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Nonprofiteer
← ADDISON COUNTY COMMUNITY ACTION GROUP INC

Form 990 for tax year 2024

Filed by ADDISON COUNTY COMMUNITY ACTION GROUP INC.

Totals

Total revenue
$2,271,023
Total expenses
$2,442,570
Contributions and grants received
$1,361,139
Grants paid
$0
Program service revenue
$177,327
Investment income
$23,733
Other revenue
$708,824
Total assets, end of year
$3,427,630
Total liabilities, end of year
$188,049
Net assets or fund balances, end of year
$3,239,581
Program services expenses (Part IX)
$2,373,797
Management and general expenses
$68,773
Fundraising expenses
$0
Program service expenses (Part III)
$2,373,797

Program services were 97.2% 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)

    $677,533

  • 1f · All other contributions, gifts and grants

    $683,606

  • 2a · Program service revenue: RENTAL INCOME

    total $157,978 · related or exempt $157,978

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $11,232 · related or exempt $11,232

  • 2c · Program service revenue: OTHER

    total $8,117 · related or exempt $8,117

  • 3 · Investment income

    total $23,733 · related or exempt $23,733

  • 11a · Other revenue: DONATION GOODS

    total $384,959 · related or exempt $384,959

  • 11b · Other revenue: RESALE STORE

    total $323,865 · related or exempt $323,865

  • 11e · Other revenue, total

    $708,824

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $791,971 · program services $742,343 · management and general $49,628

  • 9 · Other employee benefits

    total $133,540 · program services $127,145 · management and general $6,395

  • 10 · Payroll taxes

    total $80,814 · program services $76,738 · management and general $4,076

  • 11c · Fees: accounting

    total $14,500 · program services $14,191 · management and general $309

  • 11g · Fees: other

    total $221 · program services $221

  • 12 · Advertising and promotion

    total $10,941 · program services $10,941

  • 16 · Occupancy

    total $79,680 · program services $78,019 · management and general $1,661

  • 17 · Travel

    total $1,080 · program services $1,080

  • 20 · Interest

    total $3,054 · program services $3,054

  • 22 · Depreciation, depletion and amortization

    total $96,964 · program services $96,964

  • 23 · Insurance

    total $19,201 · program services $17,443 · management and general $1,758

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $472,203 · program services $472,203

  • 24b · Other expenses: DONATED ITEMS

    total $384,959 · program services $384,959

  • 24c · Other expenses: FOOD SHELF

    total $119,998 · program services $119,998

  • 24d · Other expenses: CONTRACT SERVICES

    total $50,898 · program services $49,735 · management and general $1,163

  • 24e · All other expenses

    total $182,546 · program services $178,763 · management and general $3,783

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,144,686 · end of year $980,864

  • 2 · Savings and temporary cash investments

    beginning of year $165,192 · end of year $177,291

  • 3 · Pledges and grants receivable

    beginning of year $42,082 · end of year $28,356

  • 4 · Accounts receivable

    beginning of year $9,906 · end of year $9,700

  • 7 · Other notes and loans receivable

    beginning of year $264,196 · end of year $267,113

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,500 · end of year $40,254

  • 10a · Land, buildings and equipment: cost or other basis

    $3,658,885

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,734,833

  • 10c · Land, buildings and equipment, net

    beginning of year $1,959,115 · end of year $1,924,052

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,339 · end of year $12,035

  • 25 · Other liabilities

    beginning of year $187,210 · end of year $176,014

  • 27 · Net assets without donor restrictions

    beginning of year $3,337,017 · end of year $3,146,725

  • 28 · Net assets with donor restrictions

    beginning of year $74,111 · end of year $92,856

Mission and programs · 2024

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.

Activities or mission (Part I)

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.

  • 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.

  • 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.

    Expenses $2,373,797

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stacey Brown

    TREASURER

    Total calculated
    $0

  • Holly Catlin

    MEMBER

    Total calculated
    $0

  • Lyn Degraf

    MEMBER

    Total calculated
    $0

  • Jeanne Montross

    EXECUTIVE DI

    Total calculated
    $0

  • M Gardner Nasun

    MEMBER

    Total calculated
    $0

  • Ebenzer Punderson

    MEMBER

    Total calculated
    $0

  • Steve Reigle

    CHAIR

    Total calculated
    $0

  • Meg Ryan

    MEMBER

    Total calculated
    $0

  • Chuck Strum

    MEMBER

    Total calculated
    $0

  • Kim Walker

    SECRETARY

    Total calculated
    $0

  • Vicki Wells

    MEMBER

    Total calculated
    $0

  • Skip Wyer

    MEMBER

    Total calculated
    $0

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
2024
Filed
27 February 2025
IRS schema version
2024v5.0
Source object
202540729349300439

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