CHAMPLAIN VALLEY OFFICE OF ECONOMIC OPPORTUNITY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHAMPLAIN VALLEY OFFICE OF ECONOMIC OPPORTUNITY INC (EIN 03-0216837)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-02-11
- IRS object ID
- 202120429349301237
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-11T16:36:39-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | 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 | 2019-10-01 | 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 | 2021-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVAN J STOWELL | PreparerPersonNm |
| PTIN | P00846331 | PTIN |
| Phone | 6035691953 | PhoneNum |
| Preparation | 2021-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $22,454,213 | 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 | 227 | TotalEmployeeCnt |
| Total Volunteers | 431 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,353,137 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,215,023 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $594,774 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $562,264 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,989 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,130 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$691 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $19,030,209 | PYTotalRevenueAmt |
| CY Total Revenue | $21,844,417 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,469,825 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,689,689 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,620,504 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,024,216 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $154,895 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,843,229 | PYOtherExpensesAmt |
| CY Other Expenses | $2,790,150 | CYOtherExpensesAmt |
| PY Total Expenses | $19,933,558 | PYTotalExpensesAmt |
| CY Total Expenses | $20,504,055 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$903,349 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,340,362 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,256,828 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,271,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,325,133 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,920,650 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,931,695 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,350,406 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,528,367 | ExpenseAmt |
| Grant | $2,253,510 | GrantAmt |
| Revenue | $6,892 | RevenueAmt |
| Desc | CVOEO HAS THREE COMMUNITY ACTION OFFICES THAT PROVIDE SERVICES TO RESIDENTS OF CHITTENDEN, ADDISON, FRANKLIN AND GRAND ISLE COUNTIES. ALL THREE OFFER A BROAD RANGE OF SERVICES FOR COMMUNITY MEMBERS WITH LOW INCOME. EMERGENCY SERVICES INCLUDE FUEL AND UTILITY ASSISTANCE, HOUSING ASSISTANCE, HUNGER RELIEF, AND TRANSPORTATION. OTHER SERVICES INCLUDE ADVOCACY, INFORMATION AND REFERRAL, AND FREE TAX PREPARATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,095,716 | ExpenseAmt |
| Grant | $203,326 | GrantAmt |
| Revenue | $4,483 | RevenueAmt |
| 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,540,372 | ExpenseAmt |
| Grant | $1,150,229 | GrantAmt |
| Revenue | $538,228 | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,699,064 | ExpenseAmt |
| Grant | $3,082,624 | GrantAmt |
| Revenue | $11,465 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,699,064 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,082,624 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $11,465 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,863,519 | 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 | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 227 | 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 | MICHAEL GAUTHIER | 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 |
|---|---|---|---|---|---|---|
| MARK BOURDREAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CODY FIALA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH MADIGAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EFRAIN RIVERA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAURA WILSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIE DIAMBOU | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KELSEY STAVSETH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET MALEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALI DIENG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NINA HARRINGTON | ||||||
