Nonprofit · EIN 03-0268884
UMBRELLA OF ST JOHNSBURY INC
Tax-exempt · ST JOHNSBURY, VT 05819
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,056,587 | $2,627,190 | $429,397 | $2,114,286 | $396,115 | $1,718,171 |
| June 30, 2024 | 990 | $2,617,527 | $2,376,008 | $241,519 | $1,778,840 | $490,066 | $1,288,774 |
| June 30, 2023 | 990 | $2,687,157 | $2,410,594 | $276,563 | $1,586,373 | $539,118 | $1,047,255 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,782,688
- of which government grants
- $2,167,190
- Program service revenue
- $235,378
- Investment income
- $11
- Net gain from sales of assets
- -$1,750
- Net income from fundraising events
- $28,598
- Other revenue
- $38,510
Expenses
- Grants and similar amounts paid
- $90,947
- Compensation of officers, directors and key employees
- $89,493
- Other salaries and wages
- $1,482,497
- Salaries, compensation and benefits (total)
- $1,979,082
- Professional fundraising fees
- $0
- Accounting fees
- $12,400
- Occupancy
- $148,251
- Travel
- $23,821
- Depreciation
- $19,722
- Program services (functional)
- $2,303,690
- Management and general (functional)
- $272,064
- Fundraising (functional)
- $51,436
Balance sheet and other
- Total assets, start of year
- $1,778,840
- Total assets, end of year
- $2,114,286
- Total liabilities, end of year
- $396,115
- Net assets, end of year
- $1,718,171
- Land, buildings and equipment
- $490,148
- Net assets without donor restrictions
- $1,341,089
- Net assets with donor restrictions
- $377,082
- Gross receipts
- $3,075,629
- Employees
- 52
- Volunteers
- 25
- Year formed
- 1976
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA COCHRANE | EXECUTIVE DI Officer | 40 | $101,696 |
| ALEX MACLEAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CRISTOPHER MANGES | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARTHA CAVANAUGH | TREASURER/VI Trustee or director, Officer | 2 | $0 |
| MICHELE BURRINTON | BOARD MEMBER Trustee or director | 2 | $0 |
| MARY COTE | BOARD MEMBER Trustee or director | 2 | $0 |
| OWEN DAVIE | BOARD MEMBER Trustee or director | 2 | $0 |
| MONICA PINEDA ETTER | BOARD MEMBER Trustee or director | 2 | $0 |
| LONA MILLER STEWART | BOARD MEMBER Trustee or director | 2 | $0 |
| LIZ PROHASKA | BOARD MEMBER Trustee or director | 2 | $0 |
| DALE STEEN | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMANDA COCHRANE | EXECUTIVE DI Officer | 40 | $91,977 | $1,840 |
| LIZ PROHASKA | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ALEX MACLEAN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CAROL LYON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARTHA CAVANAUGH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ILENE DICKINSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARC BOUCHARD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MONICA PINEDA ETTER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DALE STEEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| OWEN DAVIE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LONA MILLER STEWART | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CRISTOPHER MANGES | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CINDY SHAW LEFT MARCH 2024 | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ERIN NAREY LEFT DECEMBER 2023 | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMANDA COCHRANE | EXECUTIVE DI Officer | 40 | $86,189 | $1,724 |
| LIZ PROHASKA | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ALEX MACLEAN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CAROL LYON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DRUSILLA ROESLLE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ILENE DICKINSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ERIN NAREY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARC BOUCHARD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MONICA PINEDA ETTER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DALE STEEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARTHA CAVANAUGH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CINDY SHAW | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SUSAN MESCHER LEFT SEPTEMBER 2022 | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1330 MAIN ST, ST JOHNSBURY, VT 05819-2248
- Principal officer (990 for 2024)
- AMANDA COCHRANE, 1330 MAIN STREET, ST JOHNSBURY, VT 05819
- Signed the 990
- AMANDA COCHRANE, EXECUTIVE DIRECTOR
- Phone
- (802) 748-8645
- Website
- WWW.UMBRELLANEK.ORG
- Return prepared by
- JMM & ASSOCIATES PC
Mission
TO CULTIVATE A NORTHEAST KINGDOM WHERE ALL PEOPLE THRIVE FREE FROM ABUSE AND OPPRESSION.
