Civic Intelligence

Capstone Community Action Inc.

990 • Fiscal year 2019 • EIN 03-0216254

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 24, 2020

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

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.33x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$127,771

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,667,766

Up $318,069 (+3.1%) from 2018

Net Assets

Up

$5,639,573

Up $261,878 (+4.9%) from 2018

Liabilities

Up

$5,028,193

Up $56,191 (+1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$15,341,265

Up $337,675 (+2.3%) from 2018

Expenses

Up

$15,079,387

Up $133,911 (+0.9%) from 2018

Net Income

Up

$261,878

Up $203,764 (+351%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$10,667,766
Liabilities$5,028,193
Net Assets$5,639,573
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$15,341,265
Expenses$15,079,387
Net Income$261,878
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$15,341,265
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$5,379,319$5,213,695▼ $165,624
Savings and Temporary Cash Investments$1,934,129$2,291,391▲ $357,262
Pledges and Grants Receivable$737,979$661,901▼ $76,078
Accounts Receivable$394,353$621,076▲ $226,723
Prepaid Expenses and Deferred Charges$265,996$284,776▲ $18,780
Inventories for Sale or Use$118,272$170,835▲ $52,563
Investments in Publicly Traded Securities$3,507$26,602▲ $23,095
Cash and Non-Interest-Bearing Accounts$3,935$0▼ $3,935
Total Assets$10,349,697$10,667,766▲ $318,069
Other Assets Total$1,512,207$1,397,490▼ $114,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,205,504$2,144,736▼ $60,768
Other Liabilities$1,508,965$1,314,768▼ $194,197
Accounts Payable and Accrued Expenses$1,087,260$1,290,285▲ $203,025
Deferred Revenue$170,273$278,404▲ $108,131
Total Liabilities$4,972,002$5,028,193▲ $56,191
Net Assets / Fund Balance
Unrestricted Net Assets$3,715,648$4,006,975▲ $291,327
Temporarily Rstr Net Assets$1,662,047$1,632,598▼ $29,449
Total Net Assets Fund Balance$5,377,695$5,639,573▲ $261,878
Total Liabilities and Net Assets / Fund Balance$10,349,697$10,667,766▲ $318,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,768,644$2,067,520$6,836,164
Equipment$235,233$394,514$629,747
Land$209,818-$209,818
Other Assets Org$1,311,742--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan HoxworthFormer Executive DirectorFT$124,507$3,264$127,771
Colleen LafontDirector of Finance/executFT$118,700$1,698$120,398
Sarah McmullenDeputy DirectorFT$110,372$1,000$111,372
Susan MinterExecutive DirectorFT$6,515$1,757$8,272

Board Members and Trustees

NameTitle
Steven PappasChair
Rubin BennettEx-officio (past Chair)
Karen Lowry ReedVice Chair
John TigheParticipant Sector Represe
Kenny SmithParticipant Sector Represe
Ronilynn ShroutParticipant Sector Represe
Janet MurrayPrivate Sector Representat
Alisa DarmstadtPublic Sector Representati
Jon ValsangiacomoPublic Sector Representati
Rep Jay HooperPublic Sector Representati
Donna SherlawSecretary
Bill KimballTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bank Of AmericaBankingPO BOX 15796, Wilmington, DE 19886$264,212
Manosh PropertiesProperty Rental120 NORTHGATE PLAZA SUITE 2, Morrisville, VT 05661$193,200
Energy Federation INCSupplies1 WILLOW STREET SUITE 2000, Southborough, MA 01745$186,846
Safford's Home Heating INCMaterials And Labor30 CHENEY ROAD, Barre, VT 05641$119,347
Cocoplum AppliancesAppliances1300 PUTNEY ROAD, Brattleboro, VT 05301$110,663
Revenue and Support

Revenue Composition

Contributions and Grants
$13,933,867
Program Service Revenue
$1,378,151
Investment Income
$29,247
Other Revenue
$0
All Other Contributions
$2,295,170
Change in Net Assets
$261,878

