Capstone Community Action Inc is located in Barre, VT. The organization was established in 1965. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2022, Capstone Community Action Inc employed 215 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capstone Community Action Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2020, Capstone Community Action Inc generated $16.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $15.8m during the year ending 09/2020. While expenses have increased by 2.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE DEDICATED TO CREATING RESILIENT HOUSEHOLDS AND COMMUNITIES AND TO ADVANCING JUSTICE IN SOCIAL, ECONOMIC AND ENVIRONMENTAL POLICY. WE EMPOWER INDIVIDUALS WITH THE TOOLS AND RESOURCES TO MOVE BEYOND POVERTY. THROUGH ADVOCACY AND COMMUNITY COLLABORATION, WE CHAMPION POSITIVE SOCIAL CHANGE. WE GUIDE PEOPLE TO HAVE A VOICE IN THEIR OWN TRANSFORMATION AND PROMOTE A VISION OF WHAT IS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD AND FAMILY DEVELOPMENT (HEAD START)CAPSTONE HEAD START AND EARLY HEAD START PROGRAMS PREPARE OVER 300 YOUNG CHILDREN FOR FUTURE SUCCESS IN SCHOOL AND IN LIFE THROUGH THE OEPRATION OF LICENSED CHILD CARE CENTERS, THROUGH PARTNERSHIPS WITH LOCAL SCHOOLS AND PROVISION OF SERVICES TO FAMILIES IN THEIR HOMES. IN ADDITION TO EARLY CHILDHOOD EDUCATION, THE AGENCY PROVIDES PARENT EDUCATION, PARENT LEADERSHIP OPPORTUNITIES, MEAL INVOLVEMENT ACTIVITIES, HEALTH, DENTAL AND NUTRITION SERVICES, DISABILITY SERVICES, MENTAL HEALTH SERVICES, AND RESOURCE AND REFERRAL FOR OTHER NEEDED SOCIAL SERVICES. HEAD START'S THE LEARNING TOGETHER CENTER (LTC) IS A MODEL FAMILY LITERACY PROGRAM FOR TEEN PARENT EDUCATION, HIGH SCHOOL AND COLLEGE ACHIEVEMENT. LOCATED IN BARRE'S HISTORICAL BROOKSIDE SCHOOL, LTC STRIVES TO BREAK THE BARRIERS OF INTERGENERATIONAL POVERTY FOR AT RISK YOUNG FAMILIES.
FAMILY AND COMMUNITY SUPPORT SERVICES (FCSS) PROVIDES CRISIS ASSISTANCE TO PEOPLE IN NEED OF HOUSING, UTILITIES AND HOME HEATING FUEL. FCSS PROVIDES 24/7 COVERAGE DURING THE WINTER SEASON TO ENSURE A LACK OF FUEL DOES NOT CREATE UNSAFE HOME CONDITIONS FOR LOW INCOME VERMONTERS. THIS YEAR, WE SUBSIDIZED $123,000 OF EMERGENCY FUEL COSTS FOR VERMONTERS UNABLE TO AFFORD FUEL IN THE HARSH WINTER SEASON. WITHIN THIS PANDEMIC, CAPSTONE'S HOUSING SUPPORT SERVICES SUPPORTED VERMONTERS LIVNG IN MOTELS, ENCAMPMENTS OR IN THEIR CARS. OUR COVID RELATED HOUSING SERVICES WERE CRITICAL TO KEEP HOMELESS VERMONTERS IN SAFE TEMPORARY SHELTER. CAPSTONE STAFF PROVIDES SUPPORT SERVICES FOR HOMELESS ADULTS AND FAMILIES TO KEEP THEM SECURELY HOUSED. WE FIND HOUSING, VOUCHERS AND RENTAL ASSISTANCE FOR GUESTS AND COLLABORATE WITH COMMUNITY PARTNERS TO ENSURE ACCESS TO A WIDE CONTINUUM OF SERVICES. AFTER HOUSING, CCA STAFF PROVIDES ONGOING SUPPORT CONNECTIONS TO HELP PEOPLE STAY HOUSED SUCCESSFULLY FOR THE LONG TERM.
WEATHERIZATIONCAPSTONE'S WEATHERIZATION TEAM IS DEDICATED TO IMPROVE ENERGY EFFCIENCY AND COST SAVINGS FOR LOW INCOME VERMONTERS. WE CONDUCT HOME ENERGY AUDITS, ADDED INSULATION, DRAFT REDUCTION, HEATING SYSTEM EFFICIENCY IMPROVEMENTS, INSTALLATION OF ENERGY EFFICIENT LIGHTING, HOT WATER HEATER REPLACEMENT OR INSULATION, AND MORE. IN ADDITION, THIS PROGRAM OFFERS EMERGENCY HEATING SYSTEM REPLACEMENTS OR REPAIRS TO ENSURE PROPER SAFETY AND FUNCTIONING OF HOME HEATING SYSTEMS. 3E THERMAL (FORMERLY VERMONT FUEL EFFICIENCY PARTNERSHIP) CONTINUES TO WORK WITH OWNERS OF MULTI-UNIT AFFORDABLE HOUSING TO IMPROVE THE ENERGY EFFICIENCY, COMFORT AND SAFETY OF THOSE OCCUPYING THEIR RENTAL UNITS. WORKING IN COVID SAFE TEAMS, WE WEATHERIZED 299 HOMES, LOWERING AVERAGE HOUSEHOLD ENERGY USE AND CREATING HEALTHIER HOMES WHILE REDUCING CLIMATE IMPACT.
