2026-05-12T06:02:12-05:00 2025-06-30 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2024-07-01 320399970 VERMONT AFTERSCHOOL INC VERM 8024483464 150 KENNEDY DRIVE SOUTH BURLINGTON VT 05403 NICOLE MILLER EXECUTIVE DIRECTOR 8024483464 2026-05-10 1 0 CONNIE FELLION P01875413 8026581808 2026-05-06 2024 2025-03-06 01:10:19Z NICOLE MILLER 150 KENNEDY DRIVE SOUTH BURLINGTON VT 05403 1996334 0 X WWW.VERMONTAFTERSCHOOL.ORG X 2013 VT SUPPORT ORGANIZATIONS IN PROVIDING AFTERSCHOOL AND EXPANDED LEARNING FOR VERMONT'S YOUTH. 8 8 21 15 0 0 4582988 1938218 72053 57756 3482 360 0 0 4658523 1996334 3042599 967570 0 0 1005766 886826 0 0 32116 527025 457445 4575390 2311841 83133 -315507 1482051 1145463 442619 421538 1039432 723925 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 1949026 967570 57756 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. 1949026 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 33 0 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 (END FY25) 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 (END FY25) 1.00 X 0 0 0 OLUWADARE SOWUNMI DIRECTOR 1.00 X 0 0 0 TANYA BENOSKY DIRECTOR (START FY25) 1.00 X 0 0 0 NICOLE MILLER EXECUTIVE DIRECTOR 40.00 X 91146 0 10065 91146 0 10065 0 0 0 0 0 3135 1926071 9012 1938218 CONFERENCE FEES AND TR 900099 57756 57756 57756 360 360 1996334 57756 0 360 947707 947707 19863 19863 102842 81621 19700 1521 627933 498362 120282 9289 15797 12537 3026 234 82779 65697 15857 1225 57475 45616 11009 850 3181 3181 23114 23114 139092 97458 29300 12334 10162 761 9067 334 51843 51843 29299 28924 175 200 81864 75266 884 5714 2311 2311 20348 20348 PROFESSIONAL DEVELOPMEN 37050 37050 EQUIPMENT AND SOFTWARE 26588 7399 19189 COLLEGE CREDITS AND ONL 24689 24689 MISCELLANEOUS 5554 3965 1413 176 2350 2111 239 2311841 1949026 330699 32116 430522 200727 392910 395732 380343 323137 683 5016 44284 29888 36672 35518 3465 1154 229844 189809 1482051 1145463 208832 225012 233787 196526 442619 421538 X 257070 281306 782362 442619 1039432 723925 1482051 1145463 -315507 0 X 0 1 X 1 1 1 X 1369484 4083553 4082242 4582988 1938218 16056485 1369484 4083553 4082242 4582988 1938218 16056485 435950 15620535 273 287 927 3482 360 5329 16061814 678236 0.97250 0.96920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10420 15618 26038 2285803 2311841 265592 66398 0 0 356440 351470 378770 265592 1352272 2028408 27348 25105 25425 26038 103916 89110 87868 94693 66398 338069 507104 10940 10040 10170 10420 41570 36672 35518 1154 1154 RIGHT-OF-USE ASSET 189809 189809 LEASE LIABILITY 196526 196526 X 1996334 0 1996334 0 1996334 2311841 0 2311841 0 2311841 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, 2022. 1 THE LEARNING TREE CHILD CARE CENTER 30 GIBSON DR ENOSBURG VT 05450 931368109 501(C)(3) 20000 0 PROGRAM ENHANCEMENT FIRST ROOTS - WILD ROOTS & THE TREEHOUSE 96 POND RD HINESBURG VT 05461 453243764 501(C)(3) 22010 0 PROGRAM ENHANCEMENT LITTLE ACADEMY PRESCHOOL 997 MAIN STREET FAIRFAX VT 05454 272980271 501(C)(3) 11163 0 PROGRAM ENHANCEMENT BRIDGING THE GAP LEARNING CENTER 20 BRIDGE STREET WINDSOR VT 05089 451477585 501(C)(3) 10593 0 PROGRAM ENHANCEMENT MOUNTAIN VILLAGE SCHOOL PO BOX 1432 STOWE VT 05672 452605784 501(C)(3) 21567 0 PROGRAM ENHANCEMENT COUNTRY KIDS DAYCARE 50 LAKEVIEW DRIVE NEWPORT VT 05855 453194145 501(C)(3) 20000 0 PROGRAM ENHANCEMENT FORUM FOR YOUTH INVESTMENT 2000 PENNSYLVANIA AVE NW STE 7000 WASHINGTON DC 20006 522242472 501(C)(3) 9475 0 PROGRAM ENHANCEMENT THE MINT RUTLAND MAKERSPACE 112 QUALITY LANE RUTLAND VT 05701 813955105 501(C)(3) 10001 0 PROGRAM ENHANCEMENT ABC AND LOL LLC 1448 MEMORIAL DRIVE ST JOHNSBURY VT 05819 814406111 501(C)(3) 63862 0 PROGRAM ENHANCEMENT MYERS PROUTY CHILDREN'S CAMPUSES INC PO BOX 153 SHAFTSBURY VT 05262 824206365 501(C)(3) 46537 0 PROGRAM ENHANCEMENT BRADFORD TEEN CENTER PO BOX 247 BRADFORD VT 05033 833584128 501(C)(3) 24512 0 PROGRAM ENHANCEMENT COMMUNITY EMPOWERING YOUTH PO BOX 820 WEST WAREHAM MA 02576 851557340 501(C)(3) 20000 0 PROGRAM ENHANCEMENT COMMUNITY CAMPUS INC 281 BARNARD ROAD WOODSTOCK VT 05091 852268331 501(C)(3) 12390 0 PROGRAM ENHANCEMENT ONE ARTS INC 294 N WINOOSKI AVENUE STE 214B BURLINGTON VT 05401 863243278 501(C)(3) 33000 0 PROGRAM ENHANCEMENT THE BARRA SCHOOL PO BOX 1023 EAST CORINTH VT 05040 863634422 501(C)(3) 11275 0 PROGRAM ENHANCEMENT THE PUMPKIN PATCH 27 PATEL WAY PUTNEY VT 05346 883017547 501(C)(3) 44078 0 PROGRAM ENHANCEMENT BRIDGEWATER COMMUNITY CHILDCARE SOUTHGATE LOOP ROUTE 4 BRIDGEWATER VT 05034 831706093 501(C)(3) 12156 0 PROGRAM ENHANCEMENT KING STREET CENTER PO BOX 1615 BURLINGTON VT 05402 237236312 501(C)(3) 10000 0 PROGRAM ENHANCEMENT EXPANDING MINDS 75 EDGERTON STREET RUTLAND VT 05701 932309478 501(C)(3) 10000 0 PROGRAM ENHANCEMENT BLACK RIVER AREA COMMUNITY COALITION 91 VT ROUTE 11 LONDONDERRY VT 05148 201352620 501(C)(3) 20000 0 PROGRAM ENHANCEMENT ARK AFTER SCHOOL PROGRAM 82 SCHOOL STREET SHOREHAM VT 05770 000000000 501(C)(3) 15000 0 PROGRAM ENHANCEMENT BOYS & GIRLS CLUB OF BURLINGTON 62 OAK STREET BURLINGTON VT 05401 030179307 501(C)(3) 8184 0 PROGRAM ENHANCEMENT ALLIANCE FOR COMMUNITY TRANSFORMATION PO BOX 1355 BENNINGTON VT 05201 030224444 501(C)(3) 7975 0 PROGRAM ENHANCEMENT OAK HILL CHILDREN'S CENTER 72 SCHOOL HOUSE ROAD POWNAL VT 05261 030241277 501(C)(3) 27125 0 PROGRAM ENHANCEMENT NORTHEAST KINGDOM COMMUNITY ACTION 70 MAIN STREET PO BOX 346 NEWPORT VT 05855 030276709 501(C)(3) 8732 0 PROGRAM ENHANCEMENT MOSAIC VERMONT INC 4 COTTAGE ST BARRE VT 05641 222600063 501(C)(3) 8685 0 PROGRAM ENHANCEMENT YOUTH SERVICES INC PO BOX 6008 BRATTLEBORO VT 05302 030287694 501(C)(3) 6731 0 PROGRAM ENHANCEMENT CENTER FOR RESTORATIVE JUSTICE 439 MAIN ST BENNINGTON VT 05201 030284675 501(C)(3) 13660 0 PROGRAM ENHANCEMENT ARLINGON AREA CHILDCARE 426 E ARLINGTON ROAD ARLINGTON VT 05250 030310213 501(C)(3) 34430 0 PROGRAM ENHANCEMENT UPPER VALLEY WALDORF SCHOOL PO BOX 709 QUECHEE VT 05059 030312346 501(C)(3) 20872 0 PROGRAM ENHANCEMENT HORIZONS EARLY LEARNING CENTER 44 GERMAN HILL FARM ROAD NORTH CHITTENDEN VT 05763 030326344 501(C)(3) 32222 0 PROGRAM ENHANCEMENT FAIRFIELD COMMUNITY CENTER ASSOCIATION PO BOX 163 EAST FAIRFIELD VT 05448 030338566 501(C)(3) 18605 0 PROGRAM ENHANCEMENT ASSOCIATION OF AFRICANS LIVING IN VERMONT 20 ALLEN STREET 3RD FLOOR BURLINGTON VT 05401 030371003 501(C)(3) 22000 0 PROGRAM ENHANCEMENT THE AFTERSCHOOL COLLABORATIVE 1475 SHELBURNE ROAD SOUTH BURLINGTON VT 05403 042282451 501(C)(3) 44448 0 PROGRAM ENHANCEMENT BOYS & GIRLS CLUB OF BRATTLEBORO 17 FLAT STREET BRATTLEBORO VT 05301 030309528 501(C)(3) 26999 0 PROGRAM ENHANCEMENT MILL RIVER UNION UNIFIED SCHOOL DISTRICT 2321 MIDDLE RD STE 1 CLARENDON VT 05759 812267789 GOVT. ORG. 35017 0 PROGRAM ENHANCEMENT PUTNEY CENTRAL SCHOOL 182 WESTMINSTER RD PUTNEY VT 05346 834348396 GOVT. ORG. 24908 0 PROGRAM ENHANCEMENT BRISTOL RECREATION DEPARTMENT 110 AIRPORT DR BRISTOL VT 05443 000000000 GOVT. ORG. 24177 0 PROGRAM ENHANCEMENT RUTLAND RECREATION AND PARKS 134 COMMUNITY DRIVE RUTLAND VT 05701 000000000 GOVT. ORG. 8225 0 PROGRAM ENHANCEMENT VILLAGE OF ENOSBURG FALLS 16 VILLAGE DR ENOSBURG FALLS VT 05450 000000000 GOVT. ORG. 9342 0 PROGRAM ENHANCEMENT 40 CHILDCARE ASSISTANCE 2 19863 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.