Champlain Valley Educator Development Center INC EIN 36-4623914

Champlain Valley Educator Development Center INC

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Improves schools by providing high-quality professional development for educators. For fiscal year 2024 it reported $500K in revenue, $532K in expenses, and $712K in net assets.Pt I

Founded
2007
Type
Public charity (501(c)(3)) · Recreation & Sports
Location
South Burlington, VT
Website
cvedcvt.org
Filings
5 on file (2020–2024)
Revenue
$500KFY2024
Expenses
$532K
Net assets
$712K
People
22
Filings
5
Updates
0
More identity details & actions ⌄
EIN  36-4623914 Public charity (501(c)(3)) South Burlington, VT Founded 2007
Form 990 (PDF)
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Size
$100K–1M
What they do
Improves schools by providing high-quality professional development for educators.
Leadership
Lauren Wooden · Executive Director (end 6/30/25) · $102K
Money in and out
$500K revenue, $532K expenses
Bottom line
84% program efficiency
Where the money goes · FY2024
Total revenue
$500K
Pt VIII · Ln 12
Total expenses
$532K
Pt IX · Ln 25
Net assets
$712K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$32K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.16
Program efficiency
84%
of spending reaches programs+0.2% vs prior filing year
Operating runway
9.7mo
months of highly liquid reserves at operating expense rate▼ -9% vs prior filing year
Surplus margin
-6%
revenue over expenses, this year▲ +26% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$500K
FY2024▲ +4%
Expenses
$532K
FY2024▲ +2%
Total assets
$748K
FY2024-0.3%
Total liabilities
$36K
FY2024▲ +30%
Total revenue
$500K
Pt VIII · Ln 12
Total expenses
$532K
Pt IX · Ln 25
Net assets
$712K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$32K
Total assetsPt X · Ln 16$748K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 417
Mission & Programs · Part III

Where the work happens

1 program service account for $447K of program spending, described in the organization's own filed words · FY2024.
01

Esa

Cvedc acts as the "educational services agency" for northwest and centralwest vermont providing professional development courses, workshops, collaborative meetings, and educational series for the region's teachers and educational leaders.

$447Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CChamplain Valley Educator Development Center INC
EINHdr · item D36-4623914
Principal addressHdr · item CSouth Burlington, VT
WebsiteHdr · item Jcvedcvt.org
Year of formationHdr · item L2007
State of legal domicileHdr · item MVT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N64)
Ruling yearIRS BMFJun 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a19
Independent voting membersPt VI · Ln 1b17
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
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
Executive Director (end 6/30/25)
$101,963Pt VII · Sec A
Secretary/Instructor
$21,600Pt VII · Sec A
Director/Instructor
$6,150Pt VII · Sec A
Executive Director (start 6/30/25)
$4,200Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Lauren Wooden’s $102K as Executive Director (end 6/30/25) is at the 93rd percentile of top reported officer pay among 1018 $100K–1M recreation & sports 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 · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Lauren Wooden$101,963$110,806$108,280$108,280
Lauren Wooden$103,573$102,151
Christian Courtemanche$28,900$31,750
Christian Courtemanche$21,600$16,800$30,100$30,100
Megan Grube$6,150$5,000$2,500$2,500
Linda Keating$5,750
Michael Martin$5,000
Erin Tinti$4,200

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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Statement of Revenue

Part VIII
Program service revenue$447K · 90%
Contributions & grants$50K · 10%
Program service revenue90%$447K
Contributions & grants10%$50K
Investment income$2K
Total revenueLn 12$500K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.16
Program services84%$447K
Management & general16%$85K
Total functional expensesLn 25$532K

Balance Sheet

Part X · end of year
CashLn 1$432K
Total assetsLn 16$748K
Total liabilitiesLn 26$36K
Total net assetsLn 32$712K
Months of cash on handcomputed9.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $432K · Operating expenses/yr $532K
9.7 months
Where the money goes
Program services
Program services $447K · Total expenses $532K
84%
Management & General
Management & general $85K · Total expenses $532K
16%
Fundraising
Fundraising $0 · Total expenses $532K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $50K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $50K · Total revenue $500K
10%
Government reliance
Government grants — · Total revenue $500K
Earned-income share
Program service revenue $447K · Total revenue $500K
90%
Investment reliance
Investment income $2K · Total revenue $500K
+0.5%
Program self-sufficiency
Program service revenue $447K · Total expenses $532K
84%
Growth & trend
Revenue growth (YoY)
This year $500K · Prior year $481K
+4%
Revenue CAGR
FY2019 $513K · FY2024 $500K
-0.5%
Net-asset trend (YoY)
End of year $712K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $500K · Expenses $532K
-6%
Liabilities-to-Assets
Total liabilities — · Total assets $748K
Net-asset ratio
Net assets $712K · Total assets $748K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $748K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lauren Wooden · Reported title EXECUTIVE DIRECTOR (END 6/30/25) · Highest reported compensation $102K · Total expenses $532K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $224K · Total expenses $532K
42%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 16%
Revenue growth 4%

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 · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$13K

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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
FY2024$481K revenue · ⤓ 990 PDF
FY2023$486K revenue · ⤓ 990 PDF
FY2022$485K revenue · ⤓ 990 PDF
FY2021$418K revenue · ⤓ 990 PDF
FY2020$513K 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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