Clarina Howard Nichols Center Inc
- Assets
- $890.5k
- Revenue
- $790.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Morrisville, VT
- Founding
- 11/1982
- Data as of
- 06/2021
- EIN
- 03-0282496
Organization Overview
Clarina Howard Nichols Center Inc is located in Morrisville, VT. The organization was established in 1982. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Clarina Howard Nichols Center Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clarina Howard Nichols Center Inc 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 06/2021, Clarina Howard Nichols Center Inc generated $790.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $560.4k during the year ending 06/2021. While expenses have increased by 1.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER AND SERVICES TO SURVIVORS OF DOMESTIC AND/OR SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FY 21, CLARINA HOWARD NICHOLS CENTER SERVED 296 SURVIVORS OF DOMESTIC AND/OR SEXUAL VIOLENCE INCLUDING: SHELTER FOR 40 INDIVIDUALS (23 ADULTS AND 17 CHILDREN) FOR A TOTAL OF 1,943 BED NIGHTS. COURT ADVOCACY FOR 184 INDIVIDUALS, AND RESPONSE TO 1,383 HOTLINE CALLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Gonyea Executive Director | Officer | 40 | $77,483 |
Sarah Henshaw President | OfficerTrustee | 1.25 | $0 |
Lisa Senecal Secretary | OfficerTrustee | 1.25 | $0 |
Maggie Macdonald Board Member | Trustee | 1.25 | $0 |
Michelin Cote Board Member | Trustee | 1.25 | $0 |
Monica Martinet Board Member | Trustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $478,387 |
| All other contributions, gifts, grants, and similar amounts not included above | $128,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $606,847 |
| Total Program Service Revenue | $0 |
| Investment income | $7,225 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,489 |
| Net Income from Fundraising Events | $152,163 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $790,474 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $91,048 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,705 |
| Compensation of current officers, directors, key employees. | $23,041 |
| Compensation to disqualified persons | $206,353 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,030 |
| Payroll taxes | $22,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $208 |
| Office expenses | $1,537 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,691 |
| Travel | $4,402 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,336 |
| Insurance | $6,912 |
| All other expenses | $33,481 |
| Total functional expenses | $560,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,228 |
| Savings and temporary cash investments | $195,414 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,445 |
| 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 | $4,900 |
| Net Land, buildings, and equipment | $287,087 |
| Investments—publicly traded securities | $286,391 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $890,465 |
| Accounts payable and accrued expenses | $39,175 |
| Grants payable | $0 |
| Deferred revenue | $7,413 |
| 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 | $59,400 |
| Total liabilities | $105,988 |
| Net assets without donor restrictions | $784,477 |
| 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 | $890,465 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Clarina Howard Nichols Center Inc has recieved totaling $50,399.
| Awarding Organization | Amount |
|---|---|
The Mary Kay Foundation Addison, TX PURPOSE: SHELTER GRANT | $20,000 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $17,550 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Select Equity Group Foundation New York, NY PURPOSE: MATCHING GIFT | $1,750 |
James E Robison Foundation Morrisville, VT PURPOSE: DOMESTIC ABUSE SURVIVOR SUPPORT SERV | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $99 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bestself Behavioral Health Inc Buffalo, NY | $24,474,475 | $78,008,732 |
New Horizon Counseling Center Inc Ozone Park, NY | $68,594,227 | $78,866,340 |
High Point Treatment Center New Bedford, MA | $25,240,433 | $65,067,815 |
Gandara Mental Health Center Inc Springfield, MA | $22,518,218 | $60,249,784 |
Community Counseling Of Bristol County Inc Taunton, MA | $26,762,663 | $53,925,627 |
Northwestern Counseling & Support Services Inc St Albans, VT | $25,629,079 | $48,327,333 |
New York Psychotherapy And Counseling Center Jamaica, NY | $184,886,759 | $66,888,342 |
Post Graduate Center For Mental Health New York, NY | $124,904,291 | $46,026,722 |
Richmond Children Center Inc Mount Kisco, NY | $29,574,027 | $46,486,122 |
Douglas A Thom Clinic Inc Natick, MA | $22,958,997 | $39,570,300 |
Mental Health Services Erie County South East Corp V Spectrum Human Orchard Park, NY | $7,535,170 | $34,611,663 |
Riverbend Community Mental Health Inc Concord, NH | $41,181,271 | $37,225,941 |