Civic Intelligence

Capstone Community Action Inc.

990 • Fiscal year 2023 • EIN 03-0216254

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 30, 2024

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

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

18th percentile

$136,128

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$13,823,950

Up $1,469,925 (+12%) from 2022

Net Assets

Up

$9,058,453

Up $1,261,901 (+16%) from 2022

Liabilities

Up

$4,765,497

Up $208,024 (+4.6%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

Up

$26,548,656

Up $6,015,164 (+29%) from 2022

Expenses

Up

$25,380,355

Up $5,318,826 (+27%) from 2022

Net Income

Up

$1,168,301

Up $696,338 (+148%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$13,823,950
Liabilities$4,765,497
Net Assets$9,058,453
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$26,548,656
Expenses$25,380,355
Net Income$1,168,301
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$26,548,656
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 insocial 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$5,269,939$5,170,979▼ $98,960
Savings and Temporary Cash Investments$3,003,047$4,584,727▲ $1,581,680
Pledges and Grants Receivable$2,092,742$1,850,849▼ $241,893
Accounts Receivable$343,858$520,555▲ $176,697
Prepaid Expenses and Deferred Charges$373,280$327,750▼ $45,530
Inventories for Sale or Use$327,141$285,489▼ $41,652
Investments in Publicly Traded Securities$1,052$75,079▲ $74,027
Total Assets$12,354,025$13,823,950▲ $1,469,925
Other Assets Total$942,966$1,008,522▲ $65,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,946,890$2,000,375▲ $53,485
Accounts Payable and Accrued Expenses$1,389,042$1,591,123▲ $202,081
Other Liabilities$903,835$1,005,866▲ $102,031
Deferred Revenue$317,706$168,133▼ $149,573
Total Liabilities$4,557,473$4,765,497▲ $208,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,254,834$6,549,722▲ $1,294,888
Net Assets With Donor Restrictions$2,541,718$2,508,731▼ $32,987
Total Net Assets Fund Balance$7,796,552$9,058,453▲ $1,261,901
Total Liabilities and Net Assets / Fund Balance$12,354,025$13,823,950▲ $1,469,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,565,136$3,067,473$7,632,609
Equipment$380,622$604,275$984,897
Land$225,221-$225,221
Other Assets Org$1,002,886--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MinterExecutive DirectorFT$117,913$18,215$136,128
Philip CecchiniWeatherization Business MaFT$115,578$785$116,363
Paul ZabriskieWeatherization and ClimateFT$113,227-$113,227
Christy SwensonHeadstartFT$104,874$7,263$112,137
Sarah McmullenDeputy Director of OperatiFT$107,069-$107,069
Colleen LafontChief Financial OfficerFT$102,792$785$103,577

Board Members and Trustees

NameTitle
Jon ValsangiacomoChair
Abby WhiteVice Chair
Barbara MillerParticipant Sector Represe
John TigheParticipant Sector Represe
Monica McdonaldParticipant Sector Represe
Scott McdonaldParticipant Sector Represe
Gina AkleyPrivate Sector Representat
Janet MurrayPrivate Sector Representat
Karen Lowry ReedPrivate Sector Representat
Michael GiammussoPrivate Sector Representat
Nick KramerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Insulation Distributors IncorporatedMaterials And Labor34A LONDONDERRY RD, Londonderry, NH 03038$321,768
Safford's Home Heating INCMaterials And Labor30 CHENEY ROAD, Barre, VT 05641$277,028
Community Rides Vermont INCForward Grant Funds To Crvt20 GABLE PLACE, Barre, VT 05641$218,066
Vtc TechServers Backup Firewalls2 CHAMPLAIN COMMONS, St Albans City, VT 05478$193,395
Manosh PropertiesProperty Rental120 NORTHGATE PLAZA, Morrisville, VT 05661$193,200
Revenue and Support

Revenue Composition

Contributions and Grants
$25,630,795
Program Service Revenue
$858,658
Investment Income
$59,203
Other Revenue
$0
All Other Contributions
$5,753,067
Change in Net Assets
$1,168,301

