CAPSTONE COMMUNITY ACTION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CAPSTONE COMMUNITY ACTION INC (EIN 03-0216254)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-01-25
IRS object ID
201940259349300604
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-01-25T08:33:20-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020417217PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONE MCDONNELL & ROBERTS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1645 S MAIN STREETAddressLine1Txt
CityWOLFEBOROCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03894ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030216254EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPSTONE COMMUNITY ACTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPSBusinessNameControlTxt
Phone8024791053PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 GABLE PLACEAddressLine1Txt
CityBARRECityNm
State AbbreviationVTStateAbbreviationCd
ZIP056412267ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUBIN BENNETTPersonNm
Person TitleCHAIRPersonTitleTxt
Phone8024791053PhoneNum
Signature2019-01-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN D CALLAHAN JR CPAPreparerPersonNm
PTINP00447720PTIN
Phone6035691953PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address146.168.2.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-25IPDt
IP Tm08:33:05IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7E530C01EC0DBF1FFF79A5BAD1379F9D370DED1EAtSubmissionCreationDeviceId
At Submission Filing Device Id943C2B779621AE68CF3E0BED5C235FDF89DF7949AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUBIN BENNETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 GABLE PLACEAddressLine1Txt
CityBARRECityNm
State AbbreviationVTStateAbbreviationCd
ZIP056412267ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,020,423GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAPSTONEVT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionCAPSTONE 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.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee188TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,595,745PYContributionsGrantsAmt
CY Contributions Grants$13,970,488CYContributionsGrantsAmt
PY Program Service Revenue$818,062PYProgramServiceRevenueAmt
CY Program Service Revenue$1,031,673CYProgramServiceRevenueAmt
PY Investment Income$17,308PYInvestmentIncomeAmt
CY Investment Income$1,429CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$14,431,115PYTotalRevenueAmt
CY Total Revenue$15,003,590CYTotalRevenueAmt
PY Grants And Similar Paid$3,305,084PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,543,862CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,796,881PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,114,442CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,167CYTotalFundraisingExpenseAmt
PY Other Expenses$3,068,931PYOtherExpensesAmt
CY Other Expenses$3,287,172CYOtherExpensesAmt
PY Total Expenses$14,170,896PYTotalExpensesAmt
CY Total Expenses$14,945,476CYTotalExpensesAmt
PY Revenues Less Expenses$260,219PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,114CYRevenuesLessExpensesAmt
Total Assets BOY$9,493,622TotalAssetsBOYAmt
Total Assets EOY$10,349,697TotalAssetsEOYAmt
Total Liabilities BOY$4,174,260TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,972,002TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,319,362NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,377,695NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCAPSTONE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,510,563ExpenseAmt
Grant$297,079GrantAmt
Revenue$162,213RevenueAmt
DescEARLY CHILDHOOD AND FAMILY DEVELOPMENTCAPSTONE 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, MALE 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

FieldValueIRS element (for citing)
Expense$1,925,293ExpenseAmt
Grant$674,055GrantAmt
Revenue$33,521RevenueAmt
