SOUTHEASTERN VERMONT COMMUNITY ACTION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEASTERN VERMONT COMMUNITY ACTION INC (EIN 03-0216740)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202622309349301132
- Schema version
- 2024v5.5
- 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 | 2026-08-17T21:40:01-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | 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 | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030216740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEASTERN VERMONT COMMUNITY ACTION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8027224575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 BUCK DRIVE | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 051589618 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA DAVIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8027224575 | PhoneNum |
| Signature | 2026-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON GASKELL CPA | PreparerPersonNm |
| PTIN | P01222497 | PTIN |
| Phone | 6037492700 | PhoneNum |
| Preparation | 2026-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSHUA DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 BUCK DRIVE | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 051589618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,922,114 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEVCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | SEVCA'S MISSION IS TO PARTNER WITH INDIVIDUALS AND COMMUNITIES TO ALLEVIATE THE HARDSHIPS OF POVERTY, PROVIDE OPPORTUNITIES TO GROW AND THRIVE, AND ELIMINIATE CAUSES OF POVERTY IN SOUTHEASTERN VERMONT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 121 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,662,804 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,252,665 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $478,487 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $333,819 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,022 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,026 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $62,730 | CYOtherRevenueAmt |
| PY Total Revenue | $9,156,313 | PYTotalRevenueAmt |
| CY Total Revenue | $9,687,240 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,001,938 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $660,357 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,846,802 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,088,871 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,221,086 | PYOtherExpensesAmt |
| CY Other Expenses | $3,199,685 | CYOtherExpensesAmt |
| PY Total Expenses | $9,069,826 | PYTotalExpensesAmt |
| CY Total Expenses | $8,948,913 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $86,487 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $738,327 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,703,675 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,066,382 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,314,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $919,835 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,389,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,146,547 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEVCA'S MISSION IS TO PARTNER WITH INDIVIDUALS AND COMMUNITIES TO ALLEVIATE THE HARDSHIPS OF POVERTY, PROVIDE OPPORTUNITIES TO GROW AND THRIVE, AND ELIMINIATE CAUSES OF POVERTY IN SOUTHEASTERN VERMONT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,980,717 | ExpenseAmt |
| Revenue | $315,113 | RevenueAmt |
| Desc | VERMONT HAS ONE OF THE OLDEST HOUSING STOCKS IN THE COUNTRY, AND MANY HOMES ARE DRAFTY, INEFFICIENT, AND EXPENSIVE TO HEAT. FOR LOW- AND MODERATE-INCOME FAMILIES, THIS MEANS HIGH ENERGY BILLS, UNCOMFORTABLE WINTERS, AND HOUSING THAT CAN QUICKLY BECOME UNSAFE OR UNAFFORDABLE.SEVCA'S WEATHERIZATION AND EMERGENCY HOME REPAIR PROGRAM ADDRESSESTHESE CHALLENGES HEAD-ON, IMPROVING HOME ENERGY EFFICIENCY, COMFORT,AND SAFETY--WHILE ALSO STRENGTHENING VERMONT'S HOUSING INFRASTRUCTUREAND LOCAL ECONOMY.WHAT WE DO: ASSESS AND WEATHERIZE HOMES TO REDUCE ENERGY LOSS AND LOWER UTILITY COSTS; REPAIR OR REPLACE INEFFICIENT HEATING SYSTEMS; COMPLETEESSENTIAL HOME REPAIRS FOR HEALTH AND SAFETY REASONS AND TO MAKEWEATHERIZATION POSSIBLE (E.G., ROOFING, VENTILATION, INSULATIONS);OFFER PERSONALIZED ENERGY COACHING, INCLUDING APPLIANCE UPGRADES ANDCONSERVATION EDUCATION; SUPORT LOCAL JOBS THROUGH SUBCONTRACTING WITHAREA BUSINESSES.2025 IMPACT: 345 HOMES WEATHERIZED, HEATING SYSTEMS REPLACED OR HOMES REPAIRED, $777,887 INVESTED IN LOCAL SUBCONTRACTORS LABOR, 182 ENERGYCOACHING SESSIONS DELIVERED.THIS WORK GOES BEYOND ENERGY SAVINGS. IT'S ABOUT PRESERVING THE HOMESWE HAVE, REDUCING EMISSIONS, AND ENSURING VERMONTERS CAN LIVE IN SAFE,WARMS, AND AFFORDABLE SPACES. AT A TIME WHEN HOUSING IS SCARCE ANDCOSTLY TO BUILD, SEVCA'S WEATHERIZATION PROGRAM IS A STRATEGICINVESTMENT IN BOTH PEOPLE AND PLACE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,642,631 | ExpenseAmt |
| Revenue | $18,706 | RevenueAmt |
| Desc | TOO OFTEN MISUNDERSTOOD AS DAYCARE, SEVCA'S HEAD START PROGRAMS ARECOMPREHENSIVE EARLY CHILDHOOD AND FAMILY DEVELOPMENT PROGRAMS. THEY ARE DESIGNED TO CREATE THE CONDITIONS FOR LONG-TERM SUCCESS--NOT JUST FOR KIDS, BUT FOR ENTIRE FAMILIES.WHAT WE DO: EARLY EDUCATION THAT PREPARES CHILDREN ACADEMICALLY,SOCIALLY, AND EMOTIONALLY FOR KINDERGARTEN THROUGH PRE-SCHOOL ANDCHILDCARE; NUTRITIOUS MEALS AND SNACKS TO SUPPORT HEALTHY DEVELOPMENT;CONNECTIONS TO HEALTHCARE--INCLUDING DENTAL, VISION, HEARING,DEVELOPMENTAL SCREENINGS, DENTAL HEALTH, AND PRIMARY CARE--FOR BOTHCHILDREN AND ADULTS; FAMILY ENGAGEMENT AND SUPPORT TO CONNECTCAREGIVERS TO ADDITIONAL RESOURCES LIKE HOUSING, FINANCIAL COACHING, FAMILY DEVELOPMENT PROGRAMS, FUEL ASSISTANCE, WEATHERIZATION, AND EMPLOYMENT SUPPORT.2025 IMPACT: 50 CHILDREN SERVED, 17,737+ NUTRITIOUS MEALS/SNACKSSERVED, 49 FAMILIES ENGAGED IN SERVICES, 98% OF CHILDREN RECEIVEDDENTAL SCREENINGS, 100% OF CHILDREN ARE UP TO DATE ON IMMUNIZATIONS.RESEARCH SHOWS THAT ACCESS TO EARLY EDUCATION PAIRED WITH FAMILYSUPPORTS IMPROVES LONG-TERM ACADEMIC OUTCOMES, REDUCES HEALTHDISPARITIES, AND BUILDS GENERATIONAL STABILITY. SEVCA'S APPROACHSUPPORTS NOT ONLY SCHOOL READINESS--BUT LIFE READINESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,370,552 | ExpenseAmt |
| Grant | $380,370 | GrantAmt |
| Desc | SEVCA'S FAMILY SERVICES TEAM IS OFTEN THE FIRST POINT OF CONTACT WHENCRISIS STRIKES. OUR TEAM MEETS PEOPLE WITH EMPATHY AND PRACTICAL TOOLS,OFFERING ONE-ON-ONE PROBLEM-SOLVING TO MEET URGENT NEEDS WHILE PLANTING SEEDS FOR LONG-TERM STABILITY.WHAT WE DO: PREVENT UTILITY SHUTOFFS AND RESTORE HEAT AND ELECTRICITY;STABILIZE HOUSING BY PROVIDING EMERGENCY RENTAL AND BACK RENTASSISTANCE; SUPPORT FLOOD RECOVERY AND DISASTER RESPONSE; HELP UNHOUSED FAMILIES AND INDIVIDUALS MOVE INTO PERMANENT HOUSING; COMMUNITYRESOURCE AND FOOD NAVIGATION.2025 IMPACT: 142 HOUSEHOLDS STABILIZED WITH HOUSING SUPPORT, 72 HOMELESS HOUSEHOLDS HOUSED IN LONG-TERM STABLE HOUSING, 147 HOUSEHOLDS PREVENTED FROM ENTERING HOMELESSNESS, 29 FAMILIES SUPPORTED THROUGH FLOOD RELIEF AND RECOVERY.SHORT-TERM ASSISTANCE KEEPS FAMILIES SAFE. BUT SEVCA'S DEEPER WORK LIESIN BUILDING RELATIONSHIPS--HELPING PEOPLE REGAIN FOOTING, IDENTIFYGOALS, AND CONNECT TO BROADER SUPPORTS LIKE JOB DEVELOPMENT, FINANCIALCOACHING, AND HOUSING ADVOCACY.EACH CRISIS MET WITH CARE IS ALSO AN OPPORTUNITY TO RESTORE DIGNITY ANDBUILD RESILIENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $570,808 | ExpenseAmt |
| Grant | $279,987 | GrantAmt |
| Revenue | $62,730 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDE CRISIS FUEL AND ECONOMIC DEVELOPMENT PROGRAMS.2025 CRISIS FUEL IMPACT: 1,034 FUEL AND UTILITY PAYMENTS, 797 SERVED BY FUEL ASSISTANCE2025 ECONOMIC DEVELOPMENT IMPACT: 908 INCOME TAXES PREPARED, 88 FINANCIAL COACHING CLIENTS, 126 MICRO BUSINESS PARTICIPANTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $570,808 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $279,987 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $62,730 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,564,708 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | Yes (1) | 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 | 0 | 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 | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 121 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSHUA DAVIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8027224575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 BUCK DRIVE | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 051589618 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| THOMAS DOUGHERTY | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MANDY GILES | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LELAND WILSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMILLA ARNOLD | |||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LIZ CRESCI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA THOMAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MUNDAHL | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN KENNEDY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIMI YAHN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA ARCHEMBAULT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN COULEUR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY VERESPY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA DAVIS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $123,830 | $0 | $31,961 | ||
| LISA WHITNEY | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $30,631 | $0 | $5,230 | ||
| VICTOR BAISLEY | |||||||
| WEATHERIZATION DIRECTOR | 40.00 | $100,931 | $0 | $15,387 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $255,392 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,578 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| WARREN O'DETTE | |||||
| 1052 LANGDON ROAD | CHARLESTOWN | NH | 03603 | SUBCONTRACTOR | $234,100 |
| RYAN MCCORMACK | |||||
