2025-05-15T09:06:16-05:00 2024-06-30 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2023-07-01 320399970 VERMONT AFTERSCHOOL INC VERM 8024483464 150 KENNEDY DRIVE SOUTH BURLINGTON VT 05403 NICOLE MILLER EXECUTIVE DIRECTOR 8024483464 2025-05-14 1 0 CONNIE FELLION P01875413 8026581808 2025-05-09 2023 2025-03-06 01:10:19Z NICOLE MILLER 150 KENNEDY DRIVE SOUTH BURLINGTON VT 05403 4658523 0 X WWW.VERMONTAFTERSCHOOL.ORG X 2013 VT SUPPORT ORGANIZATIONS IN PROVIDING AFTERSCHOOL AND EXPANDED LEARNING FOR VERMONT'S YOUTH. 8 8 21 23 0 0 4082242 4582988 50114 72053 927 3482 0 0 4133283 4658523 2602750 3042599 0 0 851150 1005766 0 0 26644 575505 527025 4029405 4575390 103878 83133 1725755 1482051 769456 442619 956299 1039432 THE MISSION OF VERMONT AFTERSCHOOL, INC. ("VTA") IS TO SUPPORT ORGANIZATIONS IN PROVIDING QUALITY AFTERSCHOOL, SUMMER, AND EXPANDED LEARNING EXPERIENCES FOR THE BENEFIT OF VERMONT'S CHILDREN AND YOUTH. 0 0 4395016 3042599 72053 THROUGH AN ANNUAL CONFERENCE, MENTORING AND TRAINING PROGRAMS, AND ADVOCACY ACTIVITIES, VTA SEEKS TO FULFILL ITS MISSION BY WORKING WITH AFTERSCHOOL PROGRAMS, ADVOCATES, AND PARTNERS THOUGHOUT THE STATE TO STRENGTHEN OUT-OF-SCHOOL TIME PROGRAMMING FOR CHILDREN AND YOUTH IN VERMONT, TO EXPAND THE NUMBER AND TYPES OF PROGRAMS BEING OFFERED, AND TO IMPROVE ACCESS FOR ALL CHILDREN REGARDLESS OF RACE, CREED, COLOR, RELIGION, SEXUAL ORIENTATION, FAMILY INCOME, FAMILY SITUATION, OR GEOGRAPHIC LOCATION. 4395016 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8024483464 150 KENNEDY DRIVE SOUTH BURLINGTON VT 05403 KATIE FLANAGAN MOBLEY CHAIR 2.00 X X 0 0 0 SUSANNE GANN TREASURER 2.00 X X 0 0 0 VIRGINIA BURLEY SECRETARY 2.00 X X 0 0 0 JIM FITZPATRICK DIRECTOR 1.00 X 0 0 0 VICKI GRAF DIRECTOR 1.00 X 0 0 0 BARBARA RUSS DIRECTOR 1.00 X 0 0 0 RICH TULIKANGAS DIRECTOR 1.00 X 0 0 0 FALKO SCHILLING DIRECTOR 1.00 X 0 0 0 OLUWADARE SOWUNMI DIRECTOR (START FY24) 1.00 X 0 0 0 NICOLE MILLER EXECUTIVE DIRECTOR 40.00 X 93115 0 10802 93115 0 10802 0 0 0 0 PHIL MASCIS 55 NORTH ROAD HANCOCK NH 03449 ADVISORY SERVICES 104700 1 3565 4140855 438568 4582988 CONFERENCE FEES AND TR 900099 72053 72053 72053 3482 3482 4658523 72053 0 3482 3032599 3032599 10000 10000 107349 104487 1687 1175 733816 714254 11532 8030 16535 16094 260 181 85239 82967 1339 933 62827 61153 987 687 982 982 21740 21740 221308 192733 27975 600 2177 2153 24 12443 2013 10245 185 55956 55956 33585 33536 49 74465 61184 261 13020 4396 4396 3699 3699 PROFESSIONAL