2024-11-11T09:33:48-00:00 2024-06-30 264046110 Wisehart Wimette Associates PLC 159 River Road Essex Junction VT 05452 990 2023-07-01 030369442 Dismas of Vermont Inc DISM 8026550300 103 East Allen Street Winooski VT 05404 Jim Curran Executive Director 8026550300 2024-11-11 true Kirk P Wisehart P00533236 8028791055 2024-11-11 2023 2024-10-15 13:58:12Z Jim Curran 103 East Allen Street Winooski VT 05404 1905726 false X www.dismasofvermont.org X 2001 VT Reconciling prisoners with society and society with prisoners. 15 14 19 536 0 1800035 1611070 93668 81774 4932 74715 100172 70925 1998807 1838484 0 0 1048027 1255039 0 0 664055 625472 1712082 1880511 286725 -42027 4379813 4574117 435001 662747 3944812 3911370 Reconciling prisoners with society and society with prisoners through a family setting. false false 1867221 81774 Integration of former prisoners back into society through a family setting with homes in Burlington, Rutland and Hartford, Vermont. 1867221 true true false false false false false false false false true true false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 19 true false false false false false false false false false false false false X 15 14 false false false false false false false true true false true true false true false true true false true false false X Jim Curran 8026550300 103 East Allen Street Winooski VT 05404 Jim Curran Executive Director 040.00 X X 105372 0 29164 Drew Rockwell President 001.00 X X 0 0 0 Alec Ewald Vice President 001.00 X X 0 0 0 Kate Lark Secretary 001.00 X X 0 0 0 Chris Babb Treasurer 001.00 X X 0 0 0 Nancy Snyder Member 001.00 X 0 0 0 Will Hunter Member 001.00 X 0 0 0 Gabrielle Lucke Member 001.00 X 0 0 0 Timothy Stickle Member 001.00 X 0 0 0 Jim Marmar left during FY24 Member 001.00 X 0 0 0 Steve Gronlund Member 001.00 X 0 0 0 Gina Kelly Member 001.00 X 0 0 0 Tracy Dustin-Eichler Member 001.00 X 0 0 0 Samantha Pause Member 001.00 X 0 0 0 John Crabbe Jr Member 001.00 X 0 0 0 Lisa Sharp Grady Member 001.00 X 0 0 0 105372 29164 1 false false false 450536 700000 460534 109643 1611070 Program fees 624100 81774 81774 81774 74715 74715 128590 450536 67242 61348 Other 900099 9577 9577 9577 1838484 91351 74715 0 0 0 0 105789 63473 42316 0 866896 726512 140384 0 206711 155810 50901 75643 61671 13972 0 6344 2024 4320 67913 67913 0 0 5393 5393 899 692 207 138909 102007 36902 0 0 206090 204453 1637 12815 7076 5739 0 0 0 0 53459 53318 141 55285 55285 Food bank and grocery 55723 55714 9 Auto maintenance and fuel 7005 7005 Dues and subscriptions 7570 1542 6028 Miscellaneous 8067 8037 30 0 412494 -412494 1880511 1867221 13290 0 14914 39354 800061 1468769 511326 6669 7588 1412246 722639 743065 689607 1050518 1207779 1253260 1161020 4379813 4574117 87190 107413 268498 347811 286836 435001 662747 X 3799113 3757317 145699 154053 3944812 3911370 4379813 4574117 X -42027 126117 -7889 -109643 X false true X true false X 1204866 1259511 1546175 1945281 2008157 7963990 1204866 1259511 1546175 1945281 2008157 7963990 7963990 5751 63634 27469 4932 74715 176501 15439 500 564 9577 26080 8166571 0.97520 0.98080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 57000 57000 697987 312776 385211 511281 274205 237076 103060 92740 10320 42918 42918 689607 Financial derivatives and other financial products Closely-held equity interests Other investments 1207779 1207779 Loan receivable 33485 Beneficial interest in assets held by Vermont Community Foundation 154053 Annuity 680196 Security deposit 6450 Operating lease right of use asset 286836 1161020 Federal income taxes Security deposits Credit card payable Operating lease payable 286836 286836 X 1914311 126117 67242 193359 1720952 7889 109643 117532 1838484 1947753 67242 67242 1880511 1880511 X 2 The Organization is a non-profit organization exempt from income taxes under Section 501c3 of the Internal Revenue Code and none of its present or anticipated future activities are subject to taxation as unrelated business income therefore, no provision for income taxes has been made in the accompanying financial statements. The Organization believes it has taken no uncertain tax positions that could have an effect on its financial statements. XI 2d 67,242 Event direct expenses shown on Schedule G XII 2d 67,242 Event direct expenses shown on Schedule G XI 9 109,643 Less non-cash contributions on Form 990 and not in the financials Phoneathon 110824 110824 56483 Auction sales 17766 17766 10759 128590 128590 67242 67242 61348 X 109643 Fair market value false false false Form 990, Part VI, Section B, Line 12c Directors and key employees are expected to be forthcoming with relationships or instances of non-compliance Form 990, Part VI, Section B, Line 15a The Executive Directors wages are approved by the Board of Directors Form 990, Part VI, Section B, Line 19 Governing documents are made available to the public upon request Form 990, Part XI, Line 9 109,643 non-cash gifts not recorded in financial statements, as they do not meet GAAP requirements