2024-08-08T11:23:19-00:00 2023-09-30 264046110 Wisehart Wimette Associates PLC 159 River Road Essex Junction VT 05452 990 2022-10-01 030276709 Northeast Kingdom Community Action Inc NORT 8023347316 70 Main Street PO Box 346 Newport VT 05855 Jenna O'Farrell Officer 8023347316 2024-08-08 true Kirk P Wisehart P00533236 8028791055 2024-08-08 2022 2024-08-08 14:25:15Z Jenna O'Farrell 70 Main Street PO Box 346 Newport VT 05855 10819760 false X www.nekcavt.org X 1980 VT The mission Northeast Kingdom Community Action, Inc is to empower all generations in the Northeast Kingdom to grow, prosper and thrive. 9 9 182 227 0 9859771 10663752 13519 115412 1185 967 2045 39629 9876520 10819760 0 0 6952059 7615751 0 5475 2982640 3485553 9934699 11101304 -58179 -281544 5370626 6019956 3557132 4330282 1813494 1689674 X The mission Northeast Kingdom Community Action, Inc is to empower all generations in the Northeast Kingdom to grow, prosper and thrive. false false 5351748 32324 Child and family development programs, including Head Start Program - Provides a comprehensive health, educational, nutritional, social, child care and other services to pre-school children and their families. 2450374 -340 Outreach - The outreach programs provide food, heating, shelter direct assistance and referrals to other support providers for clients throughout the Northeast Kingdom of Vermont. 1711617 71477 Parent Child Centers - The parent child centers provide clients with job training, coaching, child care, referrals, transportation and other services in the Newport and St. Johnsbury service areas. 1270151 48902 10783890 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 73 0 true 182 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false VT X Linda Lotti 8023347316 70 Main Street Newport VT 05855 Jenna O'Farrell Executive Director 040.00 X 109761 0 12585 Linda Lotti Director of Finance 040.00 X 97342 0 9513 Claire Burns Treasurer 002.00 X X 0 0 0 Rita Laferriere Secretary 002.00 X X 0 0 0 Robert Little Board Member 002.00 X 0 0 0 Bill Hawkins Board Member 002.00 X 0 0 0 Katie Martin Board Member 002.00 X 0 0 0 Brooke Gentry Quiles Board Member 002.00 X 0 0 0 Susan Mund Board Member 002.00 X 0 0 0 Nancy Fried Emeritas 002.00 X 0 0 0 Linda Gochie Emeritas 002.00 X 0 0 0 Kyle Chadburn Left in FY 23 Secretary 002.00 X X 0 0 0 George Sales Left in FY 23 Chair 002.00 X X 0 0 0 Chris Damato Left in FY 23 Board Member 002.00 X 0 0 0 Angela Rutherford Left in FY 23 Board Member 002.00 X 0 0 0 Andrew Ponder-Williams Left in FY23 Chair 002.00 X 0 0 0 207103 22098 2 false false false 10179436 484316 8440 10663752 Program Income 624100 46812 46812 Evaluations 624100 68600 68600 115412 967 967 Miscellaneous income 900099 48684 48684 39629 10819760 155041 967 0 0 0 0 0 212389 206914 5475 5228076 4641596 586480 232779 194571 38208 1538232 1394724 143508 404275 337919 66356 0 15134 15134 19750 19750 0 0 544837 405689 139148 6597 1913 4684 204087 187114 16973 406319 288943 117376 0 688159 123110 565049 209839 196014 13825 0 0 35086 35086 0 255670 141062 114608 0 Dues and subscriptions 36371 25835 10536 Program expenses 760399 757901 2498 Equipment and Maintenance 67006 66426 580 Allocated indirect costs and space -2114 1822296 -1824410 238413 198777 39636 11101304 10783890 311939 5475 688656 830814 1828504 1374821 439558 195986 42415 83908 4675056 1635303 2328622 3039753 42871 494674 5370626 6019956 327136 230956 711294 775681 2518702 3323645 3557132 4330282 X 1470643 1456087 342851 233587 1813494 1689674 5370626 6019956 -281544 157724 X false true X true true true X 7897006 7698136 8629429 9859771 10663752 44748094 7897006 7698136 8629429 9859771 10663752 44748094 44748094 1474 1604 1283 1185 967 6513 127245 117150 1347 13519 155039 414300 45168907 0.99070 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 302732 302732 2349719 849312 1500407 1048543 502543 546000 909828 283448 626380 64234 64234 3039753 Financial derivatives and other financial products Closely-held equity interests Deposits 13285 Loan reserves 35003 Operating lease right of use - current 162810 Operating lease right of use - long-term 283576 494674 Federal income taxes Accrued Payroll and Related Expenses 487928 Accrued Earned Time 160653 Deferred Revenue 1333760 Other liabilities 46002 Operating lease payable - current 219260 Operating lease payable - long-term 1076042 3323645 X 11013558 193798 193798 10819760 10819760 11295102 193798 193798 11101304 11101304 X 2 The Organization is a non-profit organization exempt from income taxes under Section 501C3 of the Internal Revenue Code and none of its present or anticipated future activities are subject to taxation as unrelated business income therefore, no provision for income taxes has been made in the accompanying financial statements. The Organization believes it has taken no uncertain tax positions that could have an effect on its financial statements. Form 990, Part III, Line 4d Program Service Expenses 1,270,151, Grants and allocations 0, Revenue 48,902 Economic Equity Programs, Commuity Action Youth Services, Diversion, and Community Justice Programs Form 990, Part VI, Section B, Line 11b During board meetings, the board is reminded of the conflict of interest policy and the policy is part of the by-laws of the organization that Board Members are all aware of. Form 990, Part VI, Section B, Line 12c During board meetings, the board is reminded of the conflict of interest policy and the policy is part of the by-laws of the organization that Board Members are all aware of. Form 990, Part VI, Section B, Line 15a The Executive Director wages are reviewed by the board and all the available information is reviewed by the board prior to any raises. Form 990, Part VI, Section C, Line 19 The Organization makes it governing documents, conflict of interest policy and financial statements avaliable to the public by allowing anyone who requests them to have access to them.