| BOARD PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICKY PADGETT | ||||||
| BOARD VP/TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KENDALL HOECHST ESQ | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAN DEMERS | ||||||
| EXECUTIVE DIRECTOR (TERM AUG 2020) | 50.00 | $118,300 | $0 | $2,504 | Yes (X) | |
| MICHAEL GAUTHIER | ||||||
| FISCAL DIRECTOR | 50.00 | $86,921 | $0 | $12,593 | Yes (X) | |
| PAUL DRAGON | ||||||
| EXECUTIVE DIRECTOR | 50.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $205,221 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,097 | 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 | $192,726 | FederatedCampaignsAmt |
| Fundraising | $45,000 | FundraisingAmt |
| Government Grants | $17,998,148 | GovernmentGrantsAmt |
| All Other Contributions | $2,979,149 | AllOtherContributionsAmt |
| Noncash Contributions | $3,337,289 | NoncashContributionsAmt |
| Total Contributions | $21,215,023 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES AND RENTS | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $562,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $562,264 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $562,264 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,326 | TotalRevenueColumnAmt |
| Exclusion | $68,326 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $608,600 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $609,796 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,196 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,196 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $45,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,844,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $561,068 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $68,326 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,145 | TotalAmt |
| Program Services | $360,145 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,329,544 | TotalAmt |
| Program Services | $6,329,544 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,759 | TotalAmt |
| Program Services | $6,194 | ProgramServicesAmt |
| Management And General | $241,565 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,841,311 | TotalAmt |
| Program Services | $7,144,071 | ProgramServicesAmt |
| Management And General | $635,302 | ManagementAndGeneralAmt |
| Fundraising | $61,938 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,280 | TotalAmt |
| Program Services | $258,933 | ProgramServicesAmt |
| Management And General | $19,968 | ManagementAndGeneralAmt |
| Fundraising | $2,379 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,893,216 | TotalAmt |
| Program Services | $1,714,130 | ProgramServicesAmt |
| Management And General | $165,975 | ManagementAndGeneralAmt |
| Fundraising | $13,111 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,650 | TotalAmt |
| Program Services | $670,093 | ProgramServicesAmt |
| Management And General | $84,493 | ManagementAndGeneralAmt |
| Fundraising | $6,064 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,489 | TotalAmt |
| Program Services | $2,627 | ProgramServicesAmt |
| Management And General | $1,862 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,140 | TotalAmt |
| Management And General | $33,140 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,707 | TotalAmt |
| Program Services | $68,632 | ProgramServicesAmt |
| Management And General | $6,796 | ManagementAndGeneralAmt |
| Fundraising | $45,279 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,231 | TotalAmt |
| Program Services | $729,054 | ProgramServicesAmt |
| Management And General | $61,895 | ManagementAndGeneralAmt |
| Fundraising | $6,282 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,353 | TotalAmt |
| Program Services | $45,193 | ProgramServicesAmt |
| Management And General | $1,160 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,485 | TotalAmt |
| Program Services | $182,241 | ProgramServicesAmt |
| Management And General | $5,244 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,077 | TotalAmt |
| Program Services | $90,936 | ProgramServicesAmt |
| Management And General | $6,997 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT / MAINT/ SVC | $388,310 | $347,246 | $41,064 | |
| PROGRAM SUPPLIES | $338,013 | $338,013 | ||
| CONTRACTUAL/PROFESSIONA | $318,506 | $184,247 | $129,259 | $5,000 |
| SUPPLIES | $140,000 | $108,964 | $20,493 | $10,543 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,839 | TotalAmt |
