Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2015 • EIN 03-0216837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$7,208,052
Up $1,161,277 (+19%) from 2014
Net Assets
Up$4,928,352
Up $239,022 (+5.1%) from 2014
Liabilities
Up$2,279,700
Up $922,255 (+68%) from 2014
Revenue
Up$17,030,948
Up $2,032,560 (+14%) from 2014
Expenses
Up$16,771,826
Up $2,186,789 (+15%) from 2014
Net Income
Down$259,122
Down $154,229 (-37%) from 2014
See schedule o, statement 2
Cvoeo's mission is to address fundamental issues of economic, social, and racial justice and to work with low income people to achieve economic independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $857,991 | $2,396,625 | ▲ $1,538,634 |
| Investments in Publicly Traded Securities | - | $1,637,436 | - |
| Savings and Temporary Cash Investments | $3,191,022 | $1,047,693 | ▼ $2,143,329 |
| Land, Buildings, and Equipment, Net | $761,953 | $873,790 | ▲ $111,837 |
| Pledges and Grants Receivable | $571,869 | $703,969 | ▲ $132,100 |
| Inventories for Sale or Use | $254,900 | $239,420 | ▼ $15,480 |
| Prepaid Expenses and Deferred Charges | $202,059 | $161,993 | ▼ $40,066 |
| Accounts Receivable | $206,981 | $147,126 | ▼ $59,855 |
| Total Assets | $6,046,775 | $7,208,052 | ▲ $1,161,277 |
| Liabilities | |||
| Deferred Revenue | $356,932 | $1,289,683 | ▲ $932,751 |
| Accounts Payable and Accrued Expenses | $974,347 | $965,851 | ▼ $8,496 |
| Mortgage Notes Payable Secured by Investment Property | $26,166 | $24,166 | ▼ $2,000 |
| Total Liabilities | $1,357,445 | $2,279,700 | ▲ $922,255 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,436,966 | $2,671,355 | ▲ $234,389 |
| Temporarily Rstr Net Assets | $2,252,364 | $2,256,997 | ▲ $4,633 |
| Total Net Assets Fund Balance | $4,689,330 | $4,928,352 | ▲ $239,022 |
| Total Liabilities and Net Assets / Fund Balance | $6,046,775 | $7,208,052 | ▲ $1,161,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $513,808 | $296,821 | - |
| Land | $30,000 | - | - |
| Equipment | $329,982 | $774,533 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Gauthier | Fiscal Director | FT | $74,906 | $17,191 | $92,097 |
| Jan Demers | Executive Director | FT | $87,667 | $2,465 | $90,132 |
| Name | Title |
|---|---|
| Jon Crystal | Board President |
| Marian Fritz | Board VP/treasurer |
| Bonnie Crowe-oddy | Director |
| Jasmine Walker | Director |
| Joe Wonderly | Director |
| Karen Shearer | Director |
| Leah Campbell | Director |
| Nina Harrington | Director |
| Pamela Dean-mccarthy | Director |
| Rep Betty Nuovo | Director |
| Vicky Smith | Director |
| Elizabeth Madigan | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $2,394,566 | Usda Approved Rate |
| Total Noncash Contributions | 1 | $2,394,566 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,721,391 |
| Grants and Similar Amounts Paid | $6,732,654 |
| Other Expenses | $2,317,781 |
| Total Fundraising Expense | $106,237 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $6,096,201 | - | - | $6,096,201 |
| Other Salaries and Wages | $4,900,771 | $405,904 | $36,764 | $5,343,439 |
| Other Employee Benefits | $1,297,193 | $110,476 | $7,496 | $1,415,165 |
| Grants to Domestic Orgs | $636,453 | - | - | $636,453 |
| Occupancy | $582,288 | $39,601 | - | $621,889 |
| Payroll Taxes | $540,354 | $57,520 | $3,941 | $601,815 |
| All Other Expenses | $212,589 | $19,073 | $14,551 | $246,213 |
| Current Officers, Directors, Trustees, and Key Employees | $4,428 | $190,017 | - | $194,445 |
| Depreciation Depletion | $165,008 | $7,643 | - | $172,651 |
| Pension Plan Contributions | $151,525 | $13,755 | $1,247 | $166,527 |
| Other Expenses | $104,091 | $14,823 | $816 | $119,730 |
| Advertising | $71,182 | $3,045 | $41,422 | $115,649 |
| Travel | $85,146 | $2,178 | - | $87,324 |
| Insurance | $71,326 | $6,669 | - | $77,995 |
| Fees for Services Accounting | - | $28,951 | - | $28,951 |
| Fees for Services Legal | $9,602 | $4,330 | - | $13,932 |
