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Vermont · Nonprofit

NORTHEAST KINGDOM HUMAN SERVICES INC

NORTHEAST KINGDOM HUMAN SERVICES INC (Vermont) receives grants from 17 organizations whose IRS filings report $1,355,574 to it, the largest being THE VERMONT COMMUNITY FOUNDATION ($1,107,420). 6 of them have funded it in more than one year, and 83% of the money arrives through donor-advised or pass-through sponsors rather than from an institution directly.

Revenue FY2025
$65M
Funders on record
17
Grants received
$1.4M
Net assets
$30M
6/17 repeat funderspeak grant-dependency 1%
01What it does

What Northeast Kingdom Human Services Inc does

Mission

The mission of northeast kingdom human services, inc. Is to provide responsive and efficient community-based, consumer-sensitive, mental health, substance abuse, and developmental services to the residents of caledonia, essex and orleans counties situated in the northeastern portion of the state of vermont

As stated on its FY2025 Form 990.

Programs

  1. Developmental services nkhs's division of developmental services assists individuals with disabilities to lead normal and complete lives, and to be accepted,valued, and contributing members of their families and communities. Nkhs does so by providing a comprehensive range of services, including, but not limited to, clinical assessment and intervention, case management, personal transportation,respite, crisis management, and fully-staffed residential facilities. Presently, nkhs's maintains a service population,on average, of approximately 450 individuals enrolled in nkhs's developmental services program.

    $40,761,659 spentof which $760,358 as grants$43,443,266 earned by the program
    74% of program spending
  2. Mental health services nkhs's division of mental health provides sensitive, responsive community-based mental health services to adults, children, and families residing within vermont's northeast kingdom. Services available include, but are not limited to, psychiatry, clinical assessment and intervention, case management, psychopharmacology, emergency or crisis care, respite, and early intervention services. Presently, more than 2,500 individuals are engaged in active treatment and receiving services through nkhs's mental health programs.

    $13,801,944 spentof which $3,819,987 as grants$13,640,669 earned by the program
    25% of program spending
  3. Substance abuse services nkhs seeks, through the division of substance abuse services, to empower individuals and families affected by substance abuse and addictive disorders to improve their quality of life through education, prevention, and treatment. Services provided include, but are no limited to, clinical assessment, individual and group psychotherapy, case management, emergency crisis services, and court intervention services. Presently, over 500 individuals are engaged in active treatement and receiving services through nkhs's substance abuse services programs.

    $405,492 spentof which $259,810 as grants$193,442 earned by the program
    1% of program spending
  4. Other administrative expenses

    $181,242 spentof which $181,242 as grants
    0% of program spending

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $55,150,337.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended.

100 = 20172017 Revenue 100 ($38M) Expenses 100 ($37M) Net assets 100 ($7.4M)2018 Revenue 101 ($38M) Expenses 100 ($37M) Net assets 111 ($8.2M)2019 Revenue 103 ($39M) Expenses 102 ($38M) Net assets 122 ($9.0M)2020 Revenue 111 ($42M) Expenses 112 ($41M) Net assets 128 ($9.5M)2021 Revenue 124 ($47M) Expenses 113 ($42M) Net assets 198 ($15M)2022 Revenue 121 ($46M) Expenses 118 ($44M) Net assets 233 ($17M)2023 Revenue 140 ($53M) Expenses 138 ($51M) Net assets 331 ($24M)2024 Revenue 156 ($59M) Expenses 152 ($56M) Net assets 363 ($27M)2025 Revenue 172 ($65M) Expenses 166 ($62M) Net assets 409 ($30M)
'17'18'19'20'21'22'23'24'25
Revenue (172)Expenses (166)Net assets (409)

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2022 to 2023, from $28M to $37M (+31%).

$16M
$17M
$18M
$24M
$27M
$28M
$37M
$39M
$44M
'17'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 8% · 2018 7% · 2019 6% · 2020 6% · 2021 16% · 2022 6% · 2023 7% · 2024 8% · 2025 9%. Grants only. Government contracts and fees sit inside program revenue.

