Civic Intelligence

Capstone Community Action Inc.

990 • Fiscal year 2022 • EIN 03-0216254

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 02, 2023

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

0.37x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

39th percentile

2.3%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$139,986

Higher top officer pay than 36% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$12,354,025

Up $314,453 (+2.6%) from 2021

Net Assets

Up

$7,796,552

Up $471,963 (+6.4%) from 2021

Liabilities

Down

$4,557,473

Down $157,510 (-3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Up

$20,533,492

Up $1,712,831 (+9.1%) from 2021

Expenses

Up

$20,061,529

Up $2,325,547 (+13%) from 2021

Net Income

Down

$471,963

Down $612,716 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$12,354,025
Liabilities$4,557,473
Net Assets$7,796,552
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$20,533,492
Expenses$20,061,529
Net Income$471,963
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.2
Gross Receipts
$20,533,492
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.

We are dedicated to creating resilient households and communities and to advancing justice in social, economic and environmental policy. We empower individuals with the tools and resources to move beyond poverty. Through advocacy and community collaboration, we champion positive social change. We guide people to have a voice in their own transformation and promote a vision of what is possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,255,206$5,269,939▲ $14,733
Savings and Temporary Cash Investments$3,388,490$3,003,047▼ $385,443
Pledges and Grants Receivable$1,478,025$2,092,742▲ $614,717
Prepaid Expenses and Deferred Charges$236,775$373,280▲ $136,505
Accounts Receivable$331,283$343,858▲ $12,575
Inventories for Sale or Use$234,840$327,141▲ $92,301
Investments in Publicly Traded Securities$1,153$1,052▼ $101
Total Assets$12,039,572$12,354,025▲ $314,453
Other Assets Total$1,113,800$942,966▼ $170,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,015,553$1,946,890▼ $68,663
Accounts Payable and Accrued Expenses$1,282,554$1,389,042▲ $106,488
Other Liabilities$1,069,467$903,835▼ $165,632
Deferred Revenue$347,409$317,706▼ $29,703
Total Liabilities$4,714,983$4,557,473▼ $157,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,838,545$5,254,834▲ $416,289
Net Assets With Donor Restrictions$2,486,044$2,541,718▲ $55,674
Total Net Assets Fund Balance$7,324,589$7,796,552▲ $471,963
Total Liabilities and Net Assets / Fund Balance$12,039,572$12,354,025▲ $314,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,740,564$2,791,165$7,531,729
Equipment$304,154$573,955$878,109
Land$225,221-$225,221
Other Assets Org$899,623--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MinterExecutive DirectorFT$117,303$22,683$139,986
Paul ZabriskieWeatherization and ClimateFT$105,084$1,000$106,084
Sarah McmullenDeputy Director of OperatiFT$100,031$1,000$101,031
Colleen LafontChief Financial OfficerFT$97,189$1,747$98,936

Board Members and Trustees

NameTitle
Steven PappasChair
Rubin BennettEx-officio (past Chair)
Jon ValsangiacomoVice Chair
Barbara MillerParticipant Sector Represe
Jessica PaynterParticipant Sector Represe
John TigheParticipant Sector Represe
Monica McdonaldParticipant Sector Represe
Scott McdonaldParticipant Sector Represe
Janet MurrayPrivate Sector Representat
Karen Lowry ReedPrivate Sector Representat
Donna SherlawPublic Sector Representati
Nick KramerPublic Sector Representati
Abby WhiteSecretary
Hope CrifoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peoples United BankBanking292 N MAIN ST, Barre, VT 05641$374,820
K Bellavance Landworks & HaulingSupplies69 PITMAN ROAD, Barre, VT 05641$265,615
Safford's Home Heating INCMaterials And Labor30 CHENEY ROAD, Barre, VT 05641$242,441
Insulation Distributors IncorporatedMaterials And Labor34A LONDONDERRY RD, Londonderry, NH 03038$212,807
Manosh PropertiesProperty Rental120 NORTHGATE PLAZA, Morrisville, VT 05661$193,200
Revenue and Support

Revenue Composition

Contributions and Grants
$19,521,724
Program Service Revenue
$1,004,111
Investment Income
$7,657
Other Revenue
$0
All Other Contributions
$2,965,767
Change in Net Assets
$471,963

