GOLD2023

Clarina Howard Nichols Center, Inc.

A Violence Free Tomorrow Is Our Vision Today

Morrisville, VT   |  www.clarina.org
GuideStar Charity Check

Clarina Howard Nichols Center, Inc.

EIN: 03-0282496


Mission

Founded in 1981, the Clarina Howard Nichols Center works to end domestic and sexual violence in Lamoille County. Clarina provides a 24 hour hotline, advocacy services, emergency shelter, and community outreach and education.

Ruling year info

1982

Executive Director

Becky Gonyea

Main address

PO Box 517

Morrisville, VT 05661 USA

Show more contact info

Formerly known as

Lamoille Women's Crisis Center

EIN

03-0282496

Subject area info

Domestic violence

Shelter and residential care

Domestic violence shelters

Population served info

Children and youth

Adults

Women and girls

Homeless people

Victims and oppressed people

Show more populations served

NTEE code info

Family Violence Shelters and Services (P43)

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

24-hour Hotline

Advocates are available 24 hours a day, seven days a week to speak with survivors of domestic or sexual violence on the phone. Calling the hotline is the first step to getting services from Clarina, whether that means connecting with an advocate for support or advocacy services or requesting emergency shelter. (802) 888-5256

Population(s) Served
Victims and oppressed people

Emergency shelter for individuals who are fleeing domestic or sexual violence, stalking, or human trafficking and have no other housing options.

Population(s) Served
Victims and oppressed people
Homeless people

Advocacy and support within legal, healthcare, government and housing systems.

Population(s) Served
Victims and oppressed people

The Clarina Howard Nichols Center is dedicated to the prevention of domestic and sexual violence in our community. We offer free educational services to any organization or school in Lamoille County that is interested the topics surrounding building healthy relationships and non-violence within our communities. We also offer programs geared towards school aged children K-12, including anti-bullying and conflict resolution. All of our workshops can be tailored to meet the needs and interests of our target audience.

Population(s) Served
Adults
Children and youth

Where we work

Financials

Clarina Howard Nichols Center, Inc.
Fiscal year: Jul 01 - Jun 30
Financial documents
2021 Clarina Howard Nichols Center, Inc. 2020 Clarina Howard Nichols Center
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

5.65

Average of 8.38 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

0

Average of 4.9 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

0%

Average of 19% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Clarina Howard Nichols Center, Inc.

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Clarina Howard Nichols Center, Inc.

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Clarina Howard Nichols Center, Inc.

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of Clarina Howard Nichols Center, Inc.’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $74,029 $37,980 $8,391 $247,319 $0
As % of expenses 17.1% 8.2% 1.9% 45.3% 0.0%
Unrestricted surplus (deficit) after depreciation $63,375 $26,692 -$3,969 $232,983 $0
As % of expenses 14.3% 5.6% -0.9% 41.6% 0.0%
Revenue composition info
Total revenue (unrestricted & restricted) $510,146 $508,840 $466,190 $790,474 $0
Total revenue, % change over prior year 2.4% -0.3% -8.4% 69.6% 0.0%
Program services revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 1.0% 1.4% 1.6% 0.9% 0.0%
Government grants 56.9% 58.6% 59.6% 60.5% 0.0%
All other grants and contributions 40.5% 39.0% 36.2% 35.5% 0.0%
Other revenue 1.6% 1.1% 2.7% 3.1% 0.0%
Expense composition info
Total expenses before depreciation $432,021 $465,482 $449,428 $546,102 $0
Total expenses, % change over prior year -14.0% 7.7% -3.4% 21.5% -100.0%
Personnel 68.9% 69.0% 68.2% 66.2% 0.0%
Professional fees 0.9% 0.9% 1.0% 0.9% 0.0%
Occupancy 0.0% 0.0% 0.0% 0.3% 0.0%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 8.5% 10.6% 12.2% 16.7% 0.0%
All other expenses 21.7% 19.5% 18.6% 16.0% 0.0%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $442,675 $476,770 $461,788 $560,438 $0
One month of savings $36,002 $38,790 $37,452 $45,509 $0
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $27,348 $0 $145,142 $0
Total full costs (estimated) $478,677 $542,908 $499,240 $751,089 $0

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 6.6 6.6 7.3 6.0 0.0
Months of cash and investments 10.5 10.3 11.4 12.3 0.0
Months of estimated liquid unrestricted net assets 10.5 10.0 10.6 10.9 0.0
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $238,675 $254,842 $271,745 $274,642 $274,642
Investments $139,008 $144,385 $153,541 $286,391 $286,391
Receivables $21,615 $17,305 $39,521 $37,445 $37,445
Gross land, buildings, equipment (LBE) $413,199 $440,548 $443,303 $588,445 $588,445
Accumulated depreciation (as a % of LBE) 63.7% 62.3% 64.7% 51.2% 51.2%
Liabilities (as a % of assets) 5.2% 5.5% 12.6% 11.9% 11.9%
Unrestricted net assets $528,771 $555,463 $551,494 $784,477 $784,477
Temporarily restricted net assets $0 $0 N/A N/A N/A
Permanently restricted net assets $0 $0 N/A N/A N/A
Total restricted net assets $0 $0 $0 $0 $0
Total net assets $528,771 $555,463 $551,494 $784,477 $784,477

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Executive Director

Becky Gonyea

Number of employees

Source: IRS Form 990

Clarina Howard Nichols Center, Inc.

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Clarina Howard Nichols Center, Inc.

Board of directors
as of 04/12/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Maggie Macdonald

Organizational demographics

SOURCE: Self-reported; last updated 7/12/2021

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

No data

Gender identity

No data

Transgender Identity

No data

Sexual orientation

No data

Disability

No data