2024-02-08T08:28:16-05:00 2023-06-30 030280081 JMM & ASSOCIATES PC 463 MOUNTAIN VIEW DRIVE SUITE 403 COLCHESTER VT 05446 990 2022-07-01 030268884 UMBRELLA OF ST JOHNSBURY INC UMBR 8027488645 1330 MAIN STREET ST JOHNSBURY VT 05819 AMANDA COCHRANE EXECUTIVE DIRECTOR 8027488645 2024-02-08 true AMANDA COCHRANE 999009999 false RANDALL L SARGENT CPA P00136499 8026555665 2024-02-08 2022 2023-04-26 12:10:37Z AMANDA COCHRANE 1330 MAIN STREET ST JOHNSBURY VT 05819 2701341 false X WWW.UMBRELLANEK.ORG X 1976 VT TO CULTIVATE A NORTHEAST KINGDOM WHERE ALL PEOPLE THRIVE FREE FROM ABUSE AND OPPRESSION. 11 11 47 25 0 1782006 2195273 361033 476672 922 741 8194 14471 2152155 2687157 6692 40667 0 1384995 1655379 0 64088 642686 714548 2034373 2410594 117782 276563 919463 1586373 148771 539118 770692 1047255 X TO CULTIVATE A NORTHEAST KINGDOM WHERE ALL PEOPLE THRIVE FREE FROM ABUSE AND OPPRESSION. false false 1319388 5604 41702 THE ADVOCACY PROGRAM PROVIDES CONFIDENTIAL 24-HOUR/DAY SUPPORT FOR SURVIVORS OF GENDER-BASED VIOLENCE AND THEIR CHILDREN. IN OUR WORK, THE CLIENT LEADS AND WE SUPPORT THEM IN ANY WAY NEEDED INCLUDING PROVIDING LEGAL ADVOCACY, OFFERING A VARIETY OF HOUSING OPTIONS AND CONNECTING TO RESOURCES RELATED TO PARENTING, SUBSTANCE USE RECOVERY, HEALING FROM TRAUMA, AND MORE. 299938 204775 CORNUCOPIA: ECONOMIC EMPOWERMENT PROGRAMMING SUPPORTS WOMEN WITH SIGNIFICANT BARRIERS TO EMPLOYMENT. THE CORNUCOPIA PROGRAM, AND OUR SOCIAL ENTERPRISE, DOLCETTI, EACH WRAP AROUND WOMEN TO ENGAGE THEM IN BUILDING JOB READINESS SKILLS WHILE HELPING THEM TO ADDRESS CHALLENGES IN THEIR LIVES SO THEY ARE ABLE TO MOVE TOWARDS FINANCIAL SELF-SUFFICIENCY. 341478 154706 KINGDOM CHILD CARE CONNECTION: FAMILY BASED SERVICES FOCUSES ON CONNECTING FAMILIES TO CHILD-CARE AND STRENGTHENING FAMILY RELATIONSHIPS. KINGDOM CHILD CARE CONNECTION ASSISTS FAMILIES IN CALEDONIA AND SOUTHERN ESSEX COUNTIES TO RECEIVE SUBSIDIZED CHILDCARE, APPROPRIATE CHILD CARE REFERRALS AND SPECIALIZED CHILDCARE PLACEMENT SUPPORT. THE FAMILY ROOM OFFERS SUPERVISED VISITATION FOR FAMILIES THROUGHOUT THE NORTHEAST KINGDOM. 95966 35063 75489 SOCIAL CHANGE: SOCIAL CHANGE WORK FOCUSES ON PREVENTION EDUCATION AND INITIATIVES IN SCHOOLS AND IN THE COMMUNITY THAT AIM TOWARDS PREVENTING GENDER-BASED VIOLENCE. STRATEGIES INCLUDE PROVIDING EVIDENCED-BASED CURRICULA TO YOUTH, PARENTS, AND COMMUNITY PROFESSIONALS ON PREVENTING GENDER-BASED VIOLENCE AS WELL AS YOUTH LEADERSHIP PROGRAMMING. 95966 35063 75489 2056770 true true false false false false false false false false true false false true true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 47 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X X TRACY DOORE 8027488645 1330 MAIN STREET ST JOHNSBURY VT 05819 AMANDA COCHRANE EXECUTIVE DI 40.00 X 86189 0 1724 LIZ PROHASKA CHAIR 2.00 X X 0 0 0 ALEX MACLEAN VICE CHAIR 2.00 X X 0 0 0 CAROL LYON TREASURER 2.00 X X 0 0 0 DRUSILLA ROESLLE SECRETARY 2.00 X X 0 0 0 ILENE DICKINSON BOARD MEMBER 2.00 X 0 0 0 ERIN NAREY BOARD MEMBER 2.00 X 0 0 0 MARC BOUCHARD BOARD MEMBER 2.00 X 0 0 0 MONICA PINEDA