2024-11-15T07:33:58-06:00 2023-12-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2023-01-01 030323843 OUTRIGHT VERMONT OUTR 8028659677 PO BOX 5235 BURLINGTON VT 05402 DANA KAPLAN EXECUTIVE DIRECTOR 8028659677 2024-11-14 1 0 CONNIE FELLION P01875413 8026581808 2024-11-14 2023 2024-10-15 13:58:12Z DANA KAPLAN PO BOX 5235 BURLINGTON VT 05402 1869740 0 X WWW.OUTRIGHTVT.ORG X 1989 VT TO BUILD A VERMONT WHERE ALL LGBTQ+ YOUTH HAVE HOPE, EQUITY, AND POWER. 7 7 14 7 0 0 1233468 1729813 72961 126647 5078 12180 -4088 1100 1307419 1869740 0 0 0 0 697444 986904 0 0 184384 496429 660220 1193873 1647124 113546 222616 2650666 2823240 269551 215920 2381115 2607320 X THE MISSION OF OUTRIGHT VERMONT IS TO BUILD A VERMONT WHERE ALL LGBTQ+ YOUTH HAVE HOPE, EQUITY, AND POWER. 0 0 1322295 127747 SEE SCHEDULE OAS OUTLINED IN OUR THEORY OF CHANGE, OUTRIGHT VERMONT FULFILLS ITS MISSION BY FOCUSING ON THE FOLLOWING GENERAL AREAS: HELPING YOUTH DISCOVER THEMSELVES AND SUPPORTIVE PEER CONNECTIONS, STRENGTHENING FAMILIES, TRANSFORMING SCHOOLS, COMMUNITIES, AND SYSTEMS.SPECIFIC PROGRAM ACTIVITIES INCLUDE:-SOCIAL AND SUPPORT PROGRAMS FOR YOUTH (FRIDAY NIGHT GROUP, DROP-IN, TRANS GROUP, CAMP OUTRIGHT).-SOCIAL AND SUPPORT PROGRAMS FOR FAMILIES (TRANSPARENT, GENDER CREATIVE KIDS).-STATEWIDE EVENTS (QUEER AND ALLIED YOUTH SUMMIT, LEADERSHIP DAY, GSA CONFERENCE, THE FIRE TRUCK PULL).-STATEWIDE EDUCATION AND LEADERSHIP DEVELOPMENT (TRAININGS FOR SCHOOLS AND OTHER YOUTH-SERVING ORGANIZATIONS LOOKING TO IMPROVE THEIR CULTURAL COMPETENCE, SKILL-BUILDING FOR YOUTH LEADERS). 1322295 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X EVEN KEEL BOOKKEEPING 8028885388 PO BOX 41 MONTPELIER VT 05601 ALLISON MINDEL VICE-CHAIR 1.00 X X 0 0 0 AMANDA WONG VICE-CHAIR 1.00 X X 0 0 0 JORDAN YOUNG TREASURER 1.00 X X 0 0 0 CHRISTOPHER BROWN SECRETARY 1.00 X X 0 0 0 REESE KELLY DIRECTOR 1.00 X 0 0 0 MICHAEL PIECIAK DIRECTOR 1.00 X 0 0 0 AMANDA SAMBROOK DIRECTOR 1.00 X 0 0 0 DANA KAPLAN EXECUTIVE DIRECTOR 35.00 X 92130 0 14739 92130 0 14739 0 0 0 0 0 626822 1102991 1729813 PARTICIPANT FEES 900099 66869 66869 CONSULTING & OTHER PRO 900099 59778 59778 126647 12180 12180 MISCELLANEOUS INCOME 900099 1100 1100 1100 1869740 127747 0 12180 X 106869 42893 21373 42603 678555 582556 39376 56623 5253 5209 44 137250 115127 8802 13321 58977 47401 4423 7153 29855 23995 2239 3621 8088 8088 277170 226609 32194 18367 40070 31285 2367 6418 33297 22124 2613 8560 39387 31868 2386 5133 38976 35468 2339 1169 69118 66744 551 1823 7274 7274 30267 27543 1816 908 21980 18960 1466 1554 PROGRAM SUPPLIES 32090 29082 334 2674 PROFESSIONAL DEVELOPMEN 17662 12833 1907 2922 BANK & CREDIT CARD FEES 14986 2598 853 11535 1647124 1322295 140445 184384 30770 100086 1541136 1411982 304773 550341 2475 0 11354 10927 806928 86190 734581 720738 25577 29166 2650666 2823240 57882 59834 211669 156086 269551 215920 X 1934944 2274414 446171 332906 2381115 2607320 2650666 2823240 X 222616 3589 X 0 0 0 X 916595 1307495 1325171 1233468 1729813 6512542 916595 1307495 1325171 1233468 1729813 6512542 673697 5838845 3923 951 1753 5078 12180 23885 200 460 1100 1760 6538187 366330 0.89300 0.87820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 761896 60282 701614 45032 25908 19124 720738 FORM 990, PART VI, SECTION B, LINE 11B A FIRST DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH A FINAL DRAFT, IN .PDF FORMAT, MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH THE ANNUAL REPORTING REQUIREMENT BY BOARD MEMBERS RELATED TO THE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USES INFORMAL COMPARABILITY DATA AND CONTEMPORANEOUSLY DOCUMENTS ITS DELIBERATIONS RELATED TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR (AND ANY OTHER MEMBERS OF SENIOR MANAGEMENT). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS NEVER BEEN ASKED FOR ITS GOVERNING DOCUMENTS AND HAS NO FORMAL POLICY RELATED TO THEIR RELEASE. FORM 990, PART IX, LINE 11G STIPENDS & HONORARIUMS: PROGRAM SERVICE EXPENSES 121,754. MANAGEMENT AND GENERAL EXPENSES 576. FUNDRAISING EXPENSES 2,265. TOTAL EXPENSES 124,595. STRATEGIC CONSULTING: PROGRAM SERVICE EXPENSES 104,855. MANAGEMENT AND GENERAL EXPENSES 29,502. FUNDRAISING EXPENSES 16,102. TOTAL EXPENSES 150,459. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,116. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 3,589.