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$267,533Fair Market Value
Food Inventory1$57,831Vermont Foodbank
Total Noncash Contributions6$325,364-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,548,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$510,343
Total Revenue per Audited Statements
$27,058,999
Total Revenue per Form 990
$26,548,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,025,440
Grants and Similar Amounts Paid$8,424,877
Other Expenses$4,930,038
Total Fundraising Expense$104,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,412,647$1,030,006$68,147$8,510,800
Grants to Domestic Individuals$8,424,877--$8,424,877
Other Employee Benefits$1,494,016$279,352$13,931$1,787,299
Occupancy$998,112$99,897-$1,098,009
Payroll Taxes$635,266$114,298$5,580$755,144
Current Officers, Directors, Trustees, and Key Employees$344,997$365,755-$710,752
Travel$259,383$10,962$118$270,463
Pension Plan Contributions$219,941$39,572$1,932$261,445
Depreciation Depletion$242,801--$242,801
Other Expenses$106,834$13,231$253$120,065
Insurance$66,132$52,493-$118,625
Fees for Services Other$28,841$66,171-$95,012
All Other Expenses$67,961$25,191$258$93,410
Interest$74,094$83-$74,177
Fees for Services Accounting-$43,655-$43,655
Fees for Services Legal-$31,972-$31,972
Conferences and Meetings$9,329$13,128-$22,457
Total Functional Expenses$22,764,615$2,511,216$104,524$25,380,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,890,698
Expenses per Audited Statements$25,380,355
Total Expenses per Form 990$25,380,355
Expenses Not Reported on Form 990$510,343
Expenses Not Reported on Financial Statements$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$1,002,886
Security Deposits$2,980
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
Jon Valsangiacomo
Title
Chair
Phone
8024791053
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Valsangiacomo
Formed
1965
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
11
Employees
206
Volunteers
200

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND RENT”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND RENT”

