Civic Intelligence

Champlain Valley Office of Economic Opportunity Inc.

990 • Fiscal year 2016 • EIN 03-0216837

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 17, 2017

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

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$97,611

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,145,679

Down $62,373 (-0.9%) from 2015

Net Assets

Up

$5,119,358

Up $191,006 (+3.9%) from 2015

Liabilities

Down

$2,026,321

Down $253,379 (-11%) from 2015

Revenue

Up

$17,354,704

Up $323,756 (+1.9%) from 2015

Expenses

Up

$17,226,382

Up $454,556 (+2.7%) from 2015

Net Income

Down

$128,322

Down $130,800 (-50%) from 2015

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

2016

Assets$7,145,679
Liabilities$2,026,321
Net Assets$5,119,358

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

2016

Revenue$17,354,704
Expenses$17,226,382
Net Income$128,322
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$18,550,849
Mission and Program Overview

Mission

See schedule o, statement 2

Cvoeo addresses fundamental issues of economic, social and racial justice and works with people to achieve economic independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,396,625$1,895,263▼ $501,362
Investments in Publicly Traded Securities$1,637,436$1,796,382▲ $158,946
Savings and Temporary Cash Investments$1,047,693$1,426,073▲ $378,380
Land, Buildings, and Equipment, Net$873,790$779,382▼ $94,408
Pledges and Grants Receivable$703,969$770,217▲ $66,248
Accounts Receivable$147,126$183,207▲ $36,081
Inventories for Sale or Use$239,420$153,122▼ $86,298
Prepaid Expenses and Deferred Charges$161,993$142,033▼ $19,960
Total Assets$7,208,052$7,145,679▼ $62,373
Liabilities
Deferred Revenue$1,289,683$1,100,528▼ $189,155
Accounts Payable and Accrued Expenses$965,851$903,627▼ $62,224
Mortgage Notes Payable Secured by Investment Property$24,166$22,166▼ $2,000
Total Liabilities$2,279,700$2,026,321▼ $253,379
Net Assets / Fund Balance
Unrestricted Net Assets$2,671,355$2,857,327▲ $185,972
Temporarily Rstr Net Assets$2,256,997$2,262,031▲ $5,034
Total Net Assets Fund Balance$4,928,352$5,119,358▲ $191,006
Total Liabilities and Net Assets / Fund Balance$7,208,052$7,145,679▼ $62,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$266,897$795,342$1,062,239
Buildings$482,485$359,578$842,063
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan DemersExecutive DirectorFT$95,519$2,092$97,611
Michael GauthierFiscal DirectorFT$77,263$13,585$90,848

Board Members and Trustees

NameTitle
Marian FritzBoard President
Ricky PadgettBoard VP/treasurer
Ali DiengDirector
Ann MadeloniDirector
Bonnie Crowe-oddyDirector
James Calvin DavisDirector
Jasmine WalkerDirector
Kendall HoechstDirector
Lisa BroemerDirector
Pamela Dean-mccarthyDirector
Rep Betty NuovoDirector
Nina HarringtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,765,572
Program Service Revenue
$455,470
Investment Income
$40,633
Other Revenue
$93,029
All Other Contributions
$5,273,130
Change in Net Assets
$128,322

