CAPSTONE COMMUNITY ACTION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAPSTONE COMMUNITY ACTION INC (EIN 03-0216254)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-01-15
IRS object ID: 201440179349300619
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-15T11:03:57-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	020417217	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEONE MCDONNELL & ROBERTS PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 NELSON STREET	AddressLine1
City	DOVER	City
State	NH	State
ZIP Code	03820	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030216254	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL VERMONT COMMUNITY ACTION COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	8024791053	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 GABLE PLACE	AddressLine1
City	BARRE	City
State	VT	State
ZIP Code	056412267	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HAL COHEN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8024791053	Phone
Date Signed	2014-01-17	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
PTIN	P00441702	PTIN
Phone	6037492700	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	HAL COHEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	20 GABLE PLACE	AddressLine1
City	BARRE	City
State	VT	State
ZIP Code	056412267	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16747033	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CVCAC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	CVCAC 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	250	TotalNbrEmployees
Total Nbr Volunteers	550	TotalNbrVolunteers
Total Gross UBI	447991	TotalGrossUBI
Net Unrelated Business Txbl Income	-43802	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	20122590	ContributionsGrantsPriorYear
Contributions Grants Current Year	15264370	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1422880	ProgramServiceRevenuePriorYear
Program Service Revenue CY	862181	ProgramServiceRevenueCY
Investment Income Prior Year	4846	InvestmentIncomePriorYear
Investment Income Current Year	333532	InvestmentIncomeCurrentYear
Other Revenue Prior Year	66144	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	21616460	TotalRevenuePriorYear
Total Revenue Current Year	16460083	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	9892449	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4682029	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8674190	SalariesEtcPriorYear
Salaries Etc Current Year	8205498	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	51131	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2079371	OtherExpensePriorYear
Other Expenses Current Year	3000288	OtherExpensesCurrentYear
Total Expenses Prior Year	20646010	TotalExpensesPriorYear
Total Expenses Current Year	15887815	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	970450	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	572268	RevenuesLessExpensesCY
Total Assets BOY	7254222	TotalAssetsBOY
Total Assets EOY	10131395	TotalAssetsEOY
Total Liabilities BOY	2911441	TotalLiabilitiesBOY
Total Liabilities EOY	5216346	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4342781	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4915049	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CVCAC PROVIDES COMPREHENSIVE SERVICES TO HELP PEOPLE ACHIEVE ECONOMIC WELL-BEING WITH DIGNITY AND DEVELOPE 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3740029	Expense
Revenue	77653	Revenue
