2022-02-15T15:06:35-06:00 2021-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2020-10-01 030216505 BROC COMMUNITY ACTION IN SOUTHWESTERN VERMONT BROC 8027750878 45 UNION STREET RUTLAND VT 05701 MARY JEAN INGLEE PRESIDENT 8027750878 2022-01-26 1 MARY JEAN INGLEE 999009999 EVAN J STOWELL P00846331 6035691953 2022-01-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARY JEAN INGLEE 45 UNION STREET RUTLAND VT 05701 8261381 0 X WWW.BROC.ORG X 1965 VT PROVIDING HOPE, OPPORTUNITY AND A PATH FORWARD OUT OF CRISIS OF POVERTY, SO OUR NEIGHBORS AND COMMUNITIES THRIVE. 12 12 65 16 41004 0 5801441 7039108 515906 469073 0 93440 117549 532200 6434896 8133821 2440098 3480966 0 0 2925774 2821823 0 0 0 1009694 1039782 6375566 7342571 59330 791250 3899057 3811905 3334760 2456358 564297 1355547 PROVIDING HOPE, OPPORTUNITY AND A PATH FORWARD OUT OF CRISIS OF POVERTY, SO OUR NEIGHBORS AND COMMUNITIES THRIVE. 0 0 1943755 584374 428069 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 2465059 1024750 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. 1818068 1562685 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. 574105 309157 625640 574105 309157 625640 6800987 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 442 0 1 65 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X THEODORE RAPPAHAHN 8027750878 45 UNION STREET RUTLAND VT 05701 MARY JEAN INGLEE PRESIDENT 2.00 X X 0 0 0 CHRISTOPHER HOYT VICE PRESIDENT 2.00 X X 0 0 0 GEORGE SABOL TREASURER 2.00 X X 0 0 0 LYNN HUGHES SECRETARY 2.00 X X 0 0 0 ANTONIETTA DUTIL ESQ BOARD MEMBER 2.00 X 0 0 0 SHANNA LAFLAMME BOARD MEMBER 2.00 X 0 0 0 JASON GOODSPEED BOARD MEMBER 2.00 X 0 0 0 LORI PEER BOARD MEMBER 2.00 X 0 0 0 DAVID DURFEE BOARD MEMBER 2.00 X 0 0 0 CARRIE COVEY BOARD MEMBER 2.00 X 0 0 0 RAY HAYNES BOARD MEMBER 2.00 X 0 0 0 MARY HOWARD BOARD MEMBER 2.00 X 0 0 0 THOMAS DONAHUE CHIEF EXECUTIVE OFFICER 40.00 X 102549 0 28212 THEODORE RAPPAHAHN DIRECTOR OF FINANCE 40.00 X 83597 0 25068 186146 0 53280 1 0 0 0 0 6597549 441559 95281 7039108 CONTRACTS 900099 278375 278375 RENT REVENUE 532000 108712 67708 41004 81986 81986 469073 221000 127560 93440 93440 93440 PAYCHECK PROTECTION PR 900099 532200 532200 532200 8133821 1053709 41004 0 X 3480966 3480966 206434 171340 35094 1924937 1612661 312276 45713 38264 7449 479165 401082 78083 165574 138592 26982 177150 144137 33013 71713 71713 53229 53229 31017 30495 522 INDIRECT SPACE ALLOCATI 288389 251781 36608 SUPPLIES 75792 73839 1953 TRANSPORTATION 64871 62521 2350 PRINTING & PUBLICATIONS 62517 60768 1749 215104 209599 5505 7342571 6800987 541584 0 413295 492581 696958 314548 178603 267805 304834 29990 62035 3818793 1359489 2362934 2459304 1085 0 126990 0 3899057 3811905 422607 140831 679787 747886 1700166 1567641 532200 0 3334760 2456358 X 474593 1304228 89704 51319 564297 1355547 3899057 3811905 791250 0 X X 0 1 X 1 1 1 X 4364909 4662586 4830408 5801441 7039108 26698452 4364909 4662586 4830408 5801441 7039108 26698452 26698452 -1633 375 -8791 -6683 -1168 -17900 117549 532200 649749 27330301 0.97690 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165171 165171 2868691 837564 2031127 784931 521925 263006 2459304 X 8133821 0 8133821 0 8133821 7342571 0 7342571 0 7342571 PART X, LINE 2: 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. 0 CHILDREN RECEIVING MEALS IN DAYCARE HOME 625 302785 PEOPLE RECEIVING FUEL AND ELECTRICAL ASSISTANCE 877 258825 PEOPLE RECEIVING WEATHERIZATION SERVICES 449 1024150 PEOPLE RECEIVING FOOD, RENT AND OTHER ASSISTANCE 7031 317738 91106 FEED AMERICA RATE VERMONT FOODBANK FOOD DONATIONS X 1 91106 FEED AMERICA VALUE 0 0 0 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.