Sara M Holbrook Community FY2020 filing

Burlington, VTUnknown exempt organization EIN 03-0179595Revenue $1.7M in FY2020Latest return filed Jan 13, 2026

On file with the IRSsaraholbrookcc.orgBurlington, VT

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To develop responsible and productive children, youth and families through social development, educational and recreational opportunities. The center services chittenden county with a primary focus being on the north end of burlington.

84¢ of each $1 spent went to programs.
$69K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $624K a year · 111% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$69K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
12 mo
of spending, in cash
Looks good: 11.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $29K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$543K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
Spent
$684K
To programs
84%
Net assets
$4.7M
By yearFY2020–FY2025
Revenue
$1.7M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.7M
FY2021$1.3M
FY2022$1.0M
FY2023$1.1M
FY2024$1.0M
FY2025−$2.7M
Expenses
$684K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$684K
FY2021$1.2M
FY2022$1.4M
FY2023$1.7M
FY2024$1.4M
FY2025$748K
Net assets
$4.7M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$4.7M
FY2021$4.8M
FY2022$4.4M
FY2023$3.8M
FY2024$3.4M
FY2025$0

From the FY2020 Form 990 (year ending March 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $575K Management & general 7% · $46K Fundraising 9% · $64K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $69K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Former Exec
$69,161Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Christine Lloyd-Newberry$53,329$86,660$85,540$78,366$61,515—
Leisa Pollander————$42,399$69,161

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Sara M Holbrook Community executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides social, educational, and recreational programs to help children, youth, and families thrive.

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1 program · $575K · in their own filed words · FY2019
01

Provides preschool programs where families have access to high quality care and education as well as after school, summer school and teen drop in center programs where youth are able to engage in safe and healthy activities during non school hours. These programs are for children of low income families in burlington, vermont.

$575Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$29K
Grants paid · 4 grants · $173K · 2020–2024