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 0 of the last 9 reported years ran a deficit.

$615k
’17
$841k
’18
$787k
’19
$451k
’20
$4.9M
’21
$1.9M
’22
$1.6M
’23
$2.4M
’24
$3.2M
’25
2.9
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Board chair

Kari White

Chair

As listed on its FY2025 Form 990.

'17'18'19'20'21'22'23'24'25
Listed162018171920201921
Joined·+6+6+0+4+5+7+7+7
No longer listed·28124785
03Who funds it

Who funds it, year by year

2018 → 2023: the base broadened from 1 funder to 4 funders, grant income rose $250 → $262k.

3 of 17 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 83% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of NORTHEAST KINGDOM HUMAN SERVICES INC’s funders (the co-funder graph). Top 16 of 17 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

NORTHEAST KINGDOM HUMAN SERVICES INC leans on a few funders — its largest provides 82% of grant income and the top three 89%; half comes from just 1 funder.

the vertical line marks half of all grant income — 1 funder to its left

98% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund NORTHEAST KINGDOM HUMAN SERVICES INC.

82%
largest funder
89%
top three
~1
effective funders

Largest funder’s share by year: 2018 100% · 2020 55% · 2021 100% · 2022 100% · 2023 83% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

33% of NORTHEAST KINGDOM HUMAN SERVICES INC's funders are still giving 3 years after their first grant; 35% give in more than one year at all.

first grant+1y+2y+3y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

83% of NORTHEAST KINGDOM HUMAN SERVICES INC's grant income arrives through donor-advised or pass-through sponsors, whose addresses record where the money is held rather than where the donor is. Of the $227k that is directly attributable, 72% of it comes from Vermont funders.

VT
ID
NY
DC

In-state vs out-of-state, by year

’18
’20
’21
’22
’23
Vermont out of state home

Funder states come from each funder’s own filing. $1.1M arriving through sponsors registered in 3 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Government funding NORTHEAST KINGDOM HUMAN SERVICES INC receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $47.7M on record — $2.6M federal, $45.1M state.

Federal$2.6M
grants $2.6Mcontracts $0
22
23
24
25
Top agencies
  • Department of Health and Human Services$2.6M
State$45.1M
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
Top programs
  • Crisis/Emergency$13.3M
  • Other Grants$7.3M
  • Respite Care$5.9M
  • Outpatient$3.8M
  • Adult MH Comm Rehab & Trmnt$2.0M
  • Miscellaneous$1.4M

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like NORTHEAST KINGDOM HUMAN SERVICES INC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Vermont

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

89% of spending goes to programs.

Program 89%Management 11%Fundraising 0%

Governance

11
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention–Board reviewed the 990✓Audited financials

Public support

94%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Screen this organization

A dated, signed PDF of the compliance screen for NORTHEAST KINGDOM HUMAN SERVICES INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds NORTHEAST KINGDOM HUMAN SERVICES INC?
NORTHEAST KINGDOM HUMAN SERVICES INC (Vermont) receives grants from 17 organizations whose IRS filings report $1,355,574 to it, the largest being THE VERMONT COMMUNITY FOUNDATION ($1,107,420). 6 of them have funded it in more than one year, and 83% of the money arrives through donor-advised or pass-through sponsors rather than from an institution directly.
How many funders does NORTHEAST KINGDOM HUMAN SERVICES INC have?
IRS filings report 17 organizations giving $1,355,574 in grants to NORTHEAST KINGDOM HUMAN SERVICES INC, 6 of which have funded it in more than one year.
Who is the largest funder of NORTHEAST KINGDOM HUMAN SERVICES INC?
THE VERMONT COMMUNITY FOUNDATION is the largest funder on record, with $1,107,420 in grants. The full list of funders is on this page.
How can an organization like NORTHEAST KINGDOM HUMAN SERVICES INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Vermont. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Northeast Kingdom Human Services →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 17 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing