Sexual Assault Crisis Team of Washington County Inc

Address
4 Cottage Street
Barre, VT 05641
Contact
Website: http://www.sexualassaultcrisisteam.org
Phone: +1 (802) 476-1388
Nonprofit
NTEE: F42 - Rape Victim Services
EIN: 22-2600063

Mission

Support for victims of sexual
 20172016201520142013
Basic features of the organization
Year of formation1986
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$81,265.00$80,804.00$72,043.00$80,791.00$83,062.00
Sum of reportable (W2/1099) compensation$61,288.00$80,804.00$72,043.00$80,791.00$75,533.00
Number of employees129878
Number of people compensated >$100k 0000
Number of volunteers18188  
Number of highly compensated contractors 000 
Personnel
Busby, Sue
Title Member at largeMember at largeMember at largeMember at large
Name of key/compensated person SUE BUSBYSUE BUSBYSUE BUSBYSUE BUSBY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.000.00
Diego, Cathy
TitleMember at Large    
Name of key/compensated personCATHY DIEGO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Farr, Amy
TitleVice PresidentMEMBER AT LARGE   
Name of key/compensated personAMY FARRAMY FARR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.000.00   
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   
Average hours per week working for related orgs 0.00   
Gagne, Bobbi
TitleExecutive DirectorExecutive DirecExecutive DirecExecutive DirecExecutive Direc
Name of key/compensated personBOBBI GAGNEBOBBI GAGNEBOBBI GAGNEBOBBI GAGNEBOBBI GAGNE
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$61,288.00$80,804.00$72,043.00$80,791.00$75,533.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$7,529.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Goldstein, Cheri
Title Vice PresidentVice PresidentVice PresidentVice President
Name of key/compensated person CHERI GOLDSTEINCHERI GOLDSTEINCHERI GOLDSTEINCHERI GOLDSTEIN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 3.003.003.003.00
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
Average hours per week working for related orgs 0.000.000.000.00
Goslant, Keith
Title PRESIDENTPRESIDENTPRESIDENTBoard Chairman
Name of key/compensated person KEITH GOSLANTKEITH GOSLANTKEITH GOSLANTKEITH GOSLANT
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 3.003.003.003.00
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
Average hours per week working for related orgs 0.000.000.000.00
Hill, Ashley
TitleMember at Large    
Name of key/compensated personASHLEY HILL ESQ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Mears, Gail
Title Member at largeMember at largeMember at largeMember at large
Name of key/compensated person GAIL MEARSGAIL MEARSGAIL MEARSGAIL MEARS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.000.00
Moorby, Jamie
TitleMember at Large    
Name of key/compensated personJAMIE MOORBY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Msol, Cheri
TitlePresident    
Name of key/compensated personCHERI L GOLDSTEIN MSOL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
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    
Poulin, Vicki
Title MEMBER AT LARGEMEMBER AT LARGEMEMBER AT LARGEMEMBER AT LARGE
Name of key/compensated person VICKI POULINVICKI POULINVICKI POULINVICKI POULIN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.000.00
Randall, Alberta
Title SEC/TREASSEC/TREASSEC/TREASSEC/TREAS
Name of key/compensated person ALBERTA RANDALLALBERTA RANDALLALBERTA RANDALLALBERTA RANDALL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 3.003.003.003.00
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
Average hours per week working for related orgs 0.000.000.000.00
Randall, Berta
TitleTreasurer    
Name of key/compensated personBERTA RANDALL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
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    
Roulle, R
Title Member at largeMember at largeMember at largeMember at large
Name of key/compensated person R THOMAS ROULLER THOMAS ROULLER THOMAS ROULLER THOMAS ROULLE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
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
Average hours per week working for related orgs 0.000.000.000.00
Witham, Patti
Title  MEMBER AT LARGEMEMBER AT LARGEMEMBER AT LARGE
Name of key/compensated person  PATTI WITHAMPATTI WITHAMPATTI WITHAM
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSupport for victims of sexual violence and human trafficking.SUPPORT FOR VICTIMS OF SEXUAL VIOLENCE AND HUMAN TRAFFICKING.SUPPORT FOR VICTIMS OF SEXUAL VIOLENCE AND HUMAN TRAFFICKING.SUPPORT FOR VICTIMS OF SEXUAL VIOLENCE AND HUMAN TRAFFICKING.SUPPORT FOR VICTIMS OF SEXUAL VIOLENCE AND HUMAN TRAFFICKING.