Raw XML AppendixShowing 400 of 634 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/Desc0EARLY CHILDHOOD AND FAMILY DEVELOPMENT (HEAD START)CAPSTONE HEAD START AND EARLY HEAD START PROGRAMS PREPARE 242 YOUNG CHILDREN FOR FUTURE SUCCESS IN SCHOOL AND IN LIFE THROUGH THE OPERATION TION OF LICENSED CHILD CARE CENTERS, PARTNERSHIPS WITH LOCAL SCHOOLS AND PROVISION OF SERVICES TO FAMILIES IN THEIR HOMES. CAPSTONE'S WHOLE FAMILY APPROACH PROVIDES A FULL CONTIUUM OF SUPPORT INCLUDING PARENT EDUCATION, PARENT LEADERSHIP OPPORTUNITIES, HEALTH, DENTAL AND NUTRITION SERVICES, DISABILITY SERVICES, MENTAL HEALTH SERVICES, AND RESOURCE AND REFERRAL FOR OTHER NEEDED SOCIAL SERVICES. OUR BROOK STREET HIGH SCHOOL IS A MODEL FAMILY LITERACY PROGRAM FOR TEEN PARENT EDUCATION, HIGH SCHOOL AND COLLEGE ACHIEVEMENT. LOCATED IN BARRE'S HISTORICAL BROOKSIDE SCHOOL, BROOK STREET HIGH SCHOOL IS CO LOCATED WITH OUR LEARNING TOGETHER EARLY CHILDHOOD EDUCATION PROGRAMS AND STRIVES TO BREAK THE BARRIERS OF INTERGENERATIONAL POVERTY FOR AT RISK YOUNG FAMILIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JON VALSANGIACOMO
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN LOWRY REED
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ABBY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN TIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7MONICA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL GIAMMUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11COLLEEN LAFONT
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN MINTER
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14PHILIP CECCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL ZABRISKIE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTY SWENSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRIVATE SECTOR REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRIVATE SECTOR REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRIVATE SECTOR REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARTICIPANT SECTOR REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARTICIPANT SECTOR REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARTICIPANT SECTOR REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRIVATE SECTOR REPRESENTAT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARTICIPANT SECTOR REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR OF OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt14WEATHERIZATION BUSINESS MA
IRS990/Form990PartVIISectionAGrp/TitleTxt15WEATHERIZATION AND CLIMATE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEADSTART
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IRS990/InsuranceGrp/TotalAmt0118625
IRS990/InterestGrp/ManagementAndGeneralAmt083
IRS990/InterestGrp/ProgramServicesAmt074094
IRS990/InterestGrp/TotalAmt074177
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CAPSTONE COMMUNITY ACTION PROVIDES COMPREHENSIVE SERVICES TO HELP PEOPLE ACHIEVE ECONOMIC WELL-BEING WITH DIGNITY AND DEVELOPS PARTNERSHIPS TO STRENGTHEN VERMONT COMMUNITIES. OUR COMMITMENT IS: TO ALLEVIATE THE SUFFERING CAUSED BY POVERTY, TO WORK WITH INDIVIDUALS AND FAMILIES TO MOVE OUT OF POVERTY, AND TO ADVOCATE FOR ECONOMIC JUSTICE FOR ALL VERMONTERS.
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IRS990/OccupancyGrp/TotalAmt01098009
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0279352
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01787299
IRS990/OtherExpensesGrp/Desc0OTHER
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1253
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2254124
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IRS990/OtherExpensesGrp/ProgramServicesAmt272627
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IRS990/OtherSalariesAndWagesGrp/TotalAmt08510800
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IRS990/PayrollTaxesGrp/FundraisingAmt05580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114298
IRS990/PayrollTaxesGrp/ProgramServicesAmt0635266
IRS990/PayrollTaxesGrp/TotalAmt0755144
IRS990/PensionPlanContributionsGrp/FundraisingAmt01932
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0219941
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IRS990/ProgramServiceRevenueGrp/Desc0WEATHERIZATION
IRS990/ProgramServiceRevenueGrp/Desc1EARLY CHILDHOOD & FAMILY DEVELOPM
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330980
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330980
IRS990/ProgSrvcAccomActy2Grp/Desc0WEATHERIZATION CAPSTONE'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. OUR 3E THERMAL PROGRAM WORKS WITH OWNERS OF MULTI-UNIT AFFORDABLE HOUSING TO IMPROVE THE ENERGY EFFICIENCY, COMFORT AND SAFETY OF THOSE OCCUPYING THEIR RENTAL UNITS. IN 2022-23, WEATHERIZATION SERVICE PROVIDED 721 SERVICES TO 451 HOMES, LOWERING AVERAGE HOUSEHOLD ENERGY USE AND CREATING HEALTHIER HOMES WHILE REDUCING CLIMATE IMPACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08649513