| Program Services | $283,256 | ProgramServicesAmt |
| Management And General | $30,428 | ManagementAndGeneralAmt |
| Fundraising | $4,155 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,504,055 | TotalAmt |
| Program Services | $18,863,519 | ProgramServicesAmt |
| Management And General | $1,485,641 | ManagementAndGeneralAmt |
| Fundraising | $154,895 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,129 | BOYAmt |
| EOY | $2,334,273 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,967 | BOYAmt |
| EOY | $857,708 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,003 | BOYAmt |
| EOY | $1,011,510 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,542 | BOYAmt |
| EOY | $168,809 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,582 | BOYAmt |
| EOY | $254,230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,072 | BOYAmt |
| EOY | $133,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,757,809 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,732,607 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,570 | BOYAmt |
| EOY | $1,025,202 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,348,463 | BOYAmt |
| EOY | $2,483,507 | 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 | $6,256,828 | BOYAmt |
| EOY | $8,271,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,553 | BOYAmt |
| EOY | $1,199,805 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,809 | BOYAmt |
| EOY | $706,679 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,771 | BOYAmt |
| EOY | $14,166 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,133 | BOYAmt |
| EOY | $1,920,650 | 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 | $2,952,785 | BOYAmt |
| EOY | $3,445,877 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978,910 | BOYAmt |
| EOY | $2,904,529 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,931,695 | BOYAmt |
| EOY | $6,350,406 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,256,828 | BOYAmt |
| EOY | $8,271,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,340,362 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $78,349 | 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 | $17,327,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,930,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,067,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,353,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,215,023 | CurrentTaxYearAmt |
| Total | $93,892,970 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,327,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,930,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,067,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,353,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,215,023 | CurrentTaxYearAmt |
| Total | $93,892,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $93,892,970 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,326 | CurrentTaxYearAmt |
| Total | $304,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,197,255 | TotalSupportAmt |
| Public Support CY170 | 0.99680 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,399,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $433,152 | DepreciationAmt |
| Book Value | $965,934 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,358,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,299,455 | DepreciationAmt |
| Book Value | $59,268 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,025,202 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,690,927 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $78,349 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $768,161 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $846,510 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,844,417 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,844,417 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,272,216 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $768,161 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $768,161 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,504,055 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,504,055 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. AS SUCH, THE ORGANIZATION IS EXEMPT FROM INCOME TAX ON ITS EXEMPT FUNCTION INCOME. ACCOUNTING STANDARD CODIFICATION NO. 740 "ACCOUNTING FOR INCOME TAXES," ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. THE ORGANIZATION HAS ANALYZED THE ORGANIZATION'S TAX POSITION TAKEN ON ITS INCOME TAX RETURNS FOR ALL OPEN YEARS (TAX YEARS ENDING SEPTEMBER 30, 2017 - 2020), AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE ORGANIZATIONS FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUBARU SHARE THE LOVE EVENT | Event1Nm |
