BROC-COMMUNITY ACTION IN SOUTHWESTERN VERMONT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BROC-COMMUNITY ACTION IN SOUTHWESTERN VERMONT (EIN 03-0216505)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-02-26
IRS object ID: 202430579349301463
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-26T15:22:59-06:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020417217	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEONE MCDONNELL & ROBERTS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	61 SOUTH MAIN STREET PO BOX 1140	AddressLine1Txt
City	WOLFEBORO	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03894	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030216505	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROC COMMUNITY ACTION IN SOUTHWESTERN	BusinessNameLine1Txt
Business Name Line2	VERMONT	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BROC	BusinessNameControlTxt
Phone	8027750878	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 UNION STREET	AddressLine1Txt
City	RUTLAND	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY JEAN INGLEE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8027750878	PhoneNum
Signature	2024-02-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARY	PersonFirstNm
Person Last	JEAN INGLEE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN D CALLAHAN JR CPA	PreparerPersonNm
PTIN	P00447720	PTIN
Phone	6035691953	PhoneNum
Preparation	2024-02-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY JEAN INGLEE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 UNION STREET	AddressLine1Txt
City	RUTLAND	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,782,687	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BROC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	PROVIDING HOPE, OPPORTUNITY AND A PATH FORWARD OUT OF CRISIS OR POVERTY, SO OUR NEIGHBORS AND COMMUNITIES THRIVE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	100	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$6,500	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,881,997	PYContributionsGrantsAmt
CY Contributions Grants	$7,302,230	CYContributionsGrantsAmt
PY Program Service Revenue	$488,321	PYProgramServiceRevenueAmt
CY Program Service Revenue	$478,957	CYProgramServiceRevenueAmt
PY Investment Income	-$3,700	PYInvestmentIncomeAmt
CY Investment Income	$1,500	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$9,366,618	PYTotalRevenueAmt
CY Total Revenue	$7,782,687	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,495,246	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,797,407	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,328,970	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,726,476	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,209,432	PYOtherExpensesAmt
CY Other Expenses	$1,241,751	CYOtherExpensesAmt
PY Total Expenses	$9,033,648	PYTotalExpensesAmt
CY Total Expenses	$7,765,634	CYTotalExpensesAmt
PY Revenues Less Expenses	$332,970	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,053	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,592,577	TotalAssetsBOYAmt
Total Assets EOY	$4,414,968	TotalAssetsEOYAmt
Total Liabilities BOY	$2,904,060	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,709,398	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,688,517	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,705,570	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING HOPE, OPPORTUNITY AND A PATH FORWARD OUT OF CRISIS OR POVERTY, SO OUR NEIGHBORS AND COMMUNITIES THRIVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,630,841	ExpenseAmt
Grant	$1,015,242	GrantAmt
Desc	COMMUNITY SERVICES - ADMINISTERS PROGRAMS AND SERVICES TO HELP ALLEVIATE POVERTY, PREVENT CRISIS, AND HELP PEOPLE WITH LOW OR LIMITED INCOME BECOME SELF-SUFFICIENT. PROGRAMS AND SERVICES INCLUDE FAMILY ECONOMIC DEVELOPMENT, EMERGENCY FOOD SHELF, FOOD AND NUTRITION EDUCATION, FUEL AND UTILITIES, AND HOUSING AND HOMELESS ASSISTANCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,638,018	ExpenseAmt
Grant	$1,489,461	GrantAmt
Revenue	$234,686	RevenueAmt
Desc	WEATHERIZATION - ADMINISTERS PROGRAMS TO HELP LOW AND LIMITED INCOME ELIGIBLE FAMILIES REDUCE ENERGY COSTS IN THEIR HOME. PRIORITIES ARE GIVEN TO ELDERLY, DISABLED, AND HOUSEHOLDS WITH CHILDREN UNDER THE AGE OF FIVE. ADMINISTERS SOUTHWESTERN VERMONT ENERGY SAVERS (SAVE'S) AS A FEE BASED ENERGY EFFICIENT SERVICE FOR THE GENERAL COMMUNITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$380,346	ExpenseAmt
Grant	$281,290	GrantAmt
Desc	NUTRITION EDUCATION - ADMINISTERS THE CHILD AND ADULT CARE FOOD PROGRAM TO REIMBURSE REGISTERED OR LICENSED DAY CARE HOME PROVIDERS TO DEFRAY THE COST OF SERVING NUTRITIOUS SNACKS AND MEALS TO CHILDREN WHOSE FAMILIES ARE LOW OR LIMITED INCOME ELIGIBLE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$386,046	ExpenseAmt
Grant	$11,414	GrantAmt
Revenue	$239,271	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$386,046	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$11,414	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$239,271	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$7,035,251	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	100	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THEODORE RAPPAHAHN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8027750878	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 UNION STREET	AddressLine1Txt
City	RUTLAND	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARY JEAN INGLEE
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER HOYT
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGE SABOL
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANTONIETTA DUTIL ESQ
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KELLY MORIARTY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID DURFEE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CARRIE COVEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RAY HAYNES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARY HOWARD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SHANNA LAFLAMME
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JASON GOODSPEED
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
HEATHER PAQUETTE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
THOMAS DONAHUE
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$114,432	$0	$25,131
THEODORE RAPPAHAHN
DIRECTOR OF FINANCE	40.00		Yes (X)	$88,626	$0	$24,096

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$203,058	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$49,227	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DEWEY JONES
27 EAST STREET	BENNINGTON	VT	05201	WEATHERIZATION SUPPORT	$217,510
PHELPS PLUMBING & HEATING LLC
PO BOX 158	RUTLAND	VT	05701	WEATHERIZATION SUPPORT	$133,616

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,792,103	GovernmentGrantsAmt
All Other Contributions	$510,127	AllOtherContributionsAmt
Noncash Contributions	$104,936	NoncashContributionsAmt
Total Contributions	$7,302,230	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONTRACTS	900099	$234,686	$234,686
RENT REVENUE	532000	$99,640	$93,140	$6,500

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,631	TotalRevenueColumnAmt
Related Or Exempt Func Income	$144,631	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$478,957	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,500	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,782,687	TotalRevenueColumnAmt
Related Or Exempt Func Income	$473,957	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,500	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,797,407	TotalAmt
Program Services	$2,797,407	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$222,779	TotalAmt
Program Services	$187,134	ProgramServicesAmt
Management And General	$35,645	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,647,594	TotalAmt
Program Services	$2,215,550	ProgramServicesAmt
Management And General	$432,044	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,179	TotalAmt
Program Services	$38,162	ProgramServicesAmt
Management And General	$7,017	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$574,766	TotalAmt
Program Services	$485,495	ProgramServicesAmt
Management And General	$89,271	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$236,158	TotalAmt
Program Services	$199,478	ProgramServicesAmt
Management And General	$36,680	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$173,614	TotalAmt
Program Services	$117,397	ProgramServicesAmt
Management And General	$56,217	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$103,187	TotalAmt
Program Services	$100,724	ProgramServicesAmt
Management And General	$2,463	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$100,674	TotalAmt
Program Services	$100,674	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$52,694	TotalAmt
Program Services	$52,270	ProgramServicesAmt
Management And General	$424	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
INDIRECT SPACE ALLOCATI	$329,959	$283,907	$46,052
SUPPLIES	$106,972	$102,124	$4,848
OTHER	$60,048	$59,614	$434
TRANSPORTATION	$51,811	$46,154	$5,657

