Green Mt Kids After School Program: FY2023 Nonprofit Profile & Form 990 (EIN 26-3250028)

Revenue by fiscal year
FY2020	$236K
FY2021	$286K
FY2022	$235K
FY2023	$251K
FY2024	$15K

Expenses by fiscal year
FY2020	$234K
FY2021	$264K
FY2022	$248K
FY2023	$241K
FY2024	Not on file

Net assets by fiscal year
FY2020	$43K
FY2021	$63K
FY2022	$50K
FY2023	$52K
FY2024	Not on file

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

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

Where the money goes

90 cents of each dollar spent went to programs.

90%

Program services 90% · $217K Management & general 10% · $24K

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

2 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Joanne Lawton

Treasurer

$0Pt VII · Sec A

Caitlin Mahoney

President

$0Pt VII · Sec A

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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 preschool, after school, and camp programs for children ages 3-12.

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1 program · $217K · in their own filed words · FY2022

01

Green mountain kids provides preschool, after school, vacation camps, and summer adventure programs for kids ages 3-12 in lamoille county.

$217Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$251K

Ln 12

Fees for servicesLn 2g$212K

Gifts and grantsLn 1h$39K

Investment incomeLn 3$5

Money outPt IX

$241K

Ln 25

Programscol B$217K

Managementcol C$24K

Owns and owesPt X

$52K

net assets · Ln 32

Cash and savingsLn 1–2$53K

Total assetsLn 16$56K

LiabilitiesLn 26$4K

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a2

IndependentVI 1b2

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$39K

Government grantsLn 1e$39K

Fees for servicesLn 2g$212K

Investment incomeLn 3$5

Total revenueLn 12$251K

Assets in detailPt X, end of year

CashLn 1$21K

SavingsLn 2$32K

Cash and savings togetherLn 1–2$53K

Land, buildings, equipmentLn 10c$3K

Total assetsLn 16$56K

LiabilitiesLn 26$4K

Net assetsLn 32$52K

OperationsPt I, VI

EmployeesI 522

VolunteersI 63

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$47K	$53K
Land, buildings, equipmentLn 10c	$5K	$3K
Total assetsLn 16	$56K	$56K
LiabilitiesLn 26	$6K	$4K
Net assetsLn 32	$50K	$52K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$127K	$121K	$6K
Other employee benefitsLn 9	$455	$455
Payroll taxesLn 10	$10K	$10K	$516
Accounting feesLn 11c	$9K		$9K
Advertising and promotionLn 12	$371	$371
Office expensesLn 13	$3K	$56	$3K
OccupancyLn 16	$35K	$35K
Conferences, conventions and meetingsLn 19	$1K	$1K
InterestLn 20	$1K		$1K
Depreciation, depletion and amortizationLn 22	$471	$471
InsuranceLn 23	$14K	$14K	$350
Other expenses (24a–d)Ln 24	$24K	$24K
All other expensesLn 24e	$14K	$11K	$3K
Total functional expensesLn 25	$241K	$217K	$24K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$15K				990 PDF
FY2023 Viewing	$251K	$241K	$10K	$52K	990 PDF
FY2022	$235K	$248K	−$13K	$50K	990 PDF
FY2021	$286K	$264K	$22K	$63K	990 PDF
FY2020	$236K	$234K	$2K	$43K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $251,117 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $40,776$39,221

I-9 Program service revenuePrior year $192,999$211,891

I-10 Investment incomePrior year $2$5

I-11 Other revenuePrior year $1,008$0

I-12 Total revenuePrior year $234,785$251,117

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $157,746$137,829

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $90,130$103,458

I-18 Total expensesPrior year $247,876$241,287

I-19 Revenue less expensesPrior year −$13,091$9,830

Part VI · Governance 2 of 2 board members independent, 2 to look at

VI-1a Voting members of the governing body2

VI-1b Independent voting members2

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $251,117 across 6 lines filed

VIII-1e Government grants$39,061

VIII-1f All other contributions, gifts and grants$160

VIII-1h Total contributions, gifts and grants$39,221

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $211,891$211,891

VIII-3 Investment incomeExcluded from tax $5$5

VIII-12 Total revenueRelated to mission $211,891 · Excluded from tax $5$251,117

Part IX · Statement of functional expenses $241,287 across 13 lines filed

IX-7 Other salaries and wagesPrograms $120,694 · Management $6,345$127,039

IX-9 Other employee benefitsPrograms $455$455

IX-10 Payroll taxesPrograms $9,819 · Management $516$10,335

IX-11c Accounting feesManagement $9,150$9,150

IX-12 Advertising and promotionPrograms $371$371

IX-13 Office expensesPrograms $56 · Management $3,403$3,459

IX-16 OccupancyPrograms $34,562$34,562

IX-19 Conferences, conventions and meetingsPrograms $1,490$1,490

IX-20 InterestManagement $1,081$1,081

IX-22 Depreciation, depletion and amortizationPrograms $471$471

IX-23 InsurancePrograms $13,734 · Management $350$14,084

IX-24 Other expenses (24a–d)Programs $24,411$24,411

IX-24e All other expensesPrograms $11,224 · Management $3,155$14,379

IX-25 Total functional expensesPrograms $217,287 · Management $24,000 · Fundraising $0$241,287

Part X · Balance sheet $56,271 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $36,484$20,959

X-2 Savings and temporary cash investmentsStart of year $10,999$31,966

X-10c Land, buildings and equipment, netStart of year $5,208$3,346

X-16 Total assetsStart of year $56,133$56,271

X-17 Accounts payable and accrued expensesStart of year $2,659$1,990

X-25 Other liabilitiesStart of year $3,302$1,928

X-26 Total liabilitiesStart of year $5,961$3,918

X-27 Net assets without donor restrictionsStart of year $50,172$52,353

X-32 Total net assets or fund balancesStart of year $50,172$52,353

X-33 Total liabilities and net assetsStart of year $56,133$56,271

Part XI · Reconciliation of net assets $52,353 net assets at year end

XI-1 Total revenue$251,117

XI-2 Total expenses$241,287

XI-3 Revenue less expenses$9,830

XI-4 Net assets at start of year$50,172

XI-8 Prior period adjustments−$7,649

XI-10 Net assets at end of year$52,353

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Green Mt Kids After School Program FY2023 filing

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