CAPSTONE COMMUNITY ACTION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CAPSTONE COMMUNITY ACTION INC (EIN 03-0216254)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-03-29
- IRS object ID
- 202130889349300128
- 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 | 2021-03-29T14:09:30-05:00 | 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 | 5 NELSON STREET | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030216254 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPSTONE COMMUNITY ACTION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPS | BusinessNameControlTxt |
| Phone | 8024791053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 GABLE PLACE | AddressLine1Txt |
| City | BARRE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 056412267 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN PAPPAS | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 8024791053 | PhoneNum |
| Signature | 2021-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAUNA BROWN CPA | PreparerPersonNm |
| PTIN | P01390350 | PTIN |
| Phone | 6037492700 | PhoneNum |
| 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 | STEVEN PAPPAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 GABLE PLACE | AddressLine1Txt |
| City | BARRE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 056412267 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,370,682 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPSTONEVT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | WE ARE DEDICATED TO CREATING RESILIENT HOUSEHOLDS AND COMMUNITIES AND TO ADVANCING JUSTICE IN SOCIAL, ECONOMIC AND ENVIRONMENTAL POLICY. WE EMPOWER INDIVIDUALS WITH THE TOOLS AND RESOURCES TO MOVE BEYOND POVERTY. THROUGH ADVOCACY AND COMMUNITY COLLABORATION, WE CHAMPION POSITIVE SOCIAL CHANGE. WE GUIDE PEOPLE TO HAVE A VOICE IN THEIR OWN TRANSFORMATION AND PROMOTE A VISION OF WHAT IS POSSIBLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 197 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$83,327 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,933,867 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,689,205 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,378,151 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,670,159 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,247 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,318 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,341,265 | PYTotalRevenueAmt |
| CY Total Revenue | $16,370,682 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,854,244 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,266,560 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,231,576 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,240,725 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,863 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,993,567 | PYOtherExpensesAmt |
| CY Other Expenses | $3,263,060 | CYOtherExpensesAmt |
| PY Total Expenses | $15,079,387 | PYTotalExpensesAmt |
| CY Total Expenses | $15,770,345 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $261,878 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $600,337 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,667,766 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,760,181 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,028,193 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,520,271 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,639,573 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,239,910 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAPSTONE COMMUNITY ACTION PROVIDES COMPREHENSIVE SERVICES TO HELP PEOPLE ACHIEVE ECONOMIC WELL-BEING WITH DIGNITY AND DEVELOPS PARTNERSHIPS TO STRENGTHEN VERMONT COMMUNITIES. OUR COMMITMENT IS: TO ALLEVIATE THE SUFFERING CAUSED BY POVERTY, TO WORK WITH INDIVIDUALS AND FAMILIES TO MOVE OUT OF POVERTY, AND TO ADVOCATE FOR ECONOMIC JUSTICE FOR ALL VERMONTERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,457,348 | ExpenseAmt |
| Grant | $150,952 | GrantAmt |
| Revenue | $243,788 | RevenueAmt |
| Desc | EARLY CHILDHOOD AND FAMILY DEVELOPMENT (HEAD START)CAPSTONE HEAD START AND EARLY HEAD START PROGRAMS PREPARE OVER 300 YOUNG CHILDREN FOR FUTURE SUCCESS IN SCHOOL AND IN LIFE THROUGH THE OEPRATION OF LICENSED CHILD CARE CENTERS, THROUGH PARTNERSHIPS WITH LOCAL SCHOOLS AND PROVISION OF SERVICES TO FAMILIES IN THEIR HOMES. IN ADDITION TO EARLY CHILDHOOD EDUCATION, THE AGENCY PROVIDES PARENT EDUCATION, PARENT LEADERSHIP OPPORTUNITIES, MEAL INVOLVEMENT ACTIVITIES, HEALTH, DENTAL AND NUTRITION SERVICES, DISABILITY SERVICES, MENTAL HEALTH SERVICES, AND RESOURCE AND REFERRAL FOR OTHER NEEDED SOCIAL SERVICES. FAMILY LITERACY PROGRAMMING, PARTIALLY FUNDED THROUGH TEEN PARENT EDUCATION, AND PRIVATE GRANTS, IS PROVIDED IN THE HOME AND ON-SITE AT THE AGENCY'S BROOK STREET SCHOOL LEARNING TOGETHER CENTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,695,592 | ExpenseAmt |
| Grant | $682,724 | GrantAmt |
| Revenue | $212,688 | RevenueAmt |
| Desc | COMMUNITY ECONOMIC DEVELOPMENT (CED)OUR CED PROGRAMS DELIVER SERVICES TO LOW INCOME VERMONTERS TO ADDRESS FOOD AND FINANCIAL INSECURITY. OUR FOOD PROGRAMS ADDRESSED THE RISING FOOD INSECURITY FOR 5,468 LOW INCOME VERMONTERS. WE OPERATE THE LARGEST FOOD SHELF IN CENTRAL VERMONT AND WAS A LEADER IN PANDEMIC RELATED EFFORTS TO FEED VERMONTERS. THE FOOD SHELF TRANSFORMED OUR DELIVERY SYSTEMS IN RESPONSE TO THE PANDEMIC, DELIVERING PREPARED MEALS UTILIZING VOLUNTEERS. WE DELIVERED MEALS TO HOMELESS GUESTS IN THE MOTELS, HOMEBOUND HEAD START FAMILIES AND ISOLATED SENIORS. OUR EVERYONE EATS PROGRAM, A PARTNERSHIP WITH AREA RESTAURANTS, DELIVERED 80,000 MEALS TO HUNGRY VERMONTERS. THE ECONOMIC IMPACT OF THIS PROGRAM HELPED TO PUT $820,010 BACK INTO THE VERMONT ECONOMY, WITH 37% OF THE PURCHASED INGREDIENTS COMING DIRECTLY FROM VERMONT FARMERS AND PRODUCERS. OTHER SUPPORTS FOOD PROGRAMS INCLUDES OUR CHILD CARE FOOD PROGRAM, THAT HELPED 60 CHILDCARE PROVIDERS TO OFFER NUTRITIOUS MEALS TO MORE THAN 602 KIDS ON A DAILY BASIS. OUR FINANCIAL SECURITY PROGRAMS INCLUDE MICRO BUSINESSES COUNSELING, TAX ASSISTANCE AND FINANCIAL COACHING. MICROBUSINESS COUNSELING ASSISTS SELF-EMPLOYED LOW INCOME VERMONTERS TRAININGS IN BUSINESSES BASICS AND PLANNING. THIS YEAR, THE IMPACT OF THE PANDEMIC LED TO CAPSTONE GRANTING CLOSE TO $500,000 TO STRUGGLING BUSINESSES FOR SUPPORT DURING THE ECONOMIC CRISIS. OUR FINANCIAL COACHING PROGRAM OFFERS INDIVIDUALIZED EDUCATION IN HOUSEHOLD BUDGETING, DEBT REDUCTION AND SAVINGS. VERMONT MATCHED SAVINGS IS CAPSTONE'S MATCHED SAVINGS AND FINANCIAL LITERACY PROGRAM. AFTER COMPLETING A COMPREHENSIVE FINANCIAL LITERACY CURRICULUM, CENTRAL VERMONTERS BEGIN ACCRUING SOME OF THEIR EARNED INCOME IN SAVINGS ACCOUNTS WHERE THEIR EFFORTS ARE MATCHED BY $1 FOR EVERY $1 DEPOSITED, ACCRUING ASSETS FOR POST-SECONDARY EDUCATION, BUSINESS DEVELOPMENT, VEHICLE PURCHASE OR HOME OWNERSHIP. CAPSTONE PROVIDES COMPREHENSIVE FINANCIAL COACHING THROUGH ITS SAVINGS AND CREDIT PROGRAM, HELPING INDIVIDUALS DEVELOP BUDGETS, IMPROVE CREDIT AND BUILD SAVINGS.CAPSTONE'S CHILD CARE FOOD PROGRAM (CCFP) WORKS WITH CARE PROVIDERS TO PROVIDE HEALTHY, NUTRITIOUS MEALS AND SNACKS TO THE CHILDREN IN THEIR CARE. WE HELP APPROVED PROVIDERS ACCESS CCFP MEAL AND SNACK REIMBURSEMENT THROUGH THE U.S. DEPARTMENT OF AGRICULTURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,274,803 | ExpenseAmt |
| Grant | $1,749,819 | GrantAmt |
| Revenue | $1,073,708 | RevenueAmt |
| Desc | WEATHERIZATIONCAPSTONE'S WEATHERIZATION TEAM CONDUCTS HOME ENERGY AUDITS FOR INCOME ELIGIBLE CENTRAL VERMONT HOUSEHOLDS. THE WEATHERIZATION TEAM AND PARTNERING CONTRACTORS FOLLOW UP WITH COST SAVINGS MEASURES SUCH AS ADDED INSULATION, DRAFT REDUCTION, HEATING SYSTEM EFFICIENCY IMPROVEMENTS, INSTALLATION OF ENERGY EFFICIENT LIGHTING, HOT WATER HEATER REPLACEMENT OR INSULATION, AND MORE. IN ADDITION, THIS PROGRAM OFFERS EMERGENCY HEATING SYSTEM REPLACEMNTS OR REPAIRS TO ENSURE PROPER SAFETY AND FUNCTIONING OF HOME HEATING SYSTEMS. 3E THERMAL (FORMERLY VERMONT FUEL EFFICIENCY PARTNERSHIP) CONTINUES TO WORK WITH OWNERS OF MULTI-UNIT AFFORDABLE HOUSING TO IMPROVE THE ENERGY EFFICIENCY, COMFORT AND SAFETY OF THOSE OCCUPYING THEIR RENTAL UNITS.DESPITE THE PANDEMIC CONDITIONS, OUR WEATHERIZATION TEAM WEATHERIZED 131 HOMES, REDUCING AVERAGE HOUSEHOLD ENERGY USE AND CREATING HEALTHIER HOMES; DIMINISHING MOISTURE, COLD DRAFTS AND MOLD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,346,658 | ExpenseAmt |
| Grant | $683,065 | GrantAmt |
| Revenue | $139,975 | RevenueAmt |
| Desc | HOUSING (PROSPECT FOREST)CAPSTONE PROVIDES NINE AFFORDABLE HOUSING UNITS IN TWO BUILDINGS (HUD SECTION 8) IN RANDOLPH, VERMONT CALLED PROSPECT FOREST HOMES. THIS GROUP OF FUNDS HOLDS THE PROPERTY, PLANT AND EQUIPMENT USED TO PROVIDE THESE HOUSING UNITS.FAMILY AND COMMUNITY SUPPORT SERVICES (FCSS)OUR FAMILY AND COMMUNITY SUPPORT SERVICES PROVIDES CRISIS ASSISTANCE TO PEOPLE IN NEED OF HOUSING, UTILITIES, AND HOME HEATING FUEL. FCSS PROVIDES 24/7 COVERAGE DURING THE WINTER SEASON TO ENSURE A LACK OF FUEL DOES NOT CREATE UNSAFE HOME CONDITIONS FOR LOW INCOME VERMONTERS. THIS YEAR, OUR COVID RELATED HOUSING SERVICES WERE CRITICAL TO KEEP OUR HOMELESS NEIGHBORS SAFELY SUPPORTED IN TEMPORARY SHELTER. CAPSTONE STAFF PROVIDES