Civic Intelligence

Capstone Community Action Inc.

990 • Fiscal year 2018 • EIN 03-0216254

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 25, 2019

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

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$133,463

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$10,349,697

Up $856,075 (+9.0%) from 2017

Net Assets

Up

$5,377,695

Up $58,333 (+1.1%) from 2017

Liabilities

Up

$4,972,002

Up $797,742 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$15,003,590

Up $572,475 (+4.0%) from 2017

Expenses

Up

$14,945,476

Up $774,580 (+5.5%) from 2017

Net Income

Down

$58,114

Down $202,105 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$10,349,697
Liabilities$4,972,002
Net Assets$5,377,695
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$15,003,590
Expenses$14,945,476
Net Income$58,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$15,020,423
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$5,627,499$5,379,319▼ $248,180
Savings and Temporary Cash Investments$2,383,308$1,934,129▼ $449,179
Pledges and Grants Receivable$728,912$737,979▲ $9,067
Accounts Receivable$382,105$394,353▲ $12,248
Prepaid Expenses and Deferred Charges$121,878$265,996▲ $144,118
Inventories for Sale or Use$133,540$118,272▼ $15,268
Cash and Non-Interest-Bearing Accounts$1,335$3,935▲ $2,600
Investments in Publicly Traded Securities$2,878$3,507▲ $629
Total Assets$9,493,622$10,349,697▲ $856,075
Other Assets Total$112,167$1,512,207▲ $1,400,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,263,864$2,205,504▼ $58,360
Other Liabilities$113,293$1,508,965▲ $1,395,672
Accounts Payable and Accrued Expenses$1,248,144$1,087,260▼ $160,884
Deferred Revenue$548,959$170,273▼ $378,686
Total Liabilities$4,174,260$4,972,002▲ $797,742
Net Assets / Fund Balance
Unrestricted Net Assets$3,565,867$3,715,648▲ $149,781
Temporarily Rstr Net Assets$1,753,495$1,662,047▼ $91,448
Total Net Assets Fund Balance$5,319,362$5,377,695▲ $58,333
Total Liabilities and Net Assets / Fund Balance$9,493,622$10,349,697▲ $856,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,997,346$1,836,084$6,833,430
Equipment$172,155$360,747$532,902
Land$209,818-$209,818
Other Assets Org$1,435,964--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HoxworthFormer Executive DirectorFT$126,843$6,620$133,463
Christine JohnsonDeputy DirectorFT$95,490$698$96,188
Sarah McmullenDeputy Director/executive DirectorFT$94,097-$94,097
Colleen LafontDirector of Finance/executive DirectorFT$82,286$698$82,984

Board Members and Trustees

NameTitle
Rubin BennettChair
Jay IsaksonVice Chair
John TigheParticipant Sector Represe
Kenny SmithParticipant Sector Represe
Ronilynn ShroutParticipant Sector Represe
Tammy GaudetteParticipant Sector Represe
Janet MurrayPrivate Sector Representat
Karen Lowry ReedPrivate Sector Representat
Steven PappasPrivate Sector Representat
Jon ValsangiacomoPublic Sector Representative
Donna SherlawSecretary
Bill KimballTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,970,488
Program Service Revenue
$1,031,673
Investment Income
$1,429
Other Revenue
$0
All Other Contributions
$2,254,812
Change in Net Assets
$58,114

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
Food Inventory1$63,171Vermont Foodbank
Total Noncash Contributions1$63,171-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,003,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,002
Total Revenue per Audited Statements
$15,017,592
Total Revenue per Form 990
$15,003,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,114,442
Grants and Similar Amounts Paid$3,543,862
Other Expenses$3,287,172
Total Fundraising Expense$32,167
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,031,760$613,233$14,428$5,659,421
Grants to Domestic Individuals$3,543,862--$3,543,862
Other Employee Benefits$1,169,372$217,075$3,392$1,389,839
Occupancy$887,749$62,267-$950,016
Payroll Taxes$378,293$73,201$1,097$452,591
Current Officers, Directors, Trustees, and Key Employees-$434,715-$434,715
Travel$267,813$11,409$957$280,179
Pension Plan Contributions$148,675$28,770$431$177,876
Depreciation Depletion$165,297--$165,297
Fees for Services Other-$98,076-$98,076
Other Expenses$83,567$8,609$707$92,176
Interest$83,018--$83,018
All Other Expenses$62,215$19,376$1,230$82,821
Insurance$48,753$26,847-$75,600
Fees for Services Accounting-$34,500-$34,500
Conferences and Meetings$20,060$2,281$24$22,365
Fees for Services Legal$995$9,316-$10,311
Total Functional Expenses$13,163,496$1,749,813$32,167$14,945,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,945,476
Total Expenses per Audited Statements$14,945,476
Total Expenses per Form 990$14,945,476
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
Right of Use Liability$1,435,964
Tangible Assets Deferred Revenue$70,166
Security Deposits$2,835
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 11B

“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
2019-01-25
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
188
Volunteers
0

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 (2014 through 2017), for the purposes of implementation, and has concluded that no additional provision for income taxes is necessary in capstone's financial statements.”

Part XI, Line 2D - Other Adjustments:

“LOSS ON SALE OF ASSETS”

