Nonprofit · EIN 03-0276709
NORTH EAST KINGDOM COMMUNITY ACTION INC
Tax-exempt · NEWPORT, VT 05855
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $13,333,770 | $13,636,247 | -$302,477 | $5,738,701 | $4,422,174 | $1,316,527 |
| September 30, 2024 | 990 | $12,685,200 | $13,321,146 | -$635,946 | $6,143,267 | $5,089,539 | $1,053,728 |
| September 30, 2023 | 990 | $10,819,760 | $11,101,304 | -$281,544 | $6,019,956 | $4,330,282 | $1,689,674 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $13,230,784
- of which government grants
- $12,505,131
- Program service revenue
- $94,112
- Investment income
- -$6,248
- Net rental income
- $15,122
- Net gain from sales of assets
- -$6,560
- Other revenue
- $15,122
Expenses
- Grants and similar amounts paid
- $500,102
- Compensation of officers, directors and key employees
- $318,924
- Other salaries and wages
- $6,991,422
- Salaries, compensation and benefits (total)
- $10,193,832
- Professional fundraising fees
- $0
- Legal fees
- $25,184
- Accounting fees
- $20,500
- Occupancy
- $784,474
- Travel
- $195,533
- Depreciation
- $263,567
- Program services (functional)
- $13,281,964
- Management and general (functional)
- $354,283
Balance sheet and other
- Total assets, start of year
- $6,143,267
- Total assets, end of year
- $5,738,701
- Total liabilities, end of year
- $4,422,174
- Net assets, end of year
- $1,316,527
- Land, buildings and equipment
- $3,426,368
- Net assets without donor restrictions
- $976,570
- Net assets with donor restrictions
- $339,957
- Gross unrelated business income
- $4,950
- Gross receipts
- $14,032,341
- Employees
- 209
- Volunteers
- 133
- Year formed
- 1980
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jennifer O'Farrell | Executive Director Officer | 40 | $129,855 | $53,224 |
| Linda Lotti | Director of Finance Officer | 40 | $100,536 | $35,309 |
| Robert Little | Board Chair Trustee or director, Officer | 2 | $0 | $0 |
| Chris Damato | Vice-Chair Trustee or director, Officer | 2 | $0 | $0 |
| Claire Burns | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Rita Laferriere | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Tom Frank | Board Member Trustee or director | 2 | $0 | $0 |
| Terri Herr | Board Member Trustee or director | 2 | $0 | $0 |
| Miranda Knapp | Board Member Trustee or director | 2 | $0 | $0 |
| Susan Mund | Board Member Trustee or director | 2 | $0 | $0 |
| Gina Vigneault | Board Member Trustee or director | 2 | $0 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jenna O'Farrell | Executive Director Officer | 40 | $120,855 | $29,672 |
| Linda Lotti | Director of Finance Officer | 2 | $95,809 | $22,161 |
| Robert Little | Board Chair Trustee or director, Officer | 2 | $0 | $0 |
| Chris Damato | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Claire Burns | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Rita Laferriere | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Terri Herr | Board Member Trustee or director | 2 | $0 | $0 |
| Susan Mund | Board Member Trustee or director | 2 | $0 | $0 |
| Nancy Fried | Emeritas Trustee or director | 2 | $0 | $0 |
| Linda Gochie | Emeritas Trustee or director | 40 | $0 | $0 |
| Katie Martin Left in FY 24 | Board Member Trustee or director | 2 | $0 | $0 |
| Bill Hawkins Left in FY 24 | Board Member Trustee or director | 2 | $0 | $0 |
| Brooke Gentry Quiles Left in FY 24 | Board Member Trustee or director | – | $0 | $0 |
990 for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jenna O'Farrell | Executive Director Officer | 40 | $109,761 | $12,585 |
| Linda Lotti | Director of Finance Officer | 40 | $97,342 | $9,513 |
| Claire Burns | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Rita Laferriere | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Robert Little | Board Member Trustee or director | 2 | $0 | $0 |
| Bill Hawkins | Board Member Trustee or director | 2 | $0 | $0 |
