CHAMPLAIN VALLEY OFFICE OF ECONOMIC OPPORTUNITY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CHAMPLAIN VALLEY OFFICE OF ECONOMIC OPPORTUNITY INC (EIN 03-0216837)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-03-27
IRS object ID: 202310869349300766
Schema version: 2021v4.2
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 G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-27T15:14:37-05:00	ReturnTs
Tax Period End	2022-09-30	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	5 NELSON STREET	AddressLine1Txt
City	DOVER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03820	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030216837	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHAMPLAIN VALLEY OFFICE OF ECONOMIC	BusinessNameLine1Txt
Business Name Line2	OPPORTUNITY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CHAM	BusinessNameControlTxt
Phone	8028622771	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1603 255 S CHAMPLAIN ST	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	054021603	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL DRAGON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8028622771	PhoneNum
Signature	2023-03-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PAUL	PersonFirstNm
Person Last	DRAGON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JASON GASKELL CPA	PreparerPersonNm
PTIN	P01222497	PTIN
Phone	6037492700	PhoneNum
Preparation	2023-03-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL DRAGON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1603 255 S CHAMPLAIN ST	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	054021603	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$26,478,150	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CVOEO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	CVOEO ADDRESSES FUNDAMENTAL ISSUES OF ECONOMIC, SOCIAL, AND RACIAL JUSTICE AND WORKS WITH PEOPLE TO ACHIEVE ECONOMIC INDEPENDENCE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	291	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,393,829	PYContributionsGrantsAmt
CY Contributions Grants	$25,657,371	CYContributionsGrantsAmt
PY Program Service Revenue	$602,393	PYProgramServiceRevenueAmt
CY Program Service Revenue	$471,631	CYProgramServiceRevenueAmt
PY Investment Income	$126,691	PYInvestmentIncomeAmt
CY Investment Income	$124,222	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$2,809	CYOtherRevenueAmt
PY Total Revenue	$27,122,913	PYTotalRevenueAmt
CY Total Revenue	$26,250,415	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,519,167	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,176,202	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,967,742	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,672,305	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$212,327	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,227,806	PYOtherExpensesAmt
CY Other Expenses	$3,486,968	CYOtherExpensesAmt
PY Total Expenses	$25,714,715	PYTotalExpensesAmt
CY Total Expenses	$25,335,475	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,408,198	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$914,940	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,733,148	TotalAssetsBOYAmt
Total Assets EOY	$10,365,221	TotalAssetsEOYAmt
Total Liabilities BOY	$1,906,077	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,178,884	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,827,071	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,186,337	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,305,246	ExpenseAmt
Grant	$4,166,614	GrantAmt