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04274229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0475990
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ECONOMIC DEVELOPMENT (CED)OUR CED PROGRAMS DELIVER SERVICES TO LOW INCOME VERMONTERS TO ADDRESS FOOD AND FINANCIAL INSECURITY. OUR FOOD PROGRAMS STEM THE TIDE OF RISING FOOD INSECURITY FOR LOW INCOME VERMONTERS. WE OPERATE THE LARGEST FOOD SHELF IN THE CENTRAL VERMONT REGION THIS YEAR, WE SERVED PREPARED MEALS AND PROVIDED HEALTHY FOOD TO HUNGRY VERMONTERS IN 5,835 VISITS. WE BREAK DOWN BARRIERS TO HEALTHY FOOD FOR RURAL VERMONTERS WITH DELIVERY TO SELECT COMMUNITY SITES, SUCH AS A PARENT CHILD/HEALTH CENTERS. OUR CHILDCARE FOOD PROGRAM, THAT HELPED 120 CHILDCARE PROVIDERS TO OFFER NUTRITIOUS MEALS TO OVER 1,000 KIDS ON A DAILY BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02975434
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0753173
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030980
IRS990/ProgSrvcAccomActyOtherGrp/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 PROVIDED 1,252 ADULTS AND 667 CHILDREN WITH FUEL ASSISTANCE AND SUBSIDIZED $80,000 OF EMERGENCY FUEL COSTS FOR VERMONTERS UNABLE TO AFFORD FUEL IN THE HARSH WINTER SEASON. CAPSTONE'S HOUSING SERVICES SUPPORTS VERMONTERS LIVNG IN MOTELS, ENCAMPMENTS OR IN THEIR CARS. ONCE HOUSED, CAPSTONE SERVICES ARE CRITICAL TO KEEP HOMELESS VERMONTERS IN SAFE TEMPORARY SHELTER OR PERMANENT HOMES. WE FIND HOUSING, VOUCHERS AND RENTAL ASSISTANCE AND COLLABORATE WITH COMMUNITY PARTNERS TO ENSURE ACCESS TO A WIDE CONTINUUM OF SERVICES. IN 2023, WE HELPED 480 MEN, WOMEN AND CHILDREN TO ACCESS OR MAINTAIN HOUSING OR NAVIGATION TO UNHOUSED VERMONTERS.OUR FINANCIAL SECURITY PROGRAMS INCLUDE MICRO BUSINESS COUNSELING, TAX ASSISTANCE, AND FINANCIAL COACHING. MICROBUSINESS COUNSELING ASSISTS SELF-EMPLOYED LOW-INCOME VERMONTERS IN BUSINESSES BASICS AND PLANNING. IN 2023 CAPSTONE COUNSELED 142 ENTREPRENEURS. CAPSTONE PROVIDES COMPREHENSIVE FINANCIAL COACHING THROUGH ITS SAVINGS AND CREDIT PROGRAM, HELPING INDIVIDUALS DEVELOP BUDGETS, IMPROVE CREDIT AND BUILD SAVINGS. THIS YEAR, OUR FINANCIAL COACHING PROGRAM PROVIDED 362 INDIVIDUALS EDUCATION IN HOUSEHOLD BUDGETING, DEBT REDUCTION AND CAPSTONE'S MATCHED SAVINGS PROGRAM OFFERS COMPREHENSIVE FINANCIAL LITERACY CURRICULUM AND PROVIDES EARNED INCOME IN SAVINGS ACCOUNTS WHERE THEIR EFFORTS ARE MATCHED BY 1 FOR EVERY $1 DEPOSITED, ACCRUING ASSETS FOR POST-SECONDARY EDUCATION, BUSINESS DEVELOPMENT, VEHICLE PURCHASE OR HOME OWNERSHIP. OUR TAX ASSISTANCE PROGRAM UTILIZED 30 VOLUNTEERS AND HELPED 1,133 LOW INCOME VERMONTERS FILE THEIR TAXES IN 2023.HOUSING (PROSPECT FOREST):CAPSTONE PROVIDES NINE AFFORDABLE HOUSING UNITS IN TWO BUILDINGS (HUD SECTION 8) IN RANDOLPH, VERMONT CALLED PROSPECT FOREST HOMES. WORKFORCE DEVELOPMENT (CKA):CAPSTONE'S COMMUNITY KITCHEN ACADEMY (CKA) OFFERS LOW INCOME VERMONTERS TRAINING FOR A CULINARY CAREER. STUDENTS ATTEND COURSES TO LEARN BASIC CULINARY SKILLS, FOOD SERVICE AND SAFETY, AND GENERAL JOB SKILLS, DESPITE THE PERSISTING PANDEMIC ECONOMY, 21 PEOPLE GRADUATED FROM CKA. TRANSPORTATION AND CLIMATE IMPACT:OUR TRANSPORTATION AND CLIMATE PROGRAMS CONTINUES TO EXPAND CONSIDERABLY IN NEW AND EXCITING DIRECTIONS. OUR MILEAGE SMART PROGRAM PROVIDES GRANTS OF UP TO $5,000 FOR COMMUNITY RESIDENTS TO SWITCH TO HIGH EFFICIENCY CARS. SINCE THE PROGRAM'S LAUNCH, 792 PEOPLE PARTICIPATED IN THE MILEAGE SMART PROGRAM AND ARE NOW DRIVING A GAS HYBRID OR ELECTRIC VEHICLE PURCHASED USED FROM A LOCAL CAR DEALER. OUR GREEN SAVING SMART PROGRAM HELPED 157 VERMONTERS REDUCE ENERGY COSTS.OTHER ACCOMPLISHMENTSCAPSTONE WAS FRONT AND CENTER HELPING COMMUNITIES IMPACTED BY THE HISTORIC FLOODING OF JULY 2023. CAPSTONE WORKED WITH COMMUNITY PARTNERS TO ESTABLISH THE MAIN STREET FUND WHICH RAISED AND DISTRIBUTED OVER $800,000 TO SMALL VERMONT BUSINESSES IMPACTED BY THE FLOOD. CAPSTONE WAS ALSO SELECTED BY THE STATE TO BE THE VERMONT DISASTER LONG TERM CASE MANAGEMENT LEADER. CAPSTONE IS IN THE PROCESS OF HIRING THE 14 PERSON TEAM WHO WILL SUPPORT THE 5% OF VERMONT FLOOD SURVIVORS REQUIRING LONG TERM HELP TO RESOLVE THEIR CASES.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03241565
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0127419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019521724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05279259

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,823,950
Liabilities
$4,765,497
Net assets
$9,058,453
Revenue
$26,548,656
Expenses
$25,380,355
Net income
$1,168,301
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