| Katie Martin | Board Member Trustee or director | 2 | $0 | $0 |
| Brooke Gentry Quiles | Board Member Trustee or director | 2 | $0 | $0 |
| Susan Mund | Board Member Trustee or director | 2 | $0 | $0 |
| Nancy Fried | Emeritas Trustee or director | 2 | $0 | $0 |
| Linda Gochie | Emeritas Trustee or director | 2 | $0 | $0 |
| Kyle Chadburn Left in FY 23 | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| George Sales Left in FY 23 | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Chris Damato Left in FY 23 | Board Member Trustee or director | 2 | $0 | $0 |
| Angela Rutherford Left in FY 23 | Board Member Trustee or director | 2 | $0 | $0 |
| Andrew Ponder-Williams Left in FY23 | Chair Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 346, NEWPORT, VT 05855-0346
- In care of
- % PAUL S DENTON
- Principal officer (990 for 2024)
- Jennifer O'Farrell, 70 Main Street PO Box 346, Newport, VT 05855
- Signed the 990
- Jennifer O'Farrell, Executive Director
- Phone
- (802) 334-7316
- Website
- www.nekcavt.org
- Return prepared by
- Berry Dunn McNeil & Parker LLC
Mission
The mission Northeast Kingdom Community Action, Inc is to empower all generations in the Northeast Kingdom to grow, prosper and thrive.
Program accomplishments
- Child and family development programs, including Head Start Program - Provides a comprehensive health, educational, nutritional, social, child care and other services to pre-school children and their families.Expenses $5,832,282 · grants $22,513 · revenue $11,120
- Outreach - The outreach programs provide food, heating, and shelter assistance and referrals to other support providers for clients throughout the Northeast Kingdom of Vermont.Expenses $2,830,846 · grants $462,609 · revenue $44,348
- Parent Child Centers - The parent child centers provide clients with job training, coaching, child care, referrals, transportation and other services in the Newport and St. Johnsbury service areas.Expenses $2,518,064 · grants $14,980 · revenue $30,100
- Economic Equity Programs, Community Action Youth Services, Diversion, and Community Justice ProgramsExpenses $2,100,772 · revenue $8,544
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 03-0276709
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $5,738,701
- Income (IRS master file)
- $14,032,341
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $13,333,770 | $13,636,247 | $5,738,701 | XML |
| 990 | September 2024 | $12,685,200 | $13,321,146 | $6,143,267 | XML |
| 990 | September 2023 | $10,819,760 | $11,101,304 | $6,019,956 | XML |
| 990 | September 2022 | $9,876,520 | $9,934,699 | $5,370,626 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0276709).
Questions about NORTH EAST KINGDOM COMMUNITY ACTION INC
- What is the EIN of NORTH EAST KINGDOM COMMUNITY ACTION INC?
- The employer identification number (EIN) of NORTH EAST KINGDOM COMMUNITY ACTION INC is 03-0276709.
- Is NORTH EAST KINGDOM COMMUNITY ACTION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to NORTH EAST KINGDOM COMMUNITY ACTION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH EAST KINGDOM COMMUNITY ACTION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH EAST KINGDOM COMMUNITY ACTION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH EAST KINGDOM COMMUNITY ACTION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NORTH EAST KINGDOM COMMUNITY ACTION INC?
- The 990 for the year ended September 30, 2025 names Jennifer O'Farrell.
- Who are the officers and directors of NORTH EAST KINGDOM COMMUNITY ACTION INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $129,855 (Jennifer O'Farrell, Executive Director).
- How much revenue does NORTH EAST KINGDOM COMMUNITY ACTION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $13,333,770, expenses of $13,636,247 and total assets of $5,738,701 at year end.
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