| PO BOX 204 | WALPOLE | NH | 03608 | SUBCONTRACTOR | $144,244 |
| KEATING PLUMBING AND HEATING | |||||
| 126 MAIN STREET | MARLBOROUGH | NH | 03455 | SUBCONTRACTOR | $131,928 |
| COTA & COTA | |||||
| 4 GREEN STREET | BELLOWS FALLS | VT | 05101 | SUBCONTRACTOR | $120,624 |
| WALPOLE VALLEY HEATING LLC | |||||
| 123 WALPOLE VALLEY ROAD | ALSTEAD | NH | 03602 | SUBCONTRACTOR | $119,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,000 | FederatedCampaignsAmt |
| Government Grants | $8,534,351 | GovernmentGrantsAmt |
| All Other Contributions | $708,314 | AllOtherContributionsAmt |
| Total Contributions | $9,252,665 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WEATHERIZATION PROGRAM | 811000 | $315,113 | $315,113 |
| HEAD START | 611710 | $18,706 | $18,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $333,819 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,120 | TotalRevenueColumnAmt |
| Exclusion | $14,120 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $258,780 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $234,874 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $23,906 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,906 | TotalRevenueColumnAmt |
| Exclusion | $23,906 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $62,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,730 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,730 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,687,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $396,549 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,026 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,357 | TotalAmt |
| Program Services | $660,357 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,678 | TotalAmt |
| Program Services | $191,709 | ProgramServicesAmt |
| Management And General | $44,969 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,760,969 | TotalAmt |
| Program Services | $3,032,185 | ProgramServicesAmt |
| Management And General | $728,784 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,080 | TotalAmt |
| Program Services | $52,715 | ProgramServicesAmt |
| Management And General | $12,365 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,238 | TotalAmt |
| Program Services | $433,612 | ProgramServicesAmt |
| Management And General | $150,626 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,906 | TotalAmt |
| Program Services | $362,873 | ProgramServicesAmt |
| Management And General | $79,033 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,530 | TotalAmt |
| Program Services | $126,348 | ProgramServicesAmt |
| Management And General | $63,182 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,914 | TotalAmt |
| Program Services | $29,689 | ProgramServicesAmt |
| Management And General | $8,225 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,433 | TotalAmt |
| Program Services | $59,345 | ProgramServicesAmt |
| Management And General | $45,088 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,846 | TotalAmt |
| Program Services | $237,846 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,254 | TotalAmt |
| Program Services | $30,505 | ProgramServicesAmt |
| Management And General | $4,749 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,942 | TotalAmt |
| Program Services | $2,340 | ProgramServicesAmt |
| Management And General | $1,602 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,850 | TotalAmt |
| Management And General | $135,850 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,205 | TotalAmt |
| Program Services | $13,864 | ProgramServicesAmt |
| Management And General | $22,341 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACT COSTS | $1,575,544 | $1,575,544 | |
| PROGRAM MATERIAL | $363,514 | $363,315 | $199 |
| VEHICLE | $93,745 | $93,625 | $120 |
| PROGRAM COSTS AND SUPPL | $86,659 | $83,717 | $2,942 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,249 | TotalAmt |
| Program Services | $215,119 | ProgramServicesAmt |
| Management And General | $84,130 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,948,913 | TotalAmt |
| Program Services | $7,564,708 | ProgramServicesAmt |
| Management And General | $1,384,205 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,212 | BOYAmt |
| EOY | $1,075,066 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,954 | BOYAmt |
| EOY | $1,016,974 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,143 | BOYAmt |
| EOY | $384,418 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,344 | BOYAmt |
| EOY | $70,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,740,248 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,266,407 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,463 | BOYAmt |
| EOY | $1,473,841 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,853 | BOYAmt |
| EOY | $30,402 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,706 | BOYAmt |
| EOY | $14,705 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,703,675 | BOYAmt |
| EOY | $4,066,382 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,822 | BOYAmt |