DescFAMILY AND COMMUNITY SUPPORT SERVICESFAMILY AND COMMUNITY SUPPORT SERVICES (FCSS) PROVIDE IMMEDIATE ASSISTANCE TO PEOPLE IN NEED OF FOOD, HOUSING, UTILITIES, AND HOME HEATING FUEL. OFFICES ARE LOCATED IN BARRE, BRADFORD, MORRISVILLE, RANDOLPH AND WAITSFIELD. STAFF MEMBERS ARE TRAINED TO HELP PEOPLE ARTICULATE AND PRIORITIZE THEIR NEEDS, IDENTIFY OPPORTUNITIES FOR RESOURCES AND SERVICES, AND MAKE REFERRALS TO STATE AGENCIES AND OTHER COMMUNITY-BASED PROGRAMS (INCLUDING OTHER PROGRAMS WITHIN THE AGENCY). CAPSTONE'S FOOD SHELF IN BARRE IS THE LARGEST IN CENTRAL VERMONT, SERVING OVER 5,000 INDIVIDUALS. IN ADDITION TO FOOD SHELVES, LOW-INCOME HOUSING COUNSELING, AND FUEL AND UTILITY ASSISTANCE, FSCC ALSO HOUSES THE AGENCY'S SUPERVISED VISITATION AND EXCHANGE SERVICES FOR NON-CUSTODIAL PARENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,663,455ExpenseAmt
Grant$1,718,982GrantAmt
Revenue$672,225RevenueAmt
DescWEATHERIZATIONCAPSTONE'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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,064,185ExpenseAmt
Grant$853,746GrantAmt
Revenue$165,143RevenueAmt
DescHOUSINGCAPSTONE 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.COMMUNITY ECONOMIC DEVELOPMENTTHE AGENCY'S MICRO BUSINESS DEVELOPMENT PROGRAM ASSISTS LOW TO MODERATE INCOME VERMONTERS INTERESTED IN IMPROVING THEIR ECONOMIC OUTLOOK THROUGH SELF-EMPLOYMENT. THE AGENCY OFFERS COMPREHENSIVE TRAININGS IN BUSINESS BASICS. INDIVIDUALIZED COUNSELING IS PROVIDED TO PARTICIPANTS IN AREAS OF BUSINESS PLAN DEVELOPMENT, PRODUCT DEVELOPMENT, MARKETING, FINANCE, MANAGING EMPLOYESS, AND MUCH MORE.TANGIBLE ASSETS IS THE AGENCY'S MATCHED SAVINGS AND FINANCIAL LITERACY PROGRAM. AFTER COMPLETING A COMPREHENSIVE FINANCIAL LITERACY CURRICULUM, 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, OR HOME OWNERSHIP. CAPSTONE PROVIDES COMPREHENSIVE FIANCIAL COACHING THROUGH ITS SAVINGS AND CREDIT PROGRAM, HELPING INDIVIDUALS DEVELOP BUDGETS, IMPROVE CREDIT AND BUILD SAVINGS.THE AGENCY'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 REIMBURSEMENTS THROUGH THE US DEPARTMENT OF AGRICULTURE.WORKFORCE DEVELOPMENTCAPSTONE, IN PARTNERSHIP WITH THE VERMONT FOOD BANK, ESTABLISHED A COMMUNITY KITCHEN ACADEMY TO TRAIN UNEMPLOYED/UNDEREMPLOYED VERMONTERS FOR CAREERS IN THE FOOD SERVICES SECTOR. STUDENTS COMPLETE A RIGOROUS 12-WEEK COURSE OF BOOK LEARNING, PRACTICAL SKILLS DEVELOPMENT, MENU PLANNING, RECIPE DEVELOPMENT, AND EMPLOYMENT READINESS. STUDENTS ACHIEVE SERVSAFE CERTIFICATION, AN ESSENTIAL INDUSTRY CREDENTIAL, AND MANY RECEIVE UP TO NINE COLLEGE CREDITS THROUGH THE COMMUNITY COLLEGE OF VERMONT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,064,185TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$853,746TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$165,143TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$13,163,496TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document273IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee188EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLEEN LAFONTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8024791053PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 GABLE PLACEAddressLine1Txt
CityBARRECityNm
State AbbreviationVTStateAbbreviationCd
ZIP05641ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAY ISAKSON
VICE CHAIR0.00Yes (X)Yes (X)$0$0$0
RUBIN BENNETT
CHAIR0.00Yes (X)Yes (X)$0$0$0
BILL KIMBALL
TREASURER0.00Yes (X)Yes (X)$0$0$0
DONNA SHERLAW
SECRETARY0.00Yes (X)Yes (X)$0$0$0
STEVEN PAPPAS
PRIVATE SECTOR REPRESENTAT0.00Yes (X)$0$0$0
JON VALSANGIACOMO
PUBLIC SECTOR REPRESENTATIVE0.00Yes (X)$0$0$0
KAREN LOWRY REED
PRIVATE SECTOR REPRESENTAT0.00Yes (X)$0$0$0
JANET MURRAY
PRIVATE SECTOR REPRESENTAT0.00Yes (X)$0$0$0
KENNY SMITH
PARTICIPANT SECTOR REPRESE0.00Yes (X)$0$0$0
RONILYNN SHROUT
PARTICIPANT SECTOR REPRESE0.00Yes (X)$0$0$0
TAMMY GAUDETTE
PARTICIPANT SECTOR REPRESE0.00Yes (X)$0$0$0
JOHN TIGHE
PARTICIPANT SECTOR REPRESE0.00Yes (X)$0$0$0
COLLEEN LAFONT
DIRECTOR OF FINANCE/EXECUTIVE DIRECTOR40.00Yes (X)$82,286$0$698
DAN HOXWORTH
FORMER EXECUTIVE DIRECTOR40.00Yes (X)$126,843$0$6,620
CHRISTINE JOHNSON
DEPUTY DIRECTOR40.00Yes (X)$95,490$0$698
SARAH MCMULLEN
DEPUTY DIRECTOR/EXECUTIVE DIRECTOR40.00Yes (X)$94,097$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$398,716TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,016TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$11,715,676GovernmentGrantsAmt
All Other Contributions$2,254,812AllOtherContributionsAmt
Total Contributions$13,970,488TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WEATHERIZATION230000$686,008$686,008
HOUSING RENTALS624200$118,829$118,829
COMMUNITY ECONOMIC DEVELOPMENT624200$14,402$14,402

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,434TotalRevenueColumnAmt
Related Or Exempt Func Income$212,434RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,031,673TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,212TotalRevenueColumnAmt
Related Or Exempt Func Income$15,212RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,050OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$16,833OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$13,783OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,783TotalRevenueColumnAmt
Related Or Exempt Func Income-$13,783RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,003,590TotalRevenueColumnAmt
Related Or Exempt Func Income$1,033,102RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,543,862TotalAmt
Program Services$3,543,862ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$434,715TotalAmt
Management And General$434,715ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,659,421TotalAmt
Program Services$5,031,760ProgramServicesAmt
Management And General$613,233ManagementAndGeneralAmt
Fundraising$14,428FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$177,876TotalAmt
Program Services$148,675ProgramServicesAmt
Management And General$28,770ManagementAndGeneralAmt
Fundraising$431FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,389,839TotalAmt
Program Services$1,169,372ProgramServicesAmt
Management And General$217,075ManagementAndGeneralAmt
Fundraising$3,392FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$452,591TotalAmt
Program Services$378,293ProgramServicesAmt
Management And General$73,201ManagementAndGeneralAmt
Fundraising$1,097FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,311TotalAmt
Program Services$995ProgramServicesAmt
Management And General$9,316ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,500TotalAmt
Management And General$34,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$98,076TotalAmt
Management And General$98,076ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$950,016TotalAmt
Program Services$887,749ProgramServicesAmt
Management And General$62,267ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$280,179TotalAmt
Program Services$267,813ProgramServicesAmt
Management And General$11,409ManagementAndGeneralAmt
Fundraising$957FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,365TotalAmt
Program Services$20,060ProgramServicesAmt
Management And General$2,281ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$83,018TotalAmt
Program Services$83,018ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$165,297TotalAmt
Program Services$165,297ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$75,600TotalAmt
Program Services$48,753ProgramServicesAmt
Management And General$26,847ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$698,628$675,723$13,004$9,901
CONTRACTUAL$374,779$361,597$13,182
SUPPLIES$319,406$234,747$83,952$707
TELEPHONE$92,176$83,567$8,609

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$82,821TotalAmt
Program Services$62,215ProgramServicesAmt
Management And General$19,376ManagementAndGeneralAmt
Fundraising$1,230FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,945,476TotalAmt
Program Services$13,163,496ProgramServicesAmt
Management And General$1,749,813ManagementAndGeneralAmt
Fundraising$32,167FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,335BOYAmt
EOY$3,935EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,383,308BOYAmt
EOY$1,934,129EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$728,912BOYAmt
EOY$737,979EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$382,105BOYAmt
EOY$394,353EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$133,540BOYAmt
EOY$118,272EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$121,878BOYAmt
EOY$265,996EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,576,150LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,196,831LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,627,499BOYAmt
EOY$5,379,319EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,878BOYAmt
EOY$3,507EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$112,167BOYAmt
EOY$1,512,207EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,493,622BOYAmt
EOY$10,349,697EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,248,144BOYAmt
EOY$1,087,260EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$548,959BOYAmt