Program accomplishments
- THE ADVOCACY PROGRAM PROVIDES CONFIDENTIAL 24-HOUR/DAY SUPPORT FOR SURVIVORS OF GENDER-BASED VIOLENCE AND THEIR CHILDREN. IN OUR WORK, THE CLIENT LEADS AND WE SUPPORT THEM IN ANY WAY NEEDED INCLUDING PROVIDING LEGAL ADVOCACY, OFFERING A VARIETY OF HOUSING OPTIONS AND CONNECTING TO RESOURCES RELATED TO PARENTING, SUBSTANCE USE RECOVERY, HEALING FROM TRAUMA, AND MORE.Expenses $1,599,182 · grants $90,947 · revenue $29,526
- 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 $556,327 · revenue $158,721
- 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 $80,234 · revenue $47,404
- THE FAMILY ROOM OFFERS CHILD-CENTERED SERVICES FOR PARENTS SEEKING TO ESTABLISH OR REBUILD RELATIONSHIPS WITH THEIR CHILDREN. THE PROGRAM PROVIDES SUPERVISED VISITATION, MONITORED EXCHANGES, PARENT COACHING, AND THERAPEUTIC SUPERVISION.Expenses $67,947 · revenue -$273
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0268884
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40Z)
- Assets (IRS master file)
- $2,114,286
- Income (IRS master file)
- $3,075,629
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,056,587 | $2,627,190 | $2,114,286 | XML |
| 990 | June 2024 | $2,617,527 | $2,376,008 | $1,778,840 | XML |
| 990 | June 2023 | $2,687,157 | $2,410,594 | $1,586,373 | XML |
| 990 | June 2022 | $2,152,155 | $2,034,373 | $919,463 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0268884).
Questions about UMBRELLA OF ST JOHNSBURY INC
- What is the EIN of UMBRELLA OF ST JOHNSBURY INC?
- The employer identification number (EIN) of UMBRELLA OF ST JOHNSBURY INC is 03-0268884.
- Is UMBRELLA OF ST JOHNSBURY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to UMBRELLA OF ST JOHNSBURY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UMBRELLA OF ST JOHNSBURY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UMBRELLA OF ST JOHNSBURY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UMBRELLA OF ST JOHNSBURY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UMBRELLA OF ST JOHNSBURY INC?
- The 990 for the year ended June 30, 2025 names AMANDA COCHRANE.
- Who are the officers and directors of UMBRELLA OF ST JOHNSBURY INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $101,696 (AMANDA COCHRANE, EXECUTIVE DI).
- How much revenue does UMBRELLA OF ST JOHNSBURY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,056,587, expenses of $2,627,190 and total assets of $2,114,286 at year end.
Other nonprofits in ST JOHNSBURY
- ST JOHNSBURY AREA YOUTH SERVICE BUREAU EIN 03-0258845 · last filed 990 for 2025
- NORTHEAST KINGDOM ASYLUM SEEKERS ASSISTANCE NETWORK EIN 85-0550813 · last filed 990-EZ for 2025
- ST JOHNSBURY HISTORY & HERITAGE CENTER INC EIN 27-2385222 · last filed 990 for 2024
- KINGDOM COMMUNITY SERVICES INC EIN 84-3577251 · last filed 990-EZ for 2025
- NORTHEAST KINGDOM CHARITABLE FUND EIN 03-0336894 · last filed 990-EZ for 2024
- ST JOHNSBURY SR CITIZEN CTR EIN 03-0234962 · last filed 990-EZ for 2025
- BUSINESS AND PROFESSIONAL WOMEN VT INC EIN 46-4724968 · last filed 990-N for 2013
- NORTHEASTERN VERMONT REGIONAL HOSPITAL INC EIN 03-6013761 · last filed 990 for 2025