CHAMPLAIN VALLEY OFFICE OF ECONOMIC OPPORTUNITY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHAMPLAIN VALLEY OFFICE OF ECONOMIC OPPORTUNITY INC (EIN 03-0216837)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-06-13
- IRS object ID
- 202501649349301375
- Schema version
- 2023v6.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-13T14:24:43-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | 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 | 273 LOCUST STREET SUITE 207 | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | 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 | 8022877971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1603 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL DRAGON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8028622771 | PhoneNum |
| Signature | 2025-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON GASKELL CPA | PreparerPersonNm |
| PTIN | P01222497 | PTIN |
| Phone | 6037492700 | PhoneNum |
| Preparation | 2025-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,302,934 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 307 | TotalEmployeeCnt |
| Total Volunteers | 221 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,481,193 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,499,240 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $405,654 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $369,188 | CYProgramServiceRevenueAmt |
| PY Investment Income | $140,529 | PYInvestmentIncomeAmt |
| CY Investment Income | $390,498 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,945 | PYOtherRevenueAmt |
| CY Other Revenue | $4,267 | CYOtherRevenueAmt |
| PY Total Revenue | $29,030,321 | PYTotalRevenueAmt |
| CY Total Revenue | $40,263,193 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,362,323 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,751,737 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,365,264 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,621,036 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $251,746 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,874,611 | PYOtherExpensesAmt |
| CY Other Expenses | $4,847,613 | CYOtherExpensesAmt |
| PY Total Expenses | $28,602,198 | PYTotalExpensesAmt |
| CY Total Expenses | $36,220,386 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $428,123 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,042,807 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,497,011 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,445,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,779,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,183,638 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,717,162 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,261,648 | 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 | $8,001,996 | ExpenseAmt |
| Grant | $3,688,257 | GrantAmt |
| Desc | CVOEO PROVIDED A WIDE VARIETY OF VITAL SERVICES TO OVER 23,000 PEOPLE AND WELL OVER 12,000 FAMILIES 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 SEVERAL AREAS INCLUDING CRISIS FUEL, WARMTH SUPPORT, HOUSING FINANCIAL ASSISTANCE, HOUSING SERVICES COORDINATION, FOOD ASSISTANCE AND TAX ASSISTANCE. NORTHWEST FAMILY FOODS SERVED 3,283 INDIVIDUALS AND 1,704 HOUSEHOLDS AND DISTRIBUTED 301,754 POUNDS OF FOOD. AT THE ADDISON COUNTY FOOD SHELF, WE SERVED 1,284 INDIVIDUALS AND 603 HOUSEHOLDS PROVIDING 68,040 POUNDS OF FOOD. AT FEEDING CHAMPLAIN VALLEY, WE SERVED 9,218 INDIVIDUALS, 5,478 HOUSEHOLDS AND DISTRIBUTED 1,838,528 POUNDS OF FOOD WHILE SERVING APPROXIMATELY 30,000 HOT MEALS AT THE COMMUNITY RESOURCE CENTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,359,242 | ExpenseAmt |
| Grant | $1,369,288 | GrantAmt |
| Revenue | $1,400 | RevenueAmt |
| Desc | THERE WERE 212 CHILDREN IN OUR HEAD START PROGRAM AND 189 CHILDREN IN OUR EARLY HEAD START PROGRAM. THERE WERE 2,269 HOME VISITS. EIGHTY-FOUR PERCENT (84%) 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,908,595 | ExpenseAmt |
| Grant | $4,274,370 | GrantAmt |
| Desc | OVER THIS PAST YEAR CVOEO HAS CONTINUED TO EXPAND ITS FOOD PROGRAMS THROUGHOUT THE CHAMPLAIN VALLEY AND FEEDING CHITTENDEN FORMALLY BECAME FEEDING CHAMPLAIN VALLEY ON FEBRUARY 14TH, 2024. IN AUGUST OF THIS YEAR, FEEDING CHAMPLAIN VALLEY INTEGRATED THE HEALTH ROOTS COLLABORATIVE AS ONE OF ITS PROGRAMS PROVIDING CVOEO WITH THE OPPORTUNITY TO CONNECT LOCAL FARMERS TO THE CHARITABLE FOOD SYSTEM. WE NOW WORK WITH OVER 38 FARMS WHERE WE GLEAN, PURCHASE FOOD FOR OUR FOOD SHELVES AND PROVIDE SALES AND MARKETING SUPPORT. WE ALSO PROVIDE EDUCATION ON SUSTAINABLE FARMING THROUGH WORKSHOPS AT SCHOOLS AND COMMUNITY CENTERS. FEEDING CHAMPLAIN VALLEY CONTINUES WITH ITS FOOD AS MEDICINE PROGRAM, MOBILE OUTREACH, SOLIDIFYING ITS THREE FOOD HUBS IT ESTABLISHED IN 2023 AND PROVIDING CONSUMER CHOICE THROUGH ITS ONLINE FOOD ORDERING APPLICATION AND ITS INTERPRETATION AND TRANSLATION SERVICE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,610,202 | ExpenseAmt |
| Grant | $3,419,822 | GrantAmt |
| Revenue | $381,788 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,610,202 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,419,822 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $381,788 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,880,035 | 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 | Yes (1) | 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 | 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 | Yes (1) | 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 | 115 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 307 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CODY FIALA | |||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH MADIGAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JON CRYSTAL | |||||||
