Pride Center Of Vermont Inc
- Assets
- $125.6k
- Revenue
- $694.8k
- Investments
- $0.0
- Employees
- 10
- Location
- Burlington, VT
- Founding
- 06/2000
- Data as of
- 06/2021
- EIN
- 03-0360396
Organization Overview
Pride Center Of Vermont Inc is located in Burlington, VT. The organization was established in 2000. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Pride Center Of Vermont Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pride Center Of Vermont 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, Pride Center Of Vermont Inc generated $694.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $675.6k during the year ending 06/2021. While expenses have increased by 10.2% 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
PRIDE CENTER OF VERMONT EDUCATES, ADVOCATES AND CELEBRATES WITH AND FOR LGBTQ VERMONTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A DROP-IN-CENTER, ANTI-VIOLENCE HOTLINE, HIV PREVENTION AND TESTING, SUPPORT GROUPS, SOCIAL ACTIVITIES, OUTREACH AND COMMUNITY EDUCATION THAT SERVES THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Bensel Executive Director | Officer | 40 | $67,727 |
Kara Deleonardis Kraus Co-Chair (jul-Aug) | OfficerTrustee | 2 | $0 |
Rex Butt Secretary | OfficerTrustee | 2 | $0 |
Vie Mazur Chair | OfficerTrustee | 2 | $0 |
Erin Sue Carroll Co-Chair (jul-Oct) | OfficerTrustee | 2 | $0 |
Arthur Hull Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,900 |
| Related organizations | $0 |
| Government grants | $500,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,181 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $684,045 |
| Total Program Service Revenue | $6,770 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,013 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $694,828 |
| 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. | $76,593 |
| Compensation of current officers, directors, key employees. | $25,531 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $315,629 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,125 |
| Payroll taxes | $30,430 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,325 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,631 |
| Advertising and promotion | $4,900 |
| Office expenses | $18,364 |
| Information technology | $6,312 |
| Royalties | $0 |
| Occupancy | $37,223 |
| Travel | $1,586 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,031 |
| Interest | $48 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,944 |
| All other expenses | $0 |
| Total functional expenses | $675,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,774 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $89,176 |
| Accounts receivable, net | $0 |
| 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 | $13,644 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $125,594 |
| Accounts payable and accrued expenses | $28,329 |
| Grants payable | $0 |
| Deferred revenue | $10,500 |
| 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 | $71,341 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $110,170 |
| Net assets without donor restrictions | $15,424 |
| 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 | $125,594 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Pride Center Of Vermont Inc has recieved totaling $109,253.
| Awarding Organization | Amount |
|---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $58,500 |
Vermont Council On The Arts Inc Montpelier, VT PURPOSE: GENERAL PURPOSE | $27,000 |
Womensafe Inc Middlebury, VT PURPOSE: ADVOCATE | $10,750 |
Vermont Humanities Council Montpelier, VT PURPOSE: GENERAL PURPOSE | $10,000 |
Morgan Stanley Foundation Inc New York, NY PURPOSE: VOLUNTEER INCENTIVE PROGRAM | $2,000 |
Community Bank N A Foundation Of New England Inc Williston, VT PURPOSE: OPERATIONS | $750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
Bronxworks Inc Bronx, NY | $54,602,777 | $94,783,683 |
Sheltering Arms Children And Family Services Inc New York, NY | $61,235,788 | $88,686,017 |
North Shore Community Services Inc Westbury, NY | $256,637,537 | $86,285,675 |
Catholic Charities Of The Diocese Of Rochester Rochester, NY | $80,143,075 | $94,807,036 |
Community Assistance Resources & Extended Services Inc New York, NY | $66,076,171 | $123,796,849 |
New Hampshire Catholic Charities Inc Manchester, NH | $140,545,315 | $96,098,300 |
Jewish Child Care Association Of New York Brooklyn, NY | $129,020,546 | $88,573,003 |
Urban Resource Institute New York, NY | $63,202,447 | $74,244,658 |
Mount Sinai Health System Executive V P For Finance New York, NY | $0 | $70,946,441 |
Birch Family Services Inc New York, NY | $68,113,610 | $78,917,553 |
Catholic Charities Of The Roman Catholic Diocese Of Syracuse Ny Syracuse, NY | $64,792,131 | $74,096,320 |