Orange County Diversion Program EIN 03-0281855 Form 990 (PDF) Claim this org

Orange County Diversion Program FY2024 filing

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Form 990 for the fiscal year ending June 2024 (IRS tax year 2023).


Provides resources and support to help individuals and families achieve financial stability and self-sufficiency. For fiscal year 2024 it reported $879K in revenue, $920K in expenses, and $181K in net assets.Pt I

Type
Public charity (501(c)(3)) · Crime & Legal
Location
Chelsea, VT
Website
www.ocrjvt.org
Filings
6 on file (2020–2024)
Revenue
$879KFY2024
Expenses
$920K
Net assets
$181K
People
8
Filings
6
Updates
0
More identity details & actions ⌄
EIN  03-0281855 Public charity (501(c)(3)) Chelsea, VT
Form 990 (PDF)
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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-Outgoing · $69K
Money in and out
$879K revenue, $920K expenses
Bottom line
85% program efficiency
Where the money goes · FY2024
Total revenue
$879K
Pt VIII · Ln 12
Total expenses
$920K
Pt IX · Ln 25
Net assets
$181K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$41K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.15 Fundraising $0.00
Program efficiency
85%
of spending reaches programs
Operating runway
1.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-5%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$879K
FY2024▲ +50%
Expenses
$920K
FY2024▲ +67%
Total assets
$245K
FY2024▼ -5%
Total liabilities
$63K
FY2024▲ +64%
Revenue less expensesPt I · Ln 19−$41K
Total assetsPt X · Ln 16$245K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · 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 1a5
Independent voting membersPt VI · Ln 1b5
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 (FY2023); the FY2024 filing did not itemize Part VII
Executive Director-Outgoing
$69,445Pt VII · Sec A
Executive Director-Interim
$64,335Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$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 $784K of program spending, described in the organization's own filed words · FY2023.
01

We offer restorative justice services to youth and adults, youth substance use screening services, pretrial services for adults going through a court process, support for people returning to our communities after being convicted of a crime or leaving incarceration, and transition housing for people with criminal records.

$784Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$843K · 96%
Program service revenue$25K · 3%
Other revenue$10K · 1%
Contributions & grants96%$843K
Program service revenue3%$25K
Other revenue1%$10K
Investment income$2K
— government grantsLn 1e$742K
Total revenueLn 12$879K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.15 Fundraising $0.00
Program services85%$784K
Management & general15%$133K
Fundraising$3K
Total functional expensesLn 25$920K

Balance Sheet

Part X · end of year
CashLn 1$73K
Total assetsLn 16$245K
Total liabilitiesLn 26$63K
Total net assetsLn 32$181K
Months of cash on handcomputed1.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $124K · Operating expenses/yr $920K
1.6 months
Where the money goes
Program services
Program services $784K · Total expenses $920K
85%
Management & General
Management & general $133K · Total expenses $920K
15%
Fundraising
Fundraising $3K · Total expenses $920K
0.3%
Cost to raise $1
Fundraising expense (3-yr avg) $2K · Solicited contributions (3-yr avg) $67K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $843K · Total revenue $879K
96%
Government reliance
Government grants $742K · Total revenue $879K
84%
Earned-income share
Program service revenue $25K · Total revenue $879K
3%
Investment reliance
Investment income $2K · Total revenue $879K
+0.2%
Program self-sufficiency
Program service revenue $25K · Total expenses $920K
3%
Growth & trend
Revenue growth (YoY)
This year $879K · Prior year $588K
+50%
Revenue CAGR
FY2019 $259K · FY2023 $879K
+36%
Net-asset trend (YoY)
End of year $181K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $879K · Expenses $920K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $245K
Net-asset ratio
Net assets $181K · Total assets $245K
74%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $51K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $245K
21%
People & payroll
Highest Reported Total Compensation
Individual Jessica Schmidt · Reported title EXECUTIVE DIRECTOR-OUTGOING · Highest reported compensation $69K · Total expenses $920K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $459K · Total expenses $920K
50%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 15%
Fundraising cost ratio 0.3%
Revenue growth 50%
Accounting fee ratio 0.9%

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 · viewing · ⤓ 990 PDF
FY2023$588K revenue · ⤓ 990 PDF
FY2022$380K revenue · ⤓ 990 PDF
FY2021$289K revenue · ⤓ 990 PDF
FY2020$259K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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