DEVELOPMEN 35877 35877 COLLEGE CREDITS AND ONL 32024 32024 EQUIPMENT AND SOFTWARE 21547 9190 12357 PRINTING, COPYING AND V 3936 2242 265 1429 2890 2510 380 4575390 4395016 153730 26644 387563 430522 390173 392910 911856 380343 6596 683 21706 44284 36672 33207 7861 3465 0 229844 1725755 1482051 769456 208832 0 233787 769456 442619 X 260536 257070 695763 782362 956299 1039432 1725755 1482051 83133 0 X 0 1 X 1 1 1 X 840931 1369484 4083553 4082242 4582988 14959198 840931 1369484 4083553 4082242 4582988 14959198 452853 14506345 2488 273 287 927 3482 7457 14966655 776147 0.96920 0.93790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10170 15255 25425 4549965 4575390 378770 94693 0 0 243656 356440 351470 378770 1330336 1995504 28430 27348 25105 25425 106308 60914 89110 87868 94693 332585 498878 9180 10940 10040 10170 40330 36672 33207 3465 3465 RIGHT-OF-USE ASSET 229844 229844 LEASE LIABILITY 233787 233787 X 4658523 0 4658523 0 4658523 4575390 0 4575390 0 4575390 PART X, LINE 2: VTA IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1). IN ADDITION, CONTRIBUTIONS TO VTA QUALIFY FOT THE CHARITABLE CONTRIBUTION DEDUCTION UNDER INTERNAL REVENUE CODE SECTION 170(B)(1)(A). FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX-EXEMPT ENTITIES, TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT BELEIVES THE VTA HAS NO UNCERTAIN TAX POSITIONS. THE VTA ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE VTA'S FINANCIAL STATEMENTS. IF NECESSARY, THE VTA WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE VTA IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES DOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2021. 1 ABC AND LOL LLC 1448 MEMORIAL DRIVE ST JOHNSBURY VT 05819 814406111 501(C)(3) 59554 0 PROGRAM ENHANCEMENT ALL 4 ONE 13 FAIRGROUND ROAD SPRINGFIELD VT 05156 030277677 501(C)(3) 50000 0 PROGRAM ENHANCEMENT APPLE TREE LEARNING CENTER 1056 MOUNTAIN ROAD SUITE 16 STOWE VT 05661 030354763 501(C)(3) 25033 0 PROGRAM ENHANCEMENT ARK AFTER SCHOOL PROGRAM 82 SCHOOL STREET SHOREHAM VT 05770 000000000 501(C)(3) 50000 0 PROGRAM ENHANCEMENT ARLINGON AREA CHILDCARE 426 E ARLINGTON ROAD ARLINGTON VT 05250 030310213 501(C)(3) 50000 0 PROGRAM ENHANCEMENT ARTISTREE COMMUNITY ARTS CENTER PO BOX 158 SOUTH POMFRET VT 05067 550886480 501(C)(3) 26106 0 PROGRAM ENHANCEMENT AUDUBON VERMONT 255 SHERMAN HOLLOW ROAD HUNTINGTON VT 05462 131624102 501(C)(3) 47623 0 PROGRAM ENHANCEMENT BEAVER BROOK CHILDREN'S SCHOOL INC PO BOX 1241 WILMINGTON VT 05363 