BROC-COMMUNITY ACTION IN SOUTHWESTERN VERMONT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BROC-COMMUNITY ACTION IN SOUTHWESTERN VERMONT (EIN 03-0216505)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-02-15
IRS object ID: 202240469349301674
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-15T15:06:35-06:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030216505	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY JEAN INGLEE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8027750878	PhoneNum
Signature	2022-01-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVAN J STOWELL	PreparerPersonNm
PTIN	P00846331	PTIN
Phone	6035691953	PhoneNum
Preparation	2022-01-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$8,261,381	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BROC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	PROVIDING HOPE, OPPORTUNITY AND A PATH FORWARD OUT OF CRISIS OF POVERTY, SO OUR NEIGHBORS AND COMMUNITIES THRIVE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	65	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$41,004	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,801,441	PYContributionsGrantsAmt
CY Contributions Grants	$7,039,108	CYContributionsGrantsAmt
PY Program Service Revenue	$515,906	PYProgramServiceRevenueAmt
CY Program Service Revenue	$469,073	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$93,440	CYInvestmentIncomeAmt
PY Other Revenue	$117,549	PYOtherRevenueAmt
CY Other Revenue	$532,200	CYOtherRevenueAmt
PY Total Revenue	$6,434,896	PYTotalRevenueAmt
CY Total Revenue	$8,133,821	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,440,098	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,480,966	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,925,774	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,821,823	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,009,694	PYOtherExpensesAmt
CY Other Expenses	$1,039,782	CYOtherExpensesAmt
PY Total Expenses	$6,375,566	PYTotalExpensesAmt
CY Total Expenses	$7,342,571	CYTotalExpensesAmt
PY Revenues Less Expenses	$59,330	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$791,250	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,899,057	TotalAssetsBOYAmt
Total Assets EOY	$3,811,905	TotalAssetsEOYAmt
Total Liabilities BOY	$3,334,760	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,456,358	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$564,297	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,355,547	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING HOPE, OPPORTUNITY AND A PATH FORWARD OUT OF CRISIS OF POVERTY, SO OUR NEIGHBORS AND COMMUNITIES THRIVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,943,755	ExpenseAmt
Grant	$584,374	GrantAmt
Revenue	$428,069	RevenueAmt
Desc	COMMUNITY SERVICES - ADMINISTERS PROGRAMS AND SERVICES TO HELP ALLEVIATE POVERTY, PREVENT CRISIS, AND HELP PEOPLE WITH LOW OR LIMITED INCOME BECOME SELF-SUFFICIENT. PROGRAMS AND SERVICES INCLUDE FAMILY ECONOMIC DEVELOPMENT, EMERGENCY FOOD AND SHELF, FOOD AND NUTRITION EDUCATION, FUEL AND UTILITIES, AND HOUSING AND HOMELESS ASSISTANCE	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,465,059	ExpenseAmt
Grant	$1,024,750	GrantAmt
Desc	WEATHERIZATION - ADMINISTERS PROGRAMS TO HELP LOW AND LIMITED INCOME ELIGIBLE FAMILIES REDUCE ENERGY COSTS IN THEIR HOME. PRIORITIES ARE GIVEN TO ELDERLY, DISABLED, AND HOUSEHOLDS WITH CHILDREN UNDER THE AGE OF FIVE. ADMINISTERS SOUTHWESTERN VERMONT ENERGY SAVERS (SAVE'S) AS A FEE BASED ENERGY EFFICIENT SERVICE FOR THE GENERAL COMMUNITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,818,068	ExpenseAmt
Grant	$1,562,685	GrantAmt
Desc	ECONOMIC DEVELOPMENT: ADMINISTERS THE MICRO BUSINESS DEVELOPMENT PROGRAM THAT ASSIST PEOPLE IN STARTING OR EXPANDING A SMALL BUSINESS AS WELL AS DEVELOP JOB SKILLS, ALSO ADMINISTERS THE VERMONT MATCHED SAVINGS PROGRAM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$574,105	ExpenseAmt
Grant	$309,157	GrantAmt
Revenue	$625,640	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$574,105	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$309,157	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$625,640	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,800,987	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	442	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	65	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	8027750878	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARY JEAN INGLEE
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER HOYT
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGE SABOL
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LYNN HUGHES
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANTONIETTA DUTIL ESQ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SHANNA LAFLAMME
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JASON GOODSPEED
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LORI PEER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID DURFEE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CARRIE COVEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RAY HAYNES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARY HOWARD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
THOMAS DONAHUE
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$102,549	$0	$28,212
THEODORE RAPPAHAHN
DIRECTOR OF FINANCE	40.00		Yes (X)	$83,597	$0	$25,068

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$186,146	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$53,280	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
Government Grants	$6,597,549	GovernmentGrantsAmt
All Other Contributions	$441,559	AllOtherContributionsAmt
Noncash Contributions	$95,281	NoncashContributionsAmt
Total Contributions	$7,039,108	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONTRACTS	900099	$278,375	$278,375
RENT REVENUE	532000	$108,712	$67,708	$41,004

