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SOUTHEASTERN VERMONT COMMUNITY ACTION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOUTHEASTERN VERMONT COMMUNITY ACTION INC (EIN 03-0216740)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-15
IRS object ID
202242279349303194
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-15T15:49:54-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020417217PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONE MCDONNELL & ROBERTS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1143 NORTH MAIN STREET SUITE 204AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030216740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEASTERN VERMONT COMMUNITY ACTIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8027224575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line191 BUCK DRIVEAddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP051589618ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN BRENNANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8027224575PhoneNum
Signature2022-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEVINPersonFirstNm
Person LastBRENNANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAUNA BROWN CPAPreparerPersonNm
PTINP01390350PTIN
Phone6032247491PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN BRENNANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line191 BUCK DRIVEAddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP051589618ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,651,550GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEVCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTO ENABLE PEOPLE TO COPE WITH, AND REDUCE THE HARDSHIPS OF POVERTY; CREATE SUSTAINABLE SELF-SUFFICIENCY; AND REDUCE THE CAUSES AND MOVE TOWARD THE ELIMINATION OF POVERTY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee115TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,130,270PYContributionsGrantsAmt
CY Contributions Grants$25,005,361CYContributionsGrantsAmt
PY Program Service Revenue$449,160PYProgramServiceRevenueAmt
CY Program Service Revenue$628,275CYProgramServiceRevenueAmt
PY Investment Income$5,373PYInvestmentIncomeAmt
CY Investment Income$17,914CYInvestmentIncomeAmt
PY Other Revenue$61,367PYOtherRevenueAmt
CY Other Revenue-$5,706CYOtherRevenueAmt
PY Total Revenue$7,646,170PYTotalRevenueAmt
CY Total Revenue$25,645,844CYTotalRevenueAmt
PY Grants And Similar Paid$1,715,926PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,433,671CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,723,507PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,060,772CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,641,018PYOtherExpensesAmt
CY Other Expenses$2,135,019CYOtherExpensesAmt
PY Total Expenses$7,080,451PYTotalExpensesAmt
CY Total Expenses$25,629,462CYTotalExpensesAmt
PY Revenues Less Expenses$565,719PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,382CYRevenuesLessExpensesAmt
Total Assets BOY$4,616,706TotalAssetsBOYAmt
Total Assets EOY$5,861,023TotalAssetsEOYAmt
Total Liabilities BOY$1,900,134TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,128,069TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,716,572NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,732,954NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENABLE PEOPLE TO COPE WITH, AND REDUCE THE HARDSHIPS OF POVERTY; CREATE SUSTAINABLE SELF-SUFFICIENCY; AND REDUCE THE CAUSES AND MOVE TOWARD THE ELIMINATION OF POVERTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,169,153ExpenseAmt
Revenue$248,357RevenueAmt
DescTHE WEATHERIZATION PROGRAM PROVIDES HOME ENERGY AUDITS, HEATING SYSTEM REPAIRS AND REPLACEMENTS AND A FULL SPECTRUM OF ENERGY CONSERVATION IMPROVEMENTS AT NO COST TO LOW-TO-MODERATE INCOME HOUSEHOLDS AND AT A REASONABLE PRICE TO HIGHER-INCOME HOUSEHOLDS ON A FEE-FOR-SERVICE BASIS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,567,156ExpenseAmt
Revenue$28,007RevenueAmt
DescHEAD START PROVIDES A FULL SPECTRUM OF COMPREHENSIVE EARLY CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES FOR PRESCHOOL CHILDREN AND THEIR FAMILIES WITH THE GOAL OF ENHANCING THE SOCIAL COMPETENCE, SCHOOL READINESS AND LATER ACADEMIC SUCCESS OF DISADVANTAGED LOW-INCOME CHILDREN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,167,947ExpenseAmt
