NonprofitsUmbrella Of St Johnsbury Inc

Human Services

Umbrella Of St Johnsbury Inc

ST JOHNSBURY, VT

Total revenue

$2.6M

Total expenses

$2.4M

Net assets

$1.3M

Grants received

$824K

22 grants

EIN

030268884

Tax year

2023

Mission

To cultivate a northeast kingdom where all people thrive free from abuse and oppression.

Programs

3 programs

Cornucopia: economic empowerment programming supports women with significant barriers to employment. The cornucopia program, and our social enterprise, dolcetti, each wrap around women to engage them in building job readiness skills while helping them to address challenges in their lives so they are able to move towards financial self-sufficiency.

Expenses: $232K

Kingdom child care connection: family based services focuses on connecting families to child-care and strengthening family relationships. Kingdom child care connection assists families in caledonia and southern essex counties to receive subsidized childcare, appropriate child care referrals and specialized childcare placement support. The family room offers supervised visitation for families throughout the northeast kingdom.

Expenses: $400K

Social change: social change work focuses on prevention education and initiatives in schools and in the community that aim towards preventing gender-based violence. Strategies include providing evidenced-based curricula to youth, parents, and community professionals on preventing gender-based violence as well as youth leadership programming.

Expenses: $56K

Financials

FY 2023

Revenue

Contributions & grants$2.2M
Program service revenue$426K
Investment income$1K
Other revenue$37K
Total revenue$2.6M

Expenses

Grants paid$4K
Salaries & benefits$1.8M
Fundraising$43K
Other expenses$617K
Total expenses$2.4M
Total assets$1.8M
Net assets$1.3M

People

14 listed

NameRoleCompensation

AMANDA COCHRANE

EXECUTIVE DI

Board

$92K

40 hrs/wk

LIZ PROHASKA

CHAIR

Board

2 hrs/wk

ALEX MACLEAN

VICE CHAIR

Board

2 hrs/wk

CAROL LYON

TREASURER

Board

2 hrs/wk

MARTHA CAVANAUGH

SECRETARY

Board

2 hrs/wk

ILENE DICKINSON

BOARD MEMBER

Board

2 hrs/wk

MARC BOUCHARD

BOARD MEMBER

Board

2 hrs/wk

MONICA PINEDA ETTER

BOARD MEMBER

Board

2 hrs/wk

DALE STEEN

BOARD MEMBER

Board

2 hrs/wk

OWEN DAVIE

BOARD MEMBER

Board

2 hrs/wk

LONA MILLER STEWART

BOARD MEMBER

Board

2 hrs/wk

CRISTOPHER MANGES

BOARD MEMBER

Board

2 hrs/wk

CINDY SHAW LEFT MARCH 2024

BOARD MEMBER

Board

2 hrs/wk

ERIN NAREY LEFT DECEMBER 2023

BOARD MEMBER

Board

2 hrs/wk

Grants received

Showing 22 of 22

FromAmountPurposeYear
$49K
GENERAL OPERATING SUPPORT
2024
$28K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
2024
$86K
For grant recipient's exempt purposes
2023
$37K
GENERAL PURPOSE
2023
$32K
ADDRESSING FOOD INSECURITY
2023
$170K
For grant recipient's exempt purposes
2022
$87K
GENERAL PURPOSE
2022
$25K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
2022
$10K
GENERAL PURPOSE
2022
$7K
PROGRAM DEVELOPMENT
2022
$5K
GENERAL SUPPORT
2022
$29K
For grant recipient's exempt purposes
2021
$29K
For grant recipient's exempt purposes
2021
$12K
PROGRAM ENHANCEMENT
2021
$6K
General Support
2021
$60K
GENERAL PURPOSE
2020
$44K
TO SUPPORT ACTIVITIES THAT WILL STRENGTHEN AND SUPPORT THE VERMONT EARLY CHILDHOOD NETWORKS IN THE MORRISVILLE, ST. JOHNSBURY, AND HARTFORD REGIONS.
2020
$36K
For grant recipient's exempt purposes
2020
$10K
HEALTHY INDIVIDUALS AND COMMUNITIES
2020
$6K
PROGRAM ENHANCEMENT
2020
$38K
For grant recipient's exempt purposes
2019
$17K
For grant recipient's exempt purposes
2018

Funded by

$824K from 8 funders · 22 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$405K · 7 grants · 2018–2023

The Vermont Community Foundation

$243K · 5 grants · 2020–2024

Bny Mellon Charitable Gift Fund

$53K · 2 grants · 2022–2024

Let's Grow Kids Inc

$52K · 2 grants · 2020–2022

Vermont Foodbank

$32K · 1 grant · 2023

Vermont Afterschool Inc

$19K · 2 grants · 2020–2021

Paypal Charitable Giving Fund

$12K · 2 grants · 2021–2022

Tides Foundation

$10K · 1 grant · 2020

Details

EIN030268884
NTEE codeP40Z
Subsection03
Ruling date1981-05
Formed1976
Employees51
Volunteers25
UMBRELLA OF ST JOHNSBURY INC — Mission, Financials & Grants Received | Grantivo