Civic Intelligence

Champlain Valley Office of Economic Opportunity Inc.

990 • Fiscal year 2015 • EIN 03-0216837

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 08, 2016

PO Box 1603 255 S Champlain StBurlington, VT 05402-1603

(802) 862-2771

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$92,097

Higher top officer pay than 20% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $5,067,118Liabilities 2011: $1,297,154Net Assets 2011: $3,769,9642011Assets 2012: $4,697,579Liabilities 2012: $892,838Net Assets 2012: $3,804,7412012Assets 2013: $5,457,680Liabilities 2013: $1,181,701Net Assets 2013: $4,275,9792013Assets 2014: $6,046,775Liabilities 2014: $1,357,445Net Assets 2014: $4,689,3302014Assets 2015: $7,208,052Liabilities 2015: $2,279,700Net Assets 2015: $4,928,3522015Assets 2016: $7,145,679Liabilities 2016: $2,026,321Net Assets 2016: $5,119,3582016Assets 2017: $6,344,345Liabilities 2017: $848,557Net Assets 2017: $5,495,7882017Assets 2018: $6,847,129Liabilities 2018: $1,076,543Net Assets 2018: $5,770,5862018Assets 2019: $6,256,828Liabilities 2019: $1,325,133Net Assets 2019: $4,931,6952019Assets 2020: $8,271,056Liabilities 2020: $1,920,650Net Assets 2020: $6,350,4062020Assets 2021: $9,733,148Liabilities 2021: $1,906,077Net Assets 2021: $7,827,0712021Assets 2022: $10,365,221Liabilities 2022: $2,178,884Net Assets 2022: $8,186,3372022Assets 2023: $13,497,011Liabilities 2023: $4,779,849Net Assets 2023: $8,717,1622023Assets 2024: $17,445,286Liabilities 2024: $4,183,638Net Assets 2024: $13,261,6482024

Highlighted filing

2015

Assets$7,208,052
Liabilities$2,279,700
Net Assets$4,928,352

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $14,170,703Expenses 2011: $13,972,297Net Income 2011: $198,4062011Revenue 2012: $14,368,279Expenses 2012: $14,333,502Net Income 2012: $34,7772012Revenue 2013: $13,383,485Expenses 2013: $12,912,247Net Income 2013: $471,2382013Revenue 2014: $14,998,388Expenses 2014: $14,585,037Net Income 2014: $413,3512014Revenue 2015: $17,030,948Expenses 2015: $16,771,826Net Income 2015: $259,1222015Revenue 2016: $17,354,704Expenses 2016: $17,226,382Net Income 2016: $128,3222016Revenue 2017: $17,937,013Expenses 2017: $17,519,364Net Income 2017: $417,6492017Revenue 2018: $19,862,275Expenses 2018: $19,562,298Net Income 2018: $299,9772018Revenue 2019: $19,030,209Expenses 2019: $19,933,558Net Income 2019: -$903,3492019Revenue 2020: $21,844,417Expenses 2020: $20,504,055Net Income 2020: $1,340,3622020Revenue 2021: $27,122,913Expenses 2021: $25,714,715Net Income 2021: $1,408,1982021Revenue 2022: $26,250,415Expenses 2022: $25,335,475Net Income 2022: $914,9402022Revenue 2023: $29,030,321Expenses 2023: $28,602,198Net Income 2023: $428,1232023Revenue 2024: $40,263,193Expenses 2024: $36,220,386Net Income 2024: $4,042,8072024

Highlighted filing

2015

Revenue$17,030,948
Expenses$16,771,826
Net Income$259,122
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$17,471,930
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$513,808$296,821-
Land$30,000--
Equipment$329,982$774,533-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GauthierFiscal DirectorFT$74,906$17,191$92,097
Jan DemersExecutive DirectorFT$87,667$2,465$90,132

Board Members and Trustees

NameTitle
Jon CrystalBoard President
Marian FritzBoard VP/treasurer
Bonnie Crowe-oddyDirector
Jasmine WalkerDirector
Joe WonderlyDirector
Karen ShearerDirector
Leah CampbellDirector
Nina HarringtonDirector
Pamela Dean-mccarthyDirector
Rep Betty NuovoDirector
Vicky SmithDirector
Elizabeth MadiganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,257,937
Program Service Revenue
$657,659
Investment Income
$35,780
Other Revenue
$79,572
All Other Contributions
$4,661,722
Change in Net Assets
$259,122