SUPPORT SERVICES FOR HOMELESS ADULTS AND FAMILIES HOUSED IN TEMPORARY SITES SUCH AS LOCAL MOTELS. WE FIND HOUSING, VOUCHERS AND RENTAL ASSISTANCE FOR GUESTS. AFTER HOUSING, CCA STAFF PROVIDES ONGOING SUPPORT CONNECTIONS TO HELP PEOPLE STAY HOUSED SUCCESSFULLY.WORKFORCE DEVELOPMENT (CKA)CAPSTONE'S COMMUNITY KITCHEN ACADEMY (CKA) OFFERS LOW INCOME VERMONTERS TRAINING FOR A CULINARY CAREER. STUDENTS ATTEND A 12 WEEK COURSE TO LEARN BASIC CULINARY SKILLS, FOOD SERVICE AND SAFETY, AND GENERAL JOB SKILLS. DESPITE THE PANDEMIC, 22 PEOPLE GRADUATED FROM CKA, 16 STUDENTS GOT JOBS AND 8 EARNED 9 COLLEGE CREDITS. TRANSPORTATIONOUR TRANSPORTATION AND CLIMATE PROGRAMS EXPANDED CONSIDERABLY THIS YEAR IN NEW AND EXCITING DIRECTIONS. WE'VE SUCCESSFULLY SECURED SEED FUNDING FOR A NEW MOBILITY AND EQUITY PROJECT WHICH WILL EXPLORE ACQUIRING A FLEET OF ALL-ELECTRIC VEHICLES TO SERVE AS A CAR SHARE/ COOP, AS WELL AS A RIDE HAILING SERVICE FOR DISADVANTAGED COMMUNITY MEMBERS. OUR NEW MILEAGE SMART PROGRAM PROVIDES GRANTS OF UP TO $5,000 FOR COMMUNITY RESIDENTS TO SWITCH TO HIGH EFFICIENCY CARS. OTHER ACCOMPLISHMENTSCAPSTONE LED AN INCIDENT COMMAND CENTER EFFORT AT THE HEIGHT OF THE PANDEMIC TO BUILD COLLABORATIVE EFFORTS TO BOLSTER COMMUNITY HEALTH AND SAFETY EFFORTS. THE COMMAND CENTER MARSHALLED VOLUNTEERS TO DELIVER MEALS, ANSWER A COVID HOTLINE, AND CREATED AND IMPLEMENTED A TEMPORARY HOUSING PLAN FOR HOMELESS COMMUNITY MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,346,658 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $683,065 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $139,975 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,774,401 | 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 | 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 | 218 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 197 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEEN LAFONT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8024791053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 GABLE PLACE | AddressLine1Txt |
| City | BARRE | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05641 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RUBIN BENNETT | ||||||
| EX-OFFICIO (PAST CHAIR) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOPE CRIFO | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONNA SHERLAW | ||||||
| PUBLIC SECTOR REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN PAPPAS | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JON VALSANGIACOMO | ||||||
| PUBLIC SECTOR REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN LOWRY REED | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANET MURRAY | ||||||
| PRIVATE SECTOR REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNY SMITH | ||||||
| PARTICIPANT SECTOR REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONILYNN SHROUT | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN TIGHE | ||||||
| PARTICIPANT SECTOR REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISA DARMSTADT | ||||||
| PUBLIC SECTOR REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REP JAY HOOPER | ||||||
| PUBLIC SECTOR REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARI GLADSTONE | ||||||
| PRIVATE SECTOR REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OFFIE WORTHAM | ||||||
| PARTICIPANT SECTOR REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA MCDONALD | ||||||
| PARTICIPANT SECTOR REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MILLER | ||||||
| PARTICIPANT SECTOR REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESICA PAYNTER | ||||||
| PARTICIPANT SECTOR REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MCDONALD | ||||||
| PARTICIPANT SECTOR REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN LAFONT | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN MINTER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $117,195 | $0 | $21,360 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,195 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,360 | 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAFFORD'S HOME HEATING INC | |||||
| 30 CHENEY ROAD | BARRE | VT | 05641 | MATERIALS AND LABOR | $201,043 |
| MANOSH PROPERTIES | |||||
| 120 NORTHGATE PLAZA SUITE 2 | MORRISVILLE | VT | 05661 | PROPERTY RENTAL | $193,200 |
| ENERGY FEDERATION INC | |||||
| 1 WILLOW STREET SUITE 2000 | SOUTHBOROUGH | MA | 01745 | SUPPLIES | $192,878 |
| PEOPLES UNITED BANK | |||||
| 292 N MAIN ST | BARRE | VT | 05641 | BANKING | $167,984 |
| VSECU | |||||
| 1 BAILEY AVE | MONTPELIER | VT | 05602 | BANKING | $158,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,069,975 | GovernmentGrantsAmt |