Desc	CVOEO PROVIDES EMERGENCY AND LONG TERM SOLUTIONS TO POVERTY AND SOCIAL INJUSTICE. WE PROVIDE SERVICES IN FOUR COUNTIES AND WE ALSO HAVE THREE STATEWIDE PROGRAMS THAT FOCUS ON HOUSING EDUCATION, ORGANIZATION AND ADVOCACY. THIS PAST YEAR WE ALSO ADMINISTERED A STATEWIDE HOUSING VOUCHER PROGRAM FOR PEOPLE EXPERIENCING HOMELESSNESS AND WE EXPECT THAT WORK TO CONTINUE INTO THE FUTURE. IN ADDITION, OUR RACIAL EQUITY WORK IS NOW RECOGNIZED AROUND THE STATE AND WE WORK IN A NUMBER OF FORUMS AS STATEWIDE LEADERS IN DIVERSITY, EQUITY AND INCLUSION. OUR COMMUNITY ACTION PROGRAMS IN THE FOUR COUNTIES PROVIDE SERVICES TO RESIDENTS OF CHITTENDEN, ADDISON, FRANKLIN AND GRAND ISLE COUNTIES. COMMUNITY ACTION PROVIDES A BROAD RANGE OF SERVICES FOR COMMUNITY MEMBERS WITH LOW INCOME. EMERGENCY SERVICES INCLUDE FUEL AND UTILITY ASSISTANCE, HOUSING ASSISTANCE, HUNGER RELIEF, AND TRANSPORTATION. LONGER TERM SOLUTIONS INCLUDE ADVOCACY, ACCESS TO EMPLOYMENT, ACCESS TO MAINSTREAM BENEFITS, INFORMATION AND REFERRAL, AND FREE TAX PREPARATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,324,286	ExpenseAmt
Grant	$261,360	GrantAmt
Desc	CHAMPLAIN VALLEY HEAD START (CVHS) IS A NATIONAL PRESCHOOL PROGRAM, PROVIDING EDUCATIONAL AND SOCIAL OPPORTUNITIES TO NURTURE THE HEALTHY DEVELOPMENT OF CHILDREN. CVHS OFFERS PRESCHOOL AND CHILDCARE SERVICES TO YOUNG CHILDREN AND THEIR FAMILIES AT VARIOUS LOCATIONS THROUGHOUT CHITTENDEN, ADDISON, FRANKLIN AND GRAND ISLE COUNTIES. DURING THE PANDEMIC HEAD START ADJUSTED QUICKLY PROVIDING REMOTE EDUCATION AND OUTFITTING HEAD START FAMILIES WITH COMPUTERS AND WI-FI HOTSPOTS TO ENSURE ACCESS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,159,180	ExpenseAmt
Grant	$1,549,002	GrantAmt
Revenue	$468,694	RevenueAmt
Desc	CHAMPLAIN VALLEY WEATHERIZATION SERVICE (CVWS) IS THE LOCAL PROVIDER FOR VERMONT'S WEATHERIZATION WORK IN THE CHAMPLAIN VALLEY. THE PROGRAM, WHICH IS OFFERED AT NO COST TO QUALIFIED HOUSEHOLDS, USES STATE, NATIONAL AND UTILITY RESOURCES TO DELIVER COMPREHENSIVE ENERGY SERVICES. SERVICES PROVIDED INCLUDE AN ENERGY AUDIT TO ASSESS THE IMPROVEMENTS THAT WILL PROVIDE THE GREATEST SAVINGS, AIR SEALING AND INSULATION, CLEANING AND TUNING HEATING SYSTEMS, IMPROVING VENTILATION SYSTEMS, AND INSTALLING CARBON MONOXIDE/SMOKE DETECTORS. ADDITIONALLY, WEATHERIZATION STAFF, ALONG WITH COMMUNITY ACTION OFFICES, ASSISTS WITH EMERGENCY HEATING REPAIR AND REPLACEMENT SERVICES. WEATHERIZATION HAS A ONE TOUCH REFERRAL SYSTEM WHERE THEY ARE ABLE TO REFER PEOPLE INTO OTHER IMPORTANT SOCIAL SERVICES. THEY ALSO HAVE A FALLS PROGRAM DOING NEEDED REPAIRS TO THE HOMES OF OLDER VERMONTERS TO PREVENT FALLS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$6,095,326	ExpenseAmt
Grant	$2,199,225	GrantAmt
Revenue	$2,937	RevenueAmt
Desc	SEE ADDITIONAL PROGRAM DESCRIPTIONS AND OUTCOMES INCLUDED AS PART OF THE ORGANIZATION'S MISSION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,095,326	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,199,225	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,937	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$22,884,038	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	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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	152	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	291	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
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	PAUL DRAGON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8028622771	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	255 SOUTH CHAMPLAIN ST	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	054021603	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CODY FIALA
BOARD VP/TREASURER	1.00	Yes (X)	$0	$0	$0
ELIZABETH MADIGAN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JON CRYSTAL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WENDY BOVA
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DIANE HERMANN-ARTIM
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ANNE ROSENBLUM
