 2017, VCTF funded $517,575 to 60 programs doing the work of keeping kids connected to their communities; preparing them to do well in school; broadening their experiences through art, literature, theater and nature; teaching them important skills to reduce risk factors; and much more. We all know that educated, cared-for, healthy children are more likely to realize their promise. Approximately 13,000 people were served by programs that were striving to improve on one of the following outcome areas:Children Succeed in SchoolChildren are Ready fore SchoolChildren Live in Safe, Supported FamiliesPregnant Women, Young Childen and Youth ThriveYouth Choose Healthy Behaviors
Program expenses$667,692.00    
Grants and allocations made$517,575.00    
Program descriptionIn fiscal year ending June 30, 2017, VCTF funded $517,575 to 60 programs doing the work of keeping kids connected to their communities; preparing them to do well in school; broadening their experiences through art, literature, theater and nature; teaching them important skills to reduce risk factors; and much more. We all know that educated, cared-for, healthy children are more likely to realize their promise. Approximately 13,000 people were served by programs that were striving to improve on one of the following outcome areas:Children Succeed in SchoolChildren are Ready fore SchoolChildren Live in Safe, Supported FamiliesPregnant Women, Young Childen and Youth ThriveYouth Choose Healthy Behaviors    
THE VERMONT CHILDREN'S TRUST FOUNDATION PROVIDES SUPPORT IN THE FORM OF GRANTS TO COMMUNITY-BASED ORGANIZATIONS IN VERMONT THAT PROVIDE PROGRAMS WORKING TO KEEP CHILDREN SAFE, HELP THEM MAKE WISE CHOICES, TO PREPARE THEM FOR LIFE'S CHALLENGES AND TO GIVE THEM THE BEST CHANCE FOR SUCCESS.VCTF CONDUCTS A PUBLIC AWARENESS CAMPAIGN TO ASK FOR DONATIONS ON THE VERMONT STATE TAX RETURN.IN ADDITION TO ISSUING GRANTS OF $216,305 FROM OUR OWN FUNDS DURING THE FISCAL YEAR ENDING JUNE 30, 2016, WE HAVE BEEN AUTHORIZED BY OUR BOARD OF DIRECTORS TO ISSUE $290,554 OF OUR FUNDS AS GRANTS DURING THE FISCAL YEAR ENDING JUNE 30, 2017.THE FOUNDATION IS RESPONSIBLE FOR THE ADMINISTRATION OF THE VERMONT STATE CHILDREN'S TRUST FUND, AWARDING GRANTS TO QUALIFIED PROGRAMS FROM SEVERAL SOURCES, INCLUDING: STATE OF VERMONT APPROPRIATIONS; FEDERAL BLOCK GRANTS; PRIVATE FUNDS RAISED FROM INDIVIDUAL DONORS AND CORPORATIONS BY THE FOUNDATION; AND DONATIONS RECEIVED FROM INDIVIDUALS THROUGH THE VERMONT DEPARTMENT OF TAXES VIA THE VERMONT STATE INCOME TAX CHECK-OFF PROGRAM ON THE STATE TAX RETURN.FOR THE FISCAL YEAR ENDING JUNE 30, 2016, A TOTAL OF $785,705 WAS GRANTED OR RESTRICTED FOR GRANTS TO QUALIFYING PROGRAMS.
Program expenses $953,328.00$835,162.00$715,473.00 
Grants and allocations made $785,705.00$691,188.00$600,890.00 
Program description THE VERMONT CHILDREN'S TRUST FOUNDATION PROVIDES SUPPORT IN THE FORM OF GRANTS TO COMMUNITY-BASED ORGANIZATIONS IN VERMONT THAT PROVIDE PROGRAMS WORKING TO KEEP CHILDREN SAFE, HELP THEM MAKE WISE CHOICES, TO PREPARE THEM FOR LIFE'S CHALLENGES AND TO GIVE THEM THE BEST CHANCE FOR SUCCESS.VCTF CONDUCTS A PUBLIC AWARENESS CAMPAIGN TO ASK FOR DONATIONS ON THE VERMONT STATE TAX RETURN.IN ADDITION TO ISSUING GRANTS OF $216,305 FROM OUR OWN FUNDS DURING THE FISCAL YEAR ENDING JUNE 30, 2016, WE HAVE BEEN AUTHORIZED BY OUR BOARD OF DIRECTORS TO ISSUE $290,554 OF OUR FUNDS AS GRANTS DURING THE FISCAL YEAR ENDING JUNE 30, 2017.THE FOUNDATION IS RESPONSIBLE FOR THE ADMINISTRATION OF THE VERMONT STATE CHILDREN'S TRUST FUND, AWARDING GRANTS TO QUALIFIED PROGRAMS FROM SEVERAL SOURCES, INCLUDING: STATE OF VERMONT APPROPRIATIONS; FEDERAL BLOCK GRANTS; PRIVATE FUNDS RAISED FROM INDIVIDUAL DONORS AND CORPORATIONS BY THE FOUNDATION; AND DONATIONS RECEIVED FROM INDIVIDUALS THROUGH THE VERMONT DEPARTMENT OF TAXES VIA THE VERMONT STATE INCOME TAX CHECK-OFF PROGRAM ON THE STATE TAX RETURN.FOR THE FISCAL YEAR ENDING JUNE 30, 2016, A TOTAL OF $785,705 WAS GRANTED OR RESTRICTED FOR GRANTS TO QUALIFYING PROGRAMS.THE VERMONT CHILDREN'S TRUST FOUNDATION PROVIDES SUPPORT IN THE FORM OF GRANTS TO COMMUNITY-BASED ORGANIZATIONS IN VERMONT THAT PROVIDE PROGRAMS WORKING TO KEEP CHILDREN SAFE, HELP THEM MAKE WISE CHOICES, TO PREPARE THEM FOR LIFE'S CHALLENGES AND TO GIVE THEM THE BEST CHANCE FOR SUCCESS.VCTF CONDUCTS A PUBLIC AWARENESS CAMPAIGN TO ASK FOR DONATIONS ON THE VERMONT STATE TAX RETURN.IN ADDITION TO ISSUING GRANTS OF $150,000 FROM OUR OWN FUNDS DURING THE FISCAL YEAR ENDING JUNE 30, 2015, WE HAVE BEEN AUTHORIZED BY OUR BOARD OF DIRECTORS TO ISSUE $225,000 OF OUR FUNDS AS GRANTS DURING THE FISCAL YEAR ENDING JUNE 30, 2016.THE FOUNDATION IS RESPONSIBLE FOR THE ADMINISTRATION OF THE VERMONT STATE CHILDREN'S TRUST FUND, AWARDING GRANTS TO QUALIFIED PROGRAMS FROM SEVERAL SOURCES, INCLUDING: STATE OF VERMONT APPROPRIATIONS; FEDERAL BLOCK GRANTS; PRIVATE FUNDS RAISED FROM INDIVIDUAL DONORS AND CORPORATIONS BY THE FOUNDATION; AND DONATIONS RECEIVED FROM INDIVIDUALS THROUGH THE VERMONT DEPARTMENT OF TAXES VIA THE VERMONT STATE INCOME TAX CHECK-OFF PROGRAM ON THE STATE TAX RETURN.FOR THE FISCAL YEAR ENDING JUNE 30, 2015, A TOTAL OF $695,188 WAS GRANTED TO QUALIFYING PROGRAMS.THE VERMONT CHILDREN'S TRUST FOUNDATION PROVIDES SUPPORT IN THE FORM OF GRANTS TO COMMUNITY-BASED ORGANIZATIONS IN VERMONT THAT PROVIDE PROGRAMS WORKING TO KEEP CHILDREN SAFE, HELP THEM MAKE WISE CHOICES, TO PREPARE THEM FOR LIFE'S CHALLENGES AND TO GIVE THEM THE BEST CHANCE FOR SUCCESS.SUPPORT IS ALSO PROVIDED TO THESE PROGRAMS IN THE FORM OF AN ONGOING CAMPAIGN TO RAISE PUBLIC AWARENESS OF THE NEED FOR FINANCIAL ASSISTANCE.IN ADDITION TO ISSUING GRANTS OF $120,452 FROM OUR OWN FUNDS DURING THE FISCAL YEAR ENDING JUNE 30, 2014, WE HAVE BEEN AUTHORIZED BY OUR BOARD OF DIRECTORS TO ISSUE $150,000 OF OUR FUNDS AS GRANTS DURING THE FISCAL YEAR ENDING JUNE 30, 2015.THE FOUNDATION IS RESPONSIBLE FOR THE ADMINISTRATION OF THE VERMONT STATE CHILDREN'S TRUST FUND, AWARDING GRANTS TO QUALIFIED PROGRAMS FROM SEVERAL SOURCES, INCLUDING: STATE OF VERMONT APPROPRIATIONS; FEDERAL BLOCK GRANTS; PRIVATE FUNDS RAISED FROM INDIVIDUAL DONORS AND CORPORATIONS BY THE FOUNDATION; AND DONATIONS RECEIVED FROM INDIVIDUALS THROUGH THE VERMONT DEPARTMENT OF TAXES VIA THE VERMONT STATE INCOME TAX CHECK-OFF PROGRAM ON THE STATE TAX RETURN.FOR THE FISCAL YEAR ENDING JUNE 30, 2014, A TOTAL OF $600,890 WAS GRANTED TO QUALIFYING PROGRAMS. 
Financial data
Revenue
Total revenue$679,405.00$1,102,309.00$1,049,464.00$890,541.00 
Revenue from contributions (total)$603,808.00$1,032,655.00$955,024.00$835,745.00$875,175.00
Revenue from noncash contributions$68,230.00$69,092.00$65,855.00$53,046.00 
Investment income, current yr$31,930.00$7,308.00$54,877.00$10,984.00 
Total revenue from grants, etc., current yr$603,808.00$1,032,655.00$955,024.00$835,745.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$43,667.00$61,946.00$39,150.00$33,637.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total) $400.00$413.00$10,175.00$11,110.00
Gross receipts$957,879.00$1,394,870.00$1,458,588.00$1,056,840.00 
Sources of contributions
Revenue from fundraising events$102,211.00$101,439.00$83,003.00$80,374.00 
Revenue from gov't grants$227,904.00$520,200.00$620,547.00$557,838.00 
Revenue from all other contributions$273,693.00$411,016.00$251,474.00$197,533.00 
Other types of revenue
Income from dividends, interest, and similar investments$15,613.00$14,820.00$8,547.00$7,549.00 
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$43,667.00$61,946.00$39,150.00$33,637.00 
Expense categories (totals)
Total functional expenses: sum of all$783,475.00$1,067,958.00$945,766.00$820,433.00 
Total functional expenses: program service $667,692.00$953,328.00$835,162.00$715,473.00 
Total functional expenses: management and general$28,878.00$28,067.00$32,225.00$24,480.00 
Total functional expenses: fundraising$86,905.00$86,563.00$78,379.00$80,480.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$4,227.00$3,585.00$2,779.00  
Assets and liabilities
Total assets$778,564.00$1,047,706.00$953,301.00$817,499.00$769,749.00
Total assets, beginning of year$1,047,706.00$953,301.00$817,499.00$769,749.00 
Total liabilities$65,635.00$230,707.00$170,653.00$138,549.00$160,907.00
Total liabilities, beginning of year$230,707.00$170,653.00$138,549.00$160,907.00 
Unrestricted net assets, end of yr$221,255.00    
Permanently restricted net assets, end of yr$491,674.00    
Net assets$712,929.00$816,999.00$782,648.00$678,950.00 
Net assets, beginning of year$816,999.00$782,648.00$678,950.00$608,842.00 
Other liabilities$8,978.00$6,319.00$5,048.00$3,918.00 
Investments: other securities$545,492.00$496,700.00$421,937.00$382,175.00 
Cash: non-interest bearing$144,988.00$304,720.00$257,637.00$262,958.00 
Cash: non-interest bearing, beginning of year$304,720.00$257,637.00$262,958.00$371,982.00 
Grants payable$31,882.00$218,428.00$123,500.00$119,500.00 
Other financial variables
Revenue less expenses-$104,070.00$34,351.00$103,698.00$70,108.00 
Savings & temp cash investment$51,907.00$51,392.00$100,883.00  
Accounts receivable, net$35,725.00$189,531.00$171,273.00$162,297.00 
Prepaid expenses & deferred charges $4,610.00$750.00$8,500.00 
Accounts payable & accrued expenses$9,275.00 $909.00$1,633.00 
Deferred revenue$15,500.00$5,960.00$41,196.00$13,498.00 
Total net assets or fund balances$712,929.00$816,999.00$782,648.00$678,950.00 
Depreciation, depletion, amortization$301.00$444.00$748.00$701.00 
Governance and accountability
Number of voting members16131314 
Number of independent voting members16131314 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-12-012017-04-122016-01-272014-11-25 
IRS schema version2016v3.02015v2.12014v5.02013v3.0 
Filing identifier201702999349301815201613199349306431201542939349300204201423099349301797 
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