Outright Vermont
- Assets
- $2.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Burlington, VT
- Founding
- 07/1993
- Data as of
- 12/2022
- EIN
- 03-0323843
Organization Overview
Outright Vermont is located in Burlington, VT. The organization was established in 1993. According to its NTEE Classification (M20) the organization is classified as: Disaster Preparedness & Relief Services, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2022, Outright Vermont employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outright 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 12/2022, Outright Vermont generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 18.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD A VERMONT WHERE ALL LGBTQ+ YOUTH HAVE HOPE, EQUITY, AND POWER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OAS OUTLINED IN OUR THEORY OF CHANGE, OUTRIGHT VERMONT FULFILLS ITS MISSION BY FOCUSING ON THE FOLLOWING GENERAL AREAS: HELPING YOUTH DISCOVER THEMSELVES AND SUPPORTIVE PEER CONNECTIONS, STRENGTHENING FAMILIES, TRANSFORMING SCHOOLS, COMMUNITIES, AND SYSTEMS.SPECIFIC PROGRAM ACTIVITIES INCLUDE:-SOCIAL AND SUPPORT PROGRAMS FOR YOUTH (FRIDAY NIGHT GROUP, DROP-IN, TRANS GROUP, CAMP OUTRIGHT).-SOCIAL AND SUPPORT PROGRAMS FOR FAMILIES (TRANSPARENT, GENDER CREATIVE KIDS).-STATEWIDE EVENTS (QUEER AND ALLIED YOUTH SUMMIT, LEADERSHIP DAY, GSA CONFERENCE, THE FIRE TRUCK PULL).-STATEWIDE EDUCATION AND LEADERSHIP DEVELOPMENT (TRAININGS FOR SCHOOLS AND OTHER YOUTH-SERVING ORGANIZATIONS LOOKING TO IMPROVE THEIR CULTURAL COMPETENCE, SKILL-BUILDING FOR YOUTH LEADERS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Mindel Vice-Chair | OfficerTrustee | 1 | $0 |
Amanda Wong Vice-Chair | OfficerTrustee | 1 | $0 |
Jordan Young Treasurer | OfficerTrustee | 1 | $0 |
Christopher Brown Secretary | OfficerTrustee | 1 | $0 |
Reese Kelly Director | Trustee | 1 | $0 |
Dr Etan Nasreddin-Longon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $156,443 |
| Related organizations | $0 |
| Government grants | $232,548 |
| All other contributions, gifts, grants, and similar amounts not included above | $844,477 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,233,468 |
| Total Program Service Revenue | $72,961 |
| Investment income | $5,078 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,548 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,307,419 |
| 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. | $95,815 |
| Compensation of current officers, directors, key employees. | $19,163 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $458,243 |
| Pension plan accruals and contributions | $6,457 |
| Other employee benefits | $96,306 |
| Payroll taxes | $40,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,280 |
| Fees for services: Accounting | $17,941 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $221,079 |
| Advertising and promotion | $3,186 |
| Office expenses | $30,200 |
| Information technology | $23,453 |
| Royalties | $0 |
| Occupancy | $38,377 |
| Travel | $57,711 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,562 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,990 |
| Insurance | $18,446 |
| All other expenses | $0 |
| Total functional expenses | $1,193,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,770 |
| Savings and temporary cash investments | $1,541,136 |
| Pledges and grants receivable | $304,773 |
| Accounts receivable, net | $2,475 |
| 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 | $11,354 |
| Net Land, buildings, and equipment | $734,581 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,577 |
| Total assets | $2,650,666 |
| Accounts payable and accrued expenses | $57,882 |
| 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 | $211,669 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $269,551 |
| Net assets without donor restrictions | $1,934,944 |
| Net assets with donor restrictions | $446,171 |
| 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 | $2,650,666 |