| BOARD VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WENDY BOVA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANNE ROSENBLUM | |||||||
| SECRETARY | 1.00 | 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 NONI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NAKUMA PALCCZEWSKI | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA TREADWAY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LESLI BLOUNT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAUL DRAGON | |||||||
| EXECUTIVE DIRECTOR | 55.00 | Yes (X) | $135,698 | $0 | $36,203 | ||
| MATT D'AGOSTINO | |||||||
| FISCAL DIRECTOR | 50.00 | Yes (X) | $124,986 | $0 | $36,203 | ||
| CAROL PAUL | |||||||
| DEPUTY PROGRAM DIRECTOR | 50.00 | $123,460 | $0 | $36,511 | Yes (X) | ||
| SANDRA GRAVES | |||||||
| HEAD START PROGRAM DIRECTOR | 45.00 | $112,577 | $0 | $16,251 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $496,721 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,168 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $95,074 | FederatedCampaignsAmt |
| Fundraising | $50,194 | FundraisingAmt |
| Government Grants | $30,288,737 | GovernmentGrantsAmt |
| All Other Contributions | $9,065,235 | AllOtherContributionsAmt |
| Noncash Contributions | $3,846,241 | NoncashContributionsAmt |
| Total Contributions | $39,499,240 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $369,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $369,188 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $369,188 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $348,895 | TotalRevenueColumnAmt |
| Exclusion | $348,895 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,364 | SecuritiesAmt |
| Other | $14,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,761 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,603 | SecuritiesAmt |
| Other | $14,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $27,603 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,247 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,194 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,980 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,267 | TotalRevenueColumnAmt |
| Exclusion | $4,267 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,263,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $383,188 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $380,765 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,869 | TotalAmt |
| Program Services | $714,869 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,036,868 | TotalAmt |
| Program Services | $12,036,868 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,477 | TotalAmt |
| Program Services | $8,587 | ProgramServicesAmt |
| Management And General | $334,890 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,488,420 | TotalAmt |
| Program Services | $11,576,433 | ProgramServicesAmt |
| Management And General | $1,771,366 | ManagementAndGeneralAmt |
| Fundraising | $140,621 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,289 | TotalAmt |
| Program Services | $404,948 | ProgramServicesAmt |
| Management And General | $35,132 | ManagementAndGeneralAmt |
| Fundraising | $5,209 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,106,833 | TotalAmt |
| Program Services | $2,868,437 | ProgramServicesAmt |
| Management And General | $196,858 | ManagementAndGeneralAmt |
| Fundraising | $41,538 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,017 | TotalAmt |
| Program Services | $1,125,851 | ProgramServicesAmt |
| Management And General | $97,398 | ManagementAndGeneralAmt |
| Fundraising | $13,768 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,816 | TotalAmt |
| Program Services | $13,665 | ProgramServicesAmt |
| Management And General | $10,151 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,075 | TotalAmt |
| Management And General | $46,075 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,728 | TotalAmt |
| Program Services | $279,562 | ProgramServicesAmt |
| Management And General | $208,114 | ManagementAndGeneralAmt |
| Fundraising | $1,052 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,736 | TotalAmt |
| Program Services | $91,734 | ProgramServicesAmt |
| Management And General | $40,007 | ManagementAndGeneralAmt |
| Fundraising | $10,995 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,583,073 | TotalAmt |
| Program Services | $1,472,464 | ProgramServicesAmt |
| Management And General | $101,998 | ManagementAndGeneralAmt |
| Fundraising | $8,611 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,236 | TotalAmt |
| Program Services | $73,748 | ProgramServicesAmt |
| Management And General | $2,488 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,638 | TotalAmt |
| Program Services | $365,638 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,537 | TotalAmt |
| Program Services | $137,220 | ProgramServicesAmt |
| Management And General | $19,557 | ManagementAndGeneralAmt |
| Fundraising | $760 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT / MAINT/ SVC | $617,497 | $589,284 | $28,213 | |
| PROGRAM SUPPLIES | $333,764 | $327,858 | $5,906 | |
| TRAINING | $326,479 | $267,761 | $58,718 | |
| SUPPLIES | $285,574 | $230,198 | $43,123 | $12,253 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,460 | TotalAmt |
| Program Services | $294,910 | ProgramServicesAmt |