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$2,394,566Usda Approved Rate
Total Noncash Contributions1$2,394,566-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,040,333
Revenue Not Reported on Financial Statements
$-9,385
Revenue Not Reported on Form 990
$2,608,303
Other Revenue Adjustments
$-9,385
Total Revenue per Audited Statements
$19,648,636
Total Revenue per Form 990
$17,030,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Committee on Temporary ShelterBurlington, VT-Supportive Housing Programs & Community Housing Grant$149,437
Women Helping Battered WomenBurlington, VT-Supportive Housing Programs & Community Housing Grant$95,054
FRANKLIN COUNTRY SHERIFF'S DEPARTMENTSt Albans, VT-Rural Domestic Violence & Child Victimization$54,104
Safe HarborBurlington, VT-Community Housing Grant$46,653
South Eastern Vermont CommunityWestminster, VT-Volunteer Income Tax Assistance, Navigator Grant$42,053
Broc- Community Action in Southwestern VermontRutland, VT-Volunteer Income Tax Assistance, Navigator Grant$35,892
Grand Isle SheriffNorth Hero, VT-Rural Domestic Violence & Child Victimization$33,964
Samaritan HouseSt Albans, VT-Community Housing Grant$33,309
Spectrum Youth and Family ServicesBurlington, VT-Supportive Housing Program, Secured Credit$25,038
Northeast Kingdom Community ActionNewport, VT-Volunteer Income Tax Assistance, Navigator Grant$22,461
Vermont CaresBurlington, VT-Supportive Housing Program$22,193
Charter House CoalitionEast Middlebury, VT-Community Housing Grant$20,000
Capstone Community ActionBarre, VT-Volunteer Income Tax Assistance$13,171
John Grahmam ShelterVergennes, VT-Community Housing Grant$11,250
HopeMiddlebury, VT-Community Housing Grant$11,131
University of VermontBurlington, VT-Emergency Planning and Exercising for Resilient Mobile Home Park Communities$11,100
Northwest Unit for Special InvestigationSt Albans, VT-Rural Domestic Violence & Child Victimization$7,633
Pride Center of VermontBurlington, VT-Rural Domestic Violence & Child Victimization$1,099
Vermont Energy Investment CorporationBurlington, VT-Aarp Grant - Burlington Livable Community Project$910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,958
Fundraising Direct Expenses$9,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
V Smith Ed King Street CtrDirectorPmts of H/s Tuition, Supplies, Equipment & Space MaintenanceNo$65,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Champlain Valley Office of Economic
EIN
03-0216837
Phone
8028622771
Address
PO BOX 1603 255 S CHAMPLAIN ST, BURLINGTON, VT 05402-1603

Signing Officer

Name
Jan Demers
Title
Executive Director
Phone
8028622771
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Demers
Formed
1965
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
181
Volunteers
1,083

Preparer

Firm
Leone Mcdonnell and Roberts Pa
Address
645 SOUTH MAIN STREET, WOLFEBORO, NH 03894
Preparer
John D Callahan Jr
Phone
6035691953
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's policy towards oversight and selection of the audit has not changed from prior years.