474577300 501(C)(3) 80167 0 PROGRAM ENHANCEMENT BENNINGTON COUNTY REGIONAL COMMISSION 29 SAGE STREET PO BOX 415 NORTH BENNINGTON VT 05257 030224444 GOVT. ORG. 54272 0 PROGRAM ENHANCEMENT BENNINGTON RECREATION CENTER 655 GAGE STREET BENNINGTON VT 05201 042104837 GOVT. ORG. 30086 0 PROGRAM ENHANCEMENT BERKSHIRE FAMILY YMCA 292 NORTH STREET PITTSFIELD MA 01201 042104837 501(C)(3) 96780 0 PROGRAM ENHANCEMENT BLAKE MEMORIAL LIBRARY PO BOX D EAST CORINTH VT 05040 030212407 501(C)(3) 93278 0 PROGRAM ENHANCEMENT BOYS & GIRLS CLUB OF BRATTLEBORO 17 FLAT STREET BRATTLEBORO VT 05301 030309528 501(C)(3) 16642 0 PROGRAM ENHANCEMENT BOYS & GIRLS CLUB OF RUTLAND COUNTY PO BOX 636 RUTLAND VT 05702 311653365 501(C)(3) 41651 0 PROGRAM ENHANCEMENT BOYS AND GIRLS CLUB OF GREATER VERGENNES 20 ARMORY LANE VERGENNES VT 05491 030359691 501(C)(3) 16812 0 PROGRAM ENHANCEMENT BRIDGING THE GAP LEARNING CENTER 20 BRIDGE STREET WINDSOR VT 05089 451477585 501(C)(3) 31608 0 PROGRAM ENHANCEMENT CABOT LIBRARY PO BOX 6 CABOT VT 05647 036000411 GOVT. ORG. 18048 0 PROGRAM ENHANCEMENT CABOT SCHOOL 25 COMMON ROAD CABOT VT 05647 036000883 GOVT. ORG. 19444 0 PROGRAM ENHANCEMENT CAMP AGAPE VERMONT 36 RANDALL STREET APT 1 WATERBURY VT 05676 263990854 501(C)(3) 21030 0 PROGRAM ENHANCEMENT CENTER FOR RESTORATIVE JUSTICE 439 MAIN ST BENNINGTON VT 05201 030284675 501(C)(3) 16105 0 PROGRAM ENHANCEMENT CITY OF BURLINGTON VT 645 PINE STREET SUITE B BURLINGTON VT 05401 036000410 GOVT. ORG. 41087 0 PROGRAM ENHANCEMENT COMMUNITY CAMPUS INC 281 BARNARD ROAD WOODSTOCK VT 05091 852268331 501(C)(3) 43562 0 PROGRAM ENHANCEMENT ESSEX JUNCTION RECREATION AND PARKS 75 MAPLE STREET ESSEX JUNCTION VT 05452 036000466 501(C)(3) 22125 0 PROGRAM ENHANCEMENT EXPANDING MINDS 75 EDGERTON STREET RUTLAND VT 05701 932309478 501(C)(3) 68039 0 PROGRAM ENHANCEMENT FAIRFIELD COMMUNITY CENTER ASSOCIATION PO BOX 163 EAST FAIRFIELD VT 05448 030338566 501(C)(3) 14794 0 PROGRAM ENHANCEMENT GOVERNOR'S INSTITUTES OF VERMONT 20 WEST CANAL STREET WINOOSKI VT 05404 030308967 501(C)(3) 50000 0 PROGRAM ENHANCEMENT HORIZONS EARLY LEARNING CENTER 44 GERMAN HILL FARM ROAD NORTH CHITTENDEN VT 05763 030326344 501(C)(3) 15453 0 PROGRAM ENHANCEMENT IN TANDEM ARTS 17 WARD ST BURLINGTON VT 05401 853123826 501(C)(3) 15659 0 PROGRAM ENHANCEMENT KING STREET CENTER PO BOX 1615 BURLINGTON VT 05402 237236312 501(C)(3) 98147 0 PROGRAM ENHANCEMENT KINGDOM TRAIL ASSOICATION PO BOX 204 EAST BURKE VT 05832 030353477 501(C)(3) 21353 0 PROGRAM ENHANCEMENT