Grant$19,299,311GrantAmt
Revenue$88,001RevenueAmt
DescCOMMUNITY SERVICES PROGRAMS PROVIDE CRISIS RESOLUTION SERVICES FOR HOUSING, CLOTHING AND FOOD; HOMELESSNESS PREVENTION; HOUSING STABILIZATION; FOOD STAMP OUTREACH; BUDGET COUNSELING; INFORMATION AND REFERRAL; CASE MANAGEMENT SERVICES; AND THE CORONA VIRUS PANDEMIC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$738,613ExpenseAmt
Grant$134,360GrantAmt
Revenue$263,910RevenueAmt
DescOTHER PROGRAMS INCLUDE CRISIS FUEL, ECONOMIC DEVELOPMENT PROGRAMS, THRIFT STORES, AND TEXTILE RECYCLING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$738,613TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$134,360TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$263,910TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$24,642,869TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee115EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS CLEWSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8027224575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line191 BUCK DRIVEAddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP051589618ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TARRA NEFF
BOARD MEMBER1.00Yes (X)$0$0$0
MANDY GILES
TREASURER1.00Yes (X)$0$0$0Yes (X)
THOMAS DOUGHERTY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CHRISTIAN CRAIG
SECRETARY1.00Yes (X)$0$0$0Yes (X)
BRANDI GARCIA
BOARD MEMBER1.00Yes (X)$0$0$0
CAMILLA ARNOLD
VICE-PRESIDENT1.00Yes (X)$0$0$0Yes (X)
NATE STODDARD
BOARD MEMBER1.00Yes (X)$0$0$0
JONATHAN JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
LAURIE GIANTURCO
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE GELLER
EXECUTIVE DIRECTOR40.00$90,773$0$19,242Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,773TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,242TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WALPOLE VALLEY HEATING LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 WALPOLE VALLEY RDAddressLine1Txt
CityALSTEADCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03602ZIPCd
FieldValueIRS element (for citing)
ServicesSUB CONTRACTORServicesDesc
Compensation$116,331CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$12,471FederatedCampaignsAmt
Fundraising$83,987FundraisingAmt
Government Grants$24,623,357GovernmentGrantsAmt
All Other Contributions$285,546AllOtherContributionsAmt
Total Contributions$25,005,361TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT STORE452000$263,560$263,560
WEATHERIZATION PROGRAMS811000$248,357$248,357
COMMUNITY SERVICES624200$88,351$88,351
HEAD START611710$28,007$28,007
FieldValueIRS element (for citing)
Total Program Service Revenue$628,275TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,914TotalRevenueColumnAmt
Exclusion$17,914ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$83,987ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,706FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,706TotalRevenueColumnAmt
Exclusion-$5,706ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,645,844TotalRevenueColumnAmt
Related Or Exempt Func Income$628,275RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,208ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$18,892,038TotalAmt
Program Services$18,892,038ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$541,633TotalAmt
Program Services$541,633ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,095TotalAmt
Program Services$99,371ProgramServicesAmt
Management And General$19,724ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,080,404TotalAmt
Program Services$2,570,245ProgramServicesAmt
Management And General$510,159ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$67,705TotalAmt
Program Services$55,915ProgramServicesAmt
Management And General$11,790ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$427,121TotalAmt
Program Services$346,387ProgramServicesAmt
Management And General$80,734ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$366,447TotalAmt
Program Services$309,180ProgramServicesAmt
Management And General$57,267ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$169,639TotalAmt
Program Services$116,987ProgramServicesAmt
Management And General$52,652ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,377TotalAmt
Program Services$35,860ProgramServicesAmt