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Gifts and grantsLn 1h$1.3M
Fees for servicesLn 2g$309K
Investment incomeLn 3$23K
Money outPt IX
$684K
Ln 25
Programscol B$575K
Managementcol C$46K
Fundraisingcol D$64K
Owns and owesPt X
$4.7M
net assets · Ln 32
Cash and savingsLn 1–2$653K
Total assetsLn 16$5.2M
LiabilitiesLn 26$543K
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Fees for servicesLn 2g$309K
Investment incomeLn 3$23K
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$214K
SavingsLn 2$439K
Cash and savings togetherLn 1–2$653K
Pledges and grants receivableLn 3$398K
Accounts receivableLn 4$20K
Prepaid expenses and deferred chargesLn 9$18K
Land, buildings, equipmentLn 10c$613K
InvestmentsLn 11–13$46K
Other assetsLn 15$3.5M
Total assetsLn 16$5.2M
LiabilitiesLn 26$543K
Net assetsLn 32$4.7M
OperationsPt I, VI
EmployeesI 543
VolunteersI 6270
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$2.6M$653K
InvestmentsLn 11–13$47K$46K
Land, buildings, equipmentLn 10c$627K$613K
Total assetsLn 16$3.8M$5.2M
LiabilitiesLn 26$41K$543K
Net assetsLn 32$3.7M$4.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$81K$44K$3K$34K
Other salaries and wagesLn 7$350K$308K$25K$18K
Other employee benefitsLn 9$38K$33K$3K$2K
Payroll taxesLn 10$36K$32K$3K$2K
Legal feesLn 11b$1K$880$70$50
Accounting feesLn 11c$13K$12K$933$667
Advertising and promotionLn 12$8K$7K$537$383
Office expensesLn 13$5K$4K$335$239
OccupancyLn 16$11K$10K$792$566
TravelLn 17$11K$10K$800$571
Depreciation, depletion and amortizationLn 22$13K$12K$943$674
InsuranceLn 23$25K$22K$2K$1K
Other expenses (24a–d)Ln 24$87K$77K$6K$4K
All other expensesLn 24e$3K$3K$223$160
Total functional expensesLn 25$684K$575K$46K$64K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jan 13, 2026 −$2.7M$748K−$3.4M$0 990 PDF
FY2024Filed with the IRS Feb 18, 2025 $1.0M$1.4M−$361K$3.4M 990 PDF
FY2023Filed with the IRS Feb 15, 2024 $1.1M$1.7M−$656K$3.8M 990 PDF
FY2022Filed with the IRS Feb 15, 2023 $1.0M$1.4M−$406K$4.4M 990 PDF
FY2021Filed with the IRS Feb 15, 2022 $1.3M$1.2M$113K$4.8M 990 PDF
FY2020 ViewingFiled with the IRS Feb 15, 2021 $1.7M$684K$982K$4.7M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,666,516 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $766,285$1,335,009
I-9 Program service revenuePrior year $303,215$308,526
I-10 Investment incomePrior year $18,064$22,981
I-11 Other revenuePrior year $9,985$0
I-12 Total revenuePrior year $1,097,549$1,666,516
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $537,938$505,864
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $147,898$178,352
I-18 Total expensesPrior year $685,836$684,216
I-19 Revenue less expensesPrior year $411,713$982,300
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,666,516 across 6 lines filed
VIII-1a Federated campaigns$56,654
VIII-1f All other contributions, gifts and grants$1,278,355
VIII-1h Total contributions, gifts and grants$1,335,009
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $308,526$308,526
VIII-3 Investment incomeExcluded from tax $22,981$22,981
VIII-12 Total revenueRelated to mission $308,526 · Excluded from tax $22,981$1,666,516
Part IX · Statement of functional expenses $684,216 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $43,830 · Management $3,487 · Fundraising $33,774$81,091
IX-7 Other salaries and wagesPrograms $308,273 · Management $24,522 · Fundraising $17,515$350,310
IX-9 Other employee benefitsPrograms $33,434 · Management $2,659 · Fundraising $1,900$37,993
IX-10 Payroll taxesPrograms $32,094 · Management $2,553 · Fundraising $1,823$36,470
IX-11b Legal feesPrograms $880 · Management $70 · Fundraising $50$1,000
IX-11c Accounting feesPrograms $11,733 · Management $933 · Fundraising $667$13,333
IX-12 Advertising and promotionPrograms $6,746 · Management $537 · Fundraising $383$7,666
IX-13 Office expensesPrograms $4,209 · Management $335 · Fundraising $239$4,783
IX-16 OccupancyPrograms $9,954 · Management $792 · Fundraising $566$11,312
IX-17 TravelPrograms $10,057 · Management $800 · Fundraising $571$11,428
IX-22 Depreciation, depletion and amortizationPrograms $11,853 · Management $943 · Fundraising $674$13,470
IX-23 InsurancePrograms $21,778 · Management $1,732 · Fundraising $1,237$24,747
IX-24 Other expenses (24a–d)Programs $76,929 · Management $6,119 · Fundraising $4,370$87,418
IX-24e All other expensesPrograms $2,812 · Management $223 · Fundraising $160$3,195
IX-25 Total functional expensesPrograms $574,582 · Management $45,705 · Fundraising $63,929$684,216
Part X · Balance sheet $5,233,414 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $125,706$213,695
X-2 Savings and temporary cash investmentsStart of year $2,491,912$439,221
X-3 Pledges and grants receivableStart of year $206,500$397,723
X-4 Accounts receivableStart of year $6,770$19,539
X-9 Prepaid expenses and deferred chargesStart of year $17,393$17,706
X-10c Land, buildings and equipment, netStart of year $626,624$613,154
X-11 Publicly traded securitiesStart of year $46,793$45,511
X-15 Other assetsStart of year $235,646$3,486,865
X-16 Total assetsStart of year $3,757,344$5,233,414
X-17 Accounts payable and accrued expensesStart of year $40,965$543,013
X-26 Total liabilitiesStart of year $40,965$543,013
X-27 Net assets without donor restrictionsStart of year $1,384,439$4,557,652
X-28 Net assets with donor restrictionsStart of year $2,331,940$132,749
X-32 Total net assets or fund balancesStart of year $3,716,379$4,690,401
X-33 Total liabilities and net assetsStart of year $3,757,344$5,233,414
Part XI · Reconciliation of net assets $4,690,401 net assets at year end
XI-1 Total revenue$1,666,516
XI-2 Total expenses$684,216
XI-3 Revenue less expenses$982,300
XI-4 Net assets at start of year$3,716,379
XI-5 Net unrealized gains (losses) on investments−$8,278
XI-10 Net assets at end of year$4,690,401

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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