MEETING WATERS YMCA 49 THE SQUARE PO BOX 511 BELLOWS FALLS VT 05101 030214294 501(C)(3) 21724 0 PROGRAM ENHANCEMENT MIDDLEBURY COMMUNITY MUSIC CENTER 6 MAIN STREET MIDDLEBURY VT 05753 471178640 501(C)(3) 85423 0 PROGRAM ENHANCEMENT MILTON FAMILY COMMUNITY CENTER PO BOX 619 MILTON VT 05468 030309155 501(C)(3) 24018 0 PROGRAM ENHANCEMENT MONTPELIER PARKS AND TREE DEPARTMENT 58 BARRE STREET MONTPELIER VT 05602 036000579 GOVT. ORG. 49109 0 PROGRAM ENHANCEMENT MOSAIC VERMONT INC 4 COTTAGE ST BARRE VT 05641 222600063 501(C)(3) 40063 0 PROGRAM ENHANCEMENT MOUNTAIN VILLAGE SCHOOL PO BOX 1432 STOWE VT 05672 452605784 501(C)(3) 10218 0 PROGRAM ENHANCEMENT MYERS PROUTY CHILDREN'S CAMPUSES INC PO BOX 153 SHAFTSBURY VT 05262 824206365 501(C)(3) 69752 0 PROGRAM ENHANCEMENT NORTHERN VERMONT AHEC 347 EMERSON FALLS ROAD STJOHNSBURY VT 05819 043366707 501(C)(3) 46565 0 PROGRAM ENHANCEMENT OAK HILL CHILDREN'S CENTER 72 SCHOOL HOUSE ROAD POWNAL VT 05261 030241277 501(C)(3) 17761 0 PROGRAM ENHANCEMENT ONE ARTS INC 294 N WINOOSKI AVENUE STE 214B BURLINGTON VT 05401 863243278 501(C)(3) 60000 0 PROGRAM ENHANCEMENT PUTNEY CENTRAL SCHOOL 182 WESTMINSTER RD PUTNEY VT 05346 834348396 GOVT. ORG. 53141 0 PROGRAM ENHANCEMENT RICHFORD HIGH SCHOOL 1 CORLISS HEIGHTS RICHFORD VT 05476 510253368 GOVT. ORG. 5926 0 PROGRAM ENHANCEMENT RIVER ARTS OF MORRISVILLE INC PO BOX 829 MORRISVILLE VT 05661 030368569 501(C)(3) 15519 0 PROGRAM ENHANCEMENT ROBINS NEST CHILDRENS CENTER INC 20 ALLEN STREET BURLINGTON VT 05401 030300013 501(C)(3) 14861 0 PROGRAM ENHANCEMENT RURAL ARTS COLLABORATIVE PO BOX 300 GREENSBORO VT 05841 050501353 501(C)(3) 61653 0 PROGRAM ENHANCEMENT RUTLAND COUNTY PARENT CHILD CENTER 61 PLEASANT STREET RUTLAND VT 05701 222589017 501(C)(3) 63234 0 PROGRAM ENHANCEMENT SAFE ART INC 292 VT-110 PO BOX 156 CHELSEA VT 05038 753210110 501(C)(3) 32981 0 PROGRAM ENHANCEMENT SAGE MOUNTAIN BOTANICAL SANCTUARY PO BOX 420 EAST BARRE VT 05649 831526618 501(C)(3) 81056 0 PROGRAM ENHANCEMENT SARA HOLBROOK COMMUNITY CENTER PO BOX 3039 BURLINGTON VT 05408 030179595 501(C)(3) 46574 0 PROGRAM ENHANCEMENT SCHOOL'S OUT 262 WHITE STREET SOUTH BURLINGTON VT 05403 036000692 501(C)(3) 50000 0 PROGRAM ENHANCEMENT SHADER CROFT SCHOOL 5 PERROTTA PLACE BURLINGTON VT 05401 030370824 501(C)(3) 49022 0 PROGRAM ENHANCEMENT SPAULDING HIGH SCHOOL 155 AYERS STREET BARRE VT 05641 030309985 GOVT. ORG. 28863 0 PROGRAM ENHANCEMENT SPROUTS EDUCATION 2551 PLEASANT STREET BETHEL VT 05032 884032658 501(C)(3) 20000 0 PROGRAM ENHANCEMENT STRONG YOUTH FOUNDATION 14 MAPLE LEAF FARM RD UNDERHILL VT 05489 814736795 501(C)(3) 31707 0 PROGRAM ENHANCEMENT THE AFTERSCHOOL COLLABORATIVE 1475 SHELBURNE ROAD SOUTH BURLINGTON VT 05403 042282451 501(C)(3) 33035 0 PROGRAM ENHANCEMENT THE BARRA SCHOOL PO BOX 1023 EAST CORINTH VT 05040 863634422 501(C)(3) 136228 0 PROGRAM ENHANCEMENT THE CIRCUS BARN INC 1 CIRCUS ROAD GREENSBORO VT 05841 237352665 501(C)(3) 6522 0 PROGRAM ENHANCEMENT THE DREAM PROGRAM INC 1618 TAYLOR ROAD EAST FAIRFIELD VT 05448 260030908 501(C)(3) 15307 0 PROGRAM ENHANCEMENT THE MINT RUTLAND MAKERSPACE 112 QUALITY LANE RUTLAND VT 05701 813955105 501(C)(3) 51597 0 PROGRAM ENHANCEMENT THE PUMPKIN PATCH 27 PATEL WAY PUTNEY VT 05346 883017547 501(C)(3) 50000 0 PROGRAM ENHANCEMENT THE SPECIAL NEEDS SUPPORT CENTER 160 NORWICH AVE WILDER VT 05088 020363667 501(C)(3) 32430 0 PROGRAM ENHANCEMENT THE WILLOWELL FOUNDATION INC PO BOX 314 BRISTOL VT 05443 030366363 501(C)(3) 86496 0 PROGRAM ENHANCEMENT TWO RIVERS SUPERVISORY UNION 609 VT-103 LUDLOW VT 05149 000000000 GOVT. ORG. 39901 0 PROGRAM ENHANCEMENT UNITED CHILDREN'S SERVICES OF BENNINGTON COUNTY PO BOX 588 BENNINGTON VT 05201 030348364 501(C)(3) 58720 0 PROGRAM ENHANCEMENT VERMONT FOLKLIFE CENTER 88 MAIN STREET MIDDLEBURY VT 05753 222550951 501(C)(3) 113907 0 PROGRAM ENHANCEMENT VERMONT WILDERNESS SCHOOL INC PO BOX 2585 BRATTLEBORO VT 05303 030365090 501(C)(3) 57262 0 PROGRAM ENHANCEMENT VERY MERRY THEATRE 77 POMEROY STREET BURLINGTON VT 05401 043608726 501(C)(3) 12490 0 PROGRAM ENHANCEMENT WEATHERSFIELD SCHOOL PO BOX 279 ASCUTNEY VT 05030 854097184 501(C)(3) 17889 0 PROGRAM ENHANCEMENT WILMINGTON RECREATION COMMISSION PO BOX 217 WILMINGTON VT 05363 036000772 GOVT. ORG. 20285 0 PROGRAM ENHANCEMENT YOUTH SERVICES INC PO BOX 6008 BRATTLEBORO VT 05302 030287694 501(C)(3) 44082 0 PROGRAM ENHANCEMENT 70 CHILDCARE ASSISTANCE 1 10000 PART I, LINE 2: ALL GRANTS ARE SUBJECT TO THE ORGANIZATION'S GRANT MONITORING PROCEDURES INCLUDING REVIEW OF GRANTEE NARRATIVE AND FINANCIAL REPORTING. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH A FINAL VERSION MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM WITH THE OVERALL CONFLICT OF INTEREST POLICY MONITORED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SENIOR MANAGEMENT SALARY AND BENEFITS DURING THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS NEVER BEEN ASKED FOR ITS ORGANIZATIONAL DOCUMENTS AND HAS NO FORMAL POLICY CONCERNING THEIR RELEASE.