HINESBURG COMMUNITY RESOURCE CENTER INC

EIN: 223051349 501(c)(3) Unknown

HINESBURG, VT

Total Revenue
$187,879
Total Expenses
$160,577
Total Assets
$545,176
Net Assets
$540,377
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
VT
Principal Officer
PATRICIA G WHITNEY
Phone
8024824946
Tax Period
2023-07-01 to 2024-06-30

HINESBURG COMMUNITY RESOURCE CENTER INC, founded in 1986, is a small nonprofit in the Unknown sector that reported $188K in total revenue in fiscal year 2023. Expenses of $161K left a modest 15% surplus.

Mission

TO ASSIST AREA FAMILIES AND CHILDEREN IN NEED - WITH SUPPORT FROM LOCAL DONORS AND REVENUE FROM OUR COMMUNITY SUPPORTED THRIFT STORE.

Program Service Accomplishments

Program 1
Expenses: $99,504 Revenue: $49,986

THE HINESBURG FOOD SHELF: LOCATED AT 51 BALLARDS CORNER ROAD AND IS OPEN TWICE A WEEK AND PROVIDES CLIENTS WITH A VARIETY OF FOOD OPTIONS INCLUDING: PANTRY STAPLES, FRESH PREODUCE, FORZEN MEATS...

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THE HINESBURG FOOD SHELF: LOCATED AT 51 BALLARDS CORNER ROAD AND IS OPEN TWICE A WEEK AND PROVIDES CLIENTS WITH A VARIETY OF FOOD OPTIONS INCLUDING: PANTRY STAPLES, FRESH PREODUCE, FORZEN MEATS, DAIRY PRODUCTS, PERSONAL CARE PRODUCTS, DIAPERS, AND PET FOOD. WE OPERATE THROUGH DEDICATED PARTNERSHIPS WITH LOCAL FARMS, COMMUNITY DONORS, TOWN SUPPORT AND MEMBERSHIP AT THE VERMONT FOOD BANK. VOLUNTEERS ENSURE THAT OUR CLIENTS HAVE ACCESS TO INDOOR SHOPPING, CURBSIDE FOOD PICK UP, AND HOME DELIVERY OPTIONS. IN FY 2024, THE FOOD SHELF SERVED 179 FAMILIES WITH 953 VISITS.

Program 2
Expenses: $13,620

EMERGENCY ASSISTANCE FUND: THIS FUND ASSISTS COMMUNITY MEMBERS IN HINESBURG AND ST. GEORGE WITH FINANCIAL NEEDS DUE TO UNEXPECTED JOB LOSS AND MEDICAL EXPENSES. IN FY 2024, WE HELPED 101 INDIVIDUALS...

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EMERGENCY ASSISTANCE FUND: THIS FUND ASSISTS COMMUNITY MEMBERS IN HINESBURG AND ST. GEORGE WITH FINANCIAL NEEDS DUE TO UNEXPECTED JOB LOSS AND MEDICAL EXPENSES. IN FY 2024, WE HELPED 101 INDIVIDUALS (44 FAMILIES) WITH FINANCIAL ASSISTANCE FOR BASIC NEEDS INCLUDING UTILITY BILLS, HEATING FUEL, CAR REPAIRS AND MUCH MORE. HCRC ALSO CONNECTS RESIDENTS IN NEED WITH ADDITIONAL COMMUNITY RESOURCES AND EDUCATIONAL SUPPORT.

Program 3
Expenses: $7,126

FRIENDS OF FAMILIES (FOF): THIS PROGRAM CONNECTS YOUNG FAMILIES BY OFFERING WEEKLY PLAYGROUPS, SEASONAL CHILDREN'S CLOTHING, BOOK AND TOY SWAPS, AND OUR ANNUAL WELCOME BABY PICNIC IN COLLABORATION...

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FRIENDS OF FAMILIES (FOF): THIS PROGRAM CONNECTS YOUNG FAMILIES BY OFFERING WEEKLY PLAYGROUPS, SEASONAL CHILDREN'S CLOTHING, BOOK AND TOY SWAPS, AND OUR ANNUAL WELCOME BABY PICNIC IN COLLABORATION WITH THE CARPENTER-CARSE LIBRARY TO CELEBRATE THE NEWEST MEMBERS OF HINESBURG AND ST. GEORGE. THESE PROGRAMS FOSTER CONNECTIONS AND PROVIDE MUCH-NEEDED SUPPORT AND RESOURCE FOR LOCAL FAMILIES.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $134,645
Program Service Revenue $0
Investment Income $3,248
Other Revenue $49,986
TOTAL REVENUE $187,879

Expense Breakdown

Grants Paid $62,946
Salaries & Benefits $47,219
Fundraising Expenses $0
Program Expenses $120,250
Other Expenses $50,412
TOTAL EXPENSES $160,577

Year-over-Year Comparison

2023 2022 Change
Revenue $187,879 $196,870 0.0%
Expenses $160,577 $161,109 0.0%
Net Income $27,302 $35,761 -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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Governance

Voting Members
9
Independent Members
9
Employees
9
Volunteers
80

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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEREK NELSON CHAIR 1.00
Officer Director
$0 $0 $0
PATRICIA WHITNEY TREASURER 2.00
Officer Director
$0 $0 $0
JENNY WILKINSON SECRETARY 1.00
Officer Director
$0 $0 $0
CHERYL PARK KUPERSMITH DIRECTOR 1.00
Director
$0 $0 $0
DAVE EDDY DIRECTOR 1.00
Director
$0 $0 $0
CODY VERNET DIRECTOR 1.00
Director
$0 $0 $0
SARAH ARMSTRONG-DONEGAN DIRECTOR 1.00
Director
$0 $0 $0
BETH ROYER DIRECTOR 1.00
Director
$0 $0 $0
MELISSA LEVY DIRECTOR 1.00
Director
$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
2025 No data No data No data No data
2024 $187,879 $160,577 $545,176 $27,302
2023 $196,870 $161,109 $517,202 $35,761
2019 $364,066 $135,345 $336,252 $228,721
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