| Gross Receipts Event1 | $45,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,000 | CharitableContriEvent1Amt |
| Gross Receipts Total | $45,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,000 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| BROC - COMMUNITY ACTION IN SOUTHWESTERN VERMONT | ||||||
| 60 CENTER STREET | RUTLAND | VT | 05401 | 030216505 | $12,614 | VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC) |
| CAPSTONE COMMUNITY ACTION | ||||||
| 195 US RTE 302 - BERLIN | BARRE | VT | 05641 | 030216254 | $38,655 | VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC) |
| SOUTHEASTERN VERMONT COMMUNITY ACTION | ||||||
| 91 BUCK DRIVE | WESTMINSTER | VT | 05158 | 030216740 | $17,228 | VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC) |
| NORTHEAST KINGDOM COMMUNITY ACTION | ||||||
| PO BOX 346 | NEWPORT | VT | 05855 | 030276709 | $10,000 | REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC) |
| FRANKLIN COUNTY SHERIFF'S DEPARTMENT | ||||||
| PO BOX 367 | ST ALBANS | VT | 05478 | 030296061 | $56,104 | RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION |
| ST ALBANS POLICE DEPARTMENT | ||||||
| 20 LOWER WELDON ST | ST ALBANS | VT | 05478 | 036000669 | $92,927 | RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION, IMPROVING CRIMINAL JUSTICE RESPONSES |
| NORTHWEST UNIT FOR SPECIAL INVESTIGATION | ||||||
| 5 LEMNAH DR | ST ALBANS | VT | 05478 | 030344552 | $8,368 | RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION |
| GRAND ISLE SHERIFF | ||||||
| 3677 US ROUTE 2 | NORTH HERO | VT | 05474 | 030262114 | $32,923 | RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION |
| VERMONT LEGAL AID | ||||||
| 264 NORTH WINOOSKI AVENUE | BURLINGTON | VT | 05402 | 030219366 | $84,025 | JUSTICE FOR FAMILIES PROJECT |
| HOWARD CENTER INC | ||||||
| 208 FLYNN AVE STE 3J | BURLINGTON | VT | 05401 | 030179433 | $7,300 | COVID-19 SUPPLEMENTAL HOUSING OPPORTUNITY GRANT PROGRAM |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (16 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| CRISIS FUEL/UTILITIES/FURNACE ASSISTANCE TO LOW INCOME PEOPLE | 4592 | $680,418 | |||
| EMERGENCY FOOD SHELVES | 21117 | $119,318 | $3,224,342 | COMMODITY RATE | GROCERIES |
| PRE SCHOOL AND EARLY HEAD START PROGRAMS | 553 | $203,326 | |||
| HOUSING - SECURITY DEPOSITS, BACK RENT, MORTGAGE ARREARAGES, MOBILE HOME REMOVAL, FAIR HOUSING ASSISTANCE | 670 | $701,896 | |||
| WEATHERIZATION OF LOW-INCOME HOMES | 290 | $1,150,229 | |||
| STIPEND TO COMMUNITY KITCHEN STUDENTS | 11 | $9,591 | |||
| IDA MATCHING GRANTS | 16 | $22,321 | |||
| EMPLOYMENT ASSISTANCE | 125 | $4,827 | |||
| VOLUNTEER INCOME TAX ASSISTANCE | 1491 | ||||
| CREDIT REPORT PULLS | 128 | $1,252 | |||
| VOICES AGAINST VIOLENCE GENERAL ASISTANCE | 581 | $178,763 | |||
| STIPENDS TO NEW AMERICANS ATTENDING AND HOSTING FINANCIAL HOUSE PARTIES | 35 | $12,975 | |||
| REFUGEE GENERAL ASSISTANCE | 15 | $4,644 | |||
| MEDICAL CO-PAY ASSISTANCE | 2 | $218 | |||
| NEW AMERICAN GRANT AWARDS | 2 | $1,000 | |||
| MICROBUSINESS SCHOLARSHIPS | 10 | $14,423 |
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 | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $112,947 | 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 | $3,224,342 | 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 III, LINE 1 - ORGANIZATION | CVOEO ADDRESSES FUNDAMENTAL ISSUES OF ECONOMIC, SOCIAL AND RACIAL 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/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 AT LEAST 21,117 PEOPLE DURING THE YEAR. ADDITIONALLY, 10,360 VOLUNTEER HOURS WERE DONATED TO CVOEO PROGRAMS AND AGENCY PROGRAMS ENGAGED IN AT LEAST 650 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 FOR 552 INDIVIDUALS, INCOME TAX ASSISTANCE WAS PROVIDED TO 1,491 INDIVIDUALS, AND 4,592 INDIVIDUALS BENEFITTED FROM UTILITY ASSISTANCE. IN ADDITION, FOOD ASSISTANCE WAS PROVIDED AT THE ADDISON AND FRANKLIN/GRAND ISLE FOOD SHELVES, AND NON-DRIVER PHOTO IDS IN THE EFFORT TO FACILITATE EMPLOYMENT WAS PROVIDED TO 20 INDIVIDUALS IN THE CHITTENDEN OFFICE. 