Raw XML AppendixShowing 400 of 580 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 OVER 300 YOUNG CHILDREN FOR FUTURE SUCCESS IN SCHOOL AND IN LIFE THROUGH THE OEPRATION OF LICENSED CHILD CARE CENTERS, THROUGH PARTNERSHIPS WITH LOCAL SCHOOLS AND PROVISION OF SERVICES TO FAMILIES IN THEIR HOMES. IN ADDITION TO EARLY CHILDHOOD EDUCATION, THE AGENCY PROVIDES PARENT EDUCATION, PARENT LEADERSHIP OPPORTUNITIES, MALE INVOLVEMENT ACTIVITIES, HEALTH, DENTAL AND NUTRITION SERVICES, DISABILITY SERVICES, MENTAL HEALTH SERVICES, AND RESOURCE AND REFERRAL FOR OTHER NEEDED SOCIAL SERVICES. FAMILY LITERACY PROGRAMMING, PARTIALLY FUNDED THROUGH TEEN PARENT EDUCATION, AND PRIVATE GRANTS, IS PROVIDED IN THE HOME AND ON-SITE AT THE AGENCY'S BROOK STREET SCHOOL LEARNING TOGETHER CENTER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRIVATE SECTOR REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PUBLIC SECTOR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRIVATE SECTOR REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRIVATE SECTOR REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARTICIPANT SECTOR REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARTICIPANT SECTOR REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARTICIPANT SECTOR REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARTICIPANT SECTOR REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY DIRECTOR/EXECUTIVE 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/PayrollTaxesGrp/ProgramServicesAmt0378293
IRS990/PayrollTaxesGrp/TotalAmt0452591
IRS990/PensionPlanContributionsGrp/FundraisingAmt0431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148675
IRS990/PensionPlanContributionsGrp/TotalAmt0177876
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0WEATHERIZATION
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0686008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214402
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214402
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, RANDOLPH AND WAITSFIELD. STAFF MEMBERS ARE TRAINED TO HELP PEOPLE ARTICULATE AND PRIORITIZE THEIR NEEDS, IDENTIFY OPPORTUNITIES FOR RESOURCES AND SERVICES, AND MAKE REFERRALS TO STATE AGENCIES AND OTHER COMMUNITY-BASED PROGRAMS (INCLUDING OTHER PROGRAMS WITHIN THE AGENCY). CAPSTONE'S FOOD SHELF IN BARRE IS THE LARGEST IN CENTRAL VERMONT, SERVING OVER 5,000 INDIVIDUALS. IN ADDITION TO FOOD SHELVES, LOW-INCOME HOUSING COUNSELING, AND FUEL AND UTILITY ASSISTANCE, FSCC ALSO HOUSES THE AGENCY'S SUPERVISED VISITATION AND EXCHANGE SERVICES FOR NON-CUSTODIAL PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01925293
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0674055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033521
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03663455
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01718982
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0672225
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSINGCAPSTONE PROVIDES NINE AFFORDABLE HOUSING UNITS IN TWO BUILDINGS (HUD SECTION 8) IN RANDOLPH, VERMONT CALLED PROSPECT FOREST HOMES. THIS GROUP OF FUNDS HOLDS THE PROPERTY, PLANT AND EQUIPMENT USED TO PROVIDE THESE HOUSING UNITS.COMMUNITY ECONOMIC DEVELOPMENTTHE AGENCY'S MICRO BUSINESS DEVELOPMENT PROGRAM ASSISTS LOW TO MODERATE INCOME VERMONTERS INTERESTED IN IMPROVING THEIR ECONOMIC OUTLOOK THROUGH SELF-EMPLOYMENT. THE AGENCY OFFERS COMPREHENSIVE TRAININGS IN BUSINESS BASICS. INDIVIDUALIZED COUNSELING IS PROVIDED TO PARTICIPANTS IN AREAS OF BUSINESS PLAN DEVELOPMENT, PRODUCT DEVELOPMENT, MARKETING, FINANCE, MANAGING EMPLOYESS, AND MUCH MORE.TANGIBLE ASSETS IS THE AGENCY'S MATCHED SAVINGS AND FINANCIAL LITERACY PROGRAM. AFTER COMPLETING A COMPREHENSIVE FINANCIAL LITERACY CURRICULUM, VERMONTERS BEGIN ACCRUING SOME OF THEIR EARNED INCOME IN SAVINGS ACCOUNTS WHERE THEIR EFFORTS ARE MATCHED BY $1 FOR EVERY $1 DEPOSITED, ACCRUING ASSETS FOR POST-SECONDARY EDUCATION, BUSINESS DEVELOPMENT, OR HOME OWNERSHIP. CAPSTONE PROVIDES COMPREHENSIVE FIANCIAL COACHING THROUGH ITS SAVINGS AND CREDIT PROGRAM, HELPING INDIVIDUALS DEVELOP BUDGETS, IMPROVE CREDIT AND BUILD SAVINGS.THE AGENCY'S CHILD CARE FOOD PROGRAM (CCFP) WORKS WITH CARE PROVIDERS TO PROVIDE HEALTHY, NUTRITIOUS MEALS AND SNACKS TO THE CHILDREN IN THEIR CARE. WE HELP APPROVED PROVIDERS ACCESS CCFP MEAL AND SNACK REIMBURSEMENTS THROUGH THE US DEPARTMENT OF AGRICULTURE.WORKFORCE DEVELOPMENTCAPSTONE, IN PARTNERSHIP WITH THE VERMONT FOOD BANK, ESTABLISHED A COMMUNITY KITCHEN ACADEMY TO TRAIN UNEMPLOYED/UNDEREMPLOYED VERMONTERS FOR CAREERS IN THE FOOD SERVICES SECTOR. STUDENTS COMPLETE A RIGOROUS 12-WEEK COURSE OF BOOK LEARNING, PRACTICAL SKILLS DEVELOPMENT, MENU PLANNING, RECIPE DEVELOPMENT, AND EMPLOYMENT READINESS. STUDENTS ACHIEVE SERVSAFE CERTIFICATION, AN ESSENTIAL INDUSTRY CREDENTIAL, AND MANY RECEIVE UP TO NINE COLLEGE CREDITS THROUGH THE COMMUNITY COLLEGE OF VERMONT.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,349,697
Liabilities
$4,972,002
Net assets
$5,377,695
Revenue
$15,003,590
Expenses
$14,945,476
Net income
$58,114
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