Champlain Valley Educator Development Center INC FY2022 filing

Tax-deductible

South Burlington, VT501(c)(3)Since 2007Recreation & SportsEIN 36-4623914

School improvement through quality professional learning.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$143K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $25K a year · 5% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$143K
to officers and key staff · 27% of spending
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
Cash reserves
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
1
named funder · $13K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$35K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 19 voting members
Looks good: 16 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$485K
+16% vs prior year
Spent
$531K
To programs
85%
Net assets
$755K
By yearFY2020–FY2024
Revenue
$485K
FY2022▲ +16%
Revenue by fiscal year
FY2020$513K
FY2021$418K
FY2022$485K
FY2023$486K
FY2024$481K
FY2024$500K
Expenses
$531K
FY2022▲ +33%
Expenses by fiscal year
FY2020$541K
FY2021$400K
FY2022$531K
FY2023$514K
FY2024$522K
FY2024$532K
Net assets
$755K
FY2022▼ -11%
Net assets by fiscal year
FY2020$772K
FY2021$853K
FY2022$755K
FY2023$744K
FY2024$722K
FY2024$712K

From the FY2022 Form 990 (year ending June 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2008.

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

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $449K Management & general 15% · $82K

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

Who runs it and what they're paid

20 people listed on the 990; $143K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$108,280Pt VII · Sec A
Secretary/Instructor
$30,100Pt VII · Sec A
Director/Instructor
$2,500Pt VII · Sec A
Director/Instructor
$2,500Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Lauren Wooden’s $102K as Executive Director (end 6/30/25) is at the 92nd percentile of top reported officer pay among 1017 $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.

See Champlain Valley Educator Development Center INC executive salaries →

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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

Improves schools by providing high-quality professional development for educators.

Provided by the organization

This section is blank until Champlain Valley Educator Development Center INC claims this page.

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1 program service account for $449K of program spending, described in the organization's own filed words · FY2021.
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.

$449Kprogram expense

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Funders

Who pays for it.

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

Grants

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

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$485K
Ln 12
Fees for servicesLn 2g$390K
Gifts and grantsLn 1h$92K
Investment incomeLn 3$3K
Money outPt IX
$531K
Ln 25
Programscol B$449K
Managementcol C$82K
Owns and owesPt X
$755K
net assets · Ln 32
Cash and savingsLn 1–2$510K
Total assetsLn 16$790K
LiabilitiesLn 26$35K
PeoplePt VI, VII
20
listed · VII A
PaidVII A4
Voting boardVI 1a19
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$92K
Government grantsLn 1e$51K
Fees for servicesLn 2g$390K
Investment incomeLn 3$3K
Total revenueLn 12$485K
Assets in detailPt X, end of year
CashLn 1$20K
SavingsLn 2$490K
Cash and savings togetherLn 1–2$510K
Land, buildings, equipmentLn 10c$5K
Other assetsLn 15$237K
Total assetsLn 16$790K
LiabilitiesLn 26$35K
Net assetsLn 32$755K
OperationsPt I, VI
EmployeesI 515
VolunteersI 619
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$591K$510K
Land, buildings, equipmentLn 10c$7K$5K
Total assetsLn 16$903K$790K
LiabilitiesLn 26$51K$35K
Net assetsLn 32$853K$755K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$149K$110K$39K
Other salaries and wagesLn 7$73K$54K$19K
Pension plan contributionsLn 8$1K$796$547
Payroll taxesLn 10$17K$10K$7K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$90K$89K$229
Office expensesLn 13$13K$11K$2K
OccupancyLn 16$37K$29K$7K
Conferences, conventions and meetingsLn 19$109K$109K
Depreciation, depletion and amortizationLn 22$2K$2K$428
InsuranceLn 23$5K$3K$2K
Other expenses (24a–d)Ln 24$32K$31K$1K
Total functional expensesLn 25$531K$449K$82K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $481K$522K−$42K$722K 990 PDF
FY2023 $486K$514K−$28K$744K 990 PDF
FY2022 Viewing $485K$531K−$47K$755K 990 PDF
FY2021 $418K$400K$18K$853K 990 PDF
FY2020 $513K$541K−$29K$772K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $484,557 across 6 lines filed
VIII-1b Membership dues$41,510
VIII-1e Government grants$50,615
VIII-1h Total contributions, gifts and grants$92,125
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $389,631$389,631
VIII-3 Investment incomeExcluded from tax $2,801$2,801
VIII-12 Total revenueRelated to mission $389,631 · Unrelated business $0 · Excluded from tax $2,801$484,557
Part IX · Statement of functional expenses $531,320 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $109,940 · Management $38,667$148,607
IX-7 Other salaries and wagesPrograms $54,153 · Management $18,745$72,898
IX-8 Pension plan contributionsPrograms $796 · Management $547$1,343
IX-10 Payroll taxesPrograms $10,194 · Management $7,007$17,201
IX-11c Accounting feesManagement $3,500$3,500
IX-11g Other fees for servicesPrograms $89,309 · Management $229$89,538
IX-13 Office expensesPrograms $11,144 · Management $2,290$13,434
IX-16 OccupancyPrograms $29,366 · Management $7,342$36,708
IX-19 Conferences, conventions and meetingsPrograms $108,855$108,855
IX-22 Depreciation, depletion and amortizationPrograms $1,714 · Management $428$2,142
IX-23 InsurancePrograms $3,091 · Management $1,860$4,951
IX-24 Other expenses (24a–d)Programs $30,754 · Management $1,389$32,143
IX-25 Total functional expensesPrograms $449,316 · Management $82,004 · Fundraising $0$531,320
Part X · Balance sheet $789,936 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $103,182$19,669
X-2 Savings and temporary cash investmentsStart of year $487,676$490,476
X-4 Accounts receivable$28,164
X-9 Prepaid expenses and deferred charges$9,583
X-10c Land, buildings and equipment, netStart of year $6,787$4,645
X-15 Other assetsStart of year $305,580$237,399
X-16 Total assetsStart of year $903,225$789,936
X-17 Accounts payable and accrued expenses$12,172
X-19 Deferred revenue$23,068
X-26 Total liabilitiesStart of year $50,615$35,240
X-27 Net assets without donor restrictionsStart of year $852,610$754,696
X-32 Total net assets or fund balancesStart of year $852,610$754,696
X-33 Total liabilities and net assetsStart of year $903,225$789,936
Part XI · Reconciliation of net assets $754,696 net assets at year end
XI-1 Total revenue$484,557
XI-2 Total expenses$531,320
XI-3 Revenue less expenses−$46,763
XI-4 Net assets at start of year$852,610
XI-9 Other changes in net assets−$51,151
XI-10 Net assets at end of year$754,696

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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