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. AS THE LARGEST DIRECT SERVICE EMERGENCY FOOD PROVIDER IN VERMONT, FEEDING CHITTENDEN (FC) SERVED 12,000 HOUSEHOLDS INCLUDING 10,069 INDIVIDUALS THROUGH ITS GROCERY PROGRAM. DURING THIS PERIOD, THE GOOD FOOD TRUCK DELIVERED FRESH MEALS, ALONG WITH BOXES OF NON-PERISHABLE GROCERIES AND FRESH PRODUCE TO FOOD INSECURE HOUSEHOLDS LOCATED THROUGHOUT CHITTENDEN COUNTY. MEALS WERE ALSO DISTRIBUTED TO 200 PEOPLE THROUGH THE HOMEBOUND GROCERY DELIVERY PROGRAM WHICH PROVIDES NUTRITIONAL ASSISTANCE TO SENIORS AND PEOPLE WITH DISABILITIES WHO ARE UNABLE TO LEAVE THEIR HOMES. FC ALSO PROVIDED CAREER TRAINING IN TWO CLASS SESSIONS TO UNEMPLOYED/UNDEREMPLOYED ADULTS, THROUGH THE COMMUNITY KITCHEN ACADEMY. 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/ELECTRICAL ISSUES. 290 INDIVIDUALS BENEFITTED DIRECTLY. 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, MICRO-BUSINESS CLIENTS IN THAT PROGRAM GENERATED 78 CAPITAL TRANSACTIONS YIELDING $554,690 IN LEVERAGED FUNDING. 6.5 JOBS WERE CREATED, 2 BUSINESSES WERE EXPANDED AND 8 NEW BUSINESSES WERE STARTED. AS PART OF THE FINANCIAL FUTURES COMMUNITY AMBASSADOR PROGRAM THERE WERE 35 FINANCIAL HOUSE PARTIES AND 35 UNIQUE INDIVIDUALS ATTENDING A TOTAL OF 158 TIMES. THE HOUSE PARTIES ARE A SERIES OF IN-HOME WORKSHOP THAT ARE LED BY NEW AMERICANS IN THEIR HOMES. PARTICIPANTS SHARE FOOD AND DISCUSS FINANCING AND OTHER IMPORTANT INFORMATION IMPACTING THE NEW AMERICAN COMMUNITY. 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 513 VICTIMS/SURVIVORS AND 68 CHILDREN AND RECEIVED 1633 HOTLINE CALLS. 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 877 PARTICIPANTS, PARTICULARLY THROUGH ITS HOTLINE. THE PROGRAM ALSO CONDUCTED 96 RENTER EDUCATION CLASSES THROUGH RENT RIGHT, SERVING 348 PEOPLE. TENANTS' RIGHTS AND RESPONSIBILITIES WERE EXAMINED IN LIGHT OF COVID-19, AND THE PROGRAM STRATEGIZED HOW TO HELP WITH THE MOST COMMON AND PRESSING HOUSING ISSUES DESCRIBED IN HOTLINE CALLS. SHORT VIDEOS WERE PRODUCED TO HELP PEOPLE UNDERSTAND THEIR OPTIONS AND THESE WERE INTERPRETED IN SIX LANGUAGES (ARABIC, MAI-MAI, SOMALI, FRENCH, SWAHILI AND NEPALI) BY CVOEO FINANCIAL FUTURES AMBASSADORS. 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 ON 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. BECAUSE OF THE CORONAVIRUS PANDEMIC, SOME OF THESE ACTIVITIES WERE CUT SHORT OR CANCELLED AS THEY ARE NORMALLY CONDUCTED IN-PERSON. HOWEVER, CVOEO MHP SERVED 81 INDIVIDUALS AND ASSISTED IN THREE PARKS. THE PROGRAM ALSO CONDUCTED A COVID-19 OUTREACH EFFORT IN MARCH AND APRIL, AND CONTACTED CURRENT AND FORMER HOTLINE SERVICE RECIPIENTS, USING A 5-YEAR PERIOD CONTACT LIST. THE EFFORT PROVIDED INSIGHT ON THE IMPACT OF COVID-19 ON MHP RESIDENTS AND MAY INFORM DESIGN OF A RECOVERY PLAN. 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 350 LOCAL OFFICIALS AND HOUSING AND SERVICE PROVIDERS. THEIR SERVICES OFFER 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. CHILDREN'S INTEGRATED SERVICES OFFERS EARLY INTERVENTION, FAMILY SUPPORT, AND PREVENTION SERVICES THAT HELP ENSURE THE HEALTHY DEVELOPMENT AND WELL-BEING OF CHILDREN, PRE-BIRTH TO AGE 5. SERVICES ARE AVAILABLE AT LOW OR NO COST TO FAMILIES. THE CIS COORDINATOR PROVIDES LEADERSHIP TO THE REGIONAL CIS SYSTEM OF CARE IN ALL ASPECTS OF SYSTEMS DEVELOPMENT, SERVICE DELIVERY, PROFESSIONAL DEVELOPMENT, FINANCING, DATA COLLECTION AND EVALUATION FOR THE CIS ARRAY OF SERVICES, WITH THE GOAL OF SUPPORTING FAMILIES IN ACCESSING NEEDED SERVICES IN A COORDINATED AND INTEGRATED MANNER. CVOEO IS ALSO OPERATING THE STATE'S LARGEST EMERGENCY HOUSING PROGRAM AT THE HOLIDAY INN IN SOUTH BURLINGTON, VERMONT. SINCE APRIL CVOEO HAS HOUSED OVER 280 PEOPLE AND EXPECTS TO HOUSE CLOSE TO 350 BY THE TIME THE EMERGENCY HOUSING PROGRAM CLOSES IN JUNE, 2021. THE NIGHT CENSUS AT THE EMERGENCY HOUSING PROGRAM HAS RANGED FROM 115 PEOPLE TO 154 PEOPLE. CVOEO PROVIDES EMERGENCY SHELTER, THREE MEALS A DAY, ASSISTANCE WITH STATE BENEFITS AND AN ARRAY OF WRAP AROUND SERVICES INCLUDING ACCESS TO MENTAL HEALTH AND SUBSTANCE USE CARE AND TREATMENT, MEDICAL CARE AND A RANGE OF HOUSING SUPPORTS INCLUDING ACCESS TO HOUSING VOUCHERS FOR SUBSIDIZED HOUSING. THE CVOEO HOUSING TEAM IS ALSO ADMINISTERING STATEWIDE HOUSING VOUCHERS FOR THE STATE OF VERMONT AND WILL HAVE ADMINISTERED APPROXIMATELY 360 HOUSING VOUCHERS BY THE END OF MARCH 2021. THE CVOEO COMMUNITY ACTION TEAMS ARE ADMINISTERING RAPID REHOUSING INITIATIVE FUNDS IN THE FOUR COUNTIES. THESE FUNDS ARE FOR A WIDE RANGE OF HOUSING SUPPORTS. |
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