SOUTHEASTERN VERMONT COMMUNITY ACTION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEASTERN VERMONT COMMUNITY ACTION INC (EIN 03-0216740)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-20
- IRS object ID
- 202542329349300639
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-20T15:42:39-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020417217 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONE MCDONNELL & ROBERTS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 NELSON STREET | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030216740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEASTERN VERMONT COMMUNITY ACTION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8027224575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 BUCK DRIVE | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 051589618 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSH DAVIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8027224575 | PhoneNum |
| Signature | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON GASKELL CPA | PreparerPersonNm |
| PTIN | P01222497 | PTIN |
| Phone | 6037492700 | PhoneNum |
| Preparation | 2025-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSH DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 BUCK DRIVE | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 051589618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,156,313 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEVCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 128 | TotalEmployeeCnt |
| Total Volunteers | 345 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,999,331 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,662,804 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $554,507 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $478,487 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,927 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$62,185 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,516,580 | PYTotalRevenueAmt |
| CY Total Revenue | $9,156,313 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,257,818 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,001,938 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,053,256 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,846,802 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,658,036 | PYOtherExpensesAmt |
| CY Other Expenses | $3,221,086 | CYOtherExpensesAmt |
| PY Total Expenses | $17,969,110 | PYTotalExpensesAmt |
| CY Total Expenses | $9,069,826 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$452,530 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $86,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,449,218 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,703,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,146,196 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,314,004 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,303,022 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,389,671 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,745,309 | ExpenseAmt |
| Revenue | $390,101 | RevenueAmt |
| Desc | VERMONT HAS ONE OF THE OLDEST HOUSING STOCKS IN THE COUNTRY, AND IN SOUTHEASTERN VERMONT, MANY HOMES ARE DRAFTY, INEFFICIENT, AND EXPENSIVE TO HEAT. FOR LOW- AND MODERATE-INCOME FAMILIES, THIS MEANS HIGH ENERGY BILLS, UNCOMFORTABLE WINTERS, AND HOUSING THAT CAN QUICKLY BECOME UNSAFE OR UNAFFORDABLE.SEVCA'S WEATHERIZATION AND EMERGENCY HOME REPAIR PROGRAM ADDRESSES THESE CHALLENGES HEAD-ON, IMPROVING HOME ENERGY EFFICIENCY, COMFORT, AND SAFETY--WHILE ALSO STRENGTHENING VERMONT'S HOUSING INFRASTRUCTURE AND LOCAL ECONOMY.WHAT WE DO: ASSESS AND WEATHERIZE HOMES TO REDUCE ENERGY LOSS AND LOWER UTILITY COSTS; REPAIR OR REPLACE INEFFICIENT HEATING SYSTEMS; COMPLETE ESSENTIAL HOME REPAIRS FOR HEALTH AND SAFETY REASONS AND TO MAKE WEATHERIZATION POSSIBLE (E.G., ROOFING, VENTILATION, INSULATIONS); OFFER PERSONALIZED ENERGY COACHING, INCLUDING APPLIANCE UPGRADES AND CONSERVATION EDUCATION; SUPORT LOCAL JOBS THROUGH SUBCONTRACTING WITH AREA BUSINESSES.2024 IMPACT: 267 HOMES WEATHERIZED OR REPAIRED, $706,317 INVESTED IN LOCAL SUBCONTRACTORS, 100 HEATING SYSTEMS FIXED OR REPLACED, 174 ENERGY COACHING SESSIONS DELIVERED.THIS WORK GOES BEYOND ENERGY SAVINGS. IT'S ABOUT PRESERVING THE HOMES WE HAVE, REDUCING EMISSIONS, AND ENSURING VERMONTERS CAN LIVE IN SAFE, WARMS, AND AFFORDABLE SPACES. AT A TIME WHEN HOUSING IS SCARCE AND COSTLY TO BUILD, SEVCA'S WEATHERIZATION PROGRAM IS A STRATEGIC INVESTMENT IN BOTH PEOPLE AND PLACE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,809,123 | ExpenseAmt |
| Revenue | $53,064 | RevenueAmt |
