CENTER FOR HEALTH AND LEARNING LTD

EIN: 030351024 501(c)(3) Education

Shelburne, VT

Total Revenue
$1,005,301
Total Expenses
$1,214,810
Total Assets
$440,853
Net Assets
$395,686
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
VT
Principal Officer
Liz McLean
Phone
8022546590
Tax Period
2023-01-01 to 2023-12-31

CENTER FOR HEALTH AND LEARNING LTD, founded in 1996, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 21% operating deficit.

Mission

BUILDING A FOUNDATION FOR HEALTHY COMMUNITIES THROUGH EDUCATIONAL RESOURCES, LEADERSHIP TRAINING, POLICY DEVELOPMENTS AND TECHNICAL ASSISTANCE.

Program Service Accomplishments

Program 1
Expenses: $349,099

Vermont Department of Mental Health (DMH): Partnered with the Vermont Department of Mental Health to support the development of systemic and sustainable infrastructure in Vermont focused on best...

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Vermont Department of Mental Health (DMH): Partnered with the Vermont Department of Mental Health to support the development of systemic and sustainable infrastructure in Vermont focused on best practices for the prevention of suicide. Provided training in effective suicide prevention practices; promoted public awareness through messaging that suicide is a matter of public health and is preventable; led the development of public and private policies; expanded the implementation of a Zero Suicide approach in Vermont through training and education within mental health and healthcare organizations; trained 81 clinicians in CAMS (Collaborative Assessment and Management of Suicidality); conducted Umatter suicide prevention trainings; conducted Introduction to Zero Suicide trainings. Distributed over 10,000 wallet cards with suicide prevention resources. Planned and delivered a virtual Vermont Suicide Prevention Symposium with over 200 attendees. Also supported the activities of the Vermont Suicide Prevention Center and the Vermont Suicide Prevention Coalition.Distributed over 10,000 wallet cards with suicide prevention resources. Planned and delivered a virtual Vermont Suicide Prevention Symposium with over 200 attendees. Also supported the activities of the Vermont Suicide Prevention Center and the Vermont Suicide Prevention Coalition.

Program 2
Expenses: $154,922

Vermont Department of Health: CHL administered a suicide prevention stakeholder survey and analyzed the results as a part of a large Comprehensive Suicide Prevention Grant. They developed a suicide...

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Vermont Department of Health: CHL administered a suicide prevention stakeholder survey and analyzed the results as a part of a large Comprehensive Suicide Prevention Grant. They developed a suicide prevention inventory and treatment guide, available on the CHL website. CHL also provided over 40 trainings to 917 people on suicide prevention and lethal means safety. CHL developed a comprehensive packet of information related to postvention, and conducted a number of trainings related to health equity.Vermont Department of Health CHL conducted a number of Umatter Suicide Prevention Awareness and Skills Training, and established a Youth Zero Suicide Academy and Community of Practice prioritizing 4 Vermont counties as a part of the Garrett Lee Smith Youth Suicide Prevention Grant. CHL also promoted lethal means safety as a public health strategy to schools and other youth-serving organizations.

Program 3
Expenses: $122,523

Vermont Department of Health Department of Substance Abuse Prevention (DSU): Provided logistical support for a multi-part training on Motivational Interviewing. 15 participants attended the training...

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Vermont Department of Health Department of Substance Abuse Prevention (DSU): Provided logistical support for a multi-part training on Motivational Interviewing. 15 participants attended the training. Provided support to trainings related to intervention, treatment, recovery, and health equity skills. Designed and facilitated statewide professional development trainings for community-level prevention staff.

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Trantor Score

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 (2023)

Revenue Breakdown

Contributions & Grants $918,988
Program Service Revenue $83,668
Investment Income $2,645
Other Revenue $0
TOTAL REVENUE $1,005,301

Expense Breakdown

Grants Paid $0
Salaries & Benefits $828,277
Fundraising Expenses $35,913
Program Expenses $803,707
Other Expenses $386,533
TOTAL EXPENSES $1,214,810

Year-over-Year Comparison

2023 2022 Change
Revenue $1,005,301 $1,090,759 -0.1%
Expenses $1,214,810 $1,363,125 -0.1%
Net Income $-209,509 $-272,366 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
18
Volunteers
10

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
5
$111,368
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kathleen Kilbourne ED left in 2024 40.00
Officer
$111,368 $0 $111,368
Radha Bhatnagar Director 1.00
Director
$0 $0 $0
Kayla Moore Secretary 1.00
Officer Director
$0 $0 $0
Zach Rhoads Director 1.00
Director
$0 $0 $0
Alba Kiihl Director 1.00
Director
$0 $0 $0
Kara Griswold Director 1.00
Director
$0 $0 $0
Michael C Kardok Director 1.00
Director
$0 $0 $0
Liz McLean President 1.00
Officer Director
$0 $0 $0
Michael MacMullin Vice President 1.00
Officer Director
$0 $0 $0
Denis Valdinocci Treasurer 1.00
Officer
$0 $0 $0
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
2024 No data No data No data No data
2023 $1,005,301 $1,214,810 $440,853 $-209,509
2022 $1,090,759 $1,363,125 $772,382 $-272,366
2021 $1,786,811 $1,102,545 $987,133 $684,266
2020 $1,108,655 $1,031,906 $428,838 $76,749
2019 $858,593 $717,063 $237,110 $141,530
2018 $702,693 $573,004 $114,823 $129,689
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