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Nonprofit · EIN 03-0359264

MOUNTAIN COMMUNITIES SUPPORTING EDUCATION

Tax-exempt · LONDONDERRY, VT 05148

Financials

$1.8M$1.7M2022$1.8M$1.7M2023$2.3M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of MOUNTAIN COMMUNITIES SUPPORTING EDUCATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,326,473$2,247,294$79,179$1,158,996$304,421$854,575
June 30, 2024990$1,799,527$1,659,365$140,162$926,243$148,224$778,019
June 30, 2023990$1,803,869$1,660,573$143,296$763,247$128,064$635,183
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,168,811
of which government grants
$1,987,607
Program service revenue
$132,193
Investment income
$23,694
Net gain from sales of assets
-$61
Other revenue
$1,775

Expenses

Grants and similar amounts paid
$4,000
Compensation of officers, directors and key employees
$181,610
Other salaries and wages
$835,532
Salaries, compensation and benefits (total)
$1,255,145
Professional fundraising fees
$0
Accounting fees
$30,201
Occupancy
$12,288
Travel
$15,842
Depreciation
$761
Program services (functional)
$1,608,779
Management and general (functional)
$495,678
Fundraising (functional)
$142,837

Balance sheet and other

Total assets, start of year
$926,243
Total assets, end of year
$1,158,996
Total liabilities, end of year
$304,421
Net assets, end of year
$854,575
Land, buildings and equipment
$6,466
Net assets without donor restrictions
$836,863
Net assets with donor restrictions
$17,712
Gross receipts
$2,661,626
Employees
25
Volunteers
60
Year formed
1999
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.

NameTitleHours / weekCompensationOther / benefits
MARYANN MORRISExecutive Dir.
Officer
40$85,712$3,037
JACKIE BORELLAFINANCE DIR
Officer
40$85,264$2,391
MARK WEIKERTDirector
Trustee or director
1$0$0
ANN ALFORDSecretary
Trustee or director, Officer
1$0$0
MEGHAN WARDDirector
Trustee or director
1$0$0
ALISON STORI-HOPKINSDirector
Trustee or director
1$0$0
KATHLEEN O'REILLYCHAIR
Trustee or director, Officer
2$0$0
MARTHA COWLESTreasurer
Trustee or director, Officer
2$0$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensationOther / benefits
MARYANN MORRISExecutive Dir.
Officer
40$81,597$2,863
MARK WEIKERTCO-CHAIR
Trustee or director, Officer
2$0$0
ANN ALFORDSecretary
Trustee or director, Officer
2$0$0
MEGHAN WARDDirector
Trustee or director
2$0$0
KATHLEEN O'REILLYCO-CHAIR
Trustee or director, Officer
2$0$0
MARTHA COWLESTreasurer
Trustee or director, Officer
2$0$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
MARYANN MORRISExecutive Dir.
Officer
40$67,330
MARK WEIKERTCO-CHAIR
Trustee or director, Officer
2$0
ANN ALFORDSecretary
Trustee or director, Officer
2$0
MEGHAN WARDDirector
Trustee or director
2$0
KATHLEEN O'REILLYCO-CHAIR
Trustee or director, Officer
2$0
MARTHA COWLESTreasurer
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
91 VT ROUTE 11, LONDONDERRY, VT 05148-9539
In care of
% JACKIE BORELLA
Principal officer (990 for 2024)
MARTHA COWLES, 91 VT ROUTE 11, LONDONDERRY, VT 05148
Signed the 990
MARTHA COWLES, Treasurer
Phone
(802) 824-4200
Return prepared by
DOWNEY PIECIAK FITZGERALD & CO PC

Mission

The Collaborative vision is everyone is part of a healthy, safe, and supportive community with a mission of empowering healthy youth, families, and communities through acceptance, resilience and engagement.

990 for the year ended June 30, 2025

Program accomplishments

  • The Collaboratives seeks to reduce alcohol, tobacco and other drug use in our BY EMPOWERING HEALTHY YOUTH, FAMILIES, AND COMMUNITIES THROUGH ACCEPTANCE, RESILIENCE AND ENGAGEMENT AND focusing on programming, environmental strategies and education.
    Expenses $1,502,776 · grants $4,000
  • CHILDCARE PROGRAMS
    Expenses $106,003

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
03-0359264
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
1999
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$1,158,996
Income (IRS master file)
$2,661,626

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,326,473$2,247,294$1,158,996XML
990June 2024$1,799,527$1,659,365$926,243XML
990June 2023$1,803,869$1,660,573$763,247IRS
990June 2022$1,455,032$1,379,858$587,741IRS
990June 2021–––IRS
990June 2019–––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 03-0359264).

Questions about MOUNTAIN COMMUNITIES SUPPORTING EDUCATION

What is the EIN of MOUNTAIN COMMUNITIES SUPPORTING EDUCATION?
The employer identification number (EIN) of MOUNTAIN COMMUNITIES SUPPORTING EDUCATION is 03-0359264.
Is MOUNTAIN COMMUNITIES SUPPORTING EDUCATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to MOUNTAIN COMMUNITIES SUPPORTING EDUCATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MOUNTAIN COMMUNITIES SUPPORTING EDUCATION 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 MOUNTAIN COMMUNITIES SUPPORTING EDUCATION 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 MOUNTAIN COMMUNITIES SUPPORTING EDUCATION 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 MOUNTAIN COMMUNITIES SUPPORTING EDUCATION?
The 990 for the year ended June 30, 2025 names MARTHA COWLES.
Who are the officers and directors of MOUNTAIN COMMUNITIES SUPPORTING EDUCATION?
The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $85,712 (MARYANN MORRIS, Executive Dir.).
How much revenue does MOUNTAIN COMMUNITIES SUPPORTING EDUCATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,326,473, expenses of $2,247,294 and total assets of $1,158,996 at year end.

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