2025-11-14T09:02:07-05:00 2024-12-31 030280081 JMM & ASSOCIATES PC 463 MOUNTAIN VIEW DR STE 403 COLCHESTER VT 05446 990 2024-01-01 030214632 YWCA OF VERMONT INC YWCA 8028627520 34 HOCHELAGA ROAD SOUTH HERO VT 05486 RON PLANTE CURRENT TREASURER 8023724510 2025-11-14 true false RANDALL L SARGENT CPA P00136499 8026555665 2025-11-14 2024 2025-03-06 01:10:19Z RON PLANTE 34 HOCHELAGA ROAD SOUTH HERO VT 05486 1379158 false X HTTPS://YWCAVT.ORG/ X 1919 VT YWCA VERMONT IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 7 7 50 200 0 51120 54266 884780 991223 11009 36956 54640 75204 1001549 1157649 49617 110194 0 480562 521903 0 14292 493399 693799 1023578 1325896 -22029 -168247 1854200 1747009 99755 103417 1754445 1643592 YWCA VERMONT IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. false false 954107 110194 991223 IN ORDER TO HELP FULFILL ITS MISSION, THE ORGANIZATION OPERATES CAMP HOCHELAGA IN SOUTH HERO, VERMONT. PROGRAMS RUN AT THE CAMP INCLUDE, COUNSELOR IN TRAINING (CIT), ENVIRONMENTAL LEADERSHIP AND AN ALUMNI REUNION. THE ORGANIZATION ALSO RUNS A LEADERS ON THE LAKE PROGRAM THAT PROVIDES MIDDLE AND HIGH SCHOOL GIRLS WITH AN OPPORTUNITY TO CONNECT WITH OTHER GIRLS FROM ACROSS VERMONT, NETWORK WITH WOMEN WHO HOLD LEADERSHIP ROLS AND GAIN CONFIDENCE AND SKILLS IN A SUPPORTIVE ENVIRONMENT. 954107 true true false false false false false false true true true false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 3 0 true 50 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true false true false false X X SULTANA KHAN 8028627520 34 HOCHELAGA ROAD SOUTH HERO VT 05486 CHELSEA RENDLEN EXECUTIVE DI 40.00 X 95950 0 10947 KRIS MAY PRESIDENT 5.00 X X 0 0 0 RENEE RUBIN SECRETARY 2.50 X X 0 0 0 DANIELLE JOYCE DIRECTOR 1.25 X 0 0 0 CAIT TAYLOR DIRECTOR 1.25 X 0 0 0 ELIANNE KLINEFELTER DIRECTOR 1.25 X 0 0 0 AMIT SAINI DIRECTOR 1.25 X 0 0 0 BARB GROFF DIRECTOR 1.25 X 0 0 0 95950 10947 false false false NANCY LEACH 1163 EAST BAKERSFIELD ROAD BAKERSFIELD VT 05441 KITCHEN SERVICE 114813 1 54266 54266 CAMP TUITION 713990 991223 991223 991223 55246 55246 28232 28232 28232 28232 203220 212113 9396 -8893 -9396 -18290 -18290 INSURANCE PROCEEDS 900099 42665 42665 OTHER INCOME 900099 4307 4307 46972 1157649 972933 130450 110194 110194 106897 42759 53448 10690 356875 292322 64184 369 3169 3169 22651 22651 32311 23597 8003 711 16376 16376 4155 4155 35054 35054 11186 8389 2797 15849 9150 6195 504 75676 66727 8949 48253 35678 12575 17356 7127 10229 67554 67554 44841 41103 3738 PROGRAM EXPENSES 192186 192186 ERTC WRITE-OFFS 129488 129488 CREDIT CARD AND BANK FEES 19150 19150 DUES AND SUBSCRIPTIONS 15467 3117 11540 810 1208 1208 1325896 954107 357497 14292 119540 63402 3403 10013 154378 14000 1710180 894650 888049 815530 688830 844064 1854200 1747009 12833 41642 85422 60275 1500 1500 99755 103417 X 1578672 1422899 175773 220693 1754445 1643592 1854200 1747009 -168247 43394 14000 X true X false true false X 541708 46370 67408 65120 54266 774872 17066 448179 662506 884780 1051498 3064029 558774 494549 729914 949900 1105764 3838901 35000 15000 15000 14000 14000 93000 35000 15000 15000 14000 14000 93000 3745901 11348 19727 27472 66312 83478 208337 11348 19727 27472 66312 83478 208337 75 161396 12090 18893 46972 239426 570197 675672 769476 1035105 1236214 4286664 0.87380 0.86580 0.05000 0.04000 X PART III, LINE 12 OTHER INCOME 239,426 SUPPLEMENTAL INFORMATION THE REVENUE AND DISQUALIFIED DONOR AMOUNTS FOR 2023 WERE UPDATED TO INCLUDE A 14,000 DONATION THAT WAS NOT ON SCHEDULE A ON THE 2023 990. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 481727 66352 4155 543924 427287 1669 66305 10669 2865 481727 509444 38 -79414 2781 427287 462192 51214 3962 509444 407487 58132 3427 462192 0.63280 0.23820 0.12900 true false 91000 91000 1443153 822810 620343 131184 54521 76663 44843 17319 27524 815530 X SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR CAPITAL IMPROVEMENTS AND SCHOLARSHIPS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION 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. false SCHOLARSHIPS 90 110194 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD IS PROVIDED WITH THE FORM AND THEY VOTE TO MOVE FORWARD WITH THE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS DISCUSS POTENTIAL CONFLICTS AND RESOLVE THEM IMMEDIATELY IF NECESSARY. THE BOARD PRESIDENT OVERSEES ALL CONFLICT MATTERS, AND MAY REQUEST THAT A BOARD MEMBER RESIGNS OR DOES NOT PARTICIPATE IN SPECIFIC VOTES IF THERE IS A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS RESEARCHES INDUSTRY STANDARDS AND MAKES A DETERMINATION. THEY ALL TAKE INTO ACCOUNT PAST PERFORMANCE AND EXPERIENCE OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN CAN SEND IN A REBUTTAL IF THERE ARE ADDITIONAL FACTORS TO TAKE INTO ACCOUNT. THE BOARD THEN TAKES ALL THE FACTORS UNDER CONSIDERATION AND DETERMINES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL ARE AVAILABLE TO THE PUBLIC UPON REQUEST.