Skip to main content

Nonprofit · EIN 83-6721177

JENNA TATRO MEMORIAL FUND

Also known as GREGORY TATRO TTEE

Tax-exempt · JOHNSON, VT 05656

Financials

$2M$1.2M2023$1.3M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of JENNA TATRO MEMORIAL FUND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,316,067$1,493,503-$177,436$2,307,560$72,447$2,235,113
December 31, 2023990$1,982,940$1,194,775$788,165$2,484,617$72,068$2,412,549
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,130,936
of which government grants
$729,290
Program service revenue
$58,743
Investment income
$6,602
Net rental income
-$5,562
Net income from fundraising events
$58,518
Net income from sales of inventory
$66,830
Other revenue
$119,786

Expenses

Grants and similar amounts paid
$26,557
Compensation of officers, directors and key employees
$28,562
Other salaries and wages
$787,815
Salaries, compensation and benefits (total)
$883,392
Professional fundraising fees
$0
Occupancy
$30,000
Travel
$3,541
Depreciation
$105,932
Program services (functional)
$1,315,556
Management and general (functional)
$177,947

Balance sheet and other

Total assets, start of year
$2,484,617
Total assets, end of year
$2,307,560
Total liabilities, end of year
$72,447
Net assets, end of year
$2,235,113
Land, buildings and equipment
$1,772,074
Gross unrelated business income
-$5,562
Gross receipts
$1,859,906
Employees
22
Year formed
2019
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Aimee S GreenExecutive Dir.
Officer
50$28,562
Gregory D TatroEx-Chairman
Trustee or director, Officer
30$0
Dawn TatroEx-Treasurer
Trustee or director, Officer
30$0
Barry CohenDirector
Trustee or director
20$0
Roger MarcouxVice-Chair
Trustee or director, Officer
20$0
Kitty TollChairman
Trustee or director, Officer
30$0
Erica ScottDirector
Trustee or director
2.5$0
Olivia McGovernDirector
Trustee or director
25$0
Amy TatroSecretary
Trustee or director, Officer
30$0
Sean DowneyDirector
Trustee or director
2.5$0
Phyllis PhillipsDirector
Trustee or director
2.5$0
Christina NolanDirector
Trustee or director
2.5$0
Dave McCallisterTreasurer
Trustee or director, Officer
20$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
Gregory D TatroPresident
Trustee or director, Officer
20$0
Dawn TatroVice President
Trustee or director, Officer
20$0
Barry CohenDirector
Trustee or director
20$0
Roger MarcouxDirector
Trustee or director
0.3$0
Kitty TollDirector
Trustee or director
0.1$0
Lauren PaineDirector
Trustee or director
0.3$0
Erica ScottDirector
Trustee or director
0.3$0
Olivia McGovernDirector
Trustee or director
0.3$0
Gregory J TatroDirector
Trustee or director
1$0
Amy TatroSecretary
Trustee or director, Officer
1$0
Sean DowneyDirector
Trustee or director
0.3$0

Address and contacts

Address (IRS master file)
PO BOX 575, JOHNSON, VT 05656-0575
Signed the 990
Aimee S Green, Executive Dir.
Phone
(802) 343-8741
Return prepared by
Grippin Donlan & Pinkham PLC

Mission

To create a network of support that will help people suffering from substance abuse disorder. We wish to open doors and remove the barriers for people seeking treatment, ensuring healthy and sustaining patient recovery. We will strive to create pathways for patients to reassimilate into society by supporting the transitions from this disorder, to recovery, to independent living. Finally, we want to make this journey easier for people with substance use disorders and their family members. Developing a recovery community supported by recovery programs, meetings, job skill development and housing.

990 for the year ended December 31, 2024

Program accomplishments

  • Sober Homes - Level 3 Recovery Residence that offers a trauma informed, structured housing approach, utilizing mental health/substance use treatment, education/vocation, and community connections to support client- centered recovery in addiction and psychological trauma.
    Expenses $775,148 · revenue $20,840
  • Jennas Promise Roasting Co & JP's Promising Goods - operate a coffee roasting operation & discount store, respectively. As a facet of Jennas Promise, these operations serve as a platform for outreach and offer workplace development opportunities for those in the program.
    Expenses $433,894 · revenue $66,830
  • Jennas House A Community and Recovery center that hosts regular community events and meetings to support those in recovery. The main floor also serves as an event venue for other community or educational events.
    Expenses $79,957 · revenue $32,341
  • Sober Home voucher program - offers financial assistance to individuals who desire to get into a recovery residence or sober home to begin their recovery, as well as individuals who already reside in sober living but have lost their income due to COVID-19. Money is sent directly to the recovery/sober homes to pay rent. The duration of the assistance is typically 2-6 weeks.
    Expenses $26,557

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
83-6721177
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
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,307,560
Income (IRS master file)
$1,859,906

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,316,067$1,493,503$2,307,560XML
990-TDecember 2024–––IRS
990December 2023$1,982,940$1,194,775$2,484,617XML
990-TDecember 2023–––IRS
990December 2022$1,138,848$690,478$1,682,988IRS
990December 2021–––IRS
990December 2020–––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 83-6721177).

Questions about JENNA TATRO MEMORIAL FUND

What is the EIN of JENNA TATRO MEMORIAL FUND?
The employer identification number (EIN) of JENNA TATRO MEMORIAL FUND is 83-6721177.
Is JENNA TATRO MEMORIAL FUND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to JENNA TATRO MEMORIAL FUND tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JENNA TATRO MEMORIAL FUND 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 JENNA TATRO MEMORIAL FUND due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JENNA TATRO MEMORIAL FUND last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of JENNA TATRO MEMORIAL FUND?
The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $28,562 (Aimee S Green, Executive Dir.).
How much revenue does JENNA TATRO MEMORIAL FUND have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,316,067, expenses of $1,493,503 and total assets of $2,307,560 at year end.

Other nonprofits in JOHNSON

All nonprofits in JOHNSON · Vermont · Mental health and crisis intervention