| Desc | TOO OFTEN MISUNDERSTOOD AS DAYCARE, SEVCA'S HEAD START PROGRAMS ARE COMPREHENSIVE EARLY CHILDHOOD AND FAMILY DEVELOPMENT PROGRAMS. THEY ARE DESIGNED TO CREATE THE CONDITIONS FOR LONG-TERM SUCCESS--NOT JUST FOR KIDS, BUT FOR ENTIRE FAMILIES.WHAT WE DO: EARLY EDUCATION THAT PREPARES CHILDREN ACADEMICALLY, SOCIALLY, AND EMOTIONALLY FOR KINDERGARTEN THROUGH PRE-SCHOOL AND CHILDCARE; NUTRITIOUS MEALS AND SNACKS TO SUPPORT HEALTHY DEVELOPMENT; CONNECTIONS TO HEALTHCARE--INCLUDING DENTAL, VISION, HEARING, DEVELOPMENTAL SCREENINGS, DENTAL HEALTH, AND PRIMARY CARE--FOR BOTH CHILDREN AND ADULTS; FAMILY ENGAGEMENT AND SUPPORT TO CONNECT CAREGIVERS TO ADDITIONAL RESOURCES LIKE HOUSING, FINANCIAL COACHING, CHILDCARE, FUEL ASSISTANCE, WEATHERIZATION, AND EMPLOYMENT SUPPORT.2024 IMPACT: 63 CHILDREN SERVED, 26,400+ NUTRITIOUS MEALS/SNACKS SERVED, 61 FAMILIES ENGAGED IN SERVICES, 98% OF CHILDREN RECEIVED DENTAL SCREENINGS, 98% OF CHILDREN ARE UP TO DATE ON IMMUNIZATIONS.RESEARCH SHOWS THAT ACCESS TO EARLY EDUCATION PAIRED WITH FAMILY SUPPORTS IMPROVES LONG-TERM ACADEMIC OUTCOMES, REDUCES HEALTH DISPARITIES, AND BUILDS GENERATIONAL STABILITY. SEVCA'S APPROACH SUPPORTS NOT ONLY SCHOOL READINESS--BUT LIFE READINESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,627,236 | ExpenseAmt |
| Grant | $719,843 | GrantAmt |
| Desc | SEVCA'S FAMILY SERVICES TEAM IS OFTEN THE FIRST POINT OF CONCTACT WHEN CRISIS STRIKES. OUR TEAM MEETS PEOPLE WITH EMPATHY AND PRACTICAL TOOLS, OFFERING ONE-ON-ONE PROBLEM-SOLVING TO MEET URGENT NEEDS WHILE PLANTING SEEDS FOR LONG-TERM STABILITY.WHAT WE DO: PREVENT UTILITY SHUTOFFS AND RESTORE HEAT AND ELECTRICITY; STABILIZE HOUSING BY PROVIDING EMERGENCY RENTAL AND BACK RENT ASSISTANCE; SUPPORT FLOOD RECOVERY AND DISASTER RESPONSE; HELP UNHOUSED FAMILIES AND INDIVIDUALS MOVE INTO PERMANENT HOUSING; COMMUNITY RESOURCE AND FOOD NAVIGATION.2024 IMPACT: 337 HOUSEHOLDS STABILIZED WITH HOUSING SUPPORT, 58 HOMELESS HOUSEHOLDS HOUSED IN LONG-TERM STABLE HOUSING, 129 HOUSEHOLDS PREVENTED FROM ENTERING HOMELESSNESS, 23 FAMILIES SUPPORTED THROUGH FLOOD RELIEF AND RECOVERY.SHORT-TERM ASSISTANCE KEEPS FAMILIES SAFE. BUT SEVCA'S DEEPER WORK LIES IN BUILDING RELATIONSHIPS--HELPING PEOPLE REGAIN FOOTING, IDENTIFY GOALS, AND CONNECT TO BROADER SUPPORTS LIKE JOB DEVELOPMENT, FINANCIAL COACHING, AND HOUSING ADVOCACY.EACH CRISIS MET WITH CARE IS ALSO AN OPPORTUNITY TO RESTORE DIGNITY AND BUILD RESILIENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $590,132 | ExpenseAmt |
| Grant | $282,095 | GrantAmt |
| Revenue | $35,322 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDE CRISIS FUEL, ECONOMIC DEVELOPMENT PROGRAMS, THRIFT STORES, AND TEXTILE RECYCLING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $590,132 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $282,095 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $35,322 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,771,800 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 128 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSH DAVIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8027224575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 BUCK DRIVE | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 051589618 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| THOMAS DOUGHERTY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MANDY GILES | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAMILLA ARNOLD | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA ACADIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANA MEJIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ CRESCI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MUNDAHL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KENNEDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN COULEUR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA ARCHEMBAULT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN DEVLIN | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $102,770 | $0 | $11,354 | |
| JOSHUA DAVIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| LISA WHITNEY | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FOX | ||||||
| DIRECTOR OF FINANCE - TERMINATED | 40.00 | Yes (X) | $50,569 | $0 | $2,962 | |
| KEVIN BRENNAN | ||||||
| EXECUTIVE DIRECTOR - TERMINATED | 40.00 | Yes (X) | $20,328 | $0 | $714 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $173,667 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,030 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WARREN O'DETTE | |||||
| 1052 LANGDON ROAD | CHARLESTOWN | NH | 03603 | SUBCONTRACTOR | $221,611 |
| WALPOLE VALLEY HEATING LLC | |||||
| 123 WALPOLE VALLEY ROAD | ALSTEAD | NH | 03602 | SUBCONTRACTOR | $210,752 |
| SAM STREETER LLC | |||||
| PO BOX 206 | WESTMINSTER | VT | 05158 | SUBCONTRACTOR | $123,582 |
| COCOPLUM APPLIANCES | |||||
| 1300 PUTNEY ROAD | BRATTLEBORO | VT | 05301 | SUBCONTRACTOR | $120,696 |
| RYAN MCCORMACK | |||||
| PO BOX 204 | WALPOLE | NH | 03608 | SUBCONTRACTOR | $105,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $20,709 | FederatedCampaignsAmt |
| Government Grants | $7,864,144 | GovernmentGrantsAmt |
| All Other Contributions | $777,951 | AllOtherContributionsAmt |
