Civic Intelligence

Capstone Community Action Inc.

990 • Fiscal year 2015 • EIN 03-0216254

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.CAPSTONEVT.ORG

View Organization Page

20 Gable PlaceBarre, VT 05641-2267

(802) 479-1053

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$170,973

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$9,137,706

Down $262,462 (-2.8%) from 2014

Net Assets

Down

$4,984,198

Down $29,464 (-0.6%) from 2014

Liabilities

Down

$4,153,508

Down $232,998 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Up

$14,715,342

Up $183,762 (+1.3%) from 2014

Expenses

Up

$14,744,650

Up $312,102 (+2.2%) from 2014

Net Income

Down

-$29,308

Down $128,340 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,392,138Liabilities 2010: $3,125,904Net Assets 2010: $2,266,2342010Assets 2011: $7,591,748Liabilities 2011: $4,190,179Net Assets 2011: $3,401,5692011Assets 2012: $7,254,222Liabilities 2012: $2,911,441Net Assets 2012: $4,342,7812012Assets 2013: $10,131,395Liabilities 2013: $5,216,346Net Assets 2013: $4,915,0492013Assets 2014: $9,400,168Liabilities 2014: $4,386,506Net Assets 2014: $5,013,6622014Assets 2015: $9,137,706Liabilities 2015: $4,153,508Net Assets 2015: $4,984,1982015Assets 2016: $9,740,612Liabilities 2016: $4,681,458Net Assets 2016: $5,059,1542016Assets 2017: $9,493,622Liabilities 2017: $4,174,260Net Assets 2017: $5,319,3622017Assets 2018: $10,349,697Liabilities 2018: $4,972,002Net Assets 2018: $5,377,6952018Assets 2019: $10,667,766Liabilities 2019: $5,028,193Net Assets 2019: $5,639,5732019Assets 2020: $12,760,181Liabilities 2020: $6,520,271Net Assets 2020: $6,239,9102020Assets 2021: $12,039,572Liabilities 2021: $4,714,983Net Assets 2021: $7,324,5892021Assets 2022: $12,354,025Liabilities 2022: $4,557,473Net Assets 2022: $7,796,5522022Assets 2023: $13,823,950Liabilities 2023: $4,765,497Net Assets 2023: $9,058,4532023Assets 2024: $14,566,744Liabilities 2024: $5,016,401Net Assets 2024: $9,550,3432024Assets 2025: $14,666,791Liabilities 2025: $4,283,175Net Assets 2025: $10,383,6162025

Highlighted filing

2015

Assets$9,137,706
Liabilities$4,153,508
Net Assets$4,984,198
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $15,642,7842010Expenses 2011: $18,506,7992011Expenses 2012: $20,646,0102012Revenue 2013: $16,460,083Expenses 2013: $15,887,815Net Income 2013: $572,2682013Revenue 2014: $14,531,580Expenses 2014: $14,432,548Net Income 2014: $99,0322014Revenue 2015: $14,715,342Expenses 2015: $14,744,650Net Income 2015: -$29,3082015Revenue 2016: $13,985,348Expenses 2016: $13,910,809Net Income 2016: $74,5392016Revenue 2017: $14,431,115Expenses 2017: $14,170,896Net Income 2017: $260,2192017Revenue 2018: $15,003,590Expenses 2018: $14,945,476Net Income 2018: $58,1142018Revenue 2019: $15,341,265Expenses 2019: $15,079,387Net Income 2019: $261,8782019Revenue 2020: $16,370,682Expenses 2020: $15,770,345Net Income 2020: $600,3372020Revenue 2021: $18,820,661Expenses 2021: $17,735,982Net Income 2021: $1,084,6792021Revenue 2022: $20,533,492Expenses 2022: $20,061,529Net Income 2022: $471,9632022Revenue 2023: $26,548,656Expenses 2023: $25,380,355Net Income 2023: $1,168,3012023Revenue 2024: $28,676,455Expenses 2024: $28,184,565Net Income 2024: $491,8902024Revenue 2025: $24,721,878Expenses 2025: $23,888,605Net Income 2025: $833,2732025

Highlighted filing

2015

Revenue$14,715,342
Expenses$14,744,650
Net Income-$29,308
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$14,771,556
Mission and Program Overview