| Total Functional Expenses | $15,661,417 | $1,004,172 | $106,237 | $16,771,826 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,409,614 |
| Expenses per Audited Statements | $16,781,211 |
| Total Expenses per Form 990 | $16,771,826 |
| Expenses Not Reported on Form 990 | $2,628,403 |
| Expenses Not Reported on Financial Statements | $-9,385 |
| Other Expense Adjustments | $-9,385 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Committee on Temporary Shelter | Burlington, VT | - | Supportive Housing Programs & Community Housing Grant | $149,437 |
| Women Helping Battered Women | Burlington, VT | - | Supportive Housing Programs & Community Housing Grant | $95,054 |
| FRANKLIN COUNTRY SHERIFF'S DEPARTMENT | St Albans, VT | - | Rural Domestic Violence & Child Victimization | $54,104 |
| Safe Harbor | Burlington, VT | - | Community Housing Grant | $46,653 |
| South Eastern Vermont Community | Westminster, VT | - | Volunteer Income Tax Assistance, Navigator Grant | $42,053 |
| Broc- Community Action in Southwestern Vermont | Rutland, VT | - | Volunteer Income Tax Assistance, Navigator Grant | $35,892 |
| Grand Isle Sheriff | North Hero, VT | - | Rural Domestic Violence & Child Victimization | $33,964 |
| Samaritan House | St Albans, VT | - | Community Housing Grant | $33,309 |
| Spectrum Youth and Family Services | Burlington, VT | - | Supportive Housing Program, Secured Credit | $25,038 |
| Northeast Kingdom Community Action | Newport, VT | - | Volunteer Income Tax Assistance, Navigator Grant | $22,461 |
| Vermont Cares | Burlington, VT | - | Supportive Housing Program | $22,193 |
| Charter House Coalition | East Middlebury, VT | - | Community Housing Grant | $20,000 |
| Capstone Community Action | Barre, VT | - | Volunteer Income Tax Assistance | $13,171 |
| John Grahmam Shelter | Vergennes, VT | - | Community Housing Grant | $11,250 |
| Hope | Middlebury, VT | - | Community Housing Grant | $11,131 |
| University of Vermont | Burlington, VT | - | Emergency Planning and Exercising for Resilient Mobile Home Park Communities | $11,100 |
| Northwest Unit for Special Investigation | St Albans, VT | - | Rural Domestic Violence & Child Victimization | $7,633 |
| Pride Center of Vermont | Burlington, VT | - | Rural Domestic Violence & Child Victimization | $1,099 |
| Vermont Energy Investment Corporation | Burlington, VT | - | Aarp Grant - Burlington Livable Community Project | $910 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,958 |
| Fundraising Direct Expenses | $9,386 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Northfield Savings Bank Fundraiser | $46,444 | $46,444 | $300 | $46,144 |
| Subaru Share the Love Event | $42,514 | $42,514 | - | $42,514 |
| Total Events | $88,958 | $88,958 | $9,386 | $79,572 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| V Smith Ed King Street Ctr | Director | Pmts of H/s Tuition, Supplies, Equipment & Space Maintenance | No | $65,714 |
“Form 990 is reviewed and approved prior to filing by the finance committee on behalf of the board of directors. A copy of form 990 will be distributed to all other board members subsequent to filing.”
“A conflict of interest policy was approved by the board of directors on october 30, 2010. On an annual basis, the board will review this policy requesting all board members to disclose any conflicts of interest.”
“The process for determining compensation for cvoeo's executive director, officers and key employees is determined through a thoughtful and diligent review of funding sources in conjunction with a comparison of market value for similar non-profit positions.”
“Governing documents, the conflict of interest policy and financial statements are available upon request. The organization's form 990 is also available at guidestar.org”
“The organization's policy towards oversight and selection of the audit has not changed from prior years.”
“Cvoeo addresses fundamental issues of economic, social and racial justice and works with people to achieve economic independence. Cvoeo was incorporated in 1965 and is one of five community action agencies in the state of vermont. Cvoeo serves addison, chittenden and franklin grand isle counties. The cvoeo coordinated statewide housing service programs (mobile home program, vermont tenants and fair housing project) serve residents from every county in vermont. Cvoeo provided a wide variety of vital services to 22,184 unduplicated people during the year. Highlights include: 22,216 volunteer hours were donated to cvoeo programs. Three community action offices in middlebury, burlington and st. Albans provided crisis intervention in the following ways: housing assistance was provided 2,196 individuals; income tax assistance was provided to 2,057 individuals; emergency fuel assistance was provided to 5,679 individuals and funding from the warmth program was received by 6,486 individuals; 4,980 individuals received food from the addison and franklin grand isle food shelves; transportation in the effort to facilitate employment was provided to 637 individuals; forms assistance was provided to 1,995 individuals and advocacy was provided to 10,589 individuals. 332 children participated in the champlain valley head start program. 51 children participated in our early head start program and 40 children participated in our early head start- child care program in fy 15. That is a total of 423 little ones and their parents reached by champlain valley head start. As the largest direct service emergency food provider in vermont, the chittenden emergency food shelf served 10,717 people with a total of 32,377 visits. The food shelf also provided career training to 25 individuals with low-incomes through the community kitchen academy. 1,915,091 pounds of food were donated to cvoeo's 3 food shelves. Comprehensive weatherization services were provided to 457 individuals with low income. Emergency heating repair and replacement services were provided to 130 homes. The financial futures program offered business counseling and training, credit classes and coaching, matched savings program and support and/or job training referrals. 850 individuals participated in the growing money program. 28 individuals participated in the matching funds program through individual development accounts. 156 individuals participated in the micro-business program. They generated 57 capital transactions for 32 businesses yielding $276,427 in funding. 27.5 fte jobs were created. The voices against violence program received 1,503 crisis and referral calls; provided support and advocacy to 537 adults and 249 children; provided safety and support in laurie's house to 42 women and 30 children. 51 families were served in transitional housing. 36 families were served through supervised visitation in the all about kids program. Vermont tenants provided free direct service to tenants including advice, advocacy and referrals. Vtt also conducted workshops for various groups on residential housing laws, codes and more. Cvoeo conducted rent right classes in all four counties served by cvoeo. Vtt serviced over 2,121 households in fy 14. The mobile home program (mhp) improved the living situation of mobile home park residents by helping to create community association and promoting leadership, program development, assisting residents on park sales, closures, rent increases as well as infrastructure and health and safety issues. The mhp continued their emergency preparedness training. The fair housing project (fhp) provided advocacy, referrals, education, outreach and information regarding housing discrimination issues. The fhp conducted 6 workshops affirmatively furthering fair housing and created an online webinar for ongoing education on fair housing issues. They launched the statewide awareness campaign: thriving communities: building a vibrant, inclusive vermont (tcvt). Working in”
“Various other programs providing assistance to qualified individuals with housing, problems with domestic violence, micro-business development programs, food assistance, etc.”
“The organization has analyzed the organizations tax position taken on its income tax returns, and has concluded that no additional provision for income taxes is necessary in the organizations financial statements.”
“Fundraising expenses -9,385.”
“Fundraising expenses -9,385.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 974347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 965851 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 206981 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147126 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CVOEO'S MISSION IS TO ADDRESS FUNDAMENTAL ISSUES OF ECONOMIC, SOCIAL, AND RACIAL JUSTICE AND TO WORK WITH LOW INCOME PEOPLE TO ACHIEVE ECONOMIC INDEPENDENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 41422 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 115649 |
| IRS990/AllOtherContributionsAmt | 0 | 4661722 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14551 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19073 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 212589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 246213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL GAUTHIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028622771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 SOUTH CHAMPLAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 054021603 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2396625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4428 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194445 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 79572 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 657659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 259122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7721391 |
| IRS990/CYTotalExpensesAmt | 0 | 16771826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106237 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17030948 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1289683 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 165008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172651 |
| IRS990/Desc | 0 | CVOEO HAS THREE COMMUNITY ACTION OFFICES THAT PROVIDE SERVICES TO RESIDENTS OF CHITTENDEN, ADDISON, FRANKLIN AND GRAND ISLE COUNTIES. ALL THREE OFFICES OFFER A BROAD RANGE OF SERVICES FOR LOW INCOME RESIDENTS. EMERGENCY SERVICES INCLUDE FUEL AND UTILITY ASSISTANCE, HOUSING ASSISTANCE, HUNGER RELIEF, AND TRANSPORTATION. OTHER SERVICES INCLUDE ADVOCACY SERVICES, INFORMATION AND REFERRAL ASSISTANCE, AND FREE TAX PREPARATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 181 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28951 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9602 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13932 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON CRYSTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REP BETTY NUOVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIAN FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE WONDERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEAH CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAMELA DEAN-MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASMINE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BONNIE CROWE-ODDY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAN DEMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL GAUTHIER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 74906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FISCAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9386 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88958 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -713 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 11596215 |
| IRS990/GrantAmt | 0 | 2819190 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6096201 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6096201 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 636453 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 636453 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 430883 |