| All Other Contributions | $2,619,230 | AllOtherContributionsAmt |
| Total Contributions | $14,689,205 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WEATHERIZATION | 230000 | $1,073,708 | $1,073,708 |
| COMMUNITY ECONOMIC DEVELOPMENT | 624200 | $212,688 | $212,688 |
| HOUSING RENTALS | 624200 | $121,656 | $121,656 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $262,107 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,670,159 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,318 | TotalRevenueColumnAmt |
| Exclusion | $11,318 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,370,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,670,159 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,318 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,266,560 | TotalAmt |
| Program Services | $3,266,560 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,867 | TotalAmt |
| Management And General | $227,867 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,751,864 | TotalAmt |
| Program Services | $5,806,981 | ProgramServicesAmt |
| Management And General | $910,000 | ManagementAndGeneralAmt |
| Fundraising | $34,883 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,424 | TotalAmt |
| Program Services | $155,100 | ProgramServicesAmt |
| Management And General | $30,392 | ManagementAndGeneralAmt |
| Fundraising | $932 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513,070 | TotalAmt |
| Program Services | $1,260,876 | ProgramServicesAmt |
| Management And General | $245,424 | ManagementAndGeneralAmt |
| Fundraising | $6,770 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,500 | TotalAmt |
| Program Services | $467,156 | ProgramServicesAmt |
| Management And General | $91,538 | ManagementAndGeneralAmt |
| Fundraising | $2,806 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,558 | TotalAmt |
| Program Services | $4,558 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,641 | TotalAmt |
| Management And General | $35,641 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,686 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Management And General | $78,686 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,626 | TotalAmt |
| Program Services | $964,412 | ProgramServicesAmt |
| Management And General | $73,214 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,127 | TotalAmt |
| Program Services | $144,528 | ProgramServicesAmt |
| Management And General | $6,901 | ManagementAndGeneralAmt |
| Fundraising | $698 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,670 | TotalAmt |
| Program Services | $4,912 | ProgramServicesAmt |
| Management And General | $758 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,891 | TotalAmt |
| Program Services | $78,891 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,926 | TotalAmt |
| Program Services | $179,926 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,950 | TotalAmt |
| Program Services | $45,136 | ProgramServicesAmt |
| Management And General | $32,814 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $770,370 | $730,230 | $27,298 | $12,842 |
| CONTRACTUAL | $340,877 | $331,442 | $8,266 | $1,169 |
| SUPPLIES | $297,896 | $186,308 | $111,588 | $0 |
| TELEPHONE | $101,917 | $79,626 | $22,291 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,925 | TotalAmt |
| Program Services | $57,759 | ProgramServicesAmt |
| Management And General | $27,403 | ManagementAndGeneralAmt |
| Fundraising | $5,763 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,770,345 | TotalAmt |
| Program Services | $13,774,401 | ProgramServicesAmt |
| Management And General | $1,930,081 | ManagementAndGeneralAmt |
| Fundraising | $65,863 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,291,391 | BOYAmt |
| EOY | $4,042,025 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,901 | BOYAmt |
| EOY | $1,309,341 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,076 | BOYAmt |
| EOY | $400,996 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,835 | BOYAmt |
| EOY | $201,002 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,776 | BOYAmt |
| EOY | $217,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,952,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,699,241 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,213,695 | BOYAmt |
| EOY | $5,253,368 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,602 | BOYAmt |
| EOY | $38,394 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,397,490 | BOYAmt |
| EOY | $1,297,637 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,667,766 | BOYAmt |
| EOY | $12,760,181 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,285 | BOYAmt |
| EOY | $1,604,266 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,404 | BOYAmt |
| EOY | $330,369 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,144,736 | BOYAmt |
| EOY | $2,081,464 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,768 | BOYAmt |
| EOY | $2,504,172 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,028,193 | BOYAmt |
| EOY | $6,520,271 | 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 | $4,006,975 | BOYAmt |
| EOY | $4,328,302 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,598 | BOYAmt |
| EOY | $1,911,608 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,639,573 | BOYAmt |
| EOY | $6,239,910 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,667,766 | BOYAmt |
| EOY | $12,760,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $600,337 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $12,942,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,595,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,970,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,933,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,689,205 | CurrentTaxYearAmt |
| Total | $69,131,662 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,942,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,595,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,970,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,933,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,689,205 | CurrentTaxYearAmt |
| Total | $69,131,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $69,131,662 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,318 | CurrentTaxYearAmt |
| Total | $67,658 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -$13,783 | CurrentTaxYearMinus2YearsAmt |
| Total | -$13,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,185,537 | TotalSupportAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99860 | 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 | $209,818 | OtherCostOrOtherBasisAmt |
| Book Value | $209,818 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,048,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,303,038 | DepreciationAmt |
| Book Value | $4,745,386 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $694,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $396,203 | DepreciationAmt |
| Book Value | $298,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,253,368 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| TANGIBLE ASSET | $65,601 |
| LOAN ORIGINATION FEES | $3,086 |
| OTHER | $3,075 |
| RIGHT OF USE ASSET | $1,225,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,297,637 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $3,531 |
| RIGHT OF USE LIABILITY | $1,225,875 |
| PPP LOAN | $1,274,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,504,172 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,370,682 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,370,682 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,370,682 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,770,345 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,770,345 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,770,345 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING STANDARDS 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. CAPSTONE HAS ANALYZED THE ORGANIZATION'S TAX POSITION TAKEN ON ITS INCOME TAX RETURNS FOR THE YEARS (2016 THROUGH 2019), FOR THE PURPOSES OF IMPLEMENTATION, AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN CAPSTONE'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 (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| BREAKFAST AND LUNCH FOR CHILDREN IN DAYCARE HOMES | 1389 | $609,959 |
| CHILDCARE REIMBURSEMENTS | 51 | $161,441 |
| SAVING MATCH TO PARTICIPANTS IN ASSETS FOR INDEPENDENCE PROGRAM | 109 | $62,276 |
| EMERGENCY FUEL AND OTHER ASSISTANCE | 5420 | $683,065 |
| WEATHERIZATION ASSISTANCE TO LOW INCOME INDIVIDUALS | 756 | $1,749,819 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,162 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $91,422 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VERMONT FOODBANK | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ENTIRE BOARD OF DIRECTORS RECEIVES A DRAFT COPY OF THE 990 AND REVIEWS IT DURING THE MEETING WITH THE DIRECTOR OF FINANCE |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST IS UPDATED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMMITTEE RESEARCHES COMPENSATION FOR SIMILAR POSITIONS IN THE LOCAL AREA AND REPORTS TO THE ENTIRE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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