| Total Contributions | $8,662,804 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WEATHERIZATION PROGRAM | 811000 | $390,101 | $390,101 |
| HEAD START | 611710 | $53,064 | $53,064 |
| THRIFT STORE | 455000 | $35,322 | $35,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $478,487 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,022 | TotalRevenueColumnAmt |
| Exclusion | $15,022 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,156,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $478,487 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,022 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,834 | TotalAmt |
| Program Services | $207,834 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,104 | TotalAmt |
| Program Services | $794,104 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,318 | TotalAmt |
| Program Services | $232,728 | ProgramServicesAmt |
| Management And General | $54,590 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,602,597 | TotalAmt |
| Program Services | $2,915,736 | ProgramServicesAmt |
| Management And General | $686,861 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,499 | TotalAmt |
| Program Services | $55,484 | ProgramServicesAmt |
| Management And General | $13,015 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,818 | TotalAmt |
| Program Services | $382,122 | ProgramServicesAmt |
| Management And General | $86,696 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,570 | TotalAmt |
| Program Services | $380,937 | ProgramServicesAmt |
| Management And General | $38,633 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,896 | TotalAmt |
| Program Services | $50,358 | ProgramServicesAmt |
| Management And General | $105,538 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,347 | TotalAmt |
| Program Services | $62,427 | ProgramServicesAmt |
| Management And General | $7,920 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,092 | TotalAmt |
| Program Services | $68,006 | ProgramServicesAmt |
| Management And General | $50,086 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,070 | TotalAmt |
| Program Services | $253,610 | ProgramServicesAmt |
| Management And General | -$14,540 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,863 | TotalAmt |
| Program Services | $34,176 | ProgramServicesAmt |
| Management And General | $2,687 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,249 | TotalAmt |
| Management And General | $6,249 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,092 | TotalAmt |
| Management And General | $99,092 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,205 | TotalAmt |
| Program Services | $16,965 | ProgramServicesAmt |
| Management And General | $23,240 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACT COSTS | $1,617,354 | $1,617,354 | |
| PROGRAM MATERIAL | $240,680 | $238,773 | $1,907 |
| PROGRAM COSTS AND SUPPL | $150,563 | $135,107 | $15,456 |
| VEHICLE | $95,619 | $94,263 | $1,356 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,056 | TotalAmt |
| Program Services | $231,816 | ProgramServicesAmt |
| Management And General | $119,240 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,069,826 | TotalAmt |
| Program Services | $7,771,800 | ProgramServicesAmt |
| Management And General | $1,298,026 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,184 | BOYAmt |
| EOY | $585,212 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,286 | BOYAmt |
| EOY | $1,190,954 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,538 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,258 | BOYAmt |
| EOY | $253,143 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,916 | BOYAmt |
| EOY | $72,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,773,058 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,191,595 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,061 | BOYAmt |
| EOY | $1,581,463 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,691 | BOYAmt |
| EOY | $11,853 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,284 | BOYAmt |
| EOY | $8,706 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,449,218 | BOYAmt |
| EOY | $3,703,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,719 | BOYAmt |
| EOY | $594,822 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,287 | BOYAmt |
| EOY | $12,881 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,862 | BOYAmt |
| EOY | $150,439 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,328 | BOYAmt |
| EOY | $555,862 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,146,196 | BOYAmt |
| EOY | $1,314,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,990 | BOYAmt |
| EOY | $2,130,977 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,032 | BOYAmt |
| EOY | $258,694 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,022 | BOYAmt |
| EOY | $2,389,671 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,449,218 | BOYAmt |
| EOY | $3,703,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $86,487 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $162 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,130,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,005,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,009,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,999,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,326,657 | CurrentTaxYearAmt |
| Total | $81,470,904 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,130,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,005,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,009,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,999,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,326,657 | CurrentTaxYearAmt |
| Total | $81,470,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $81,470,904 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,184 | CurrentTaxYearAmt |
| Total | $65,128 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $812 | CurrentTaxYearMinus3YearsAmt |
| Total | $66,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,602,910 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,891,991 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $12,287 | BeginningBalanceAmt |
| Additions During Year | $594 | AdditionsDuringYearAmt |
| Ending Balance | $12,881 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,302,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $428,124 | DepreciationAmt |
| Book Value | $874,131 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $797,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $300,116 | DepreciationAmt |
| Book Value | $497,095 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $673,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $463,355 | DepreciationAmt |
| Book Value | $210,237 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,581,463 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $555,862 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $555,862 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,222,291 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $162 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $65,816 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $65,978 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,156,313 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,156,313 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,135,642 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $65,816 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $65,816 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,069,826 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,069,826 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | SOUTHEASTERN VERMONT COMMUNITY ACTION, INC. IS A FISCAL AGENT FOR SOME DISASTER RELIEF FUNDS |
| PART X, LINE 2: | FASB ASC NO. 740, "ACCOUNTING FOR INCOME TAXES," ESTABLISHES FINANCIAL ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR RECOGNIZING AND MEASURING THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE AGENCY'S TAX POSITION TAKEN ON ITS INCOME TAX RETURNS FOR THE PREVIOUS THREE TAX YEARS AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE AGENCY'S FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| GREEN MOUNTAIN FARM TO SCHOOL INC | ||||||||
| 115 SECOND ST | NEWPORT | VT | 05855 | 412273707 | 501(C)3 | $61,932 | $0 | VT EVERYONE EATS PROGRAM |
| LOCALVORE INC | ||||||||
| 47 MAPLE ST 219 | BURLINGTON | VT | 05401 | 453566917 | $10,000 | $0 | VT EVERYONE EATS PROGRAM | |
| SPRINGFIELD FAMILY CENTER INC | ||||||||
| 365 SUMMER ST | SPRINGFIELD | VT | 05156 | 030265213 | 501(C)3 | $67,183 | $0 | VT EVERYONE EATS PROGRAM |
| VERMONT FARMERS MARKET EDUCATION CENTER INC | ||||||||
| PO BOX 1008 | RUTLAND | VT | 05701 | 455296058 | 501(C)3 | $11,425 | $0 | VT EVERYONE EATS PROGRAM |
| CENTER FOR AN AGRICULTURAL ECONOMY | ||||||||
| VERMONT 15 140 JUNCTION RD | HARWICK | VT | 05843 | 571201683 | 501(C)3 | $23,423 | $0 | VT EVERYONE EATS PROGRAM |
| CAPSTONE COMMUNITY ACTION | ||||||||
| 20 GABLE PL | BARRE | VT | 05641 | 030216254 | 501(C)3 | $13,780 | $0 | VT EVERYONE EATS PROGRAM |
| GIVING FRIDGE | ||||||||
| 4900 KELTON DRIVE | DALLAS | TX | 75235 | 814467335 | 501(C)3 | $15,911 | $0 | VT EVERYONE EATS PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FUEL ASSIST TO HOUSEHOLDS | 966 | $319,042 |
| UTILITY ASSIST TO HOUSEHOLDS | 1031 | $163,834 |
| HOUSING ASSIST TO HOUSEHOLDS | 620 | $293,750 |
| OTHER ASSIST TO HOUSEHOLDS | 520 | $15,424 |
| TRANSPORTATION ASSIST TO HOUSEHOLDS | 12 | $2,054 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART III: | FormAndLineReferenceDesc |
| Explanation | ALL THIS INFORMATION IS TRACKED IN CASE MANAGEMENT FILES AND IN THE ORGANIZATION'S DATABASE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE ANNUAL FORM 990 WILL BE GIVEN TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF DIRECTORS APPROVES COMPENSATION LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |