VERMONT FAMILY NETWORK INC

EIN: 331194900 501(c)(3) Human Services

WILLISTON, VT

Total Revenue
$1,525,445
Total Expenses
$1,665,025
Total Assets
$950,135
Net Assets
$679,438
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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
VT
Principal Officer
MICHELLE KESSLER
Phone
8027645290
Tax Period
2023-07-01 to 2024-06-30

VERMONT FAMILY NETWORK INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

VFN'S MISSION IS TO EMPOWER AND SUPPORT ALL VERMONT FAMILIES OF CHILDREN WITH SPECIAL NEEDS.

Program Service Accomplishments

Program 1
Expenses: $1,135,034 Revenue: $200,183

VERMONT FAMILY NETWORK (VFN) EMPOWERS AND SUPPORTS ALL VERMONT FAMILIES OF CHILDREN WITH SPECIAL NEEDS. VFN IS THE FEDERALLY DESIGNATED FAMILY TO FAMILY HEALTH INFORMATION CENTER AND THE PARENT...

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VERMONT FAMILY NETWORK (VFN) EMPOWERS AND SUPPORTS ALL VERMONT FAMILIES OF CHILDREN WITH SPECIAL NEEDS. VFN IS THE FEDERALLY DESIGNATED FAMILY TO FAMILY HEALTH INFORMATION CENTER AND THE PARENT TRAINING AND INFORMATION CENTER FOR VERMONT, AS WELL AS THE STATE'S PARENT TO PARENT AND FAMILY VOICES ORGANIZATION. VFN PROVIDES SUPPORT, INFORMATION AND TRAINING AS WELL AS LEADERSHIP OPPORTUNITIES FOR FAMILIES THROUGHOUT VERMONT. THE ORGANIZATION PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ITS EDUCATION, HUMAN SERVICES, AND MEDICAL COMMUNITY PARTNERS, AS WELL AS UTILIZING THE EXPERTISE OF 31 SKILLED STAFF, MANY OF WHOM ARE THEMSELVES PARENTS OF CHILDREN WITH SPECIAL NEEDS. THEIR PERSONAL EXPERIENCE UNIQUELY QUALIFIES THESE STAFF TO EFFECTIVELY SUPPORT AND INFORM THE FAMILIES WHO CONTACT VERMONT FAMILY NETWORK FOR HELP. VERMONT FAMILY NETWORK IS A HUB OF INFORMATION, REFERRAL AND ASSISTANCE SERVICES LOCATED IN WILLISTON, WITH COMMUNITY-BASED REGIONAL FAMILY SUPPORT CONSULTANTS IN NEWPORT AND RUTLAND. VFN STRIVES TO EDUCATE FAMILIES ABOUT THEIR RIGHTS AND THEIR RESOURCES, AND TO ASSIST PROFESSIONALS IN UNDERSTANDING AND FULLY ENGAGING FAMILIES AS PARTNERS IN EVERY CHILD'S SUCCESS. DESPITE REDUCED RESOURCES AND THE CHALLENGES OF THE COVID 19 PANDEMIC, VERMONT FAMILY NETWORK'S EFFORTS THIS YEAR WERE STRONG, INCLUDING: 1)STATEWIDE FAMILY SUPPORT PROGRAMS THAT SERVED OVER 1300 FAMILIES OF CHILDREN WITH DISABILITIES AND/OR SPECIAL NEEDS THROUGH WORKSHOPS AND WEBINARS(ALSO RECORDED FOR 24/7 ACCESS ON THE WEBSITE) 2)THE PUPPETS IN EDUCATION PROGRAM THAT SERVED OVER 6,850 CHILDREN AND 963 ADULTS ACROSS NEW ENGLAND.ACROSS PROGRAMS, HIGH RATES OF SATISFACTION WERE DOCUMENTED. LEVERAGING STRONG COMMUNITY COLLABORATIONS STATEWIDE, VFN MAKES A MEASURABLE DIFFERENCE FOR CHILDREN WHO HAVE A CHRONIC ILLNESS OR DISABILITY, THEIR FAMILIES, AND THE PROFESSIONALS WHO SERVE THEM.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,311,161
Program Service Revenue $200,183
Investment Income $14,101
Other Revenue $0
TOTAL REVENUE $1,525,445

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,160,868
Fundraising Expenses $229,774
Program Expenses $1,135,034
Other Expenses $504,157
TOTAL EXPENSES $1,665,025

Year-over-Year Comparison

2023 2022 Change
Revenue $1,525,445 $1,314,596 +0.2%
Expenses $1,665,025 $1,488,221 +0.1%
Net Income $-139,580 $-173,625 -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
17
Independent Members
17
Employees
36
Volunteers
17

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
6
$100,265
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACQUELINE KELLEHER PRESIDENT/CE 40.00
Officer
$100,265 $0 $100,265
KEVIN KELLEHER CO-CHAIR 2.00
Officer Director
$0 $0 $0
CRAIG GILES CO-CHAIR 2.00
Officer Director
$0 $0 $0
ELLEN LAPLANTE VICE-CHAIR 2.00
Officer Director
$0 $0 $0
DANIELLE WEBBER TREASURER 2.00
Officer Director
$0 $0 $0
STEPHANIE CALVES SECRETARY 2.00
Officer Director
$0 $0 $0
LANIE KANAT DIRECTOR 2.00
Director
$0 $0 $0
MARIAH RIGGS DIRECTOR 2.00
Director
$0 $0 $0
MARA KRAUSE DONOHUE DIRECTOR 2.00
Director
$0 $0 $0
JUNE BRINK DIRECTOR 2.00
Director
$0 $0 $0
BETH QUARLES DIRECTOR 2.00
Director
$0 $0 $0
KIM KEISER DIRECTOR 2.00
Director
$0 $0 $0
CATE OJALA DIRECTOR 2.00
Director
$0 $0 $0
MOLLY THOMPSON DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER NACHBUR DIRECTOR 2.00
Director
$0 $0 $0
JEN MCCABE DIRECTOR 2.00
Director
$0 $0 $0
ALEX LANGEVIN DIRECTOR 2.00
Director
$0 $0 $0
ERIKA SMITH DIRECTOR 2.00
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 $1,525,445 $1,665,025 $950,135 $-139,580
2023 $1,314,596 $1,488,221 $1,064,794 $-173,625
2022 $1,463,330 $1,394,921 $952,912 $68,409
2021 $1,511,138 $1,415,608 $1,299,877 $95,530
2020 $2,212,200 $2,153,145 $1,270,951 $59,055
2019 $2,304,762 $2,181,046 $879,746 $123,716
2018 $2,241,572 $2,213,425 $729,619 $28,147
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