Mission

Capstone community action provides comprehensive services to help people achieve economic well-being with dignity and develops partnerships to strengthen vermont communities. Our commitment is: to alleviate the suffering caused by poverty, to work with individuals and families to move out of poverty, and to advocate for economic justice for all vermonters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,035,622$5,858,759▼ $176,863
Savings and Temporary Cash Investments$1,620,320$1,986,269▲ $365,949
Pledges and Grants Receivable$873,517$558,549▼ $314,968
Accounts Receivable$480,298$407,226▼ $73,072
Inventories for Sale or Use$152,081$102,073▼ $50,008
Prepaid Expenses and Deferred Charges$77,765$63,002▼ $14,763
Investments in Publicly Traded Securities$6,128$7,712▲ $1,584
Cash and Non-Interest-Bearing Accounts$5,210$4,574▼ $636
Total Assets$9,400,168$9,137,706▼ $262,462
Other Assets Total$149,227$149,542▲ $315
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,511,600$2,414,881▼ $96,719
Accounts Payable and Accrued Expenses$1,194,101$1,101,531▼ $92,570
Deferred Revenue$481,957$498,031▲ $16,074
Other Liabilities$198,848$139,065▼ $59,783
Total Liabilities$4,386,506$4,153,508▼ $232,998
Net Assets / Fund Balance
Unrestricted Net Assets$3,190,269$3,281,663▲ $91,394
Temporarily Rstr Net Assets$1,823,393$1,702,535▼ $120,858
Total Net Assets Fund Balance$5,013,662$4,984,198▼ $29,464
Total Liabilities and Net Assets / Fund Balance$9,400,168$9,137,706▼ $262,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,515,892$1,161,411$6,677,303
Equipment$133,049$273,075$406,124
Land$209,818-$209,818
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hal CohenExecutive DirectorFT$166,258$4,715$170,973
Sarah McmullenCo-interim DirectorFT$84,205$1,669$85,874
Sharon BernardCo-interim DirectorFT$71,645$6,839$78,484

Board Members and Trustees

NameTitle
Lori BeldingPresident
Rubin BennettVice President
Dan HoxworthExecutive Director
Angela GentleyParticipant Sector Representative
Donna SherlawParticipant Sector Representative
Jay IsaksonParticipant Sector Representative
Susan JacobsParticipant Sector Representative
Jon ValsangiacomoPrivate Sector Representative
Steve PappasPrivate Sector Representative
Jennifer WallacePublic Sector Representative
Michael ShermanPublic Sector Representative
Rosaire BissonSecretary
Rob MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,712,562
Program Service Revenue
$940,775
Investment Income
$16,611
Other Revenue
$45,394
All Other Contributions
$1,488,401
Change in Net Assets
$-29,308

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$58,374Fair Market Value
Total Noncash Contributions1$58,374-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,663,023
Revenue Not Reported on Financial Statements
$52,319
Revenue Not Reported on Form 990
$-156
Other Revenue Adjustments
$52,319
Total Revenue per Audited Statements
$14,662,867
Total Revenue per Form 990
$14,715,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,421,415
Grants and Similar Amounts Paid$4,638,894
Other Expenses$2,684,341
Total Fundraising Expense$18,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,603,483$576,257$3,527$5,183,267
Grants to Domestic Individuals$4,638,894--$4,638,894
Other Employee Benefits$1,214,485$226,341$760$1,441,586
Occupancy$662,430$61,789-$724,219
Payroll Taxes$351,003$67,643$269$418,915
Current Officers, Directors, Trustees, and Key Employees-$322,239-$322,239
Travel$224,324$7,890$61$232,275
Depreciation Depletion$149,067--$149,067
Insurance$74,424$18,844-$93,268
All Other Expenses$64,223$25,588$1,991$91,802
Interest$91,251$75-$91,326
Other Expenses$66,042$9,740$409$75,782
Fees for Services Other$3,485$66,890-$70,375
Pension Plan Contributions$49,721$5,649$38$55,408
Fees for Services Accounting-$33,500-$33,500
Conferences and Meetings$17,352$1,143-$18,495
Fees for Services Legal-$4,211-$4,211
Total Functional Expenses$13,184,920$1,541,191$18,539$14,744,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,744,650
Total Expenses per Audited Statements$14,744,650
Total Expenses per Form 990$14,744,650
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tangible Assets Deferred Revenue$134,658
Security Deposits$4,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The entire board of directors receives a draft copy of the 990 and reviews it during the meeting with the director of finance”

Form 990, Part VI, Section B, line 12C

“A conflict of interest is updated and signed by each board member on an annual basis”

Form 990, Part VI, Section B, line 15A

“A committee researches compensation for similar positions in the local area and reports to the entire board of directors”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Capstone Community Action Inc
EIN
03-0216254
Phone
8024791053
Address
20 GABLE PLACE, BARRE, VT 05641-2267

Signing Officer

Name
Lori Belding
Title
President
Phone
8024791053
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Belding
Formed
1965
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
216
Volunteers
228