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BRIAN CINA
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ADEN HAJI
DIRECTOR	0.50	Yes (X)	$0	$0	$0
COLLEEN O'BRIEN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
NAKUMA PALCCZEWSKI
DIRECTOR	0.50	Yes (X)	$0	$0	$0
KELSEY STAVSETH
BOARD PRESIDENT	1.00		$0	$0	$0	Yes (X)
MICHAEL GAUTHIER
FISCAL DIRECTOR (FORMER)	50.00		$99,105	$0	$5,750	Yes (X)
PAUL DRAGON
EXECUTIVE DIRECTOR	50.00		$117,505	$0	$20,591	Yes (X)
NIAL RELE
SECRETARY	0.50		$0	$0	$0	Yes (X)
MATT D'AGOSTINO
FISCAL DIRECTOR	50.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$216,610	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,341	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$135,000	FederatedCampaignsAmt
Fundraising	$54,500	FundraisingAmt
Government Grants	$22,084,097	GovernmentGrantsAmt
All Other Contributions	$3,383,774	AllOtherContributionsAmt
Noncash Contributions	$2,361,237	NoncashContributionsAmt
Total Contributions	$25,657,371	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES	Desc
Business	812900	BusinessCd
Total Revenue Column	$471,631	TotalRevenueColumnAmt
Related Or Exempt Func Income	$471,631	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$471,631	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,848	TotalRevenueColumnAmt
Exclusion	$68,848	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$254,634	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$199,260	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$55,374	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,374	TotalRevenueColumnAmt
Exclusion	$55,374	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$25,666	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$54,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,475	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,809	TotalRevenueColumnAmt
Exclusion	-$2,809	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,250,415	TotalRevenueColumnAmt
Related Or Exempt Func Income	$471,631	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$121,413	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$226,135	TotalAmt
Program Services	$226,135	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$7,950,067	TotalAmt
Program Services	$7,950,067	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$255,288	TotalAmt
Program Services	$6,382	ProgramServicesAmt
Management And General	$248,906	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,047,731	TotalAmt
Program Services	$8,795,774	ProgramServicesAmt
Management And General	$1,135,243	ManagementAndGeneralAmt
Fundraising	$116,714	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$377,213	TotalAmt
Program Services	$334,795	ProgramServicesAmt
Management And General	$38,925	ManagementAndGeneralAmt
Fundraising	$3,493	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,170,000	TotalAmt
Program Services	$1,951,864	ProgramServicesAmt
Management And General	$189,648	ManagementAndGeneralAmt
Fundraising	$28,488	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$822,073	TotalAmt
Program Services	$708,775	ProgramServicesAmt
Management And General	$101,870	ManagementAndGeneralAmt
Fundraising	$11,428	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$35,108	TotalAmt
Program Services	$3,198	ProgramServicesAmt
Management And General	$31,910	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,044	TotalAmt
Management And General	$37,044	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$462,181	TotalAmt
Program Services	$289,954	ProgramServicesAmt
Management And General	$168,303	ManagementAndGeneralAmt
Fundraising	$3,924	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$105,815	TotalAmt
Program Services	$76,339	ProgramServicesAmt
Management And General	$9,317	ManagementAndGeneralAmt
Fundraising	$20,159	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$178,284	TotalAmt
