Civic Intelligence

Capstone Community Action Inc.

990 • Fiscal year 2016 • EIN 03-0216254

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 20, 2017

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

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$98,679

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$9,740,612

Up $602,906 (+6.6%) from 2015

Net Assets

Up

$5,059,154

Up $74,956 (+1.5%) from 2015

Liabilities

Up

$4,681,458

Up $527,950 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Down

$13,985,348

Down $729,994 (-5.0%) from 2015

Expenses

Down

$13,910,809

Down $833,841 (-5.7%) from 2015

Net Income

Up

$74,539

Up $103,847 (+354%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$9,740,612
Liabilities$4,681,458
Net Assets$5,059,154
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$13,985,348
Expenses$13,910,809
Net Income$74,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$13,994,586
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$5,858,759$5,626,398▼ $232,361
Savings and Temporary Cash Investments$1,986,269$2,648,709▲ $662,440
Pledges and Grants Receivable$558,549$660,808▲ $102,259
Accounts Receivable$407,226$440,366▲ $33,140
Inventories for Sale or Use$102,073$117,752▲ $15,679
Prepaid Expenses and Deferred Charges$63,002$93,167▲ $30,165
Cash and Non-Interest-Bearing Accounts$4,574$3,114▼ $1,460
Investments in Publicly Traded Securities$7,712$500▼ $7,212
Total Assets$9,137,706$9,740,612▲ $602,906
Other Assets Total$149,542$149,798▲ $256
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,414,881$2,324,119▼ $90,762
Accounts Payable and Accrued Expenses$1,101,531$1,132,516▲ $30,985
Deferred Revenue$498,031$1,095,916▲ $597,885
Other Liabilities$139,065$128,907▼ $10,158
Total Liabilities$4,153,508$4,681,458▲ $527,950
Net Assets / Fund Balance
Unrestricted Net Assets$3,281,663$3,492,574▲ $210,911
Temporarily Rstr Net Assets$1,702,535$1,566,580▼ $135,955
Total Net Assets Fund Balance$4,984,198$5,059,154▲ $74,956
Total Liabilities and Net Assets / Fund Balance$9,137,706$9,740,612▲ $602,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,301,298$1,388,400$6,689,698
Equipment$115,282$315,917$431,199
Land$209,818-$209,818
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah McmullenDeputy DirectorFT$95,749$2,930$98,679
Sharon BernardFormer Director of FinanceFT$77,277$7,906$85,183
Colleen LafontInterim Director of FinanceFT$58,452$1,816$60,268
Dan HoxworthExecutive DirectorFT$49,225$2,971$52,196
Hal CohenFormer Executive DirectorFT$38,501-$38,501

Board Members and Trustees

NameTitle
Rubin BennettChair
Lori BeldingPast President
Steve PappasVice Chair
Christine JohnsonDeputy Director
Angela GentleyParticipant Sector Represe
Donna SherlawParticipant Sector Represe
Jay IsaksonParticipant Sector Represe
Bill KimballPrivate Sector Representat
Jon ValsangiacomoPrivate Sector Representat
Jennifer WallacePublic Sector Representati
Rosaire BissonSecretary
Rob MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,942,357
Program Service Revenue
$1,028,163
Investment Income
$14,828
Other Revenue
$0
All Other Contributions
$283,472
Change in Net Assets
$74,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,985,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$417
Total Revenue per Audited Statements
$13,985,765
Total Revenue per Form 990
$13,985,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,666,701
Other Expenses$3,228,709
Grants and Similar Amounts Paid$3,015,399
Total Fundraising Expense$22,635
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,743,290$559,243$1,792$5,304,325
Grants to Domestic Individuals$3,015,399--$3,015,399
Other Employee Benefits$1,262,495$226,097$122$1,488,714
Occupancy$676,632$63,436$400$740,468
Payroll Taxes$354,581$66,305$35$420,921
Current Officers, Directors, Trustees, and Key Employees-$344,690-$344,690
Travel$201,187$8,565$722$210,474
Depreciation Depletion$147,830--$147,830
Pension Plan Contributions$98,431$9,610$10$108,051
Insurance$75,489$20,314-$95,803
Interest$88,231--$88,231
Other Expenses$78,772$9,446$395$88,218
All Other Expenses$60,668$20,712$3,516$84,896
Fees for Services Other$4,236$77,665-$81,901
Fees for Services Accounting-$35,000-$35,000
Conferences and Meetings$18,950$1,780-$20,730
Fees for Services Legal-$3,447-$3,447
Total Functional Expenses$12,332,209$1,555,965$22,635$13,910,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,910,809
Total Expenses per Audited Statements$13,910,809
Total Expenses per Form 990$13,910,809
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$126,411
Security Deposits$2,496
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
Rubin Bennett
Title
Chair
Phone
8024791053
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rubin Bennett
Formed
1965
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
193
Volunteers
259

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 (2012 through 2015), for the purposes of implementation, and has concluded that no additional provision for income taxes is necessary in capstone's financial statements.”

Raw XML AppendixShowing 400 of 582 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/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRIVATE SECTOR REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PUBLIC SECTOR REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARTICIPANT SECTOR REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARTICIPANT SECTOR REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARTICIPANT SECTOR REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRIVATE SECTOR REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR
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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/FundraisingAmt010
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0WEATHERIZATION
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY ECONOMIC DEVELOPMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147744
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256082
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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 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.5,339 HOUSEHOLD WERE PROVIDED WITH EMERGENCY FOOD ASSISTANCE FROM OUR FOOD SHELVES, 822 INDIVIDUALS WHO WERE HOMELESS OR PRECARIOUSLY HOUSED SECURED HOUSING ASSISTANCE AND SHELTER THROUGH OUR HOUSING COUNSELING PROGRAMS.993 HOUSEHOLDS WITH 2,424 INDIVIDUALS USED OUR FUEL AND UTILITY PROGRAMS TO KEEP HEATING THEIR HOMES AND MAINTAIN ELECTRICITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02207717
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0735477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032625
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATIONCAPSTONE'S WEATHERIZATION TEAM CONDUCTS HOME ENERGY AUDITS FOR INCOME ELIGIBLE CENTRAL VERMONT HOUSEHOLDS. THE WEATHERIZATION TEAM AND PARTNERING CONTRACTORS FOLLOW UP WITH COST SAVINGS MEASURES SUCH AS ADDED INSULATION, DRAFT REDUCTION, HEATING SYSTEM EFFICIENCY IMPROVEMENTS, INSTALLATION OF ENERGY EFFICIENT LIGHTING, HOT WATER HEATER REPLACEMENT OR INSULATION, AND MORE. IN ADDITION, THIS PROGRAM OFFERS EMERGENCY HEATING SYSTEM REPLACEMNTS OR REPAIRS TO ENSURE PROPER SAFETY AND FUNCTIONING OF HOME HEATING SYSTEMS. 3E THERMAL (FORMERLY VERMONT FUEL EFFICIENCY PARTNERSHIP) CONTINUES TO WORK WITH OWNERS OF MULTI-UNIT AFFORDABLE HOUSING TO IMPROVE THE ENERGY EFFICIENCY, COMFORT AND SAFETY OF THOSE OCCUPYING THEIR RENTAL UNITS.162 HOUSING UNITS WERE WEATHERIZED BENEFITTING 224 INDIVIDUALS.214 INDIVIDUALS WERE COACHED BY OUR EFFICIENCY COACH ON STRATEGIES TO BUTTON UP THEIR HOMES AND REDUCE THEIR HOME HEATING EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03381998
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01226830
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0668338
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 $2 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.225 ENTRPRENEURS RECEIVED COUNSELING AND TECHNICAL ASSISTANCE ON STARTING OR EXPANDING A BUSINESS THROUGH THE MICRO BUSINESS DEVELOPMENT PROGRAM.77 CHILD CARE PROVIDERS RECEIVED NUTRITION EDUCATION AND WERE REIMBURSED FOR THE COST OF SERVING NUTRITIOUS MEALS AND SNACKS TO 755 CHILDREN IN CARE.634 PEOPLE ATTENDED FINANCIAL LITERACY WORKSHOPS OR RECEIVED ONE-TO-ONE FINANCIAL COUNSELING. 33 CENTRAL VERMONTERS SAVED TOWARDS AN ASSET THAT WILL PROVIDE LONG-TERM ECONOMIC SECURITY - A FIRST-TIME HOME, EDUCATION, OR BUSINESS. FOR THE 2015 TAX SEASON (JANUARY TO APRIL 2016) CAPSTONE'S VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM PREPARED 1,276 TAX RETURNS. FEDERAL REFUNDS TOTALED $1,080,475, AND STATE REFUNDS TOTALED $370,883. WE WERE ABLE TO ACCOMPLISH THIS WITH THE HELP OF IRS CERTIFIED VOLUNTEERS WHO DONATED NUMEROUS HOURS.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 CARS, AND MAINTENANCE ISSUES. CAPSTONE TRANSPORTATION PROJECT STAFF OFFERS COMPREHENSIVE REVIEW OF REPAIR ESTIMATES AND OFTEN HELPS CONSUMERS PRIORITIZE REPAIRS TO BETTER SUIT THEIR FINANCES.431 VERMONTERS BENEFITTED FROM TRANSPORTATION EDUCATION, ADVICE AND TECHNICAL ASSISTANCE FROM THE WORKFORCE DEVELOPMENTCAPSTONE CONTINUES TO OPERATE AS A VOLUNTEER WORK PLACEMEN
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066144

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,740,612
Liabilities
$4,681,458
Net assets
$5,059,154
Revenue
$13,985,348
Expenses
$13,910,809
Net income
$74,539
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