Description	CVCAC HEAD START AND EARLY HEAD START PROGRAMS, THE COUNCIL'S COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT ACTIVITIES, PREPARE YOUNG CHILDREN FOR FUTURE SUCCESS IN SCHOOL AND IN LIFE THROUGH THE OPERATION OF LICENSED CHILD CARE CENTERS, THROUGH PARTNERSHIPS WITH LOCAL SCHOOLS AND BY PROVIDING SERVICES TO FAMILIES IN THEIR HOMES. IN ADDITION TO EARLY CHILDHOOD EDUCATION, THE COUNCIL PROVIDES PARENT EDUCATION, PARENT LEADERSHIP OPPORTUNITIES, MALE INVOLVEMENT ACTIVITIES, HEALTH, DENTAL AND NUTRITION SERIVES, DISABILITY SERIVICES, MENTAL HEALTH SERVICES, AND RESOURCE AND REFERRAL FOR OTHER NEEDED SOCIAL SERVICES. FEDERAL SEQUESTRATION RESULTED IN A BUDGET CUT OF APPROXIMATELY $200,000 BETWEEN THE EARLY HEAD START AND HEAD START PROGRAMS FORCING THE LOSS OF SERVICES TO 43 EARLY HEAD START ELIGIBLE CHILDREN AND THEIR FAMILIES. STAFF FURLOUGHS, COMBING OF OUTREACH OFFICES, AND CLOSURE OF HOME VISITING SERVICES FOR THE SUMMER WERE STRATEGIES USED TO BRIDGE GAPS IN FUNDING. FAMILY LITERACY PROGRAMMING, PARTIALLY FUNDED THROUGH TEEN PARENT EDUCATION, HHS OFFICE OF ADOLESCENT HEALTH, AND CANADAY FAMILY CHARITABLE TRUST, IS PROVIDED IN THE HOME, ON-SITE AT THE COUNCIL'S BROOK STREET SCHOOL LEARNING TOGETHER CENTER. 426 CHILDREN PARTICIPATED IN HEAD START AND EARLY HEAD START PROGRAMS THAT BENEFITTED 1,474 ADDITIONAL FAMILY MEMBERS. 16 TEEN PARENTS PARTICIPATED IN OUR FAMILY LITERACY PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3847708	Expense
Grants	2241914	Grants
Revenue	45582	Revenue
Description	FAMILY AND COMMMUNITY SUPPORT SERVICES (FCSS) PROVIDE IMMEDIATE ASSISTANCE TO PEOPLE IN NEED OF FOOD, HOUSING, UTILITIES, AND HOME HEATING FUEL. OFFICES ARE LOCATED IN BARRE, BERLIN, BRADFORD, MORRISVILLE, AND RANDOLPH. 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). IN ADDITION TO FOOD SHELVES, LOW-INCOME HOUSING COUNSELING, AND FUEL AND UTILITY ASSISTANCE, FCSS ALSO HOUSES THE AGENCY'S TAX RESOLUTION PROGRAM, SUPERVISED VISITATION AND EXCHANGE SERVICES FOR NONCUSTODIAL PARENTS, RE-ENTRY ASSISTANCE FOR POST-INCARCERATED WOMEN, SERVICE COORDINATION FOR VERMONTERS WITH MULTIPLE NEEDS REFERRED BY THE VERMONT DEPARTMENT OF CHILDREN AND FAMILIES. IN 2013 FCSS CONTINUED TO PROVIDE DISASTER CASE MANAGEMENT SERVICES. THIS YEAR 5,019 HOUSEHOLDS WITH 11,542 INDIVIDUALS WERE PROVIDED WITH EMERGENCY SERVICES, INCLUDING FOOD FROM OUR FOOD SHELVES, FUEL & UTILITY ASSISTANCE, AS WELL AS REFERRALS TO OTHER COMMUNINTY RESOURCES TO ADDRESS CRITICAL NEEDS. 1,591 HOUSEHOLDS USED OUR FUEL AND UTILITY PROGRAMS TO KEEP HEATING THEIR HOMES AND MAINTAINING ELECTRICITY. 23 HOUSEHOLDS USED OUR LOW INCOME TAXPAYER CLINIC TO RESOLVE IRS CONTROVERSIES AND LEARN MORE ABOUT THEIR RIGHTS AND RESPONSIBILITIES AS TAXPAYERS. THE GREAT RECESSION'S LINGERING IMPACT ON CENTRAL VERMONT HAS BEEN FELT MOST ACCUTELY IN AREAS OF FOOD AND HOUSING WITH STAFF REPORTING MORE COMPLEX HOUSING ISSUES AMONG PARTICIPANTS AND INCREASED FOOD SHELF VISITS. IN RESPONSE TO THIS TREND, CVCAC'S FAMILY COMMUNITY SUPPORT SERVICES EXPANDED ITS HOUSING ASSISTANCE PROGRAMS TO MEET THIS GROWING DEMAND BY SECURING ADDITIONAL STATE AND FEDERAL FUNDING THROUGH GRANTS AND CONTRACTS. UNDER SUB CONTRACT WITH THE UNIVERSITY OF VERMONT, THE AGENCY HIRED A (VETS) FAMILY DEVELOPMENT HOUSING COUNSELOR TO FOCUS SPECIFICALLY ON THE HOUSING NEEDS OF SERVICE MEN AND WOMEN. THE AGENCY WAS FORTUNATE TO FIND AN EXPERIENCED COUNSELOR WITH A MILITARY BACKGROUND. WITH ADDITIONAL FUNDING FROM THE VERMONT DEPARTMNET FOR CHILDREN AND FAMILIES AND THE VERMONT DEPARTMENT OF CORRECTIONS, THE AGENCY WAS ABLE TO ADD THREE MORE HOUSING-RELATED POSITIONS. 