| Management And General | $88,611 | ManagementAndGeneralAmt |
| Fundraising | $16,939 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,220,386 | TotalAmt |
| Program Services | $32,880,035 | ProgramServicesAmt |
| Management And General | $3,088,605 | ManagementAndGeneralAmt |
| Fundraising | $251,746 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,919,493 | BOYAmt |
| EOY | $1,904,673 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,392 | BOYAmt |
| EOY | $1,892,280 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,877 | BOYAmt |
| EOY | $2,245,497 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,988 | BOYAmt |
| EOY | $116,297 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,255 | BOYAmt |
| EOY | $494,756 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,170 | BOYAmt |
| EOY | $360,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,866,998 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,738,543 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,331 | BOYAmt |
| EOY | $1,128,455 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,121,127 | BOYAmt |
| EOY | $7,364,051 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,241,378 | BOYAmt |
| EOY | $1,939,199 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,497,011 | BOYAmt |
| EOY | $17,445,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,709,292 | BOYAmt |
| EOY | $1,901,304 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,513 | BOYAmt |
| EOY | $336,969 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,166 | BOYAmt |
| EOY | $6,166 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,238,878 | BOYAmt |
| EOY | $1,939,199 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,779,849 | BOYAmt |
| EOY | $4,183,638 | 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 | $3,149,872 | BOYAmt |
| EOY | $2,975,354 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,567,290 | BOYAmt |
| EOY | $10,286,294 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,717,162 | BOYAmt |
| EOY | $13,261,648 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,497,011 | BOYAmt |
| EOY | $17,445,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,042,807 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $501,679 | 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 | $21,215,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,393,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,683,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,481,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,499,240 | CurrentTaxYearAmt |
| Total | $141,272,322 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,215,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,393,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,683,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,481,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,499,240 | CurrentTaxYearAmt |
| Total | $141,272,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $141,272,322 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348,895 | CurrentTaxYearAmt |
| Total | $685,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $141,957,616 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $774,842 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99670 | 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 | $1,720,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,269,098 | DepreciationAmt |
| Book Value | $451,653 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,116,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,469,445 | DepreciationAmt |
| Book Value | $646,802 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,128,455 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS, OPERATING | Desc |
| Book Value | $1,939,199 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,939,199 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITIES, OPERATING | Desc |
| Amt | $1,939,199 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,939,199 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,962,884 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $501,679 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,177,032 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $20,980 | OtherRevenueAmt |
| Revenue Not Reported | $1,699,691 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,263,193 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,263,193 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,418,398 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,177,032 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $20,980 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,198,012 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,220,386 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,220,386 | 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 20,980. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 20,980. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAMARITAN HOUSE GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $47,384 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,825 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,559 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,471 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,266 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,558 | OtherDirectExpensesEvent1Amt |
| Event2 | KARIBU | Event2Nm |
