Title: Basis of Presentation
Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting.
Such expenditures are recognized following the cost principles contained in Title 2 U.S.
CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit
Requirements for Federal Awards, wherein certain types of expenditures are not
allowable or are limited as to reimbursement. Negative amounts shown on the Schedule,
if any, represent adjustments or credits made in the normal course of business to
amounts reported as expenditures in prior year. Pass-through entity identifying numbers
are presented where available.
De Minimis Rate Used: Y
Rate Explanation: Vermont Public Health Association, Inc. has elected to use the 10-percent de minimus
indirect cost rate as allowed under the Uniform Guidance.
The accompanying schedule of expenditures of federal awards (the “Schedule”) includes
the federal grant activity of Vermont Public Health Association, Inc. and is presented on
the cash basis of accounting. The information in this schedule is presented in accordance
with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200,
Uniform Administrative Requirements, Cost Principles, and Audit Requirements for
Federal Awards. Because the schedule presents only a selected portion of the operations
of Vermont Public Health Association, Inc., and it is not intended to and does not present
the financial position, changes in net assets, or cash flows of Vermont Public Health
Association, Inc.
Title: Subrecipients
Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting.
Such expenditures are recognized following the cost principles contained in Title 2 U.S.
CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit
Requirements for Federal Awards, wherein certain types of expenditures are not
allowable or are limited as to reimbursement. Negative amounts shown on the Schedule,
if any, represent adjustments or credits made in the normal course of business to
amounts reported as expenditures in prior year. Pass-through entity identifying numbers
are presented where available.
De Minimis Rate Used: Y
Rate Explanation: Vermont Public Health Association, Inc. has elected to use the 10-percent de minimus
indirect cost rate as allowed under the Uniform Guidance.
Subrecipient Amount
Northern County Health Care $ 489,105
Public Health Council of Upper Valley 243,955
United Way of Northwest Vermont, Inc. 235,104
Social Tinkering 218,730
Porter Medical Center 216,717
Bennington County Regional Commission 206,706
Southeastern Vermont Community Action 201,900
Lamoille Health Partners, Inc. 184,472
Washington County Mental Health Services 126,376
Community Resiliance Organizations 73,467
Central Vermont Medical Center 70,937
United Way of Windham County 52,653
Out in the Open, Inc. 28,800
Vermonters for Criminal Justice Reform 28,229
Neighborhood Connections 27,046
Putney Community Cares, Inc. 22,924
Community Asylum Seekers Project, Inc. 21,103
Vermont Association for the Blind & Visually Impaired, Inc. 20,000
Ground Works Collaborative, Inc. 18,000
Elnu Abenaki, Inc 12,727
SUSU CommUNITY Farm 10,000
The Winooski News 10,000
Winooksi Partnership for Prevention 10,000
Root Social Justice Center, Inc. 9,082
Age Well, Inc. 4,731
Ethiopian Community Development Council, Inc. - MCC 4,567
MRPS Partners in Education Corporation 3,560
Pride Rides 3,500
The Vermont Kindness Project 3,046
Education Justice Coalition (c/o - Peace Development Fund) 2,000
Peer Plus, Inc. 9 01
Mosiac Vermont, Inc. 4 58
Total subgrant awards $ 2,560,796