1,756 FAMILIES ACCESSED HELP TO FIND AND KEEP SAFE SECURE HOUSING THROUGH OUR HOUSING COUNSELING PROGRAMS. TWO SERVICE COORDINATOR POSITIONS WERE DEVELOPED TO FOCUS ON THE NEEDS OF FORMERLY INCARCERATED VERMONTERS. THE WASHINGTON COUNTY POSITION PRIMARILY SERVES WOMEN, AND THE LAMOILLE COUTY POSITION PRIMARILY SERVES MEN. WITH STATE EMERGENCY SHELTER AND COMMUNITY SERVICE FUNDS THE AGENCY WAS ABLE TO ADD AN ADDITIONAL HOUSING COUNSELOR GENERALIST POSITION. 34 FAMILIES USED OUR CHILDREN'S HOUR SUPERVISED VISITATION AND EXCHANGE SERVICES TO ALLOW NONCUSTODIAL PARENTS OPPORTUNITIES TO VISIT THEIR CHILDREN. IN RESPONSE TO TROPICAL STORM IRENE, CVCAC SECURED A $2.4 MILLION GRANT, IN THE PRIOR YEAR, FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY (US DEPARTMENT OF HOMELAND SECURITY) ON BEHALF OF THE STATE OF VERMONT TO PROVIDE CASE MANAGEMENT STATEWIDE FOR FLOOD IMPACTED VERMONTERS. MORE THAN TWO YEARS AFTER TROPICAL STORM IRENE, STAFF CONTINUES TO UNCOVER CASES WHERE PEOPLE HAVE EXHAUSTED ALL OF THEIR RESOURCES. THESE VERMONTERS ARE IN MOST NEED OF AN ADVOCATE, SOMEONE IN THEIR CORNER TO HELP THEM NAVIGATE RED TAPE, SOMEONE TO GIVE THEM HOPE. CVCAC STAFF AND PARTNERS MADE A DIFFERENCE FOR 41 ADDITIONAL FAMILIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3353855	Expense
Grants	1364797	Grants
Revenue	547750	Revenue
Description	THE AGENCY'S WEATHERIZATION TEAM CONDUCTS HOME ENERGY AUDITS FOR INCOME ELIGIBLE CENTRAL VERMONT HOUSEHOLDS. THE 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 REPLACEMENTS OR REPAIRS TO ENSURE THE PROPER SAFETY AND FUNCTIONING OF THEIR HOME HEATING SYSTEMS. 241 HOUSING UNITS WERE WEATHERIZED BENEFITTING 381 INDIVIDUALS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	3348785	Expense
Grants	1075318	Grants
Revenue	478882	Revenue
Description	HOUSING: CENTRAL VERMONT COMMUNITY ACTION COUNCIL, INC. PROVIDES 9 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. CVCAC'S MICRO BUSINESS DEVELOPMENT PROGRAM ASSISTS LOW TO MODERATE INCOME VERMONTERS INTERESTED IN IMPROVING THEIR ECONOMIC OUTLOOK THROUGH SELF-EMPLOYMENT. THE COUNCIL OFFERS COMPREHENSIVE TRAININGS IN BUSINESS BASICS. INDIVIDUALIZED COUNSELING IS PROVIDED TO PARTICIPANTS IN AREAS OF BUSINESS PLAN DEVELOPMENT, PRODUCT DEVELOPMENT, MARKETING, FINANCE, MANAGING EMPLOYEES, AND MUCH MORE. 166 ENTREPRENEURS RECEIVED COUNSELING AND TECHNICAL ASSISTANCE ON STARTING OR EXPANDING A BUSINESS THROUGH THE MICRO BUSINESS DEVELOPMENT PROGRAM. TANGIBLE ASSETS IS CVCAC'S MATCHED SAVINGS AND FINANCIAL LITERACY PROGRAM. AFTER COMPLETING A COMPREHENSIVE FINANCIAL LITERACY CURRICULUM, CENTRAL VERMONTERS BEGAN ACCRUING SOME OF THEIR EARNED INCOME IN SAVINGS ACCOUNTS WHERE THEIR EFFORTS WERE MATCHED BY AS MUCH AS $3 FOR EVERY $1 DEPOSITED. WITH ADDITIONAL FEDERAL GRANTS AND STATE OF VERMONT ALLOCATIONS, THE COUNCIL CONTINUES TO ENCOURAGE OTHER VERMONTERS TO BECOME FINANCIALLY LITERATE WHILE THEY ACCRUE ASSETS FOR POST-SECONDARY EDUCATION, BUSINESS DEVELOPMENT, OR HOME OWNERSHIP. 248 PEOPLE ATTENDED FINANCIAL LITERACY WORKSHOPS OR RECEIVED ONE-TO-ONE FINANCIAL COUNSELING. 72 CENTRAL VERMONTER'S SAVED TOWARDS AN ASSET THAT WILL PROVIDE LONG-TERM ECONOMIC SECURITY - A FIRST-TIME HOME, EDUCATION, OR BUSINESS. THIS YEAR CVCAC PARTNERED WITH THE UNIVERSITY OF VERMONT EXTENSION TO RUN AN IDA PROGRAM FOR YOUTH SEEKING TO PURSUE CAREERS IN LOCAL AGRICULTURE.THE VERMONT WOMEN'S BUSINESS CENTER (VWBC) SERVES WOMEN AROUND THE STATE THROUGH PARTNERSHIPS WITH COMMUNITY ACTION AGENCIES AND OTHER SERVICE PROVIDERS. THE VWBC PROVIDES WOMEN WITH THE TRAINING, ASSISTANCE AND SUPPORT NEEDED TO START AND EXPAND SUCCESSFUL BUSINESSES, THEREBY PROMOTING ECONOMIC INDEPENDENCE AND HEALTHY COMMUNITIES. 