Lund Family Center Inc

EIN: 030179434 501(c)(3) Human Services

Burlington, VT

Total Revenue
$10,737,213
Total Expenses
$10,013,873
Total Assets
$14,958,091
Net Assets
$10,386,883
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Financial Trends

Organization Details

Formation Year
1890
Legal Domicile
VT
Principal Officer
Mary Burns
Phone
8028647467
Tax Period
2022-07-01 to 2023-06-30

Lund Family Center Inc, founded in 1890, is a mid-sized nonprofit in the Human Services sector that reported $10.7M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $10.0M left a modest 7% surplus.

Mission

Lund helps children thrive by empowering families to break cycles of poverty, addiction and abuse. Lund offers hope and opportunity to families through education, treatment, family support and adoption. Lund serves birth parents, adoptive families and adoptees with counseling, post-adoption support, and search/reunion. Lund works with the State to run project family, which finds homes for Vermont's waiting children.Lund is Vermont's only residential treatment for pregnant or parenting adolescents/women, and their children and is a designated parent child center. Other services include outpatient substance abuse/mental health treatment for women and children; home visits to at-risk families; quality childcare/early education; and teen pregnancy prevention panels.

Program Service Accomplishments

Program 1
Expenses: $4,511,768 Revenue: $5,443,725

Residential Program:Vermont's only residential treatment program where pregnant or parenting women can live with their child or children while engaging in gender specific, trauma informed, mental...

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Residential Program:Vermont's only residential treatment program where pregnant or parenting women can live with their child or children while engaging in gender specific, trauma informed, mental health and substance abuse treatment that is holistic and family centered. Lund's treatment services include life skills education, parenting education, individual, group and family counseling; and medical case management. Women engage in residential treatment for substance abuse and mental health disorders with children in residence with them. Mothers also work with family engagement specialists to ensure that they are well connected to the necessary resources in the community of their choice, and have a stable and strong grounding in parenting and in their recovery after leaving Lund.

Program 2
Expenses: $1,691,034 Revenue: $2,040,813

Child & Family ServicesParent Child Center (PCC): PCCs are a network of 15 community-based non-profit organizations serving all of Vermont. Lund is one of three parent child centers in Chittenden...

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Child & Family ServicesParent Child Center (PCC): PCCs are a network of 15 community-based non-profit organizations serving all of Vermont. Lund is one of three parent child centers in Chittenden County that provides support to families with young children through eight core services based on the Strengthening Families protective factors network. Lund's goal is to help Vermont families get off to a healthy start, promote their well-being and help them build on their family strengths.Family Education: Family Education is available to families with a child age 6 or under in Lund's residential program, as well as through home visitation with families across Chittenden County. Lund family educators provide guidance, support and information based on what the family needs, with an aim toward promoting the health and development of young children and increasing positive parenting by enhancing parenting skills.Early Childhood Program: The first five years of a child's life are the foundation for learning and development. Lund's 5-star (highest possible) rated program serves children from birth to 5 years old, five days per week. The program also partners with another nonprofit to provide on-site and community based therapeutic services to children and families in need.The kids-a-part program aims to reduce the traumatic impact experienced by children during a mother's incarceration. The program uses best practices that promote safe and healthy contact during parental incarceration; ensures necessary supports are in place for the family; and improves the capacity for our systems to meet with these families. The program includes services in the women's facility, as well as community-based supports for caregivers and children. Lund provides training, education, and consultation about the impact of parental incarceration and best practices for supporting children and families to Vermont Department of Corrections staff, schools, community-based agencies, and other groups to enhance community-wide understanding of the issue.Supervised Visitation: Sometimes, children and families need a safe and neutral setting to maintain contact with a non-custodial parent to support safe exchange between caretakers. Lund's Supervised Visitation and Exchange Program provides this opportunity to families in Chittenden County. Our staff work with children, parents and guardians to facilitate safe visitation and exchange, and communicate with family court as necessary to assist in on-going evaluation of visitation.Regional Partnership Program: Lund partners with the Vermont Department of Children and Families to conduct substance use screenings with parents and caregivers on the front end of the child protection case to ensure early identification and access to treatment when it is indicated. Our staff provides support to parents and caregivers during this process to address barriers that may negatively impact treatment engagement, assist them to make informed decisions around risk to the child and offer recommendations to promote family and child safety.

Program 3
Expenses: $1,545,227 Revenue: $1,864,123

Adoption ServicesAdoption Services: Lund is Vermont's oldest and largest nonprofit adoption agency, completing private adoptions for infants and finding forever homes for older children in state...

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Adoption ServicesAdoption Services: Lund is Vermont's oldest and largest nonprofit adoption agency, completing private adoptions for infants and finding forever homes for older children in state custody. Project Family, a twenty year partnership with the Vermont Department of Children and Families, has found forever families for 3,624 children since 2000. During the year, 157 adoptions were finalized, 143 through Project Family, Lund's collaboration with DCF, 8 through Wendy's Wonderful Kids, a signature program of the Dave Thomas Foundation for adoption, and 6 through Lund's private adoption program.Lund's post-permanence program helps adoptive and guardianship families identify strengths and needs, establish goals and connect with community resources to celebrate milestones and to address challenges that can arise for families whose children who have experienced a traumatic start in life. Lund supports adoptive and guardianship families at any time in their lives, regardless of their ability to pay. Discovering Your Roots services help members of the adoption constellation find information and connection to their birth families. Lund partners with the Jockey Being Family Program to give a personalized backpack, blanket and teddy bear to every child on their adoption day. 196 individuals from 143 families received post permanence services. 740 individuals used Lund's Discovering Your Roots services to find information and/or connect with birth families.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,269,543
Program Service Revenue $9,348,661
Investment Income $83,493
Other Revenue $35,516
TOTAL REVENUE $10,737,213

Expense Breakdown

Grants Paid $66,479
Salaries & Benefits $7,885,476
Fundraising Expenses $295,786
Program Expenses $7,748,029
Other Expenses $2,061,918
TOTAL EXPENSES $10,013,873

Year-over-Year Comparison

2022 2021 Change
Revenue $10,737,213 $9,559,621 +0.1%
Expenses $10,013,873 $9,226,660 +0.1%
Net Income $723,340 $332,961 +1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
191
Volunteers
105

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$228,776
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maurine Gilbert Chair 4.00
Officer Director
$0 $0 $0
Laura Taylor Vice Chair 4.00
Officer Director
$0 $0 $0
Cyndee Cochrane Sturtevant Treasurer 4.00
Officer Director
$0 $0 $0
Bob Morgan Secretary 4.00
Officer Director
$0 $0 $0
Lucy Abair Trustee 2.00
Director
$0 $0 $0
Sarah Andriano Trustee 2.00
Director
$0 $0 $0
Donna Austin-Hawley Trustee 2.00
Director
$0 $0 $0
Thomas Cheney Trustee 2.00
Director
$0 $0 $0
Rebecca Heintz Trustee 2.00
Director
$0 $0 $0
John Hollar Trustee 2.00
Director
$0 $0 $0
Stephanie Miller-Taylor Trustee 2.00
Director
$0 $0 $0
Meg O'Brien Trustee 2.00
Director
$0 $0 $0
Christine Oliver Trustee, Past President 2.00
Officer Director
$0 $0 $0
Darren Springer Trustee 2.00
Director
$0 $0 $0
Julio Thompson Trustee 2.00
Director
$0 $0 $0
Karen Vastine Member-At-Large 4.00
Director
$0 $0 $0
Anna Walls Trustee 2.00
Director
$0 $0 $0
Jolinda LaClair Past Trustee 2.00
Director
$0 $0 $0
Mary Burns President/CEO 40.00
Officer
$82,316 $3,782 $86,098
Timothy Keefe Director of Finance 40.00
Officer
$120,643 $22,035 $142,678
Wanda Audette Director of Adoption 40.00
Highest
$114,793 $3,158 $117,951
Courtney Fitzpatrick Director of RCT 40.00
Highest
$107,359 $26,052 $133,411
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $10,737,213 $10,013,873 $14,958,091 $723,340
2022 $9,559,621 $9,226,660 $14,179,690 $332,961
2021 $12,698,589 $9,830,977 $14,280,825 $2,867,612
2020 $10,779,715 $10,851,424 $13,220,914 $-71,709
2018 $10,473,556 $9,815,985 $12,417,759 $657,571
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