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$262,792	TotalAmt
Program Services	$249,161	ProgramServicesAmt
Management And General	$13,631	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,765,634	TotalAmt
Program Services	$7,035,251	ProgramServicesAmt
Management And General	$730,383	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$874,440	BOYAmt
EOY	$191,746	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$501,842	BOYAmt
EOY	$1,003,580	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$172,858	BOYAmt
EOY	$166,335	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$376,896	BOYAmt
EOY	$515,293	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$78,019	BOYAmt
EOY	$54,669	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,187,656	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,716,953	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,588,522	BOYAmt
EOY	$2,470,703	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$12,642	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,592,577	BOYAmt
EOY	$4,414,968	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$363,108	BOYAmt
EOY	$521,427	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,058,000	BOYAmt
EOY	$820,190	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,482,952	BOYAmt
EOY	$1,355,139	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$12,642	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,904,060	BOYAmt
EOY	$2,709,398	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,628,160	BOYAmt
EOY	$1,645,125	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,357	BOYAmt
EOY	$60,445	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,688,517	BOYAmt
EOY	$1,705,570	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,592,577	BOYAmt
EOY	$4,414,968	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$17,053	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,830,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,801,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,039,108	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,881,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,302,230	CurrentTaxYearAmt
Total	$33,855,184	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,830,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,801,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,039,108	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,881,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,302,230	CurrentTaxYearAmt
Total	$33,855,184	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$33,855,184	PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$8,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$6,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$1,168	CurrentTaxYearMinus2YearsAmt
Total	-$16,642	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$117,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$532,200	CurrentTaxYearMinus2YearsAmt
Total	$649,749	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$34,488,291	TotalSupportAmt
Public Support CY170	0.98160	PublicSupportCY170Pct
Public Support PY170	0.98010	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,971	OtherCostOrOtherBasisAmt
Book Value	$159,971	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,962,456	OtherCostOrOtherBasisAmt
Depreciation	$1,025,730	DepreciationAmt
Book Value	$1,936,726	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,065,229	OtherCostOrOtherBasisAmt
Depreciation	$691,223	DepreciationAmt
Book Value	$374,006	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,470,703	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$12,642	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,642	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,782,687	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$7,782,687	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,782,687	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,765,634	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,765,634	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,765,634	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS ANALYZED THE COMMUNITY ACTION AGENCY'S TAX POSITION TAKEN ON ITS INCOME TAX RETURNS, AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE COMMUNITY ACTION AGENCY'S FINANCIAL STATEMENTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
PEOPLE RECEIVING FUEL AND ELECTRICAL ASSISTANCE	689	$561,788
PEOPLE RECEIVING WEATHERIZATION SERVICES	694	$1,490,221
PEOPLE RECEIVING FOOD, RENT AND OTHER ASSISTANCE	8596	$363,176	$100,929	FEED AMERICA RATE	VERMONT FOODBANK DONATIONS
CHILDREN RECEIVING MEALS IN DAYCARE	535	$281,293

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$100,929	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FEED AMERICA VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 WILL BE SUBMITTED TO THE BOARD. THE CHIEF EXECUTIVE OFFICER, FINANCE DIRECTOR, AND THE ENTIRE BOARD WILL REVIEW THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	AT EACH BOARD MEETING CONFLICTS OF INTEREST ARE DISCUSSED AND IF ANY ISSUES ARISE THEY ARE TO BE COMMUNICATED. AT THIS TIME ALL BOARD MEMBERS AND KEY EMPLOYEES ARE AWARE OF THE POLICY AND KNOW THEY ARE TO REPORT ANY KNOWN CONFLICTS AS SOON AS THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15A	THE PROCESS FOR DETERMINING THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DONE THROUGH A REVIEW BY THE BOARD PRESIDENT AND THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES THEIR FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON EACH REQUEST AND THROUGH THE USE OF THE GUIDESTAR WEBSITE. ALL OTHER DOCUMENTS ARE MADE PUBLICALLY AVAILABLE UPON EACH INDIVIDUAL REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON EACH INDIVIDUAL REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 117,397. MANAGEMENT AND GENERAL EXPENSES 56,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,614.
FORM 990, PART IX, LINE 24E	VEHICLES: PROGRAM SERVICE EXPENSES 47,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,082. EQUIPMENT: PROGRAM SERVICE EXPENSES 41,069. MANAGEMENT AND GENERAL EXPENSES 4,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,147. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 42,740. MANAGEMENT AND GENERAL EXPENSES 2,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,785. TELEPHONE & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 37,624. MANAGEMENT AND GENERAL EXPENSES 5,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,754. PLANT DEPRECIATION ALLOCATION: PROGRAM SERVICE EXPENSES 35,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,280. CONTRIBUTION: PROGRAM SERVICE EXPENSES 25,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,315. EMPLOYEE DEVELOPMENT & RECRUITING: PROGRAM SERVICE EXPENSES 14,609. MANAGEMENT AND GENERAL EXPENSES 1,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,748. POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 5,442. MANAGEMENT AND GENERAL EXPENSES 1,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,681.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.