249 WOMEN STATEWIDE RECEIVED TRAINING, COUNSELING AND TECHNICAL ASSISTANCE FROM THE VERMONT WOMEN'S BUSINESS CENTER TO PURSUE DREAMS OF BUSINESS OWNERSHIP. CVCAC'S CHILD CARE FOOD PROGRAM WORKED WITH 183 CHILD CARE PROVIDERS WHO PROVIDED HEALTHY, NUTRITIOUS MEALS AND SNACKS TO THE 1,819 CHILDREN IN THEIR CARE. CVCAC HELPS APPROVED PROVIDERS ACCESS CCFP MEAL AND SNACK REIMBURSEMENTS THROUGH THE U.S. DEPARTMENT OF AGRICULTURE. IN 2013, THE AGENCY'S TAX PREPARATION PROGRAM WAS TRANSFERRED FROM THE FCSS PROGRAM TO THE COMMUNITY ECONOMIC DEVELOPMENT PROGRAM. 822 HOUSEHOLDS RECEIVED PROFESSIONAL, NO-COST HELP COMPLETING AND FILING TAXES WITH THE IRS, RECEIVING THE FULL BENEFITS OF REFUNDS, CREDITS AND REBATES DUE. HOUSEHOLDS RECEIVED $1,446,297 IN REFUNDS, CREDITS AND REBATES. THE VERMONT CAR COACH PROGRAM, A STATEWIDE PARTNERSHIP WITH THE VERMONT DEPARTMENT FOR CHILDREN AND FAMILIES AND VOCATIONAL REHABILITATION, ASSISTS INDIVIDUALS IN SECURING LOANS TO PURCHASE QUALITY CARS AND MAKING CAR REPAIRS. PARTICIPANTS RECEIVE EDUCATIONAL INFORMATION AND GUIDANCE ON CREDIT ISSUES, FINDING AND TEST DRIVING CARS, AND POST PURCHASE REPAIRS AND MAINTENANCE ISSUES. 329 VERMONTERS FOUND AND MAINTAINED RELIABLE TRANSPORTATION WITH SUPPORT FROM THE VERMONT CAR COACH PROGRAM. SUCCESSFUL COMPLETION OF A US DOL-ETA FUNDED VERMONT GREEN GRANT SOLIDIFIED THE AGENCY'S REPUTATION OF SUCCESSFULLY IMPLEMENTING AND MANAGING COMPLEX MULTI-YEAR FEDERAL JOB TRAINING-RELATED GRANTS. THE WORKFORCE DEVELOPMENT PROGRAM ENTERED INTO A CONSULTING CONTRACT WITH VERMONT TECHNICAL COLLEGE (VTC) TO ADVISE ON COMPLIANCE ISSUES, PROGRAM IMPLEMENTATION, POLICY DEVELOPMENT, SYSTEMS DEVELOPMENT,LIAISON WITH THE REGIONAL OFFICE, AND REPORTING ON THEIR $3+ MILLION US DOL TAACCCT GRANT TO DEVELOP THE INSTITUTE FOR FOOD SYSTEMS AND SUSTAINABLE AGRICULTURE. THE RELATIONSHIP IS PROGRESSING WELL THUS FAR, AND DISCUSSIONS HAVE BEGUN TO PUT A NEW CONTRACT IN PLACE FOR 2014.WITH FUNDING FROM THE STATE OF VERMONT, WORKFORCE DEVELOPMENT ADMINISTERED THE REGIONAL WORKFORCE PARTNERSHIP. THE FINAL ACTIVITY/DELIVERABLE OF THIS YEAR'S PROGRAM, THE CENTRAL VERMONT BUSINESS SURVEY, (CONDUCTED BY CVCAC'S PARTNER, THE CENTRAL VERMONT ECONOMIC DEVELOPMENT CORPORATION) WILL BE COMPLETED IN PROGRAM YEAR 2014. WHILE A NEW GRANT IS CURRENTLY NOT IN PLACE, WORD FROM THE VERMONT DEPARTMENT OF LABOR IS THAT FUNDINGS FOR PROGRAM YEAR 2014 IS AVAILABLE AND A COMPETITION WILL BE ANNOUNCED SOON.THE LAST TRAINING IN PARTNERSHIP FOR SUCCESS (TIPS) PROGRAM YEAR ENDED ON OCTOBER 31ST AND, WHILE THE NEW GRANT HAS NOT YET LANDED, CVCAC HAS BEEN INFORMED IT IS ON THE WAY. DESPITE STRONG OUTCOMES STATEWIDE AND DUE LARGELY TO BUDGET CONSTRAINTS, TIPS TOOK A 27% FUNDING CUT FOR THE YEAR AHEAD. WHILE THIS IS OBVIOUSLY A SETBACK THE AGENCY INTENDS TO MAINTIN A 20+ HOURS/WEEK COORDINATOR, WITH SUPPLIEMENTAL FUNDING LINED UP BY SERVING FOLKS ELIGIBLE FOR HIGH SCHOOL COMPLETION FUNDING THROUGH THE VERMONT DEPARTMENT OF EDUCATION.CVCAC IS AN ACTIVE MEMBER OF VERMONT'S COMMUNITY SERVICES BLOCK GRANT AGENCY NETWORK THAT PROVIDES FAMILY DEVELOPMENT AND EMERGENCY SERVICES THROUGHOUT THE STATE. CSBG FUNDS ARE FEDERAL PASS-THROUGH RESOURCES ADMINISTERED BY THE STATE OF VERMONT OFFICE OF ECONOMIC OPPORTUNITY. CSBG IS AN IMPORTANT SOURCE OF BOTH DISCRETIONARY AND PROGRAMMATIC RESOURCES THAT ARE USED TO LEVERAGE OTHER SOURCES OF FUNDING, WHICH ENABLES STAFF TO ADDRESS THE FOLLOWING GOALS: 1) LOW-INCOME PEOPLE BECOME MORE SELF-SUFFICIENT; 2) CONDITIONS IN WHICH LOW-INCOME PEOPLE LIVE ARE IMPROVED; 3) LOW-INCOME PEOPLE OWN A STAKE IN THEIR COMMUNITIES; 4) PARTNERSHIP AMONG SUPPORTERS AND PROVIDERS OF SERVICES TO LOW-INCOME PEOPLE ARE ACHIEVED; 5) AGENCIES INCREASE THEIR CAPACITY TO ACHIEVE RESULTS; AND 6) LOW-INCOME PEOPLE, ESPECIALLY VULNERABLE POPULATIONS, ACHIEVE THEIR POTENTIAL BY STRENGTHENING THEIR FAMILY AND OTHER SUPPORT SYSTEMS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3348785	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1075318	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	478882	TotalOfOtherProgramServiceRev