Management And General$13,517ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$106,470TotalAmt
Program Services$57,883ProgramServicesAmt
Management And General$48,587ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$310,765TotalAmt
Program Services$376,574ProgramServicesAmt
Management And General-$65,809ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,109TotalAmt
Program Services$17,301ProgramServicesAmt
Management And General$808ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,264TotalAmt
Management And General$9,264ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$93,376TotalAmt
Management And General$93,376ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,654TotalAmt
Program Services$15,446ProgramServicesAmt
Management And General$54,208ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACT COSTS$700,426$673,242$27,184
PROGRAM MATERIAL$269,822$269,598$224
VEHICLE$68,841$65,536$3,305
PROGRAM COSTS AND SUPPL$52,359$50,640$1,719

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$216,917TotalAmt
Program Services$149,033ProgramServicesAmt
Management And General$67,884ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,629,462TotalAmt
Program Services$24,642,869ProgramServicesAmt
Management And General$986,593ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,043,130BOYAmt
EOY$2,995,100EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,044,401BOYAmt
EOY$1,020,759EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$50,550BOYAmt
EOY$61,036EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,820BOYAmt
EOY$70,198EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,649,432LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$961,622LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,424,323BOYAmt
EOY$1,687,810EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,995BOYAmt
EOY$14,639EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,487BOYAmt
EOY$11,481EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,616,706BOYAmt
EOY$5,861,023EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$544,738BOYAmt
EOY$584,658EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$91,896BOYAmt
EOY$27,133EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$134,378BOYAmt
EOY$169,156EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,129,122BOYAmt
EOY$2,347,122EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,900,134BOYAmt
EOY$3,128,069EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,640,422BOYAmt
EOY$2,613,093EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,150BOYAmt
EOY$119,861EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,716,572BOYAmt
EOY$2,732,954EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,616,706BOYAmt
EOY$5,861,023EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,382ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,548,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,886,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,861,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,130,270CurrentTaxYearMinus1YearAmt
Current Tax Year$25,005,361CurrentTaxYearAmt
Total$47,432,194TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,548,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,886,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,861,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,130,270CurrentTaxYearMinus1YearAmt
Current Tax Year$25,005,361CurrentTaxYearAmt
Total$47,432,194TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$47,432,194PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,373CurrentTaxYearMinus1YearAmt
Current Tax Year$17,914CurrentTaxYearAmt
Total$41,738TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,066CurrentTaxYearMinus1YearAmt
Current Tax Year$812CurrentTaxYearAmt
Total$192,779TotalAmt
FieldValueIRS element (for citing)
Total Support$47,666,711TotalSupportAmt
Gross Receipts Rltd Activities$3,077,136GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99510PublicSupportCY170Pct
Public Support PY1700.99020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Beginning Balance$34,704BeginningBalanceAmt
Distributions During Year$7,571DistributionsDuringYearAmt
Ending Balance$27,133EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,071,453OtherCostOrOtherBasisAmt
Depreciation$548,415DepreciationAmt