Program service expenses, total$278,983.00$256,474.00$222,540.00$214,631.00$196,576.00
Programs, including revenue & expenses
SACT OFFED (WITH SIGNIFICANT VOLUNTEER INPUT) INDIVIDUAL SUPPORT, EDUCATION, HOTLINE SERVICES, ADVOCACY, AND REFERRALS FOR VICTIMS OF SEXUAL VIOLENCE AND HUMAN TRAFFICKING. THE ORGANIZATION ALSO HAS ONE OF THE FEW SHELTERS IN THE STATE OF VT FOR MALE AND FEMALE VICTIMS OF SEXUAL VIOLENCE. SACT HAS DEVELOPED A COLLABARATIVE RELATIONSHIP WITH THE LOCAL MILITARY ACADEMY TO PROVIDE TRAINING, EDUCATION, AND ADVOCACY FOR STUDENTS AND STAFF; THE ORGANIZATION ALSO PARTICIPATES IN THE UNIVERSITY'S PROGRAM TO PROVIDE SAFE RIDES FOR STUDENTS WHO FEEL ENDANGERED. SACT IS ALSO COLLABORATING WITH THE VT ARMY NATIONAL GUARD TO ASSIST RETURNING SOLDIERS WHO HAVE EXPERIENCED SEXUAL VIOLENCE.
Program expenses$278,983.00$256,474.00$222,540.00$214,631.00$196,576.00
Program revenue$315,992.00    
Program descriptionSACT OFFED (WITH SIGNIFICANT VOLUNTEER INPUT) INDIVIDUAL SUPPORT, EDUCATION, HOTLINE SERVICES, ADVOCACY, AND REFERRALS FOR VICTIMS OF SEXUAL VIOLENCE AND HUMAN TRAFFICKING. THE ORGANIZATION ALSO HAS ONE OF THE FEW SHELTERS IN THE STATE OF VT FOR MALE AND FEMALE VICTIMS OF SEXUAL VIOLENCE. SACT HAS DEVELOPED A COLLABARATIVE RELATIONSHIP WITH THE LOCAL MILITARY ACADEMY TO PROVIDE TRAINING, EDUCATION, AND ADVOCACY FOR STUDENTS AND STAFF; THE ORGANIZATION ALSO PARTICIPATES IN THE UNIVERSITY'S PROGRAM TO PROVIDE SAFE RIDES FOR STUDENTS WHO FEEL ENDANGERED. SACT IS ALSO COLLABORATING WITH THE VT ARMY NATIONAL GUARD TO ASSIST RETURNING SOLDIERS WHO HAVE EXPERIENCED SEXUAL VIOLENCE.SACT OFFERED (WITH SIGNIFICANT VOLUNTEER INPUT) INDIVIDUAL SUPPORT, EDUCATION, HOTLINE SERVICES, ADVOCACY, AND REFERRALS FOR VICTIMS OF SEXUAL VIOLENCE AND HUMAN TRAFFICKING. THE ORGANIZATION ALSO HAS ONE OF THE FEW SHELTERS IN THE STATE OF VT FOR MALE AND FEMALE VICTIMS OF SEXUAL VIOLENCE. SACT HAS DEVELOPED A COLLABARATIVE RELATIONSHIP WITH THE LOCAL MILITARY ACADEMY TO PROVIDE TRAINING, EDUCATION, AND ADVOCACY FOR STUDENTS AND STAFF; THE ORGANIZATION ALSO PARTICIPATES IN THE UNIVERSITY'S PROGRAM TO PROVIDE SAFE RIDES FOR STUDENTS WHO FEEL ENDANGERED. SACT IS ALSO COLLABORATING WITH THE VT ARMY NATIONAL GUARD TO ASSIST RETURNING SOLDIERS WHO HAVE EXPERIENCED SEXUAL VIOLENCE.SACT OFFERED (WITH SIGNIFICANT VOLUNTEER INPUT) INDIVIDUAL SUPPORT, EDUCATION, HOTLINE SERVICES, ADVOCACY, AND REFERRALS FOR VICTIMS OF SEXUAL VIOLENCE AND HUMAN TRAFFICKING. THE ORGANIZATION ALSO HAS ONE OF THE FEW SHELTERS IN THE STATE OF VT FOR MALE AND FEMALE VICTIMS OF SEXUAL VIOLENCE. SACT HAS DEVELOPED A COLLABARATIVE RELATIONSHIP WITH THE LOCAL MILITARY ACADEMY TO PROVIDE TRAINING, EDUCATION, AND ADVOCACY FOR STUDENTS AND STAFF; THE ORGANIZATION ALSO PARTICIPATES IN THE UNIVERSITY'S PROGRAM TO PROVIDE SAFE RIDES FOR STUDENTS WHO FEEL ENDANGERED. SACT IS ALSO COLLABORATING WITH THE VT ARMY NATIONAL GUARD TO ASSIST RETURNING SOLDIERS WHO HAVE EXPERIENCED SEXUAL VIOLENCE.SACT OFFERED (WITH SIGNIFICANT VOLUNTEER INPUT) INDIVIDUAL SUPPORT, EDUCATION, HOTLINE SERVICES, ADVOCACY, AND REFERRALS FOR VICTIMS OF SEXUAL VIOLENCE AND HUMAN TRAFFICKING. THE ORGANIZATION ALSO HAS ONE OF THE FEW SHELTERS IN THE STATE OF VT FOR MALE AND FEMALE VICTIMS OF SEXUAL VIOLENCE. SACT HAS DEVELOPED A COLLABARATIVE RELATIONSHIP WITH THE LOCAL MILITARY ACADEMY TO PROVIDE TRAINING, EDUCATION, AND ADVOCACY FOR STUDENTS AND STAFF; THE ORGANIZATION ALSO PARTICIPATES IN THE UNIVERSITY'S PROGRAM TO PROVIDE SAFE RIDES FOR STUDENTS WHO FEEL ENDANGERED. SACT IS ALSO COLLABORATING WITH THE VT ARMY NATIONAL GUARD TO ASSIST RETURNING SOLDIERS WHO HAVE EXPERIENCED SEXUAL VIOLENCE.SACT OFFERED (WITH SIGNIFICANT VOLUNTEER INPUT) INDIVIDUAL SUPPORT, EDUCATION, HOTLINE SERVICES, ADVOCACY, AND REFERRALS FOR VICTIMS OF SEXUAL VIOLENCE AND HUMAN TRAFFICKING. THE ORGANIZATION ALSO HAS ONE OF THE FEW SHELTERS IN THE STATE OF VT FOR MALE AND FEMALE VICTIMS OF SEXUAL VIOLENCE. SACT HAS DEVELOPED A COLLABARATIVE RELATIONSHIP WITH THE LOCAL MILITARY ACADEMY TO PROVIDE TRAINING, EDUCATION, AND ADVOCACY FOR STUDENTS AND STAFF; THE ORGANIZATION ALSO PARTICIPATES IN THE UNIVERSITY'S PROGRAM TO PROVIDE SAFE RIDES FOR STUDENTS WHO FEEL ENDANGERED. SACT IS ALSO COLLABORATING WITH THE VT ARMY NATIONAL GUARD TO ASSIST RETURNING SOLDIERS WHO HAVE EXPERIENCED SEXUAL VIOLENCE.
Financial data
Revenue
Total revenue$328,019.00$258,947.00$310,243.00$239,905.00$286,635.00
Revenue from contributions (total)$315,992.00$251,206.00$302,211.00$232,611.00$278,389.00
Investment income, current yr$5,121.00$41.00$32.00$31.00$46.00
Total revenue from grants, etc., current yr$315,992.00$251,206.00$302,211.00$232,611.00$278,389.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$6,906.00$7,700.00$8,000.00$7,263.00$8,200.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$328,019.00$258,947.00$310,243.00$239,905.00$286,635.00
Sources of contributions
Revenue from gov't grants$304,530.00$236,990.00$280,535.00$199,535.00$233,520.00
Revenue from all other contributions$11,462.00$14,216.00$21,676.00$33,076.00$44,869.00
Other types of revenue
Royalties (total) $0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$656.00$7,700.00$8,000.00$7,263.00$8,200.00
Net revenue from gaming (total) $0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$5,121.00$41.00$32.00$31.00$46.00
Net rental income$6,250.00$0.00$0.00$0.00$0.00
Net income from fundraising events $0.00$0.00$0.00$0.00
Net inventory sales (total) $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$331,845.00$305,355.00$260,792.00$253,406.00$222,268.00
Total functional expenses: program service $278,983.00$256,474.00$222,540.00$214,631.00$196,576.00
Total functional expenses: management and general$37,042.00$34,464.00$26,514.00$26,861.00$17,248.00
Total functional expenses: fundraising$15,820.00$14,417.00$11,738.00$11,914.00$8,444.00
Fees for services
Lobbying fees (total) $0.00$0.00$0.00$0.00
Legal fees (total) $0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total) $0.00$0.00$0.00$0.00
Investment management fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$431,317.00$399,081.00$430,611.00$388,971.00$368,917.00
Total assets, beginning of year$399,081.00$430,611.00$388,971.00$368,917.00$307,472.00
Total liabilities$100,838.00$64,776.00$49,898.00$57,709.00$24,154.00
Total liabilities, beginning of year$64,776.00$49,898.00$57,709.00$24,154.00$27,076.00
Pledges & accounts receivable, net $0.00$0.00$0.00$0.00
Loans & receivables from key persons $0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$330,479.00$320,534.00$335,713.00$331,262.00$344,763.00
Temporarily restricted net assets $13,771.00$45,000.00  
Net assets$330,479.00$334,305.00$380,713.00$331,262.00$344,763.00
Net assets, beginning of year$334,305.00$380,713.00$331,262.00$344,763.00$280,396.00
Other liabilities  $1.00  
Intangible assets$10,038.00$10,444.00$10,850.00$11,256.00$11,662.00
Other assets$57,903.00$49,834.00$24,819.00$24,809.00$0.00
Investments: other securities $0.00$0.00$0.00$0.00
Investments: publicly traded securities $0.00$0.00$0.00$0.00
Cash: non-interest bearing $0.00$0.00$0.00$0.00
Investments -- program-related $0.00$0.00$0.00$0.00
Inventories for sale or use $0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$3,826.00-$46,408.00$49,451.00-$13,501.00$64,367.00
Advertising (total)$1,850.00$631.00$5,660.00$0.00$35.00
Savings & temp cash investment$33,333.00$11,645.00$62,399.00$28,071.00$50,320.00
Accounts receivable, net$40,113.00$36,375.00$38,290.00$30,541.00$25,051.00
Prepaid expenses & deferred charges$1,772.00$1,772.00$6,162.00$3,225.00$3,889.00
Accounts payable & accrued expenses$76,105.00$64,776.00$46,897.00$51,709.00$15,154.00
Deferred revenue$24,733.00    
Secured mortgages and notes payable  $3,000.00$6,000.00$9,000.00
Total net assets or fund balances$330,479.00$334,305.00$380,713.00$331,262.00$344,763.00
Depreciation, depletion, amortization$9,917.00$10,828.00$11,216.00$11,489.00$9,209.00
Payment to affiliates $0.00$0.00$0.00$3,863.00
Governance and accountability
Number of voting members68889
Number of independent voting members68889
Financial sheets audited  True  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-012017-01-182016-01-152014-11-202013-12-04
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201800089349300935201642799349300014201503519349300605201402819349301425201332769349300133
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