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 Traded5$56,286Fair Market Value
Food Inventory1$35,263Vermont Foodbank
Total Noncash Contributions6$91,549-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,533,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,533,492
Total Revenue per Form 990
$20,533,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,890,164
Grants and Similar Amounts Paid$5,279,259
Other Expenses$3,892,106
Total Fundraising Expense$54,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,931,594$951,652$31,041$7,914,287
Grants to Domestic Individuals$5,279,259--$5,279,259
Other Employee Benefits$1,341,447$264,992$6,890$1,613,329
Occupancy$1,053,898$83,377-$1,137,275
Payroll Taxes$556,568$102,236$2,453$661,257
Current Officers, Directors, Trustees, and Key Employees$110,731$341,958-$452,689
Pension Plan Contributions$209,244$38,436$922$248,602
Depreciation Depletion$214,280--$214,280
Travel$154,611$5,033$152$159,796
Other Expenses$104,375$14,248$11,923$118,623
Insurance$62,715$45,786-$108,501
Fees for Services Other$12,824$87,765-$100,589
All Other Expenses$73,022$25,529$758$99,309
Interest$74,345--$74,345
Fees for Services Accounting-$40,000-$40,000
Fees for Services Legal-$16,611-$16,611
Conferences and Meetings$6,742$6,883$332$13,957
Total Functional Expenses$17,743,581$2,263,477$54,471$20,061,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,061,529
Total Expenses per Audited Statements$20,061,529
Total Expenses per Form 990$20,061,529
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$899,623
Security Deposits$4,212
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 35% controlled entity
No
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
2023-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Pappas
Formed
1965
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
215
Volunteers
322

