Outright Vermont
- Assets
- $2.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 8
- Location
- Burlington, VT
- Founding
- 07/1993
- Data as of
- 12/2021
- 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 12/2021, Outright Vermont employed 8 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 12/2021, Outright Vermont generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.6% each year . All expenses for the organization totaled $906.6k during the year ending 12/2021. While expenses have increased by 16.7% per year over the past 7 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
THE MISSION OF OUTRIGHT VERMONT IS TO BUILD A VERMONT WHERE ALL LGBTQ+ YOUTH HAVE HOPE, EQUITY AND POWER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS 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 |
|---|---|---|---|
Dana Kaplan Executive Director | Officer | 40 | $76,414 |
Cd Mattison Chair | OfficerTrustee | 1 | $0 |
Jordan Young Treasurer | OfficerTrustee | 1 | $0 |
Andrea Sambrook Secretary | OfficerTrustee | 1 | $0 |
Rory Malone Director | Trustee | 1 | $0 |
Ellen Andersen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $178,094 |
| Related organizations | $0 |
| Government grants | $277,913 |
| All other contributions, gifts, grants, and similar amounts not included above | $869,164 |
| Noncash contributions included in lines 1a–1f | $4,132 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,325,171 |
| Total Program Service Revenue | $71,273 |
| Investment income | $1,753 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,799 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,394,598 |
| 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. | $90,260 |
| Compensation of current officers, directors, key employees. | $18,052 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $351,772 |
| Pension plan accruals and contributions | $6,577 |
| Other employee benefits | $67,636 |
| Payroll taxes | $33,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,230 |
| Fees for services: Accounting | $2,615 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $131,021 |
| Advertising and promotion | $2,638 |
| Office expenses | $28,564 |
| Information technology | $17,560 |
| Royalties | $0 |
| Occupancy | $43,228 |
| Travel | $9,580 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,211 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,011 |
| Insurance | $18,874 |
| All other expenses | $1,362 |
| Total functional expenses | $906,633 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,787 |
| Savings and temporary cash investments | $1,224,823 |
| Pledges and grants receivable | $441,653 |
| 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 | $11,197 |
| Net Land, buildings, and equipment | $759,846 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,277 |
| Total assets | $2,515,058 |
| Accounts payable and accrued expenses | $23,020 |
| 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 | $219,769 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $242,789 |
| Net assets without donor restrictions | $1,609,845 |
| Net assets with donor restrictions | $662,424 |
| 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 | $2,515,058 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Outright Vermont has recieved totaling $360,972.
| Awarding Organization | Amount |
|---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $96,500 |
Nellie Mae Education Foundation Inc Quincy, MA PURPOSE: STATEWIDE YOUTH ORGANIZING AT THE INTERSECTIONS: UPLIFTING LGBTQ+ AND POC YOUTH POWER IN VERMONT | $50,000 |
Nellie Mae Education Foundation Inc Quincy, MA PURPOSE: OUTRIGHT VERMONT: EVALUATION SUPPORT | $50,000 |
Bay And Paul Foundations Inc Wilmington, DE PURPOSE: EDUCATION INITIATIVES | $30,000 |
Vermont Council On The Arts Inc Montpelier, VT PURPOSE: GENERAL PURPOSE | $30,000 |
Vermont Childrens Trust Foundation Burlington, VT PURPOSE: OPERATIONS | $24,450 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Breast Cancer Research Foundation Inc New York, NY | $129,940,554 | $84,528,969 |
Icna Relief Usa Programs Inc New Hyde Park, NY | $18,153,068 | $43,044,954 |
All Hands And Hearts Smart Response Inc Mattapoisett, MA | $9,975,050 | $9,148,388 |
New York Disaster Interfaith Services Inc New York, NY | $1,215,905 | $3,973,628 |
The Cantor Fitzgerald Relief Fund New York, NY | $15,461,041 | $7,931,714 |
Order Of Malta Worldwide Relief Malteser International Americas New York, NY | $6,306,407 | $9,070,949 |
Foot Locker Foundation Inc New York, NY | $2,631,002 | $5,090,961 |
Haiti Air Ambulance Service Inc Melville, NY | $5,771,221 | $4,102,528 |
Hatzalah Of The Rockaways & Nassau County Inc Far Rockaway, NY | $8,706,144 | $4,943,822 |
Tuesdays Children Manhasset, NY | $2,126,606 | $3,255,466 |
Humanity For Relief And Development Brooklyn, NY | $6,376,281 | $3,815,280 |
45th Parallel Emergency Medical Services Colebrook, NH | $1,117,840 | $1,751,146 |