Book Value$1,523,038BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$577,979OtherCostOrOtherBasisAmt
Depreciation$413,207DepreciationAmt
Book Value$164,772BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,687,810TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCESDesc
Amt$2,347,122Amt
FieldValueIRS element (for citing)
Total Liability$2,347,122TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,913,550TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$262,000DonatedServicesAndUseFcltsAmt
Other Revenue$5,706OtherRevenueAmt
Revenue Not Reported$267,706RevenueNotReportedAmt
Revenue Subtotal$25,645,844RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,645,844TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,897,168TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$262,000DonatedServicesUseFcltsAmt
Other Expenses Included$5,706OtherExpensesIncludedAmt
Expenses Not Reported$267,706ExpensesNotReportedAmt
Expenses Subtotal$25,629,462ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$25,629,462TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:SOUTHEASTERN VERMONT COMMUNITY ACTION, INC. IS A FISCAL AGENT FOR SOME DISASTER RELIEF FUNDS
PART X, LINE 2:ACCOUNTING STANDARDS CODIFICATION NO. 740, "ACCOUNTING FOR INCOME TAXES", ESTABLISHES THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE AGENCY'S TAX POSITION TAKEN ON ITS INFORMATION RETURNS FOR THE PREVIOUS THREE TAX YEARS, FOR THE PURPOSES OF IMPLEMENTATION, AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE AGENCY'S FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 5,706.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 5,706.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAIL CAMPAIGNEvent1Nm
Gross Receipts Event1$83,987GrossReceiptsEvent1Amt
Charitable Contri Event1$83,987CharitableContriEvent1Amt
Other Direct Expenses Event1$5,706OtherDirectExpensesEvent1Amt
Gross Receipts Total$83,987GrossReceiptsTotalAmt
Charitable Contributions Tot$83,987CharitableContributionsTotAmt
Oth Direct Expnss Total Events$5,706OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,706DirectExpenseSummaryEventsAmt
Net Income Summary-$5,706NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
35C LLC
35C GREEN STVERGENNESVT05491611701700$467,337VT EVERYONE EATS PROGRAM
DOWNTOWN BRATTLEBORO ALLIANCE
PO BOX 961BRATTLEBOROVT05301030358074$2,028,187VT EVERYONE EATS PROGRAM501(C)3
GREEN MOUNTAIN FARM TO SCHOOL INC
115 SECOND STNEWPORTVT05855412273707$500,208VT EVERYONE EATS PROGRAM501(C)3
LOCALVORE INC
47 MAPLE ST 219BURLINGTONVT05401453566917$4,299,230VT EVERYONE EATS PROGRAM
THE SKINNY PANCAKE INC
21 BRIGHT STBURLINGTONVT05401208144337$5,363,314VT EVERYONE EATS PROGRAM
SPRINFIELD FAMILY CENTER INC
365 SUMMER STSPRINGFIELDVT05156030265213$1,251,991VT EVERYONE EATS PROGRAM
VERMONT FARMERS MARKET EDUCATION CENTER INC
PO BOX 1008RUTLANDVT05701455296058$1,773,748VT EVERYONE EATS PROGRAM
WILMINGTON WORKS INC
PO BOX 1577WILMINGTONVT05363473752645$200,570VT EVERYONE EATS PROGRAM501(C)3
CENTER FOR AN AGRICULTURAL ECONOMY
VERMONT 15 140 JUNCTION RDHARWICKVT05843571201683$461,240VT EVERYONE EATS PROGRAM501(C)3
VITAL COMMUNITIES
195 N MAIN STREETWHITE RIVER JUNCTIONVT05001030355283$1,571,645VT EVERYONE EATS PROGRAM
NORTHEAST KINGDOM COMMUNITY ACTION
70 MAIN STREET PO BOX 346NEWPORTVT05855030276709$452,857VT EVERYONE EATS PROGRAM501(C)3
MOUNTAIN COMMUNITIES SUPPORTING EDUCATION
91 VERMONT 11LONDONDERRYVT05148030359264$391,329VT EVERYONE EATS PROGRAM
ADDISON COUNTY HOME HEALTH AND HOSPICE
254 ETHAN ALLEN HWYNEW HAVENVT05472237032401$128,771VT EVERYONE EATS PROGRAM
ASSOCIATION OF AFRICANS LIVING IN VERMONT
20 ALLEN ST 3RD FLOORBURLINGTONVT05401030371003$1,611VT EVERYONE EATS PROGRAM

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FUEL ASSIST TO HOUSEHOLDS451$123,400
UTILITY ASSIST TO HOUSEHOLDS284$86,730
HOUSING ASSIST TO HOUSEHOLDS167$170,715
OTHER ASSIST TO HOUSEHOLDS194$160,788

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART III:FormAndLineReferenceDesc
ExplanationALL THIS INFORMATION IS TRACKED IN CASE MANAGEMENT FILES AND IN THE ORGANIZATION'S DATABASE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE ANNUAL FORM 990 WILL BE GIVEN TO EACH BOARD MEMBER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15BOARD OF DIRECTORS APPROVES COMPENSATION LEVELS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR