Civic Intelligence

Addison County Community Action Group Inc.

990 • Fiscal year 2022 • EIN 23-7393720

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

Organization ProfileNA

View Organization Page

282 Boardman Street Suite 1AMiddlebury, VT 05753

(802) 388-3608

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,813,612

Up $440,591 (+13%) from 2021

Net Assets

Up

$3,669,870

Up $670,830 (+22%) from 2021

Liabilities

Down

$143,742

Down $230,239 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin77th percentile

Revenue

Up

$2,502,483

Up $443,826 (+22%) from 2021

Expenses

Up

$1,831,654

Up $128,158 (+7.5%) from 2021

Net Income

Up

$670,829

Up $315,668 (+89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,933,802Liabilities 2013: $1,093,243Net Assets 2013: $1,840,5592013Assets 2014: $2,946,375Liabilities 2014: $1,044,078Net Assets 2014: $1,902,2972014Assets 2015: $2,964,827Liabilities 2015: $1,017,486Net Assets 2015: $1,947,3412015Assets 2016: $2,337,513Liabilities 2016: $1,000,809Net Assets 2016: $1,336,7042016Assets 2017: $2,717,686Liabilities 2017: $1,156,842Net Assets 2017: $1,560,8442017Assets 2018: $3,058,540Liabilities 2018: $815,410Net Assets 2018: $2,243,1302018Assets 2019: $2,867,875Liabilities 2019: $759,836Net Assets 2019: $2,108,0392019Assets 2020: $3,339,868Liabilities 2020: $695,989Net Assets 2020: $2,643,8792020Assets 2021: $3,373,021Liabilities 2021: $373,981Net Assets 2021: $2,999,0402021Assets 2022: $3,813,612Liabilities 2022: $143,742Net Assets 2022: $3,669,8702022Assets 2023: $3,619,677Liabilities 2023: $208,549Net Assets 2023: $3,411,1282023Assets 2024: $3,427,630Liabilities 2024: $188,049Net Assets 2024: $3,239,5812024

Highlighted filing

2022

Assets$3,813,612
Liabilities$143,742
Net Assets$3,669,870
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,885,079Expenses 2013: $1,857,135Net Income 2013: $27,9442013Revenue 2014: $1,998,002Expenses 2014: $1,936,264Net Income 2014: $61,7382014Revenue 2015: $1,849,970Expenses 2015: $1,804,926Net Income 2015: $45,0442015Revenue 2016: $1,944,346Expenses 2016: $2,554,983Net Income 2016: -$610,6372016Revenue 2017: $1,927,447Expenses 2017: $1,703,307Net Income 2017: $224,1402017Revenue 2018: $2,494,009Expenses 2018: $1,811,723Net Income 2018: $682,2862018Revenue 2019: $2,066,127Expenses 2019: $2,201,218Net Income 2019: -$135,0912019Revenue 2020: $2,280,972Expenses 2020: $1,745,132Net Income 2020: $535,8402020Revenue 2021: $2,058,657Expenses 2021: $1,703,496Net Income 2021: $355,1612021Revenue 2022: $2,502,483Expenses 2022: $1,831,654Net Income 2022: $670,8292022Revenue 2023: $2,236,742Expenses 2023: $2,495,484Net Income 2023: -$258,7422023Revenue 2024: $2,271,023Expenses 2024: $2,442,570Net Income 2024: -$171,5472024

Highlighted filing

2022

Revenue$2,502,483
Expenses$1,831,654
Net Income$670,829
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$2,502,483
Mission and Program Overview

Mission

Serving addison county since 1965, the organization provides a broad range of programs and services including the local food shelf, providing basic needs such as clothing, household goods, housing and shelter, affordable housing. Their vision is that all people in addison county have access to the tools and resources necessary to meet their own basic needs.

Serving addison county since 1965, the organization provides a broad range of programs and services including the local food shelf, providing basic needs such as clothing, household goods, housing and shelter, affordable housing. Their vision is that all people in addison county have access to the tools and resources neccessary to meet their own basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,258,916$1,759,616▲ $500,700
Land, Buildings, and Equipment, Net$1,609,140$1,566,759▼ $42,381
Other Notes and Loans Receivable, Net$402,235$257,688▼ $144,547
Savings and Temporary Cash Investments$51,156$153,631▲ $102,475
Pledges and Grants Receivable$13,181$35,099▲ $21,918
Prepaid Expenses and Deferred Charges$33,325$31,452▼ $1,873
Accounts Receivable$3,818$8,117▲ $4,299
Inventories for Sale or Use$1,250$1,250→ $0
Total Assets$3,373,021$3,813,612▲ $440,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,699--
Other Liabilities$30,657$132,158▲ $101,501
Accounts Payable and Accrued Expenses$9,625$11,584▲ $1,959
Total Liabilities$373,981$143,742▼ $230,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,979,458$3,608,611▲ $629,153
Net Assets With Donor Restrictions$19,582$61,259▲ $41,677
Total Net Assets Fund Balance$2,999,040$3,669,870▲ $670,830
Total Liabilities and Net Assets / Fund Balance$3,373,021$3,813,612▲ $440,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,283,084$1,099,865$2,382,949
Equipment$96,370$264,806$361,176
Leasehold Improvements$84,368$86,185$170,553
Other Land Buildings$30,986$45,648$76,634
Land$71,951-$71,951
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steve ReigleChair
Jeanne MontrossExecutive Di
Chuck StrumMember
Ebenzer PundersonMember
Holly CatlinMember
Lyn DegrafMember
M Gardner NasunMember
Meg RyanMember
Skip WyerMember
Vicki WellsMember
Kim WalkerSecretary
Stacey BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,709,542
Program Service Revenue
$156,874
Investment Income
$2,007
Other Revenue
$634,060
All Other Contributions
$1,290,545
Change in Net Assets
$670,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,502,483
Total Revenue per Audited Statements
$2,502,483
Total Revenue per Form 990
$2,502,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$992,829
Salaries, Compensation, and Employee Benefits$838,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,058$33,672-$674,730
All Other Expenses$167,443$3,288-$170,731
Other Employee Benefits$96,253$4,485-$100,738
Depreciation Depletion$90,872--$90,872
Occupancy$76,413$1,560-$77,973
Payroll Taxes$60,753$2,604-$63,357
Other Expenses$44,104$1,121-$44,104
Insurance$14,275$1,420-$15,695
Fees for Services Accounting$13,444$355-$13,799
Advertising$8,144--$8,144
Interest$5,478--$5,478
Travel$2,081--$2,081
Fees for Services Other$206--$206
Total Functional Expenses$1,783,149$48,505$0$1,831,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,831,654
Expenses per Audited Statements$1,831,571
Total Expenses per Audited Statements$1,831,571
Expenses Not Reported on Financial Statements$83
Other Expense Adjustments$83
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$105,515
Other Current Liabilities$26,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Addison County Community Action Gro
EIN
23-7393720
Phone
8023883608
Address
282 BOARDMAN STREET SUITE 1A, MIDDLEBURY, VT 05753

Signing Officer

Name
Jeanne Montross
Title
Executive Director
Phone
8023883608
Signed
2023-03-31

Organization Details

Principal Officer
Jeanne Montross
Formed
1965
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
29

Preparer

Firm
Batchelder Associates Pc
Address
1 CONTI CIR UNIT 1, BARRE, VT 05641
Preparer
Bonnie K Batchelder
Phone
8024769490
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Serving addison county since 1965, the organization provides a broad range of programs and services including the local food shelf, providing basic needs such as clothing, household goods, housing and shelter, affordable housing. Their vision is that all people in addison county have access to the tools and resources necessary to meet their own basic needs.”

Form 990, Page 2, Part III, Line 4D

“To improve the lives of people in addison county, vermont, by working with individuals to identify and secure the resources needed for them to meet their own basic needs.”

Form 990, Part XI, Line 9

“Office rental expenses 0 office rental expenses 0 book / tax depreciation difference 83 total 83”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“OFFICE RENTAL EXPENSES 0”

Schedule D, Page 4, Part XII, Line 4B

“Office rental expenses 0 book / tax depreciation difference 83”

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IRS990/OtherExpensesGrp/ProgramServicesAmt1232290
IRS990/OtherExpensesGrp/ProgramServicesAmt256761
IRS990/OtherExpensesGrp/ProgramServicesAmt344104
IRS990/OtherExpensesGrp/TotalAmt0273574
IRS990/OtherExpensesGrp/TotalAmt1232290
IRS990/OtherExpensesGrp/TotalAmt257882
IRS990/OtherExpensesGrp/TotalAmt344104
IRS990/OtherLiabilitiesGrp/BOYAmt030657
IRS990/OtherLiabilitiesGrp/EOYAmt0132158
IRS990/OtherRevenueMiscGrp/Desc0RESALE STORE
IRS990/OtherRevenueMiscGrp/Desc1DONATION GOODS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0357711
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1276349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0357711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1276349
IRS990/OtherRevenueTotalAmt0634060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674730
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0402235
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0257688
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02604
IRS990/PayrollTaxesGrp/ProgramServicesAmt060753
IRS990/PayrollTaxesGrp/TotalAmt063357
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031452
IRS990/PrincipalOfficerNm0JEANNE MONTROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211232
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO IMPROVE THE LIVES OF PEOPLE IN ADDISON COUNTY, VERMONT, BY WORKING WITH INDIVIDUALS TO IDENTIFY AND SECURE THE RESOURCES NEEDED FOR THEM TO MEET THEIR OWN BASIC NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01783149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01153933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019137
IRS990/PYOtherExpensesAmt0851197
IRS990/PYOtherRevenueAmt0729128
IRS990/PYProgramServiceRevenueAmt0156459
IRS990/PYRevenuesLessExpensesAmt0355161
IRS990/PYSalariesCompEmpBnftPaidAmt0852299
IRS990/PYTotalExpensesAmt01703496
IRS990/PYTotalRevenueAmt02058657
IRS990/ReconcilationRevenueExpnssAmt0670829
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01709542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01153933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0858687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01277940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05841079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04442432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05841079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01709542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01153933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0858687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01277940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05841079
IRS990ScheduleA/TotalSupportAmt05841079
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01283084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01099865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02382949
IRS990ScheduleD/EquipmentGrp/BookValueAmt096370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361176
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt083
IRS990ScheduleD/ExpensesSubtotalAmt01831571
IRS990ScheduleD/LandGrp/BookValueAmt071951
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071951
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170553
IRS990ScheduleD/OtherExpensesNotIncludedAmt083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02502483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OFFICE RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OFFICE RENTAL EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 83
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01566759
IRS990ScheduleD/TotalExpensesPerForm990Amt01831654
IRS990ScheduleD/TotalLiabilityAmt0132158
IRS990ScheduleD/TotalRevenuePerForm990Amt02502483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02502483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01831571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVING ADDISON COUNTY SINCE 1965, THE ORGANIZATION PROVIDES A BROAD RANGE OF PROGRAMS AND SERVICES INCLUDING THE LOCAL FOOD SHELF, PROVIDING BASIC NEEDS SUCH AS CLOTHING, HOUSEHOLD GOODS, HOUSING AND SHELTER, AFFORDABLE HOUSING. THEIR VISION IS THAT ALL PEOPLE IN ADDISON COUNTY HAVE ACCESS TO THE TOOLS AND RESOURCES NECESSARY TO MEET THEIR OWN BASIC NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE THE LIVES OF PEOPLE IN ADDISON COUNTY, VERMONT, BY WORKING WITH INDIVIDUALS TO IDENTIFY AND SECURE THE RESOURCES NEEDED FOR THEM TO MEET THEIR OWN BASIC NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE RENTAL EXPENSES 0 OFFICE RENTAL EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 83 TOTAL 83
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03373021
IRS990/TotalAssetsEOYAmt03813612
IRS990/TotalAssetsGrp/BOYAmt03373021
IRS990/TotalAssetsGrp/EOYAmt03813612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01709542
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01783149
IRS990/TotalFunctionalExpensesGrp/TotalAmt01831654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0373981
IRS990/TotalLiabilitiesEOYAmt0143742
IRS990/TotalLiabilitiesGrp/BOYAmt0373981
IRS990/TotalLiabilitiesGrp/EOYAmt0143742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02999040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03669870
IRS990/TotalOtherProgSrvcExpenseAmt01783149
IRS990/TotalProgramServiceExpensesAmt01783149
IRS990/TotalProgramServiceRevenueAmt0156874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02502483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03373021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03813612
IRS990/TravelGrp/ProgramServicesAmt02081
IRS990/TravelGrp/TotalAmt02081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0282 BOARDMAN STREET
IRS990/USAddress/CityNm0MIDDLEBURY
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005753
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE MONTROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08023883608
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDISON COUNTY COMMUNITY ACTION GRO

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,813,612
Liabilities
$143,742
Net assets
$3,669,870
Revenue
$2,502,483
Expenses
$1,831,654
Net income
$670,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.19$3.24$2.27$2.44$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.21$3.41$2.24$2.50$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.14$3.67$2.50$1.83$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.37$3.00$2.06$1.70$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.70$2.64$2.28$1.75$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.76$2.11$2.07$2.20$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.82$2.24$2.49$1.81$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.16$1.56$1.93$1.70$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.00$1.34$1.94$2.55$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.02$1.95$1.85$1.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.95$1.04$1.90$2.00$1.94$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.93$1.09$1.84$1.89$1.86$0.03