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 previous three tax years, 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 637 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/ActivityOrMissionDesc0WE ARE DEDICATED TO CREATING RESILIENT HOUSEHOLDS AND COMMUNITIES AND TO ADVANCING JUSTICE IN SOCIAL, ECONOMIC AND ENVIRONMENTAL POLICY. WE EMPOWER INDIVIDUALS WITH THE TOOLS AND RESOURCES TO MOVE BEYOND POVERTY. THROUGH ADVOCACY AND COMMUNITY COLLABORATION, WE CHAMPION POSITIVE SOCIAL CHANGE. WE GUIDE PEOPLE TO HAVE A VOICE IN THEIR OWN TRANSFORMATION AND PROMOTE A VISION OF WHAT IS POSSIBLE.
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IRS990/Desc0EARLY CHILDHOOD AND FAMILY DEVELOPMENT (HEAD START)CAPSTONE 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. HEAD START'S THE LEARNING TOGETHER CENTER (LTC) IS A MODEL FAMILY LITERACY PROGRAM FOR TEEN PARENT EDUCATION, HIGH SCHOOL AND COLLEGE ACHIEVEMENT. LOCATED IN BARRE'S HISTORICAL BROOKSIDE SCHOOL, LTC STRIVES TO BREAK THE BARRIERS OF INTERGENERATIONAL POVERTY FOR AT RISK YOUNG FAMILIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171000
IRS990/Form990PartVIISectionAGrp/PersonNm0RUBIN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1HOPE CRIFO
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA SHERLAW
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JON VALSANGIACOMO
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN LOWRY REED
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7ABBY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN TIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm10MONICA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA PAYNTER
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm14COLLEEN LAFONT
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN MINTER
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL ZABRISKIE
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1497189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105084
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO (PAST CHAIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PUBLIC SECTOR REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRIVATE SECTOR REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRIVATE SECTOR REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARTICIPANT SECTOR REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PUBLIC SECTOR REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARTICIPANT SECTOR REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARTICIPANT SECTOR REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARTICIPANT SECTOR REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARTICIPANT SECTOR REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR OF OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt17WEATHERIZATION AND CLIMATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt016555957
IRS990/GrantAmt0158726
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05279259
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05279259
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020533492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045786
IRS990/InsuranceGrp/ProgramServicesAmt062715
IRS990/InsuranceGrp/TotalAmt0108501
IRS990/InterestGrp/ProgramServicesAmt074345
IRS990/InterestGrp/TotalAmt074345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0234840
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0327141
IRS990/InvestmentIncomeGrp/ExclusionAmt07657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07657
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01153
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01052
IRS990/IRPDocumentCnt0218
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03365120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05255206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05269939
IRS990/LandBldgEquipCostOrOtherBssAmt08635059
IRS990/LegalDomicileStateCd0VT
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/BOYAmt02015553
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01946890
IRS990/NetAssetsOrFundBalancesBOYAmt07324589
IRS990/NetAssetsOrFundBalancesEOYAmt07796552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04838545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05254834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083377
IRS990/OccupancyGrp/ProgramServicesAmt01053898
IRS990/OccupancyGrp/TotalAmt01137275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01113800
IRS990/OtherAssetsTotalGrp/EOYAmt0942966
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0264992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01341447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01613329
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt011923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2170722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314248
IRS990/OtherExpensesGrp/ProgramServicesAmt0789178
IRS990/OtherExpensesGrp/ProgramServicesAmt1637669
IRS990/OtherExpensesGrp/ProgramServicesAmt2131079
IRS990/OtherExpensesGrp/ProgramServicesAmt3104375
IRS990/OtherExpensesGrp/TotalAmt0867246
IRS990/OtherExpensesGrp/TotalAmt1639773
IRS990/OtherExpensesGrp/TotalAmt2301801
IRS990/OtherExpensesGrp/TotalAmt3118623
IRS990/OtherLiabilitiesGrp/BOYAmt01069467
IRS990/OtherLiabilitiesGrp/EOYAmt0903835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0951652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06931594
IRS990/OtherSalariesAndWagesGrp/TotalAmt07914287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102236
IRS990/PayrollTaxesGrp/ProgramServicesAmt0556568
IRS990/PayrollTaxesGrp/TotalAmt0661257
IRS990/PensionPlanContributionsGrp/FundraisingAmt0922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209244
IRS990/PensionPlanContributionsGrp/TotalAmt0248602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01478025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02092742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0373280
IRS990/PrincipalOfficerNm0STEVEN PAPPAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0WEATHERIZATION
IRS990/ProgramServiceRevenueGrp/Desc1EARLY CHILDHOOD & FAMILY DEVELOPM
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421188
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY AND COMMUNITY SUPPORT SERVICES (FCSS) PROVIDES CRISIS ASSISTANCE TO PEOPLE IN NEED OF HOUSING, UTILITIES AND HOME HEATING FUEL. FCSS PROVIDES 24/7 COVERAGE DURING THE WINTER SEASON TO ENSURE A LACK OF FUEL DOES NOT CREATE UNSAFE HOME CONDITIONS FOR LOW INCOME VERMONTERS. THIS YEAR, WE SUBSIDIZED $123,000 OF EMERGENCY FUEL COSTS FOR VERMONTERS UNABLE TO AFFORD FUEL IN THE HARSH WINTER SEASON. WITHIN THIS PANDEMIC, CAPSTONE'S HOUSING SUPPORT SERVICES SUPPORTED VERMONTERS LIVNG IN MOTELS, ENCAMPMENTS OR IN THEIR CARS. OUR COVID RELATED HOUSING SERVICES WERE CRITICAL TO KEEP HOMELESS VERMONTERS IN SAFE TEMPORARY SHELTER. CAPSTONE STAFF PROVIDES SUPPORT SERVICES FOR HOMELESS ADULTS AND FAMILIES TO KEEP THEM SECURELY HOUSED. WE FIND HOUSING, VOUCHERS AND RENTAL ASSISTANCE FOR GUESTS AND COLLABORATE WITH COMMUNITY PARTNERS TO ENSURE ACCESS TO A WIDE CONTINUUM OF SERVICES. AFTER HOUSING, CCA STAFF PROVIDES ONGOING SUPPORT CONNECTIONS TO HELP PEOPLE STAY HOUSED SUCCESSFULLY FOR THE LONG TERM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02270181
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0751179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATIONCAPSTONE'S WEATHERIZATION TEAM IS DEDICATED TO IMPROVE ENERGY EFFCIENCY AND COST SAVINGS FOR LOW INCOME VERMONTERS. WE CONDUCT HOME ENERGY AUDITS, 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 REPLACEMENTS 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. WORKING IN COVID SAFE TEAMS, WE WEATHERIZED 299 HOMES, LOWERING AVERAGE HOUSEHOLD ENERGY USE AND CREATING HEALTHIER HOMES WHILE REDUCING CLIMATE IMPACT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05583405
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02523205

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,354,025
Liabilities
$4,557,473
Net assets
$7,796,552
Revenue
$20,533,492
Expenses
$20,061,529
Net income
$471,963
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