Program Services	$152,250	ProgramServicesAmt
Management And General	$18,006	ManagementAndGeneralAmt
Fundraising	$8,028	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,109,226	TotalAmt
Program Services	$1,050,070	ProgramServicesAmt
Management And General	$52,008	ManagementAndGeneralAmt
Fundraising	$7,148	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$49,881	TotalAmt
Program Services	$44,452	ProgramServicesAmt
Management And General	$5,429	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$279,877	TotalAmt
Program Services	$275,784	ProgramServicesAmt
Management And General	$4,093	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$121,539	TotalAmt
Program Services	$108,227	ProgramServicesAmt
Management And General	$12,859	ManagementAndGeneralAmt
Fundraising	$453	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT / MAINT/ SVC	$426,793	$287,837	$138,956
PROGRAM SUPPLIES	$216,481	$216,481
TRAINING	$174,810	$152,566	$22,244
TELEPHONE	$168,590	$154,978	$12,742	$870

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$121,339	TotalAmt
Program Services	$98,110	ProgramServicesAmt
Management And General	$11,607	ManagementAndGeneralAmt
Fundraising	$11,622	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,335,475	TotalAmt
Program Services	$22,884,038	ProgramServicesAmt
Management And General	$2,239,110	ManagementAndGeneralAmt
Fundraising	$212,327	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,863,033	BOYAmt
EOY	$3,395,712	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$718,692	BOYAmt
EOY	$692,554	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,081,150	BOYAmt
EOY	$1,299,958	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$148,865	BOYAmt
EOY	$135,975	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$335,092	BOYAmt
EOY	$596,138	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$235,349	BOYAmt
EOY	$296,651	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,205,185	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,185,789	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,016,970	BOYAmt
EOY	$1,019,396	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,331,497	BOYAmt
EOY	$2,926,337	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$2,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,733,148	BOYAmt
EOY	$10,365,221	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,426,417	BOYAmt
EOY	$1,390,677	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$467,494	BOYAmt
EOY	$778,041	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$12,166	BOYAmt
EOY	$10,166	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,906,077	BOYAmt
EOY	$2,178,884	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	$3,215,013	BOYAmt
EOY	$2,788,423	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,612,058	BOYAmt
EOY	$5,397,914	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,827,071	BOYAmt
EOY	$8,186,337	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,733,148	BOYAmt
EOY	$10,365,221	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$914,940	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$555,674	NetUnrlzdGainsLossesInvstAmt
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	$19,067,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,353,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,215,023	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,393,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,683,037	CurrentTaxYearAmt
Total	$110,712,479	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,067,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,353,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,215,023	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,393,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,683,037	CurrentTaxYearAmt
Total	$110,712,479	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$110,712,479	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,590	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,201	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,755	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,848	CurrentTaxYearAmt
Total	$319,720	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$111,032,199	TotalSupportAmt
Public Support CY170	0.99710	PublicSupportCY170Pct
Public Support PY170	0.99700	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	$30,000	OtherCostOrOtherBasisAmt
Book Value	$30,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,522,361	OtherCostOrOtherBasisAmt
Depreciation	$546,447	DepreciationAmt
Book Value	$975,914	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,652,824	OtherCostOrOtherBasisAmt
Depreciation	$1,639,342	DepreciationAmt
Book Value	$13,482	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,019,396	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$25,936,169	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$555,674	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$212,953	DonatedServicesAndUseFcltsAmt
Other Revenue	$28,475	OtherRevenueAmt
Revenue Not Reported	-$314,246	RevenueNotReportedAmt
Revenue Subtotal	$26,250,415	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$26,250,415	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$25,576,903	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$212,953	DonatedServicesUseFcltsAmt
Other Expenses Included	$28,475	OtherExpensesIncludedAmt
Expenses Not Reported	$241,428	ExpensesNotReportedAmt
Expenses Subtotal	$25,335,475	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$25,335,475	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). FASB ASC NO. 740, "ACCOUNTING FOR INCOME TAXES," ESTABLISHES FINANCIAL ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR RECOGNIZING AND MEASURING THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITION TAKEN ON ITS INCOME TAX RETURNS FOR THE PREVIOUS THREE TAX YEARS AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 28,475.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 28,475.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SUBARU SHARE THE LOVE EVENT	Event1Nm
Gross Receipts Event1	$50,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$50,000	CharitableContriEvent1Amt
Event2	SAMARITAN HOUSE GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$16,680	GrossReceiptsEvent2Amt
Gross Revenue Event2	$16,680	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$6,922	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$453	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,406	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$13,486	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$4,500	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$8,986	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$3,287	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,972	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,500	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$12,935	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$80,166	GrossReceiptsTotalAmt
Charitable Contributions Tot	$54,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$25,666	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$10,209	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,425	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$14,341	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,475	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,809	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
BROC - COMMUNITY ACTION IN SOUTHWESTERN VERMONT
60 CENTER STREET	RUTLAND	VT	05401	030216505	$12,561	$0	VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC)
CAPSTONE COMMUNITY ACTION
195 US RTE 302 - BERLIN	BARRE	VT	05641	030216254	$48,773	$0	VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC)
SOUTHEASTERN VERMONT COMMUNITY ACTION
91 BUCK DRIVE	WESTMINSTER	VT	05158	030216740	$27,538	$0	VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC)
NORTHEAST KINGDOM COMMUNITY ACTION
PO BOX 346	NEWPORT	VT	05855	030276709	$19,834	$0	REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC)
FRANKLIN COUNTY SHERIFF'S DEPARTMENT
PO BOX 367	ST ALBANS	VT	05478	030296061	$35,351	$0	RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION
ST ALBANS POLICE DEPARTMENT
20 LOWER WELDON ST	ST ALBANS	VT	05478	036000669	$7,355	$0	RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION, IMPROVING CRIMINAL JUSTICE RESPONSES
GRAND ISLE SHERIFF
3677 US ROUTE 2	NORTH HERO	VT	05474	030262114	$8,131	$0	RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION
VERMONT LEGAL AID
264 NORTH WINOOSKI AVENUE	BURLINGTON	VT	05402	030219366	$62,489	$0	JUSTICE FOR FAMILIES PROJECT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
CRISIS FUEL/UTILITIES/FURNACE ASSISTANCE TO LOW INCOME PEOPLE	3316	$732,024
EMERGENCY FOOD SHELVES	13302	$127,600	$2,349,445	COMMODITY RATE	GROCERIES, VOLUNTEER TIME
PRE SCHOOL AND EARLY HEAD START PROGRAMS	331	$261,360
HOUSING - SECURITY DEPOSITS, BACK RENT, MORTGAGE ARREARAGES, MOBILE HOME REMOVAL, FAIR HOUSING ASSISTANCE	513	$752,939
WEATHERIZATION OF LOW-INCOME HOMES	261	$1,549,002
STIPEND TO COMMUNITY KITCHEN STUDENTS	14	$10,584
IDA MATCHING GRANTS	1	$1,000
STATEWIDE HOUSING VOUCHER	262	$1,848,871
VOLUNTEER INCOME TAX ASSISTANCE	172
VOICES AGAINST VIOLENCE GENERAL ASISTANCE	550	$250,412
STIPENDS TO NEW AMERICANS ATTENDING AND HOSTING FINANCIAL HOUSE PARTIES	52	$11,561
GENERAL CLIENT ASSISTANCE	125	$50,805
NEW AMERICAN GRANT AWARDS	4	$4,000
MICROBUSINESS SCHOLARSHIPS	1	$464

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FOR GRANT FUNDS AWARDED TO ORGANIZATIONS, AN AGREEMENT WHICH DETAILS THE GRANT REQUIREMENTS IS SIGNED. CVOEO MONITORS THE USE OF GRANT FUNDS BY EACH ORGANIZATIONAL RECIPIENT. FOR ASSISTANCE TO INDIVIDUALS, AN INTAKE FORM IS COMPLETED BY CVOEO STAFF TO DETERMINE ELIGIBILITY. DISBURSEMENTS ARE PAID DIRECTLY TO THE VENDOR, NOT THE INDIVIDUAL.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$11,792	NoncashContributionsRptF990Amt
Method Of Determining Revenues	CLOSING PRICE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,349,445	NoncashContributionsRptF990Amt
Method Of Determining Revenues	USDA APPROVED RATE	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED AND APPROVED PRIOR TO FILING BY THE FINANCE COMMITTEE ON BEHALF OF THE BOARD OF DIRECTORS. A COPY OF FORM 990 WILL BE DISTRIBUTED TO ALL OTHER BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST POLICY WAS APPROVED BY THE BOARD OF DIRECTORS ON OCTOBER 30, 2010. ON AN ANNUAL BASIS, THE BOARD WILL REVIEW THIS POLICY REQUESTING ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION FOR CVOEO'S EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES IS DETERMINED THROUGH A THOUGHTFUL AND DILIGENT REVIEW OF FUNDING SOURCES IN CONJUNCTION WITH A COMPARISON OF MARKET VALUE FOR SIMILAR NON-PROFIT POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG
FORM 990, PART XII, LINE 2C:	CVOEO ADDRESSES FUNDAMENTAL ISSUES OF ECONOMIC, SOCIAL, RACIAL AND ENVIRONMENTAL JUSTICE AND WORKS WITH PEOPLE TO ACHIEVE ECONOMIC INDEPENDENCE. CVOEO WAS INCORPORATED IN 1965 AND IS ONE OF FIVE COMMUNITY ACTION AGENCIES IN THE STATE OF VERMONT. THE AGENCY SERVES ADDISON, CHITTENDEN AND FRANKLIN AND GRAND ISLE COUNTIES. THE CVOEO COORDINATED STATEWIDE HOUSING SERVICE PROGRAMS (MOBILE HOME PROGRAM, VERMONT TENANTS AND FAIR HOUSING PROJECT) SERVE RESIDENTS FROM EVERY COUNTY IN VERMONT. CVOEO PROVIDED A WIDE VARIETY OF VITAL SERVICES TO OVER 20,000 PEOPLE DURING THE YEAR. ADDITIONALLY, THOUSANDS