Form 990 for tax year 2022
Filed by BROC-COMMUNITY ACTION IN SOUTHWESTERN VERMONT.
Totals
- Total revenue
- $7,782,687
- Total expenses
- $7,765,634
- Contributions and grants received
- $7,302,230
- Grants paid
- $2,797,407
- Program service revenue
- $478,957
- Investment income
- $1,500
- Other revenue
- $0
- Total assets, end of year
- $4,414,968
- Total liabilities, end of year
- $2,709,398
- Net assets or fund balances, end of year
- $1,705,570
- Program services expenses (Part IX)
- $7,035,251
- Management and general expenses
- $730,383
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,035,251
Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$6,792,103
-
1f · All other contributions, gifts and grants
$510,127
-
1g · Noncash contributions included above
$104,936
-
2a · Program service revenue: CONTRACTS
total $234,686 · related or exempt $234,686
-
2b · Program service revenue: RENT REVENUE
total $99,640 · related or exempt $93,140 · unrelated business $6,500
-
2f · All other program service revenue
total $144,631 · related or exempt $144,631
-
7a · Gross sales of assets other than inventory
other assets $1,500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,500
-
7d · Net gain or loss
total $1,500 · related or exempt $1,500
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,797,407 · program services $2,797,407
-
5 · Compensation of officers, directors and key employees
total $222,779 · program services $187,134 · management and general $35,645
-
7 · Other salaries and wages
total $2,647,594 · program services $2,215,550 · management and general $432,044
-
8 · Pension plan contributions
total $45,179 · program services $38,162 · management and general $7,017
-
9 · Other employee benefits
total $574,766 · program services $485,495 · management and general $89,271
-
10 · Payroll taxes
total $236,158 · program services $199,478 · management and general $36,680
-
11g · Fees: other
total $173,614 · program services $117,397 · management and general $56,217
-
16 · Occupancy
total $103,187 · program services $100,724 · management and general $2,463
-
22 · Depreciation, depletion and amortization
total $100,674 · program services $100,674
-
23 · Insurance
total $52,694 · program services $52,270 · management and general $424
-
24a · Other expenses: INDIRECT SPACE ALLOCATI
total $329,959 · program services $283,907 · management and general $46,052
-
24b · Other expenses: SUPPLIES
total $106,972 · program services $102,124 · management and general $4,848
-
24c · Other expenses: OTHER
total $60,048 · program services $59,614 · management and general $434
-
24d · Other expenses: TRANSPORTATION
total $51,811 · program services $46,154 · management and general $5,657
-
24e · All other expenses
total $262,792 · program services $249,161 · management and general $13,631
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $874,440 · end of year $191,746
-
4 · Accounts receivable
beginning of year $501,842 · end of year $1,003,580
-
7 · Other notes and loans receivable
beginning of year $172,858 · end of year $166,335
-
8 · Inventories for sale or use
beginning of year $376,896 · end of year $515,293
-
9 · Prepaid expenses and deferred charges
beginning of year $78,019 · end of year $54,669
-
10a · Land, buildings and equipment: cost or other basis
$4,187,656
-
10b · Land, buildings and equipment: accumulated depreciation
$1,716,953
-
10c · Land, buildings and equipment, net
beginning of year $2,588,522 · end of year $2,470,703
-
15 · Other assets
beginning of year $0 · end of year $12,642
-
17 · Accounts payable and accrued expenses
beginning of year $363,108 · end of year $521,427
-
19 · Deferred revenue
beginning of year $1,058,000 · end of year $820,190
-
23 · Secured mortgages and notes payable
beginning of year $1,482,952 · end of year $1,355,139
-
25 · Other liabilities
beginning of year $0 · end of year $12,642
-
27 · Net assets without donor restrictions
beginning of year $1,628,160 · end of year $1,645,125
-
28 · Net assets with donor restrictions
beginning of year $60,357 · end of year $60,445
Mission and programs · 2022
Mission
PROVIDING HOPE, OPPORTUNITY AND A PATH FORWARD OUT OF CRISIS OR POVERTY, SO OUR NEIGHBORS AND COMMUNITIES THRIVE.
-
COMMUNITY SERVICES - ADMINISTERS PROGRAMS AND SERVICES TO HELP ALLEVIATE POVERTY, PREVENT CRISIS, AND HELP PEOPLE WITH LOW OR LIMITED INCOME BECOME SELF-SUFFICIENT. PROGRAMS AND SERVICES INCLUDE FAMILY ECONOMIC DEVELOPMENT, EMERGENCY FOOD SHELF, FOOD AND NUTRITION EDUCATION, FUEL AND UTILITIES, AND HOUSING AND HOMELESS ASSISTANCE.
Expenses $2,630,841 · Grants $1,015,242
-
WEATHERIZATION - ADMINISTERS PROGRAMS TO HELP LOW AND LIMITED INCOME ELIGIBLE FAMILIES REDUCE ENERGY COSTS IN THEIR HOME. PRIORITIES ARE GIVEN TO ELDERLY, DISABLED, AND HOUSEHOLDS WITH CHILDREN UNDER THE AGE OF FIVE. ADMINISTERS SOUTHWESTERN VERMONT ENERGY SAVERS (SAVE'S) AS A FEE BASED ENERGY EFFICIENT SERVICE FOR THE GENERAL COMMUNITY.
Expenses $3,638,018 · Grants $1,489,461 · Revenue $234,686
-
NUTRITION EDUCATION - ADMINISTERS THE CHILD AND ADULT CARE FOOD PROGRAM TO REIMBURSE REGISTERED OR LICENSED DAY CARE HOME PROVIDERS TO DEFRAY THE COST OF SERVING NUTRITIOUS SNACKS AND MEALS TO CHILDREN WHOSE FAMILIES ARE LOW OR LIMITED INCOME ELIGIBLE.
Expenses $380,346 · Grants $281,290
-
Expenses $386,046 · Grants $11,414 · Revenue $239,271
As filed on the 2022 return.
Listed in Part VII
-
Mary Jean IngleeMARY JEAN INGLEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christopher HoytCHRISTOPHER HOYT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
George SabolGEORGE SABOL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Antonietta Dutil EsqANTONIETTA DUTIL ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kelly MoriartyKELLY MORIARTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David DurfeeDAVID DURFEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carrie CoveyCARRIE COVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ray HaynesRAY HAYNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary HowardMARY HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shanna LaflammeSHANNA LAFLAMME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason GoodspeedJASON GOODSPEED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heather PaquetteHEATHER PAQUETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas DonahueTHOMAS DONAHUE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $139,563
- From this org
- $114,432
- From related orgs
- $0
- Other
- $25,131
- Hours/week
- 40
-
Theodore RappahahnTHEODORE RAPPAHAHN
DIRECTOR OF FINANCE
- Total calculated
- $112,722
- From this org
- $88,626
- From related orgs
- $0
- Other
- $24,096
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430579349301463
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