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$3,219,714Usda Approved Rate
Total Noncash Contributions1$3,219,714-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,367,790
Revenue Not Reported on Financial Statements
$-13,086
Revenue Not Reported on Form 990
$2,698,290
Other Revenue Adjustments
$-13,086
Total Revenue per Audited Statements
$20,066,080
Total Revenue per Form 990
$17,354,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,027,188
Grants and Similar Amounts Paid$6,564,584
Other Expenses$2,634,610
Total Fundraising Expense$115,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,203,319--$6,203,319
Other Salaries and Wages$4,988,792$414,026$49,842$5,452,660
Other Employee Benefits$1,231,591$143,010$10,416$1,385,017
Occupancy$858,748$44,613-$903,361
Payroll Taxes$547,663$64,633$5,813$618,109
Pension Plan Contributions$349,216$31,959$3,558$384,733
Grants to Domestic Orgs$361,265--$361,265
All Other Expenses$213,516$30,592$14,272$258,380
Other Expenses$183,427$8,099-$191,526
Current Officers, Directors, Trustees, and Key Employees$4,667$182,002-$186,669
Depreciation Depletion$177,444$9,175-$186,619
Insurance$78,186$6,780-$84,966
Advertising$46,409$3,324$31,723$81,456
Travel$73,063$2,710-$75,773
Fees for Services Accounting-$28,506-$28,506
Fees for Services Legal$25,468$893-$26,361
Total Functional Expenses$15,997,650$1,113,108$115,624$17,226,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,875,074
Expenses per Audited Statements$17,239,468
Total Expenses per Form 990$17,226,382
Expenses Not Reported on Form 990$2,635,606
Expenses Not Reported on Financial Statements$-13,086
Other Expense Adjustments$-13,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vermont Legal AidBurlington, VT-Justice for Families Project$60,155
FRANKLIN COUNTRY SHERIFF'S DEPARTMENTSt Albans, VT-Rural Domestic Violence & Child Victimization$52,524
Committee on Temporary ShelterBurlington, VT-Supportive Housing Programs$48,908
Broc- Community Action in Southwestern VermontRutland, VT-Volunteer Income Tax Assistance, Navigator Grant$39,547
South Eastern Vermont CommunityWestminster, VT-Volunteer Income Tax Assistance, Navigator Grant$34,411
Grand Isle SheriffNorth Hero, VT-Rural Domestic Violence & Child Victimization$34,351
Northeast Kingdom Community ActionNewport, VT-Volunteer Income Tax Assistance, Navigator Grant$19,648
Women Helping Battered WomenBurlington, VT-Supportive Housing Programs$16,473
Spectrum Youth and Family ServicesBurlington, VT-Supportive Housing Program$14,606
Vermont CaresBurlington, VT-Supportive Housing Program$13,566
Capstone Community ActionBarre, VT-Volunteer Income Tax Assistance$13,230
University of VermontBurlington, VT-Emergency Planning and Exercising for Resilient Mobile Home Park Communities$6,933
Northwest Unit for Special InvestigationSt Albans, VT-Rural Domestic Violence & Child Victimization$6,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,115
Fundraising Direct Expenses$13,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Northfield Savings Bank Fundraiser$54,973$54,973$9,000$45,973
Subaru Share the Love Event$51,142$51,142-$51,142
Total Events$106,115$106,115$13,086$93,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2017-03-17
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
190
Volunteers
1,193

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 23,230 unduplicated people during the year. Highlights include: 25,717 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 for 1,450 individuals; income tax assistance was provided to 1,487 individuals; emergency fuel assistance was provided for 6,138 individuals and funding from the warmth program was received by 2,939 individuals; 9,498 individuals received food from the addison and franklin grand isle food shelves; transportation in the effort to facilitate employment was provided to 490 individuals; forms assistance was provided to 1,344 individuals and advocacy was provided to 2,506 individuals. 357 children participated in the champlain valley head start program. 46 children participated in our early head start program and 49 children participated in our early head start- child care program in fy 16. That is a total of 452 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 10,849 people with a total of 48,198 visits. Another 5,000 meals were served through our morning breakfast program. The food shelf also provided career training to 21 individuals with low-incomes through the community kitchen academy. 2,219,734 pounds or almost 1,200 tons of food were donated to cvoeo's 3 food shelves. Comprehensive weatherization services were provided to 186 households with low income. Emergency heating repair and replacement services were provided to 99 homes. The financial futures program offered business counseling and training, credit classes and coaching, matched savings program and support and/or job training referrals. 872 individuals participated in the growing money program. 30 individuals participated in the matching funds program through individual development accounts. 149 individuals participated in the micro-business program. They generated 32 capital transactions for 50 businesses yielding $104,336 in leveraged funding. 11.5 fte jobs were created. The voices against violence program received 1,802 crisis and referral calls; provided support and advocacy to 534 adults and 253 children; provided safety and support in laurie's house to 36 women and 28 children. 15 families with 17 children were served in transitional housing. 37 families with 53 children were served through supervised visitation in the all about kids program with 503 visits in total. 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 60 rent right classes in all four counties served by cvoeo serving 337 individuals . Vtt answered 1,815 hotline calls including public consults. 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. They worked intensively with 9 cooperatives and finalized 2 cooperatives this year with three more potential cooperatives in process. The mhp continued their emergency preparedness training. The fair housing project (fhp) provided advocacy, referrals, educatio

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 is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. As such, the organization is exempt from income tax on its exempt function income. Accounting standard 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. The organization has analyzed the organization's tax position taken on its income tax returns for all open years (tax years ending september 30, 2013 - 2016), 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 -13,086.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -13,086.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313585
IRS990/Form990PartVIISectionAGrp/PersonNm0NINA HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN MADELONI
IRS990/Form990PartVIISectionAGrp/PersonNm2KENDALL HOECHST
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE CROWE-ODDY
IRS990/Form990PartVIISectionAGrp/PersonNm4REP BETTY NUOVO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIAN FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6RICKY PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA BROEMER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA DEAN-MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm9JASMINE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES CALVIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ALI DIENG
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/ReportableCompFromOrgAmt1295519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1377263
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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VP/TREASURER
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/FundraisingDirectExpensesAmt013086
IRS990/FundraisingGrossIncomeAmt0106115
IRS990/GainOrLossGrp/SecuritiesAmt0-12557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt011337888
IRS990/GrantAmt01555372
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06203319
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06203319
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0361265
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0361265
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01170502
IRS990/GrossReceiptsAmt018550849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06780
IRS990/InsuranceGrp/ProgramServicesAmt078186
IRS990/InsuranceGrp/TotalAmt084966
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0239420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0153122
IRS990/InvestmentIncomeGrp/ExclusionAmt053190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053190
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01637436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01796382
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01154920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0873790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0779382
IRS990/LandBldgEquipCostOrOtherBssAmt01934302
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01183059
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/BOYAmt024166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022166
IRS990/NetAssetsOrFundBalancesBOYAmt04928352
IRS990/NetAssetsOrFundBalancesEOYAmt05119358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044613
IRS990/OccupancyGrp/ProgramServicesAmt0858748
IRS990/OccupancyGrp/TotalAmt0903361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01231591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01385017
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL/PROFESSIONA
IRS990/OtherExpensesGrp/Desc1EQUIPMENT / MAINT/ SVC
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28099
IRS990/OtherExpensesGrp/ProgramServicesAmt0254838
IRS990/OtherExpensesGrp/ProgramServicesAmt1205867
IRS990/OtherExpensesGrp/ProgramServicesAmt2194171
IRS990/OtherExpensesGrp/ProgramServicesAmt3183427
IRS990/OtherExpensesGrp/TotalAmt0333797
IRS990/OtherExpensesGrp/TotalAmt1269694
IRS990/OtherExpensesGrp/TotalAmt2194171
IRS990/OtherExpensesGrp/TotalAmt3191526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04988792
IRS990/OtherSalariesAndWagesGrp/TotalAmt05452660
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0547663
IRS990/PayrollTaxesGrp/TotalAmt0618109
IRS990/PensionPlanContributionsGrp/FundraisingAmt03558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0349216
IRS990/PensionPlanContributionsGrp/TotalAmt0384733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0703969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0770217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142033
IRS990/PrincipalOfficerNm0JAN DEMERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455470
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 452 CHILDREN AND THEIR FAMILIES THROUGHOUT FRANKLIN, GRAND ISLE, CHITTENDEN AND ADDISON COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04869831
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0252023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02661
IRS990/ProgSrvcAccomActy3Grp/Desc0AS THE LARGEST DIRECT SERVICE EMERGENCY FOOD PROVIDER IN VERMONT, THE CHITTENDEN EMERGENCY FOOD SHELF SERVED 10,849 PEOPLE WITH A TOTAL OF 48,198 VISITS. ANOTHER 5,000 MEALS WERE SERVED THROUGH OUR MORNING BREAKFAST PROGRAM. THE FOOD SHELF ALSO PROVIDED CAREER TRAINING TO 21 INDIVIDUALS WITH LOW-INCOMES THROUGH THE COMMUNITY KITCHEN ACADEMY. 2,219,734 POUNDS OR ALMOST 1,200 TONS OF FOOD WERE DONATED TO CVOEO'S 3 FOOD SHELVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01436084
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03374435
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015322
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06509685
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01382754
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0437287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016257937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06732654
IRS990/PYInvestmentIncomeAmt035780
IRS990/PYOtherExpensesAmt02317781
IRS990/PYOtherRevenueAmt079572
IRS990/PYProgramServiceRevenueAmt0657659
IRS990/PYRevenuesLessExpensesAmt0259122
IRS990/PYSalariesCompEmpBnftPaidAmt07721391
IRS990/PYTotalExpensesAmt016771826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017030948
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0128322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01047693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01426073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017327169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017004554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014993629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013377750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014358229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077061331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt077061331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017327169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017004554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014993629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013377750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014358229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077061331
IRS990ScheduleA/TotalSupportAmt077174558
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/BookValueAmt0482485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0842063
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02635606
IRS990ScheduleD/DonatedServicesUseFcltsAmt02635606
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0795342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01062239
IRS990ScheduleD/ExpensesNotReportedAmt02635606
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-13086
IRS990ScheduleD/ExpensesSubtotalAmt017239468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062684
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-13086

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
2016Detailed filing. Detailed filing data is available for this year.$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