| EOY | $622,985 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,881 | BOYAmt |
| EOY | $12,881 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,439 | BOYAmt |
| EOY | $53,398 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,862 | BOYAmt |
| EOY | $230,571 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,004 | BOYAmt |
| EOY | $919,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,977 | BOYAmt |
| EOY | $2,783,386 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,694 | BOYAmt |
| EOY | $363,161 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,389,671 | BOYAmt |
| EOY | $3,146,547 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,703,675 | BOYAmt |
| EOY | $4,066,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $738,327 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,549 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $25,005,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,009,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,999,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,326,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,252,665 | CurrentTaxYearAmt |
| Total | $83,593,299 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,005,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,009,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,999,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,326,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,252,665 | CurrentTaxYearAmt |
| Total | $83,593,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $83,593,299 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,120 | CurrentTaxYearAmt |
| Total | $73,875 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $62,730 | CurrentTaxYearAmt |
| Total | $63,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,730,716 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,776,650 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT - 2020 AMOUNT: $ 812. CONTRACT REVENUE - 2024 AMOUNT: $ 62,730. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $12,881 | BeginningBalanceAmt |
| Ending Balance | $12,881 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $992,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $459,470 | DepreciationAmt |
| Book Value | $532,671 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $849,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $294,814 | DepreciationAmt |
| Book Value | $554,653 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $898,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $512,123 | DepreciationAmt |
| Book Value | $386,517 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,473,841 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $230,571 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $230,571 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,782,360 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,549 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $76,571 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $95,120 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,687,240 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,687,240 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,025,484 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $76,571 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $76,571 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,948,913 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,948,913 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | SOUTHEASTERN VERMONT COMMUNITY ACTION, INC. IS A FISCAL AGENT FOR SOME DISASTER RELIEF FUNDS |
| PART X, LINE 2: | FASB ASC NO. 740, "ACCOUNTING FOR INCOME TAXES," ESTABLISHES FINANCIAL ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR RECOGNIZING AND MEASURING THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE AGENCY'S TAX POSITION TAKEN ON ITS INCOME TAX RETURNS FOR THE PREVIOUS THREE TAX YEARS AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE AGENCY'S FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FUEL ASSIST TO HOUSEHOLDS | 502 | $210,333 |
| UTILITY ASSIST TO HOUSEHOLDS | 523 | $157,378 |
| HOUSING ASSIST TO HOUSEHOLDS | 234 | $256,940 |
| OTHER ASSIST TO HOUSEHOLDS | 26 | $31,489 |
| TRANSPORTATION ASSIST TO HOUSEHOLDS | 19 | $4,217 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART III: | FormAndLineReferenceDesc |
| Explanation | ALL THIS INFORMATION IS TRACKED IN CASE MANAGEMENT FILES AND IN THE ORGANIZATION'S DATABASE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA DAVIS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $118,776 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,054 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $31,961 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,791 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE ANNUAL 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 15 | BOARD OF DIRECTORS APPROVES COMPENSATION LEVELS. |
| 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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