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$61,938Vermont Foodbank
Securities Publicly Traded3$20,677Fair Market Value
Total Noncash Contributions4$82,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,341,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,341,265
Total Revenue per Form 990
$15,341,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,231,576
Grants and Similar Amounts Paid$3,854,244
Other Expenses$2,993,567
Total Fundraising Expense$39,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,080,947$663,751$21,152$5,765,850
Grants to Domestic Individuals$3,854,244--$3,854,244
Other Employee Benefits$1,215,026$233,720$4,442$1,453,188
Occupancy$894,483$69,771-$964,254
Payroll Taxes$446,297$85,045$1,858$533,200
Current Officers, Directors, Trustees, and Key Employees-$304,465-$304,465
Travel$210,487$12,418$492$223,397
Pension Plan Contributions$146,372$27,892$609$174,873
Depreciation Depletion$146,918--$146,918
All Other Expenses$73,567$21,546$622$95,735
Other Expenses$82,109$8,963$249$91,072
Interest$80,856--$80,856
Insurance$54,662$26,081-$80,743
Fees for Services Other-$76,588-$76,588
Fees for Services Accounting-$35,634-$35,634
Conferences and Meetings$17,076$2,734-$19,810
Fees for Services Legal$5,311$758-$6,069
Total Functional Expenses$13,308,997$1,731,316$39,074$15,079,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,079,387
Total Expenses per Audited Statements$15,079,387
Total Expenses per Form 990$15,079,387
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$1,311,741
Security Deposits$3,027
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
Steven Pappas
Title
Chair
Phone
8024791053
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Pappas
Formed
1965
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
188
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
Shauna Brown CPA
Phone
6037492700
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 (2015 through 2018), 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 647 raw XML fields

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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, MEAL 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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153264
IRS990/Form990PartVIISectionAGrp/PersonNm0RUBIN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA SHERLAW
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JON VALSANGIACOMO
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN LOWRY REED
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8RONILYNN SHROUT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN TIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISA DARMSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm11REP JAY HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm12COLLEEN LAFONT
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN MINTER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN HOXWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO (PAST CHAIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PUBLIC SECTOR REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRIVATE SECTOR REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARTICIPANT SECTOR REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARTICIPANT SECTOR REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARTICIPANT SECTOR REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PUBLIC SECTOR REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt11PUBLIC SECTOR REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE/EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt011638697
IRS990/GrantAmt0188364
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03854244
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03854244
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07800
IRS990/GrossReceiptsAmt015341265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026081
IRS990/InsuranceGrp/ProgramServicesAmt054662
IRS990/InsuranceGrp/TotalAmt080743
IRS990/InterestGrp/ProgramServicesAmt080856
IRS990/InterestGrp/TotalAmt080856
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118272
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0170835
IRS990/InvestmentIncomeGrp/ExclusionAmt021447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021447
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03507
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026602
IRS990/IRPDocumentCnt0248
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02462034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05379319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05213695
IRS990/LandBldgEquipCostOrOtherBssAmt07675729
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02205504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02144736
IRS990/NetAssetsOrFundBalancesBOYAmt05377695
IRS990/NetAssetsOrFundBalancesEOYAmt05639573
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07800
IRS990/NetUnrelatedBusTxblIncmAmt0-5336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069771
IRS990/OccupancyGrp/ProgramServicesAmt0894483
IRS990/OccupancyGrp/TotalAmt0964254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01512207
IRS990/OtherAssetsTotalGrp/EOYAmt01397490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0233720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01215026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01453188
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt09650
IRS990/OtherExpensesGrp/FundraisingAmt1249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38963
IRS990/OtherExpensesGrp/ProgramServicesAmt0654106
IRS990/OtherExpensesGrp/ProgramServicesAmt1184009
IRS990/OtherExpensesGrp/ProgramServicesAmt2162527
IRS990/OtherExpensesGrp/ProgramServicesAmt382109
IRS990/OtherExpensesGrp/TotalAmt0695840
IRS990/OtherExpensesGrp/TotalAmt1288490
IRS990/OtherExpensesGrp/TotalAmt2188161
IRS990/OtherExpensesGrp/TotalAmt391072
IRS990/OtherLiabilitiesGrp/BOYAmt01508965
IRS990/OtherLiabilitiesGrp/EOYAmt01314768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0663751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05080947
IRS990/OtherSalariesAndWagesGrp/TotalAmt05765850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0446297
IRS990/PayrollTaxesGrp/TotalAmt0533200
IRS990/PensionPlanContributionsGrp/FundraisingAmt0609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146372
IRS990/PensionPlanContributionsGrp/TotalAmt0174873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0737979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0661901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0284776
IRS990/PrincipalOfficerNm0STEVEN PAPPAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0WEATHERIZATION
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01030125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01030125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27134
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/ExpenseAmt01980219
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0871956
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012738
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/ExpenseAmt04206808
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02036045
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01030125
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01813189
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0757879
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0140175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013970488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03543862
IRS990/PYInvestmentIncomeAmt01429
IRS990/PYOtherExpensesAmt03287172
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01031673
IRS990/PYRevenuesLessExpensesAmt058114
IRS990/PYSalariesCompEmpBnftPaidAmt08114442
IRS990/PYTotalExpensesAmt014945476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015003590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,667,766
Liabilities
$5,028,193
Net assets
$5,639,573
Revenue
$15,341,265
Expenses
$15,079,387
Net income
$261,878
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