| Gross Receipts Event2 | $16,032 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,032 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $6,511 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,025 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,337 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,688 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $174 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $75,441 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,194 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,247 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,471 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,266 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,243 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,980 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,267 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 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 | |||||||
| 45 UNION STREET | RUTLAND | VT | 05701 | 030216505 | $88,090 | $0 | VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC) |
| CAPSTONE COMMUNITY ACTION | |||||||
| 195 US RTE 302 - BERLIN | BARRE | VT | 05641 | 030216254 | $122,080 | $0 | VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC) |
| NORTHEAST KINGDOM COMMUNITY ACTION | |||||||
| PO BOX 346 | NEWPORT | VT | 05855 | 030276709 | $89,604 | $0 | REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC) |
| SOUTHEASTERN VERMONT COMMUNITY ACTION | |||||||
| 91 BUCK DRIVE | WESTMINSTER | VT | 05158 | 030216740 | $99,875 | $0 | VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC) |
| ST ALBANS POLICE DEPARTMENT | |||||||
| 20 LOWER WELDON ST | ST ALBANS | VT | 05478 | 036000669 | $68,666 | $0 | RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION, IMPROVING CRIMINAL JUSTICE RESPONSES |
| VERMONT LEGAL AID | |||||||
| 264 NORTH WINOOSKI AVENUE | BURLINGTON | VT | 05402 | 030219366 | $48,662 | $0 | JUSTICE FOR FAMILIES PROJECT |
| BRIDGE TO RUTLAND | |||||||
| 8 COURT STREET | RUTLAND | VT | 05701 | 851756636 | $28,694 | $0 | ASYLUM SEEKERS ASSISTANCE NETWORK |
| CENTRAL VERMONT REFUGEE ACTION NETWORK | |||||||
| PO BOX 910 | MONTPELIER | VT | 05601 | 814413468 | $28,025 | $0 | ASYLUM SEEKERS ASSISTANCE NETWORK |
| CHITTENDEN ASYLUM SEEKERS ASSISTANCE NETWORK | |||||||
| PO BOX 8045 | ESSEX | VT | 05451 | 843963336 | $51,972 | $0 | ASYLUM SEEKERS ASSISTANCE NETWORK |
| COMMUNITY ASYLUM SEEKERS PROJECT | |||||||
| PO BOX 1355 | BRATTLEBORO | VT | 05302 | 813418323 | $20,410 | $0 | ASYLUM SEEKERS ASSISTANCE NETWORK |
| NORTHEAST KINGDOM ASYLUM SEEKERS ASSISTANCE NETWORK | |||||||
| PO BOX 4123 | ST JOHNSBURY | VT | 05819 | 850550813 | $19,575 | $0 | ASYLUM SEEKERS ASSISTANCE NETWORK |
| SUPPORTING & HELPING ASYLEES & REFUGEES (SHARE) | |||||||
| PO BOX 264 | NORWICH | VT | 05055 | 844856131 | $7,267 | $0 | ASYLUM SEEKERS ASSISTANCE NETWORK |
| SPECTRUM YOUTH & FAMILY | |||||||
| 31 ELMWOOD AVENUE | BURLINGTON | VT | 05401 | 030253232 | $38,062 | $0 | RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| CRISIS FUEL/UTILITIES/FURNACE ASSISTANCE TO LOW INCOME PEOPLE | 4425 | $936,953 | |||
| EMERGENCY FOOD SHELVES | 14561 | $364,450 | $2,732,886 | COMMODITY RATE, OTHER | GROCERIES, VOLUNTEER TIME |
| PRE SCHOOL AND EARLY HEAD START PROGRAMS | 300 | $441,786 | $927,502 | OTHER | PROFESSIONAL VOLUNTEER TIME, OFFICE SPACE, SUPPLIES |
| HOUSING - SECURITY DEPOSITS, BACK RENT, MORTGAGE ARREARAGES, MOBILE HOME REMOVAL, FAIR HOUSING ASSISTANCE | 599 | $2,341,337 | |||
| WEATHERIZATION OF LOW-INCOME HOMES | 237 | $2,093,702 | |||
| STIPEND TO COMMUNITY KITCHEN STUDENTS | 16 | $13,235 | |||
| STATEWIDE HOUSING VOUCHER | 152 | $1,305,860 | |||
| VOLUNTEER INCOME TAX ASSISTANCE | 2022 | $165,013 | SERVICE RATE, OTHER | TAX PREPARATION | |
| VOICES AGAINST VIOLENCE GENERAL ASISTANCE | 564 | $407,889 | $2,078 | OTHER | VOLUNTEER TIME |
| STIPENDS TO NEW AMERICANS ATTENDING AND HOSTING FINANCIAL HOUSE PARTIES | 29 | $4,500 | |||
| GENERAL CLIENT ASSISTANCE | 609 | $255,824 | |||
| DAY 1 WHILE FAMILIES | 74 | $43,853 |
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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL DRAGON | ||||||||||||||
| EXECUTIVE DIRECTOR | $135,698 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,203 | $0 | $171,901 | $0 | $0 | $0 |
| MATT D'AGOSTINO | ||||||||||||||
| FISCAL DIRECTOR | $124,986 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,203 | $0 | $161,189 | $0 | $0 | $0 |
| CAROL PAUL | ||||||||||||||
| DEPUTY PROGRAM DIRECTOR | $123,460 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,511 | $0 | $159,971 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,761 | 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 | $3,815,891 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | USDA APPROVED RATE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | EQUIPMENT | 1 | $7,000 |
| Yes (X) | SUPPLIES | 1 | $4,589 |
| 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 STATEWIDE PROGRAMS INCLUDE THE MOBILE HOME PROGRAM, VERMONT TENANTS, FAIR HOUSING PROJECT, HOME PROGRAM ASYLUM SEEKER ASSISTANCE PROGRAM AND THE OFFICE OF RACIAL EQUITY AND COMMUNITY INCLUSION. CVOEO HAS 10 DISTINCT YET INTERRELATED PROGRAMS WHICH PROVIDE EMERGENCY SERVICES LIKE SHELTER, FOOD, AND WARMTH ALONG WITH PROGRAMS THAT PROMOTE ECONOMIC INDEPENDENCE LIKE HEAD START, MICROBUSINESS, WEATHERIZATION AND FINANCIAL FUTURES. WE PROVIDE SERVICES IN FOUR COUNTIES, AND WE NOW HAVE FIVE STATEWIDE PROGRAMS THAT FOCUS ON RACIAL JUSTICE, SUPPORTING ASYLUM SEEKERS, AS WELL AS FAIR HOUSING, TENANT RIGHTS AND THE ADMINISTRATION OF HOUSING VOUCHERS FOR FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS. |
Comments