Orange County Diversion Program FY2020 filing

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EIN 03-0281855 Public charity (501(c)(3)) Chelsea, VT NTEE I21Z
Form 990 (PDF)

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Revenue & expenses by yearFY2020–FY2025
Revenue
$259K
FY2020
Expenses
$260K
FY2020

Form 990 for the fiscal year ending June 2020 (IRS tax year 2019).


Provides resources and support to help individuals and families achieve financial stability and self-sufficiency. For fiscal year 2020 it reported $259K in revenue, $260K in expenses, and $168K in net assets.Pt I

Type
Public charity (501(c)(3)) · Crime & Legal
Location
Chelsea, VT
Website
www.ocrjvt.org
Filings
6 on file (2020–2020)
Revenue
$259KFY2020
Expenses
$260K
Net assets
$168K
People
8
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Size
$100K–1M
What they do
Provides resources and support to help individuals and families achieve financial stability and self-sufficiency.
Leadership
Jessica Schmidt · Executive Director · $55K
Money in and out
$259K revenue, $260K expenses
Bottom line
91% program efficiency
Where the money goes · FY2020
Total revenue
$259K
Pt VIII · Ln 12
Total expenses
$260K
Pt IX · Ln 25
Net assets
$168K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$899
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.09
Program efficiency
91%
of spending reaches programs
Operating runway
5.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
-0.3%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$187K
FY2020
Total liabilities
$18K
FY2020
Revenue less expensesPt I · Ln 19−$899
Total assetsPt X · Ln 16$187K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item COrange County Diversion Program
EINHdr · item D03-0281855
Principal addressHdr · item CChelsea, VT
WebsiteHdr · item Jwww.ocrjvt.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I21Z)
Ruling yearIRS BMFFeb 1995

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$55,011Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President & Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Kym Anderson’s $64K as Co-Executive Director is at the 41st percentile of top reported officer pay among 1404 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jessica Schmidt$69,445$68,498
Kym Anderson$64,254$64,335
Jessica Schmidt$61,075$58,277$55,011
Kiara Senecal$39,461

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.

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Mission & Programs · Part III

Where the work happens

1 program service account for $235K of program spending, described in the organization's own filed words · FY2019.
01

Providing community restorative justice services to residents of Orange County, Vermont.

$235Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$239K · 93%
Program service revenue$18K · 7%
Contributions & grants93%$239K
Program service revenue7%$18K
Investment income$1K
Other revenue$350
— government grantsLn 1e$231K
Total revenueLn 12$259K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09
Program services91%$235K
Management & general9%$24K
Total functional expensesLn 25$260K

Balance Sheet

Part X · end of year
CashLn 1$34K
Total assetsLn 16$187K
Total liabilitiesLn 26$18K
Total net assetsLn 32$168K
Months of cash on handcomputed1.6

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $118K · Operating expenses/yr $260K
5.4 months
Where the money goes
Program services
Program services $235K · Total expenses $260K
91%
Management & General
Management & general $24K · Total expenses $260K
9%
Fundraising
Fundraising $0 · Total expenses $260K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $8K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $239K · Total revenue $259K
93%
Government reliance
Government grants $231K · Total revenue $259K
89%
Earned-income share
Program service revenue $18K · Total revenue $259K
7%
Investment reliance
Investment income $1K · Total revenue $259K
+0.4%
Program self-sufficiency
Program service revenue $18K · Total expenses $260K
7%
Growth & trend
Revenue growth (YoY)
This year $259K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $168K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $259K · Expenses $260K
-0.3%
Liabilities-to-Assets
Total liabilities — · Total assets $187K
Net-asset ratio
Net assets $168K · Total assets $187K
90%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $84K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $187K
45%
People & payroll
Highest Reported Total Compensation
Individual Jessica Schmidt · Reported title Executive Director · Highest reported compensation $55K · Total expenses $260K
21%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $207K · Total expenses $260K
80%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 9%
Fundraising cost ratio 0%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$36K
Grants paid · 6 grants · $250K · 2022–2023
Vibe Consulting LLCFY2023$82,720
The Creative Discourse GrpFY2023$66,115
Unitemized GrantFY2022$7,617
Unitemized GrantFY2022$7,617

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$803K revenue · ⤓ 990 PDF
FY2024$879K revenue · ⤓ 990 PDF
FY2023$588K revenue · ⤓ 990 PDF
FY2022$380K revenue · ⤓ 990 PDF
FY2021$289K revenue · ⤓ 990 PDF
FY2020$259K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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