EOY$170,273EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,263,864BOYAmt
EOY$2,205,504EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$113,293BOYAmt
EOY$1,508,965EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,174,260BOYAmt
EOY$4,972,002EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,565,867BOYAmt
EOY$3,715,648EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,753,495BOYAmt
EOY$1,662,047EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,319,362BOYAmt
EOY$5,377,695EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,493,622BOYAmt
EOY$10,349,697EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,114ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$219NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,558,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,712,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,942,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,595,745CurrentTaxYearMinus1YearAmt
Current Tax Year$13,970,488CurrentTaxYearAmt
Total$67,780,142TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,558,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,712,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,942,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,595,745CurrentTaxYearMinus1YearAmt
Current Tax Year$13,970,488CurrentTaxYearAmt
Total$67,780,142TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$67,780,142PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,505CurrentTaxYearMinus1YearAmt
Current Tax Year$15,212CurrentTaxYearAmt
Total$52,395TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$45,394CurrentTaxYearMinus3YearsAmt
Current Tax Year-$13,783CurrentTaxYearAmt
Total$31,611TotalAmt
FieldValueIRS element (for citing)
Total Support$67,864,148TotalSupportAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$209,818OtherCostOrOtherBasisAmt
Book Value$209,818BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,833,430OtherCostOrOtherBasisAmt
Depreciation$1,836,084DepreciationAmt
Book Value$4,997,346BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$532,902OtherCostOrOtherBasisAmt
Depreciation$360,747DepreciationAmt
Book Value$172,155BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,379,319TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
TANGIBLE ASSET$69,732
LOAN ORIGINATION FEES$3,436
OTHER$3,075
RIGHT OF USE ASSET$1,435,964
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,512,207TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SECURITY DEPOSITS$2,835
TANGIBLE ASSETS DEFERRED REVENUE$70,166
RIGHT OF USE LIABILITY$1,435,964
FieldValueIRS element (for citing)
Total Liability$1,508,965TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,017,592TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$219NetUnrealizedGainsInvstAmt
Other Revenue$13,783OtherRevenueAmt
Revenue Not Reported$14,002RevenueNotReportedAmt
Revenue Subtotal$15,003,590RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,003,590TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,945,476TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,945,476ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,945,476TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2: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 (2014 THROUGH 2017), FOR THE PURPOSES OF IMPLEMENTATION, AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN CAPSTONE'S FINANCIAL STATEMENTS.
Part XI, Line 2d - Other Adjustments:LOSS ON SALE OF ASSETS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
BREAKFAST AND LUNCH FOR CHILDREN IN DAYCARE HOMES1875$773,872
CHILDCARE REIMBURSEMENTS45$297,079
SAVING MATCH TO PARTICIPANTS IN ASSETS FOR INDEPENDENCE PROGRAM100$79,874
EMERGENCY FUEL AND OTHER ASSISTANCE5000$674,055
WEATHERIZATION ASSISTANCE TO LOW INCOME INDIVIDUALS825$1,718,982

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$63,171NoncashContributionsRptF990Amt
Method Of Determining RevenuesVERMONT FOODBANKMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE 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 12cA CONFLICT OF INTEREST IS UPDATED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS
Form 990, Part VI, Section B, line 15aA 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 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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