Total Program Service Expense	14290377	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	421	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	250	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SHARON BERNARD	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8024791053	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20 GABLE PLACE	AddressLine1
City	BARRE	City
State	VT	State
ZIP Code	05641	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
HAL COHEN
EXECUTIVE DIRECTOR	45.00	X	123926	0	3519
MICHAEL SHERMAN
PRESIDENT	1.00	X	0	0	0	X
EILEEN BRADLEY
TREASURER	1.00	X	0	0	0	X
SANDRA LOVEJOY
PARTICIPANT SECTOR REPRESE	1.00	X	0	0	0
CAROL O'NEILL
PRIVATE SECTOR REPRESENTAT	1.00	X	0	0	0
RUBIN BENNETT
SECRETARY	1.00	X	0	0	0	X
DEB MARKOWITZ
PUBLIC SECTOR REPRESENTATI	1.00	X	0	0	0
LORI BELDING
VICE PRESIDENT	1.00	X	0	0	0	X
ADAM ROSEN
PRIVATE SECTOR REPRESENTAT	1.00	X	0	0	0
BOBBISUE CHAMPNEY
PARTICIPANT SECTOR REPRESE	1.00	X	0	0	0
MICHELE PACKARD
PARTICIPANT SECTOR REPRESE	1.00	X	0	0	0
JAY ISAKSON
PARTICIPANT SECTOR REPRESE	1.00	X	0	0	0
FAITH RYAN
PARTICIPANT SECTOR ALTERNA	1.00	X	0	0	0
HEATHER PAYE
PARTICIPANT SECTOR ALTERNA	1.00	X	0	0	0
KAREN DYER
PARTICIPANT SECTOR ALTERNA	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	123926	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3519	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	45642	FederatedCampaigns
Government Grants	13912282	GovernmentGrants
All Other Contributions	1306446	AllOtherContributions
Total Contributions	15264370	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
WEATHERIZATION	230000	547750	99759	447991
HOUSING RENTALS	624200	84385	84385
COMMUNITY ECONOMIC DEVELOPMENT	624200	7089	7089

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	222957	TotalRevenueColumn
Related Or Exempt Function Income	222957	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	862181	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9897	TotalRevenueColumn
Exclusion	$9,897	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	60585	Securities
Other	550000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	24636	Securities
Other	262314	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	35949	Securities
Other	287686	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	323635	TotalRevenueColumn
Related Or Exempt Function Income	287686	RelatedOrExemptFunctionIncome
Exclusion	$35,949	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16460083	TotalRevenueColumn
Related Or Exempt Function Income	701876	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	447991	UnrelatedBusinessRevenue
Exclusion	$45,846	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4682029	Total
Program Services	4682029	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	134735	Total
Program Services	114021	ProgramServices
Management And General	19953	ManagementAndGeneral
Fundraising	761	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6073449	Total
Program Services	5142232	ProgramServices
Management And General	897180	ManagementAndGeneral
Fundraising	34037	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	63625	Total
Program Services	53641	ProgramServices
Management And General	9604	ManagementAndGeneral
Fundraising	380	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1456446	Total
Program Services	1227910	ProgramServices
Management And General	219850	ManagementAndGeneral
Fundraising	8686	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	477243	Total
Program Services	402357	ProgramServices
Management And General	72040	ManagementAndGeneral
Fundraising	2846	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2815	Total
Program Services	2815	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	102151	Total
Program Services	301	ProgramServices
Management And General	101850	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	198700	Total
Program Services	125744	ProgramServices
Management And General	71653	ManagementAndGeneral
Fundraising	1303	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	914335	Total
Program Services	811054	ProgramServices
Management And General	102405	ManagementAndGeneral
Fundraising	876	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	345933	Total
Program Services	331118	ProgramServices
Management And General	14082	ManagementAndGeneral
Fundraising	733	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	32537	Total
Program Services	28409	ProgramServices
Management And General	4128	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	36384	Total
Program Services	36384	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	122535	Total
Program Services	121023	ProgramServices
Management And General	1512	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
DISASTER CASE MGMT PASS	490160	490160
CONTRACTUAL	436082	434918	1164
OTHER	284694	265998	345	18351
DUES AND SUBSCRIPTIONS	33962	20263		13699

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15887815	Total
Program Services	14290377	ProgramServices
Management And General	1546307	ManagementAndGeneral
Fundraising	51131	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18141	BOY
EOY	24918	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2174938	BOY
EOY	1668064	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1195454	BOY
EOY	1199159	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	525006	BOY
EOY	575870	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	137714	BOY
EOY	122213	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	107365	BOY
EOY	130205	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7197594	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	957114	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2513365	BOY
EOY	6240480	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	19859	BOY
EOY	100	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	562380	BOY
EOY	170386	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7254222	BOY
EOY	10131395	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1308023	BOY
EOY	1542488	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	739503	BOY
EOY	858750	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	595437	BOY
EOY	2589320	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	268478	BOY
EOY	225788	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2911441	BOY
EOY	5216346	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2938891	BOY
EOY	3966300	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1403890	BOY
EOY	948749	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4342781	BOY
EOY	4915049	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7254222	BOY
EOY	10131395	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	572268	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12160561	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14741029	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18249126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20122870	CurrentTaxYearMinus1Year
Current Tax Year	15264370	CurrentTaxYear
Total	80537956	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12160561	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14741029	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18249126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20122870	CurrentTaxYearMinus1Year
Current Tax Year	15264370	CurrentTaxYear
Total	80537956	Total

Field	Value	IRS element (for citing)
Public Support Total170	80537956	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24124	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27627	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5125	CurrentTaxYearMinus1Year
Current Tax Year	9897	CurrentTaxYear
Total	75610	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	84106	CurrentTaxYearMinus4Years
Total	84106	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	308325	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	66144	CurrentTaxYearMinus1Year
Total	374469	Total

Field	Value	IRS element (for citing)
Total Support	81072141	TotalSupport
Gross Receipts From Admissions Etc	336625	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99340	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98920	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	209818	OtherCostOrOtherBasis
Book Value	209818	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6516995	OtherCostOrOtherBasis
Depreciation	716995	Depreciation
Book Value	5800000	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59755	OtherCostOrOtherBasis
Depreciation	43404	Depreciation
Book Value	16351	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	411026	OtherCostOrOtherBasis
Depreciation	196715	Depreciation
Book Value	214311	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6240480	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SECURITY DEPOSIT	$3,772
TANGIBLE ASSET DEFERRED REVENUE	$222,016

Field	Value	IRS element (for citing)
Total Of Amounts	225788	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	16172397	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	16172397	RevenueSubtotal
Other Revenues Not Included	287686	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	287686	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	16460083	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15887815	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	15887815	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	15887815	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	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 COUNCIL HAS ANALYZED THE ORGANIZATION'S TAX POSITION TAKEN ON ITS INCOME TAX RETURNS FOR THE YEARS (2009 THROUGH 2012), FOR THE PURPOSES OF IMPLEMENTATION, AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE COUNCIL'S FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		GAIN ON DISPOSAL OF PROPERTY

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
FOOD FOR CHILDREN IN DAYCARE HOME	1819	882949
EMERGENCY SERVICES FOR INDIVIDUALS	11542	1278403
WEATHERIZATION AND EMERGENCY HEATING SYSTEM REPLACEMENTS AND REPAIRS FOR HOUSEHOLDS	381	1364797
CAR COACH	329	1534
ASSETS FOR INDEPENCE MATCH FOR SAVERS	72	146224
FLOOD RELIEF FOR BUSINESS	40	1008122

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Explanation	THE COUNCIL MAINTAINS CASE MANAGEMENT FILES TO TRACK THE GRANT ASSISTANCE TO INDIVIDUALS AND FAMILIES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE ANNUAL FORM FORM 990 WILL BE GIVEN TO EACH BOARD MEMBER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DELIBERATED AND APPROVED BY THE BOARD
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.