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
645 S MAIN STREET, WOLFEBORO, NH 03894
Preparer
John D Callahan Jr CPA
Phone
6035691953
Supplemental Narrative

Financial Statement Notes

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 (2011 through 2014), 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 4B - Other Adjustments:

“Insurance proceeds gain on sale of fixed asset”

Raw XML AppendixShowing 400 of 608 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CAPSTONE 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.
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IRS990/Desc0EARLY CHILDHOOD AND FAMILY DEVELOPMENTCAPSTONE HEAD START AND EARLY HEAD START PROGRAMS PREPARE 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 ADDITIONAL TO EARLY CHILHOOD 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, HHS OFFICE OF ADOLESCENT HEALTH, AND PRIVATE GRANTS, IS PROVIDED IN THE HOME AND ON-SITE AT THE AGENCY'S BROOK STREET SCHOOL LEARNING TOGETHER CENTER.378 CHILDREN PARTICIPATED IN HEAD START AND EARLY HEAD START PROGRAMS THAT BENEFITTED 253 ADDITIONAL FAMILY MEMBERS. 19 TEEN PARENTS PARTICIPATED IN OUR FAMILY LITERACY PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRIVATE SECTOR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRIVATE SECTOR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PUBLIC SECTOR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PUBLIC SECTOR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARTICIPANT SECTOR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARTICIPANT SECTOR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARTICIPANT SECTOR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARTICIPANT SECTOR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-INTERIM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-INTERIM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CAPSTONE 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.
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IRS990/PensionPlanContributionsGrp/FundraisingAmt038
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0WEATHERIZATION
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY ECONOMIC DEVELOPMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119662
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119662
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY 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, 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 SUPERVISED VISITATION AND EXCHANGE SERVICE FOR NONCUSTODIAL PARENTS. THE SLOW ECONOMIC RECOVERY IN CENTRAL VERMONT HAS BEEN FELT MOST ACUTELY IN AREAS OF FOOD AND HOUSING WITH STAFF REPORTING MORE COMPLEX HOUSING ISSUES AMONG PARTICIPANTS AND INCREASED FOOD SHELF VISITS. WE CONTINUE TO HAVE HOUSING COUNSELORS ASSIGNED TO OUR FOUR OUTREACH OFFICES IN BARRE, BRADFORD, MORRISVILLE, AND RANDOLPH.TWO HOUSING COORDINATOR POSITIONS CONTINUE TO FOCUS ON THE NEEDS OF FORMERLY INCARCERATED VERMONTERS. THE WASHINGTON COUNTY POSITION PRIMARILY SERVES WOMEN, AND THE LAMOILLE COUNTY POSTION PRIMARILY SERVES MEN. AN ADDITIONAL HOUSING COUNSELOR IS FUNDED THROUGH STATE EMERGENCY SHELTER AND COMMUNITY SERVICE FUND.5,731 HOUSEHOLD WERE PROVIDED WITH EMRGENCY SERVICES, INCLUDING FOOD FROM OUR FOOD SHELVES, FUEL AND UTILITY ASSISTANCE, AS WELL AS REFERRALS TO OTHER COMMUNITY RESOURCES TO ADDRESS CRITICAL NEEDS.1,704 INDIVIDUALS WHO WERE HOMELESS OR PRECARIOUSLY HOUSED SECURED HOUSING ASSISTANCE AND SHELTER THROUGH OUR HOUSING COUNSELING PROGRAMS.1,398 HOUSEHOLDS WITH 3,304 INDIVIDUALS USED OUR FUEL AND UTILITY PROGRAMS TO KEEP HEATING THEIR HOMES AND MAINTAIN ELECTRICITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02199733
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0910369
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038509
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATIONCAPSTONE'S WEATHERIZATION TEAM CONDUCTS HOME ENERGY AUDITS FOR INCOME ELIGIBLE CENTRAL VERMONT HOUSEHOLDS. THE WEATHERIZAITON 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 TO 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.211 HOUSING UNITS WERE WEATHERIZED BENEFITTING 419 INDIVIDUALS.241 INDIVIDUALS WERE COACHED BY OUR EFFICIENCY COACH ON STRATEGIES TO BUTTON UP THEIR HOMES AND REDUCE THEIR HOME HEATING EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03614387
