Nonprofit · EIN 03-0285093
VALLEY COURT DIVERSION PROGRAM INC
Tax-exempt · WHITE RIV JCT, VT 05001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $806,074 | $724,279 | $81,795 | $498,353 | $15,814 | $482,539 |
| June 30, 2023 | 990 | $615,802 | $567,673 | $48,129 | $484,710 | $23,375 | $461,335 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $761,906
- of which government grants
- $750,412
- Program service revenue
- $27,924
- Investment income
- $12,761
- Other revenue
- $3,483
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,460
- Other salaries and wages
- $384,616
- Salaries, compensation and benefits (total)
- $594,943
- Professional fundraising fees
- $0
- Accounting fees
- $18,496
- Occupancy
- $24,600
- Travel
- $12,480
- Depreciation
- $6,617
- Program services (functional)
- $715,896
- Management and general (functional)
- $8,383
Balance sheet and other
- Total assets, start of year
- $437,073
- Total assets, end of year
- $498,353
- Total liabilities, end of year
- $15,814
- Net assets, end of year
- $482,539
- Land, buildings and equipment
- $23,973
- Net assets without donor restrictions
- $482,539
- Gross receipts
- $806,074
- Employees
- 14
- Volunteers
- 60
- Year formed
- 1983
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ellen Wicklum | Executive Director Officer | 40 | $88,890 |
| Cathryn C Nunlist | President Trustee or director, Officer | 4 | $0 |
| Courtney Duquette | Vice President Trustee or director, Officer | 4 | $0 |
| Amanda Roberts | Secretary Trustee or director, Officer | 4 | $0 |
| Steve Taylor | Treasurer Trustee or director, Officer | 4 | $0 |
| Charlie Buttrey | Board Member Trustee or director | 1 | $0 |
| Taylor Ho Bynum | Board Member Trustee or director | 1 | $0 |
| Justin Robinson | Board Member Trustee or director | 1 | $0 |
| Bob Hayden | Board Emeritus Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELLEN WICKLUM | EXECUTIVE DIRECTOR Officer | 40 | $75,614 | $14,060 |
| CATHRYN NUNLIST | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| AMANDA MOORE | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| MITCHELL STAGNONE | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| JAIME PEYTON | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| REV JENNIE ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALISON EKO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BOB HAYDEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMANDA ROBERTS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRAD SARGENT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALYSIA STRAW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 474, WHITE RIV JCT, VT 05001-0474
- Principal officer (990 for 2024)
- Ellen Wicklum, PO Box 474, White River Jct, VT 05001
- Signed the 990
- Ellen Wicklum, Executive Director
- Phone
- (802) 295-5078
- Website
- VCDP.org
- Return prepared by
- WHITE & ASSOCIATES
Mission
Community based court alternatives for youths and adults.
Program accomplishments
- VT and Court Diversion and the Youth Substance Abuse Safety Program (YSASP) provides community based court alternatives to youth and adults referred by the prosecutor for minor offenses and underage drinking or possession of marijuana.Expenses $365,940 · revenue $310,370
- Lower Grafton County Court Diversion and Sullivan County Court Diversion Programs offers community based court alternatives to youth and adults referred by the Prosecutor for minor offenses and underage drinking and possession of marijuana.Expenses $100,637 · revenue $179,956
- Juvenile Restorative Justice Program offers services and supports to youth who have been adjudicated or have been screened using the Youth Assessment Screening Instrument (YASI) and determined to be at-risk for reoffending. This program connects youth to pro social activities and provides support in many other life areas such as family and school.Expenses $249,319 · revenue $274,720
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0285093
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I50Z)
- Assets (IRS master file)
- $498,353
- Income (IRS master file)
- $806,074
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $806,074 | $724,279 | $498,353 | XML |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $615,802 | $567,673 | $484,710 | XML |
| 990 | June 2022 | $606,755 | $524,490 | $430,244 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about VALLEY COURT DIVERSION PROGRAM INC
- What is the EIN of VALLEY COURT DIVERSION PROGRAM INC?
- The employer identification number (EIN) of VALLEY COURT DIVERSION PROGRAM INC is 03-0285093.
- Is VALLEY COURT DIVERSION PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to VALLEY COURT DIVERSION PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY COURT DIVERSION PROGRAM 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 VALLEY COURT DIVERSION PROGRAM INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEY COURT DIVERSION PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VALLEY COURT DIVERSION PROGRAM INC?
- The 990 for the year ended June 30, 2025 names Ellen Wicklum.
- Who are the officers and directors of VALLEY COURT DIVERSION PROGRAM INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $88,890 (Ellen Wicklum, Executive Director).
- How much revenue does VALLEY COURT DIVERSION PROGRAM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $806,074, expenses of $724,279 and total assets of $498,353 at year end.
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All nonprofits in WHITE RIV JCT · Vermont · Crime and legal-related