ETTER BOARD MEMBER 2.00 X 0 0 0 DALE STEEN BOARD MEMBER 2.00 X 0 0 0 MARTHA CAVANAUGH BOARD MEMBER 2.00 X 0 0 0 CINDY SHAW BOARD MEMBER 2.00 X 0 0 0 SUSAN MESCHER LEFT SEPTEMBER 2022 BOARD MEMBER 2.00 X 0 0 0 86189 1724 false false false 56523 1545813 592937 2195273 PROGRAM SERVICES 624100 476672 476672 476672 741 741 8400 8400 8400 8400 15050 56523 14184 866 MISC. INCOME 900099 5205 5205 5205 2687157 481877 9141 40667 40667 90318 21631 68687 1256194 1123991 100420 31783 19573 17710 1797 66 178172 151368 26247 557 111122 96627 11836 2659 2452 2452 11500 11500 86856 86856 14349 11624 2703 22 39936 37940 1475 521 13327 4782 5477 3068 202209 171746 30064 399 13801 13381 358 62 34729 31237 3492 17704 15380 1762 562 13441 11412 2029 PROGRAM FOOD/SUPPLIES 127063 106898 18626 1539 CLIENT EXPENSES 113520 113520 MISC. EXPENSE 23661 811 22850 2410594 2056770 289736 64088 4405 4094 451755 385426 407497 548533 34695 29863 10521 7968 580533 75281 10590 505252 105237 919463 1586373 86548 106109 62223 33953 293819 105237 148771 539118 X 650008 675475 120684 371780 770692 1047255 919463 1586373 X 276563 X false true X true false X 1052922 1328002 1549292 1782006 2195273 7907495 1052922 1328002 1549292 1782006 2195273 7907495 7907495 341 432 585 922 9141 11421 7918916 2209570 0.99860 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69000 69000 438265 12406 425859 73268 62875 10393 505252 RIGHT-OF-USE ASSET 105237 105237 LEASE LIABILITY 105237 105237 X 2701341 14184 14184 2687157 2687157 2424778 14184 14184 2410594 2410594 SCHEDULE D, PAGE 3, PART X UMBRELLA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSE 14,184 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSE 14,184 SPRING GALA 71573 56523 15050 3000 6600 4584 71573 56523 15050 3000 6600 4584 14184 866 true ABC & LOL CHILDCARE CENTER 1448 MEMORIAL DRIVE ST JOHNSBURY VT 05819 814406111 35063 IMPROVE DAYCARE 1 SCHEDULE I, PAGE 1, PART I, LINE 2 UMBRELLA MEETS WITH GRANTEES AND REVIEWS REPORTS SHOWING HOW FUNDS ARE SPENT. FORM 990, PAGE 2, PART III, LINE 4D SOCIAL CHANGE: SOCIAL CHANGE WORK FOCUSES ON PREVENTION EDUCATION AND INITIATIVES IN SCHOOLS AND IN THE COMMUNITY THAT AIM TOWARDS PREVENTING GENDER-BASED VIOLENCE. STRATEGIES INCLUDE PROVIDING EVIDENCED-BASED CURRICULA TO YOUTH, PARENTS, AND COMMUNITY PROFESSIONALS ON PREVENTING GENDER-BASED VIOLENCE AS WELL AS YOUTH LEADERSHIP PROGRAMMING. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICIES ARE REVISITED EACH YEAR WITH ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRCETORS CONDUCTS AN EXECUTIVE SESSION MEETING WITHOUT THE EXECUTIVE DIRECTOR AND DETERMINES THE PLAN FOR EVALUATION FOR THE PREVIOUS YEAR OF WORK. THE BOARD THEN FOLLOWS THAT PROCESS AND PROVIDES WRITTEN FEEDBACK TO THE ED AS WELL AS A RECOMMENDATION RELATED TO COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AS ARE THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. THE ANNUAL REPORT ON THE WEBSITE ALSO SHARES A PORTION OF THE FINANCIAL STATEMENTS FOR THE PUBLIC'S REVIEW. FORM 990, PART XI, LINE 9 EVENT EXPENSE 14,184 EVENT EXPENSE -14,184