| IRS990/GrossReceiptsAmt | 0 | 17471930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77995 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 254900 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 239420 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36493 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36493 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1637436 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1071354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 761953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 873790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1945144 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 431596 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O, STATEMENT 2 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26166 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24166 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4689330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4928352 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -713 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -713 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 79572 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 79572 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39601 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 582288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 621889 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7496 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 110476 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1297193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1415165 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL/PROFESSIONA |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT / MAINT/ SVC |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 312204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 289602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 131454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104091 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 388715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 313278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 119730 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36764 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 405904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4900771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5343439 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3941 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57520 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 540354 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 601815 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1247 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13755 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 151525 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 166527 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 571869 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 703969 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 202059 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 161993 |
| IRS990/PrincipalOfficerNm | 0 | JAN DEMERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 657659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 657659 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHAMPLAIN VALLEY HEAD START IS A NATIONAL PRESCHOOL PROGRAM WHICH PROVIDES EDUCATIONAL AND SOCIAL OPPORTUNITIES TO NURTURE THE HEALTHY DEVELOPMENT OF CHILDREN. THE PROGRAM OFFERS PRESCHOOL AND CHILDCARE SERVICES AT VARIOUS LOCATIONS TO OVER 332 CHILDREN AND THEIR FAMILIES THROUGHOUT FRANKLIN, GRAND ISLE, CHITTENDEN AND ADDISON COUNTIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3902768 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 215257 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1992 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CVOEO IS THE LARGEST DIRECT SERVICE EMERGENCY FOOD PROVIDER IN THE STATE OF VERMONT. THE CHITTENDEN EMERGENCY FOOD SHELF SERVED 10,717 PEOPLE WITH A TOTAL OF 32,377 VISITS. THE FOOD SHELF ALSO PROVIDED CAREER TRAINING TO 25 INDIVIDUALS WITH LOW-INCOMES THROUGH THE COMMUNITY KITCHEN ACADEMY. 1,915,091 POUNDS OF FOOD WERE DONATED TO CVOEO'S 3 FOOD SHELVES THROUGH VARIOUS DONATIONS FROM FEDERAL AND STATE AGENCIES, ORGANIZATIONS AND INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3246234 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2203491 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7535 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CVOEO WEATHERIZATION IS THE LOCAL SERVICE PROVIDER FOR VERMONT'S WEATHERIZATION PROGRAM IN THE CHAMPLAIN VALLEY. VERMONT'S WEATHERIZATION PROGRAM, WHICH IS OFFERED AT NO-COST TO QUALIFIED LOW-INCOME HOUSEHOLDS, USES STATE, NATIONAL, AND UTILITY RESOURCES TO DELIVER COMPREHENSIVE ENERGY SERVICES. SERVICES PROVIDED INCLUDE AN ENERGY AUDIT TO ASSESS THE IMPROVEMENTS THAT WILL PROVIDE THE GREATEST SAVINGS; AIR SEALING AND INSULATION; CLEANING AND TUNING HEATING SYSTEMS; IMPROVING VENTILATION SYSTEMS; INSTALLING CARBON MONOXIDE DETECTORS AND SMOKE DETECTORS. ADDITIONALLY, WEATHERIZATION STAFF TEAMS WITH COMMUNITY ACTION STAFF TO PROVIDE EMERGENCY HEATING REPAIR AND REPLACEMENT SERVICES.OTHER PROGRAMS INCLUDE FINANCIAL FUTURES, VOICES AGAINST VIOLENCE, VERMONT TENANTS, FAIR HOUSING PROJECT, AND THE MOBILE HOME PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4260884 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1494716 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 647943 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14550592 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4918458 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4759 |
| IRS990/PYOtherExpensesAmt | 0 | 2278341 |
| IRS990/PYOtherRevenueAmt | 0 | 32564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 410473 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 413351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7388238 |
| IRS990/PYTotalExpensesAmt | 0 | 14585037 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14998388 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 259122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 189 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3191022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1047693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17004554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14993629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13377750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14358229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14159816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 73893978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67924 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 73893978 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17004554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14993629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13377750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14358229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14159816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 73893978 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 73961902 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 513808 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 296821 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 810629 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2628403 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2628403 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 329982 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 774533 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1104515 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2628403 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -9385 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16781211 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -20100 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.