OF VOLUNTEER HOURS WERE DONATED TO CVOEO PROGRAMS AND AGENCY PROGRAMS ENGAGED IN OVER 500 PARTNERSHIPS WITH OUTSIDE ENTITIES (BUSINESSES, NON-PROFITS, FAITH-BASED ORGANIZATIONS, SCHOOL DISTRICTS, POST-SECONDARY INSTITUTIONS, ETC.). THREE COMMUNITY ACTION OFFICES IN MIDDLEBURY, BURLINGTON AND ST. ALBANS PROVIDED CRISIS INTERVENTION IN A NUMBER OF AREAS: HOUSING ASSISTANCE WAS PROVIDED TO OVER 500 INDIVIDUALS, INCOME TAX ASSISTANCE WAS PROVIDED TO 1,672 INDIVIDUALS, AND OVER 3,300 INDIVIDUALS BENEFITTED FROM UTILITY ASSISTANCE. IN ADDITION, FOOD ASSISTANCE WAS PROVIDED AT THE ADDISON, CHITTENDEN AND THE FRANKLIN/GRAND ISLE FOOD SHELVES. NORTHWEST FAMILY FOODS SERVED 1,894 INDIVIDUALS AND 946 HOUSEHOLDS AND DISTRIBUTED 251,361 POUNDS OF FOOD DONATED. AT THE ADDISON COUNTY FOOD SHELF, WE HAD 329 HOUSEHOLDS AND 645 INDIVIDUALS VISIT FOR FOOD AND 15,820 POUNDS OF FOOD WAS DONATED. AT FEEDING CHITTENDEN, WE SERVED 4,873 HOUSEHOLDS AND 10,763 INDIVIDUALS AND DISTRIBUTED 2,414,000 POUNDS OF FOOD DISTRIBUTED AND WE SERVED 27,438 MEALS. AS THE LARGEST DIRECT SERVICE EMERGENCY FOOD PROVIDER IN VERMONT, FEEDING CHITTENDEN (FC) SERVED OVER 12,000 HOUSEHOLDS INCLUDING 10,069 INDIVIDUALS THROUGH ITS GROCERY PROGRAM. OVER 12,000 MEALS WERE DELIVERED TO CVOEO'S COMMUNITY RESOURCE CENTER FOR PEOPLE EXPERIENCING HOMELESSNESS. 410 CHILDREN PARTICIPATED IN THE CHAMPLAIN VALLEY HEAD START PROGRAM AND 143 PARTICIPATED IN OUR EARLY HEAD START PROGRAM. THAT IS A TOTAL OF AT LEAST 553 VERY YOUNG CHILDREN AND THEIR PARENTS REACHED BY THE PROGRAM. OUR HEAD START PROGRAM SERVED 158 CHILDREN FROM 145 FAMILIES AND EARLY HEAD START: SERVED 96 CHILDREN FROM 73 FAMILIES. HOME VISITING SERVICES EXPANDED TO 1,631 HOME VISITS TO 77 PARTICIPANTS. MORE THAN 70% OF OUR 4-YEAR OLD PRESCHOOLERS WERE MEETING OR EXCEEDING WIDELY HELD EXPECTATIONS TIED TO KINDERGARTEN READINESS IN THE DOMAINS OF SOCIAL EMOTIONAL DEVELOPMENT, LITERACY AND MATH. THE CHAMPLAIN VALLEY WEATHERIZATION SERVICE (CVWS) PERFORMED COMPREHENSIVE ENERGY EFFICIENCY WORK INCLUDING INSULATION, AIR SEALING, AND FURNACE REPAIR WHILE ALSO REDUCING LEAD, RADON, CARBON DIOXIDE AND FIRE HAZARDS AND ELECTRICAL ISSUES. TWO HUNDRED AND SIXTY-ONE (261) HOUSEHOLDS BENEFITTED DIRECTLY AND 220.34 GALLONS OF OIL WERE SAVED PER HOUSEHOLD ON AVERAGE. THE FINANCIAL FUTURES PROGRAM HELPED PEOPLE TO LEARN, EARN, SAVE, AND OWN BY OFFERING FINANCIAL CAPABILITY EDUCATION AND COACHING, BUSINESS COUNSELING AND TRAINING, AND A MATCHED SAVINGS PROGRAM. OVER THE LAST YEAR, 116 MICRO-BUSINESS CLIENTS RECEIVED SUPPORT IN RECEIVING $630,506 IN GRANTS AS WELL AS MICROBUSINESS DEVELOPMENT SUPPORT AND PLANNING. IN THE COMMUNITY AMBASSADOR PROGRAM THERE WERE 128 FINANCIAL HOUSE PARTIES. THE HOUSE PARTIES ARE A SERIES OF IN-HOME WORKSHOPS THAT ARE LED BY NEW AMERICANS IN THEIR HOMES. PARTICIPANTS SHARE FOOD AND DISCUSS FINANCING AND OTHER IMPORTANT INFORMATION IMPACTING THE NEW AMERICAN COMMUNITY. THERE WERE ALSO 13 GRANTS TO NEW AMERICANS TO START A SMALL BUSINESS TOTALING $63,000. THE VOICES AGAINST VIOLENCE PROGRAM, BASED IN FRANKLIN COUNTY, OPERATED AN ACTIVE EMERGENCY HOTLINE, AND PROVIDED SUPPORT, SAFETY AND ADVOCACY TO ADULTS AND CHILDREN EXPERIENCING DOMESTIC VIOLENCE. VOICES AGAINST VIOLENCE SERVED 440 VICTIMS/SURVIVORS AND 36 CHILDREN AND RECEIVED 1845 HOTLINE CALLS. WE SHELTERED 49 WOMEN AND 25 CHILDREN FOR 4,903 NIGHTS. FAMILIES WITH CHILDREN WERE ALSO SERVED THROUGH A TRANSITIONAL HOUSING PROJECT AND SUPERVISED VISITATION WAS OFFERED TO FAMILIES WITH CHILDREN THROUGH THE ALL ABOUT KIDS PROGRAM. VERMONT TENANTS OFFERED RENTAL COUNSELING SERVICES TO 884 PARTICIPANTS, PARTICULARLY THROUGH ITS HOTLINE. THE PROGRAM ALSO CONDUCTED RENTER EDUCATION CLASSES THROUGH RENT RIGHT, SERVING 347 PEOPLE. ONLINE AND ON DEMAND TRAINING BECAME MORE POPULAR THIS YEAR AND