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01471395
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0669922
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICESCAPSTONE IS AN ACTIVE MEMBER OF VERMONT'S COMMUNITY SERVICES BLOCK GRANT (CSBG) 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. HOUSINGCAPSTONE 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, CENTRAL VERMONTERS BEGIN ACCRUING SOME OF THEIR EARNED INCOME IN SAVINGS ACCOUTNS WHERE THEIR EFFORTS ARE MATCHED BY AS MUCH AS $3 FOR EVERY $1 DEPOSITED. WITH ADDITIONAL FEDERAL GRANTS AND STATE OF VERMONT ALLOCATION, THE AGENCY CONTINUES TO ENCOURAGE OTHER VERMONTERS TO BECOME FINANCIALLY LITERATE WHILE THEY ACCRUE ASSETS FOR POST-SECONDARY EDUCATION, BUSINESS DEVELOPMENT, OR HOME OWNERSHIP. 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.181 ENTRPRENEURS RECEIVED COUNSELING AND TECHNICAL ASSISTANCE ON STARTING OR EXPANDING A BUSINESS THROUGH THE MICRO BUSINESS DEVELOPMENT PROGRAM.178 CHILD CARE PROVIDERS RECEIVED NUTRITION EDUCATION AND WERE REIMBURSED FOR THE COST OF SERVING NUTRITIOUS MEALS AND SNACKS TO 1,699 CHILDREN IN CARE.321 PEOPLE ATTENDED FINANCIAL LITERACY WORKSHOPS OR RECEIVED ONE-TO-ONE FINANCIAL COUNSELING. 53 CENTRAL VERMONTERS SAVED TOWARDS AN ASSET THAT WILL PROVIDE LONG-TERM ECONOMIC SECURITY - A FIRST-TIME HOME, EDUCATION, OR BUSINESS. FOR THE 2014 TAX SEASON (JANUARY TO APRIL 2015) CAPSTONE'S VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM PREPARED 1,120 TAX RETURNS. FEDERAL REFUNDS TOTALED $994,161, AND STATE REFUNDS TOTALED $274,246. FEDERAL AND STATE EARNED INCOME CREDITS, ALONG WITH CHILD TAX CREDITS AND OTHER CREDITS RETRIEVED, TOTALED AN ADDITIONAL $842,098. WE WERE ABLE TO ACCOMPLISH THIS WITH THE HELP OF IRS CERTIFIED VOLUNTEERS WHO DONATED NUMEROUS HOURS.CED STAFF CONTINUED THE WORK OF ASSISTING FLOOD IMPACTED BUSINESSES IN SECURING DISASTER RECOVERY GRANTS. THIS YEAR WE WORKED WITH 31 BUSINESSES AND DISBURSED A TOTAL OF $941,320 IN GRANTS TO SUPPORT THEIR RECOVERY EFFORTS.CAPSTONE TRANSPORTATION PROJECTTHE CAPSTONE TRANSPORTATION PROJECT, A STATEWIDE PARTNERSHIP WITH THE VERMONT DEPARTMENT FOR CHILDREN AND FAMILIES AND VOCATIONAL REHABILITATION, ASSISTS INDIVDUALS PURCHASING QUALITY CARS AND MAKING CAR REPAIRS BY HELPING THEM IDENTIFY THEIR VEHICLE NEEDS AND FINANCIAL CAPACITY. PARTICIPANTS RECEIVE EDUCATIONAL INFORMATION AND GUIDANCE ON CREDIT ISSUES, FINDING AND TEST DRIVING CA
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,137,706
Liabilities
$4,153,508
Net assets
$4,984,198
Revenue
$14,715,342
Expenses
$14,744,650
Net income
-$29,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$4.28$10.4$24.7$23.9$0.83
2024Detailed filing. Detailed filing data is available for this year.$14.6$5.02$9.55$28.7$28.2$0.49
2023Detailed filing. Detailed filing data is available for this year.$13.8$4.77$9.06$26.5$25.4$1.17
2022Detailed filing. Detailed filing data is available for this year.$12.4$4.56$7.80$20.5$20.1$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.71$7.32$18.8$17.7$1.08
2020Detailed filing. Detailed filing data is available for this year.$12.8$6.52$6.24$16.4$15.8$0.60
2019Detailed filing. Detailed filing data is available for this year.$10.7$5.03$5.64$15.3$15.1$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.3$4.97$5.38$15.0$14.9$0.06
2017Detailed filing. Detailed filing data is available for this year.$9.49$4.17$5.32$14.4$14.2$0.26
2016Detailed filing. Detailed filing data is available for this year.$9.74$4.68$5.06$14.0$13.9$0.07
2015Detailed filing. Detailed filing data is available for this year.$9.14$4.15$4.98$14.7$14.7$0.03
2014Summary only. Only limited summary data is available for this year.$9.40$4.39$5.01$14.5$14.4$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.22$4.92$16.5$15.9$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$2.91$4.34$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$4.19$3.40$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$3.13$2.27$15.6