Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2016 • EIN 03-0216837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
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
See schedule o, statement 2
Cvoeo addresses fundamental issues of economic, social and racial justice and works with people to achieve economic independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $266,897 | $795,342 | $1,062,239 |
| Buildings | $482,485 | $359,578 | $842,063 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan Demers | Executive Director | FT | $95,519 | $2,092 | $97,611 |
| Michael Gauthier | Fiscal Director | FT | $77,263 | $13,585 | $90,848 |
| Name | Title |
|---|---|
| Marian Fritz | Board President |
| Ricky Padgett | Board VP/treasurer |
| Ali Dieng | Director |
| Ann Madeloni | Director |
| Bonnie Crowe-oddy | Director |
| James Calvin Davis | Director |
| Jasmine Walker | Director |
| Kendall Hoechst | Director |
| Lisa Broemer | Director |
| Pamela Dean-mccarthy | Director |
| Rep Betty Nuovo | Director |
| Nina Harrington | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $3,219,714 | Usda Approved Rate |
| Total Noncash Contributions | 1 | $3,219,714 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vermont Legal Aid | Burlington, VT | - | Justice for Families Project | $60,155 |
| FRANKLIN COUNTRY SHERIFF'S DEPARTMENT | St Albans, VT | - | Rural Domestic Violence & Child Victimization | $52,524 |
| Committee on Temporary Shelter | Burlington, VT | - | Supportive Housing Programs | $48,908 |
| Broc- Community Action in Southwestern Vermont | Rutland, VT | - | Volunteer Income Tax Assistance, Navigator Grant | $39,547 |
| South Eastern Vermont Community | Westminster, VT | - | Volunteer Income Tax Assistance, Navigator Grant | $34,411 |
| Grand Isle Sheriff | North Hero, VT | - | Rural Domestic Violence & Child Victimization | $34,351 |
| Northeast Kingdom Community Action | Newport, VT | - | Volunteer Income Tax Assistance, Navigator Grant | $19,648 |
| Women Helping Battered Women | Burlington, VT | - | Supportive Housing Programs | $16,473 |
| Spectrum Youth and Family Services | Burlington, VT | - | Supportive Housing Program | $14,606 |
| Vermont Cares | Burlington, VT | - | Supportive Housing Program | $13,566 |
| Capstone Community Action | Barre, VT | - | Volunteer Income Tax Assistance | $13,230 |
| University of Vermont | Burlington, VT | - | Emergency Planning and Exercising for Resilient Mobile Home Park Communities | $6,933 |
| Northwest Unit for Special Investigation | St Albans, VT | - | Rural Domestic Violence & Child Victimization | $6,912 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $106,115 |
| Fundraising Direct Expenses | $13,086 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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 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”
“Various other programs providing assistance to qualified individuals with housing, problems with domestic violence, micro-business development programs, food assistance, etc.”
“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.”
“Fundraising expenses -13,086.”
“Fundraising expenses -13,086.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 903627 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 183207 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CVOEO ADDRESSES FUNDAMENTAL ISSUES OF ECONOMIC, SOCIAL AND RACIAL JUSTICE AND WORKS WITH PEOPLE TO ACHIEVE ECONOMIC INDEPENDENCE. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3324 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46409 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30592 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 213516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 258380 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 186619 |
| 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 COMMUNITY MEMBERS WITH LOW INCOME. 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. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICKY PADGETT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES CALVIN DAVIS |
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| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD VP/TREASURER |
| 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 | 13086 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 106115 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -12557 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 11337888 |
| IRS990/GrantAmt | 0 | 1555372 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6203319 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6203319 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 361265 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 361265 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1170502 |
| IRS990/GrossReceiptsAmt | 0 | 18550849 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6780 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84966 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 239420 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 153122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1637436 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1796382 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1154920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 873790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 779382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1934302 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1183059 |
| 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 | 24166 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22166 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4928352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5119358 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12557 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12557 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 93029 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 93029 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 62684 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 858748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 903361 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10416 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 143010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1231591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1385017 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL/PROFESSIONA |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT / MAINT/ SVC |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 205867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 194171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 183427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 333797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 269694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 194171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 191526 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49842 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 414026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4988792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5452660 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5813 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64633 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 547663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 618109 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3558 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31959 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 349216 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 384733 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 703969 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 770217 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 161993 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 142033 |
| 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 | 455470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 455470 |
| 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 452 CHILDREN AND THEIR FAMILIES THROUGHOUT FRANKLIN, GRAND ISLE, CHITTENDEN AND ADDISON COUNTIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4869831 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 252023 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2661 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1436084 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3374435 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15322 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6509685 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1382754 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 437287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16257937 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6732654 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35780 |
| IRS990/PYOtherExpensesAmt | 0 | 2317781 |
| IRS990/PYOtherRevenueAmt | 0 | 79572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 657659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 259122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7721391 |
| IRS990/PYTotalExpensesAmt | 0 | 16771826 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17030948 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128322 |
| 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 | 200 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1047693 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1426073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17327169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17004554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14993629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13377750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14358229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 77061331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113227 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 77061331 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17327169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17004554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14993629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13377750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14358229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 77061331 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 77174558 |
| 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 | 482485 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 359578 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 842063 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2635606 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2635606 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 266897 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 795342 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1062239 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2635606 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -13086 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17239468 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 62684 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -13086 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.