WE EXPANDED THE LIBRARY OF SHORT VIDEOS IN A VARIETY OF LANGUAGES (ARABIC, MAI-MAI, SOMALI, FRENCH, SWAHILI AND NEPALI) BY CVOEO FINANCIAL FUTURES AMBASSADORS. EIGHTY HOUSEHOLDS RECEIVED 336.5 HOURS OF HOUSING NAVIGATION SERVICES. MOBILE HOME PROGRAM (MHP) GOALS ARE TO IMPROVE AND STRENGTHEN RELATIONSHIPS BETWEEN MOBILE HOME OWNERS AND THEIR LANDLORDS, EMPOWER RESIDENTS THROUGH COMMUNITY ORGANIZING AND PROMOTE THE AFFORDABILITY OF MOBILE HOMES. THE MHP HELPS PROMOTE LEADERSHIP AND PROGRAM DEVELOPMENT, ASSIST RESIDENTS ON PARK SALES, CLOSURES AND RENT INCREASES AS WELL AS INFRASTRUCTURE AND HEALTH AND SAFETY ISSUES. IN A TYPICAL YEAR, THE MHP WORKS INTENSIVELY WITH COOPERATIVE PARKS AND WITH SEVERAL PRIVATELY-OWNED PARK RESIDENTS TO EXPLORE COOPERATIVE OWNERSHIP. CVOEO MHP SERVED 220 PEOPLE THROUGH THE HOTLINE, ASSISTED IN 68 PARKS WITH ORGANIZING ACTIVITIES AND CONNECTED WITH 626 RESIDENTS PROVIDING 483 HOURS OF TOTAL DIRECT SERVICE. AS PART OF CVOEO'S STATEWIDE HOUSING ADVOCACY PROGRAMS, THE FAIR HOUSING PROJECT (FHP) PROVIDES PUBLIC ADVOCACY, REFERRALS, EDUCATION, AND OUTREACH. FHP PROVIDED FAIR HOUSING TRAININGS TO OVER 1,800 PEOPLE AND THERE WERE 183 FAIR HOUSING CONSULTS. FAIR HOUSING SERVICES OFFERS INFORMATION REGARDING STATE AND FEDERAL FAIR HOUSING LAW AND THE VARIOUS WAYS IN WHICH MUNICIPALITIES CAN INCREASE AFFORDABLE AND STABLE HOUSING OPPORTUNITIES IN COMMUNITIES THAT ARE WELCOMING, INCLUSIVE AND DIVERSE. EDUCATION AND OUTREACH ACTIVITIES TARGET HOUSING AND SERVICE PROVIDERS, MUNICIPAL OFFICIALS, AND VULNERABLE POPULATIONS. IN RESPONSE TO THE CORONAVIRUS PANDEMIC, ALL FHP OUTREACH AND EDUCATION OFFERINGS SUCCESSFULLY TRANSITIONED ONLINE. THE FHP PROVIDES SUPPORT FOR LOCAL HOUSING COMMITTEES WITH THE GOAL OF AFFIRMATIVELY PROMOTING FAIR HOUSING VIA ZONING, PLANNING, AND HOUSING DEVELOPMENT PERMITTING REFORMS. THE FHP MAINTAINS A STRONG SOCIAL MEDIA PRESENCE AND COORDINATES CREATIVE, COMMUNITY-BASED "APRIL IS FAIR HOUSING MONTH" ACTIVITIES AND THE STATEWIDE AWARENESS CAMPAIGN "THRIVING COMMUNITIES-BUILDING A VIBRANT, INCLUSIVE VERMONT," WHICH IS A PARTNERSHIP OF HOUSING AND PLANNING ORGANIZATIONS, THE VERMONT DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT, THE VERMONT HUMAN RIGHTS COMMISSION, AND OTHERS. THE CVOEO HOUSING AND ADVOCACY TEAM IS ALSO ADMINISTERING STATEWIDE HOUSING VOUCHERS FOR THE STATE OF VERMONT AND TO DATE HAS ADMINISTERED 262 HOUSING VOUCHERS. THIS YEAR WE ARE OPERATING A COMMUNITY RESOURCE CENTER (CRC) IN BURLINGTON FOR PEOPLE EXPERIENCING HOMELESSNESS. THE CRC IS OPEN EVERY DAY AND PROVIDES HOT MEALS, ESSENTIAL RESOURCES, ACCESS TO BENEFITS, INFORMATION AND REFERRAL AND HOUSING ADVOCACY. THE CRC SEES 90 TO 150 PEOPLE EVERY DAY. WE HAD 8900 VISITS LAST YEAR AND SERVED 1070 INDIVIDUALS. IN OUR COORDINATED ENTRY PROGRAM WHICH ASSESSES THE SCALE OF VULNERABILITY FOR PEOPLE EXPERIENCING HOMELESSNESS AND THEN REFERS TO THE APPROPRIATE HOUSING AND LEVEL OF CARE, WE SERVED 1,521 PEOPLE. IN JULY, 2021 WE ESTABLISHED A COMMUNITY OUTREACH, RESOURCE AND ADVOCACY (CORA) TEAM. THIS TEAM PROVIDES OUTREACH TO PEOPLE EXPERIENCING HOMELESSNESS LIVING IN ENCAMPMENTS AND ON THE STREET. THE TEAM PROVIDES FOOD AND ESSENTIAL RESOURCES TO DOZENS OF PEOPLE EACH DAY. WE RECENTLY PURCHASED A LARGE VAN WHICH WILL BE OUTFITTED WITH TWO COMPUTER STATIONS, PHONE CHARGING STATIONS AND A MICROWAVE. THE CORA TEAM VISITED 30 LOCATIONS, SERVED OVER 650 PEOPLE AND HAD OVER 1000 INDIVIDUAL VISITS. CVOEO HAS AN OFFICE OF RACIAL EQUITY WHICH WE ESTABLISHED IN THE FALL OF 2020. THIS PAST YEAR WE HOSTED 9 TRAINING SESSIONS WITH AN AVERAGE OF 72 PARTICIPANTS PER SESSION. IN OUR VOLUNTEER INCOME TAX RETURN PROGRAM, WE OFFER FREE TAX APPLICATION SERVICES. WE SUCCESSFULLY FILED 3,869 RETURNS WE AN AVERAGE REFUND OF $1610 AND AN AVERAGE EARNED INCOME TAX CREDIT OF $1,188.