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,986	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81,986	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$469,073	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$221,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$127,560	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$93,440	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,440	TotalRevenueColumnAmt
Related Or Exempt Func Income	$93,440	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PAYCHECK PROTECTION PR	Desc
Business	900099	BusinessCd
Total Revenue Column	$532,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$532,200	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$532,200	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,133,821	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,053,709	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$41,004	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,480,966	TotalAmt
Program Services	$3,480,966	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$206,434	TotalAmt
Program Services	$171,340	ProgramServicesAmt
Management And General	$35,094	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,924,937	TotalAmt
Program Services	$1,612,661	ProgramServicesAmt
Management And General	$312,276	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,713	TotalAmt
Program Services	$38,264	ProgramServicesAmt
Management And General	$7,449	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$479,165	TotalAmt
Program Services	$401,082	ProgramServicesAmt
Management And General	$78,083	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$165,574	TotalAmt
Program Services	$138,592	ProgramServicesAmt
Management And General	$26,982	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$177,150	TotalAmt
Program Services	$144,137	ProgramServicesAmt
Management And General	$33,013	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$71,713	TotalAmt
Program Services	$71,713	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$53,229	TotalAmt
Program Services	$53,229	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,017	TotalAmt
Program Services	$30,495	ProgramServicesAmt
Management And General	$522	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
INDIRECT SPACE ALLOCATI	$288,389	$251,781	$36,608
SUPPLIES	$75,792	$73,839	$1,953
TRANSPORTATION	$64,871	$62,521	$2,350
PRINTING & PUBLICATIONS	$62,517	$60,768	$1,749

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$215,104	TotalAmt
Program Services	$209,599	ProgramServicesAmt
Management And General	$5,505	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,342,571	TotalAmt
Program Services	$6,800,987	ProgramServicesAmt
Management And General	$541,584	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$413,295	BOYAmt
EOY	$492,581	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$696,958	BOYAmt
EOY	$314,548	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$178,603	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$267,805	BOYAmt
EOY	$304,834	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,990	BOYAmt
EOY	$62,035	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,818,793	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,359,489	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,362,934	BOYAmt
EOY	$2,459,304	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,085	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$126,990	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,899,057	BOYAmt
EOY	$3,811,905	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$422,607	BOYAmt
EOY	$140,831	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$679,787	BOYAmt
EOY	$747,886	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,700,166	BOYAmt
EOY	$1,567,641	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$532,200	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,334,760	BOYAmt
EOY	$2,456,358	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	$474,593	BOYAmt
EOY	$1,304,228	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$89,704	BOYAmt
EOY	$51,319	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$564,297	BOYAmt
EOY	$1,355,547	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,899,057	BOYAmt
EOY	$3,811,905	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$791,250	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,364,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,662,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,830,408	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,801,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,039,108	CurrentTaxYearAmt
Total	$26,698,452	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,364,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,662,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,830,408	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,801,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,039,108	CurrentTaxYearAmt
Total	$26,698,452	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$26,698,452	PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$1,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$375	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$8,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$6,683	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$1,168	CurrentTaxYearAmt
Total	-$17,900	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$117,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$532,200	CurrentTaxYearAmt
Total	$649,749	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$27,330,301	TotalSupportAmt
Public Support CY170	0.97690	PublicSupportCY170Pct
Public Support PY170	0.99210	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	$165,171	OtherCostOrOtherBasisAmt
Book Value	$165,171	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,868,691	OtherCostOrOtherBasisAmt
Depreciation	$837,564	DepreciationAmt
Book Value	$2,031,127	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$784,931	OtherCostOrOtherBasisAmt
Depreciation	$521,925	DepreciationAmt
Book Value	$263,006	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,459,304	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,133,821	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$8,133,821	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,133,821	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,342,571	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,342,571	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,342,571	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
CHILDREN RECEIVING MEALS IN DAYCARE HOME	625	$302,785
PEOPLE RECEIVING FUEL AND ELECTRICAL ASSISTANCE	877	$258,825
PEOPLE RECEIVING WEATHERIZATION SERVICES	449	$1,024,150
PEOPLE RECEIVING FOOD, RENT AND OTHER ASSISTANCE	7031	$317,738	$91,106	FEED AMERICA RATE	VERMONT FOODBANK FOOD DONATIONS

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$91,106	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FEED AMERICA VALUE	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 WILL BE SUBMITTED TO THE BOARD. THE CHIEF EXECUTIVE OFFICER, FINANCE DIRECTOR, AND THE ENTIRE BOARD WILL REVIEW THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	AT EACH BOARD MEETING THE AREA IS DISCUSSED AND IF ANY ISSUES ARISE THEY ARE TO BE COMMUNICATED. AT THIS TIME ALL BOARD MEMBERS AND KEY EMPLOYEES ARE AWARE OF THE POLICY AND THEY KNOW THAT THEY ARE TO REPORT ANY KNOWN ISSUES AS SOON AS THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15A	THE PROCESS FOR DETERMINING THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DONE THROUGH A REVIEW BY THE BOARD PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES THEIR FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON EACH REQUEST AND THROUGH THE USE OF THE GUIDESTAR WEBSITE. ALL OTHER DOCUMENTS ARE MADE PUBLICALLY AVAILABLE UPON EACH INDIVIDUAL REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON EACH INDIVIDUAL REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 144,137. MANAGEMENT AND GENERAL EXPENSES 33,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,150.
FORM 990, PART IX, LINE 24E	EQUIPMENT: PROGRAM SERVICE EXPENSES 60,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,374. TELEPHONE & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 30,723. MANAGEMENT AND GENERAL EXPENSES 4,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,910. CONTRIBUTION: PROGRAM SERVICE EXPENSES 33,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,698. VEHICLES: PROGRAM SERVICE EXPENSES 30,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,469. OTHER: PROGRAM SERVICE EXPENSES 20,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,844. EMPLOYEE DEVELOPMENT & RECRUITING: PROGRAM SERVICE EXPENSES 16,620. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,970. PLANT DEPRECIATION ALLOCATION: PROGRAM SERVICE EXPENSES 11,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,138. POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 5,733. MANAGEMENT AND GENERAL EXPENSES 968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,701.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.