Form 990, Part III, Line 1 - Organization

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

Form 990, Part III, Line 4D- Other Program Services Description

Various other programs providing assistance to qualified individuals with housing, problems with domestic violence, micro-business development programs, food assistance, etc.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -9,385.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -9,385.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317191
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH MADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm2JON CRYSTAL
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4REP BETTY NUOVO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIAN FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE WONDERLY
IRS990/Form990PartVIISectionAGrp/PersonNm7LEAH CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA DEAN-MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm9JASMINE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10BONNIE CROWE-ODDY
IRS990/Form990PartVIISectionAGrp/PersonNm11NINA HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAN DEMERS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL GAUTHIER
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/ReportableCompFromOrgAmt1287667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1374906
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09386
IRS990/FundraisingGrossIncomeAmt088958
IRS990/GainOrLossGrp/SecuritiesAmt0-713
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt011596215
IRS990/GrantAmt02819190
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06096201
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06096201
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0636453
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0636453
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0430883
IRS990/GrossReceiptsAmt017471930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06669
IRS990/InsuranceGrp/ProgramServicesAmt071326
IRS990/InsuranceGrp/TotalAmt077995
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0254900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0239420
IRS990/InvestmentIncomeGrp/ExclusionAmt036493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036493
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01637436
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01071354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0761953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0873790
IRS990/LandBldgEquipCostOrOtherBssAmt01945144
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0431596
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O, STATEMENT 2
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024166
IRS990/NetAssetsOrFundBalancesBOYAmt04689330
IRS990/NetAssetsOrFundBalancesEOYAmt04928352
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-713
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039601
IRS990/OccupancyGrp/ProgramServicesAmt0582288
IRS990/OccupancyGrp/TotalAmt0621889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01297193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01415165
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL/PROFESSIONA
IRS990/OtherExpensesGrp/Desc1EQUIPMENT / MAINT/ SVC
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214823
IRS990/OtherExpensesGrp/ProgramServicesAmt0312204
IRS990/OtherExpensesGrp/ProgramServicesAmt1289602
IRS990/OtherExpensesGrp/ProgramServicesAmt2131454
IRS990/OtherExpensesGrp/ProgramServicesAmt3104091
IRS990/OtherExpensesGrp/TotalAmt0388715
IRS990/OtherExpensesGrp/TotalAmt1313278
IRS990/OtherExpensesGrp/TotalAmt2131454
IRS990/OtherExpensesGrp/TotalAmt3119730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04900771
IRS990/OtherSalariesAndWagesGrp/TotalAmt05343439
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0540354
IRS990/PayrollTaxesGrp/TotalAmt0601815
IRS990/PensionPlanContributionsGrp/FundraisingAmt01247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151525
IRS990/PensionPlanContributionsGrp/TotalAmt0166527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0571869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0703969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161993
IRS990/PrincipalOfficerNm0JAN DEMERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0657659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0657659
IRS990/ProgSrvcAccomActy2Grp/Desc0CHAMPLAIN 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/ExpenseAmt03902768
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0215257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01992
IRS990/ProgSrvcAccomActy3Grp/Desc0CVOEO 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/ExpenseAmt03246234
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02203491
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07535
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CVOEO 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/ExpenseAmt04260884
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01494716
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0647943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014550592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04918458
IRS990/PYInvestmentIncomeAmt04759
IRS990/PYOtherExpensesAmt02278341
IRS990/PYOtherRevenueAmt032564
IRS990/PYProgramServiceRevenueAmt0410473
IRS990/PYRevenuesLessExpensesAmt0413351
IRS990/PYSalariesCompEmpBnftPaidAmt07388238
IRS990/PYTotalExpensesAmt014585037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014998388
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0259122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03191022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01047693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017004554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014993629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013377750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014358229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014159816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073893978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt073893978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017004554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014993629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013377750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014358229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014159816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073893978
IRS990ScheduleA/TotalSupportAmt073961902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296821
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0810629
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02628403
IRS990ScheduleD/DonatedServicesUseFcltsAmt02628403
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0774533
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01104515
IRS990ScheduleD/ExpensesNotReportedAmt02628403
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-9385
IRS990ScheduleD/ExpensesSubtotalAmt016781211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20100

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.18$13.3$40.3$36.2$4.04
2023Detailed filing. Detailed filing data is available for this year.$13.5$4.78$8.72$29.0$28.6$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$2.18$8.19$26.3$25.3$0.91
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.73$1.91$7.83$27.1$25.7$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$1.92$6.35$21.8$20.5$1.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$1.33$4.93$19.0$19.9$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$1.08$5.77$19.9$19.6$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.85$5.50$17.9$17.5$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$2.03$5.12$17.4$17.2$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.21$2.28$4.93$17.0$16.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.05$1.36$4.69$15.0$14.6$0.41
2013Summary only. Only limited summary data is available for this year.$5.46$1.18$4.28$13.4$12.9$0.47
2012Summary only. Only limited summary data is available for this year.$4.70$0.89$3.80$14.4$14.3$0.03
2011Summary only. Only limited summary data is available for this year.$5.07$1.30$3.77$14.2$14.0$0.20