COMMUNITY ECONOMIC DEVELOPMENT (CED) OUR CED PROGRAMS DELIVER SERVICES TO LOW INCOME VERMONTERS TO ADDRESS FOOD AND FINANCIAL INSECURITY. OUR FOOD PROGRAMS STEM THE TIDE OF RISING FOOD INSECURITY FOR LOW INCOME VERMONTERS. WE OPERATE THE LARGEST FOOD SHELF IN THE CENTRAL VERMONT REGION THIS YEAR, WE SERVED 1,982 PREPARED MEALS AND PROVIDED HEALTHY FOOD TO HUNGRY VERMONTERS IN 4,037 VISITS. WE BREAK DOWN BARRIERS TO HEALTHY FOOD FOR RURAL VERMONTERS WITH DELIVERY TO SELECT COMMUNITY SITES, SUCH AS A PARENT CHILD/HEALTH CENTERS. OUR PARTNERSHIP FOOD PROGRAM, EVERYONE EATS, DELIVERS MEALS TO HOMELESS GUESTS IN THE MOTELS, TOWN CENTERS, HOSPITALS AND CLINICS AND ISOLATED SENIORS. THIS PARTNERSHIP WITH AREA RESTAURANTS, DELIVERED 122,000 MEALS TO HUNGRY VERMONTERS IN OUR SERVICE AREA. THE ECONOMIC IMPACT OF THIS PROGRAM HELPED TO INVEST BACK INTO THE VERMONT ECONOMY, WITH 33% OF THE PURCHASED INGREDIENTS COMING DIRECTLY FROM VERMONT FARMERS AND PRODUCERS. OTHER SUPPORT FOOD PROGRAMS INCLUDES OUR CHILD CARE FOOD PROGRAM, THAT HELPED 120 CHILDCARE PROVIDERS TO OFFER NUTRITIOUS MEALS TO 1,088 KIDS ON A DAILY BASIS. OUR FINANCIAL SECURITY PROGRAMS INCLUDE MICRO BUSINESS COUNSELING, TAX ASSISTANCE AND FINANCIAL COACHING. MICROBUSINESS COUNSELING ASSISTS SELF-EMPLOYED LOW-INCOME VERMONTERS IN BUSINESSES BASICS AND PLANNING. CAPSTONE ASSISTED 60 SMALL BUSINESS OWNERS BY HELPING THEM ACCESS $755,000 IN FINANCING, LOANS AND GRANTS IN 2021-22 AND COUNSELED 224 ENTREPRENEURS. CAPSTONE PROVIDES COMPREHENSIVE FINANCIAL COACHING THROUGH ITS SAVINGS AND CREDIT PROGRAM, HELPING INDIVIDUALS DEVELOP BUDGETS, IMPROVE CREDIT AND BUILD SAVINGS. THIS YEAR, OUR FINANCIAL COACHING PROGRAM PROVIDED 285 INDIVIDUALS EDUCATION IN HOUSEHOLD BUDGETING, DEBT REDUCTION AND SAVINGS. CAPSTONE'S MATCHED SAVINGS PROGRAM OFFERS COMPREHENSIVE FINANCIAL LITERACY CURRICULUM AND PROVIDES EARNED INCOME IN SAVINGS ACCOUNTS WHERE THEIR EFFORTS ARE MATCHED BY 1 FOR EVERY $1 DEPOSITED, ACCRUING ASSETS FOR POST-SECONDARY EDUCATION, BUSINESS DEVELOPMENT, VEHICLE PURCHASE OR HOME OWNERSHIP.OUR NEW PROGRAM, GREENSAVINGSMART, WORKED WITH 34 PEOPLE TO MANAGE FINANCES AND REDUCE ENERGY USAGE. HOUSING (PROSPECT FOREST):CAPSTONE PROVIDES NINE AFFORDABLE HOUSING UNITS IN TWO BUILDINGS (HUD SECTION 8) IN RANDOLPHL VERMONT CALLED PROSPECT FOREST HOMES. THIS GROUP OF FUNDS HOLDS THE PROPERTY, PLANT AND EQUIPMENT USED TO PROVIDETHESE HOUSING UNITS. WORKFORCE DEVELOPMENT (CKA):CAPSTONE'S COMMUNITY KITCHEN ACADEMY (CKA) OFFERS LOW INCOME VERMONTERS TRAINING FOR A CULINARY CAREER, STUDENTS ATTEND A 12 WEEK COURSE TO LEARN BASIC CULINARY SKILLS, FOOD SERVICE AND SAFETY, AND GENERAL JOB SKILLS, DESPITE THE PERSISTING PANDEMIC ECONOMY, 21 PEOPLE GRADUATED FROM CKA. TRANSPORTATION CLIMATE:OUR TRANSPORTATION AND CLIMATE PROGRAMS CONTINUES TO EXPAND CONSIDERABLY IN NEW AND EXCITING DIRECTIONS. OUR MILEAGE SMART PROGRAM PROVIDES GRANTS OF UP TO $5,000 FOR COMMUNITY RESIDENTS TO SWITCH TO HIGH EFFICIENCY CARS. SINCE THE PROGRAM'S LAUNCH, 584 PEOPLE PARTICIPATED IN THE MILEAGE SMART PROGRAM AND ARE NOW DRIVING A GAS HYBRID OR ELECTRIC VEHICLE PURCHASED USED FROM A LOCAL CAR DEALER. CAPSTONE IS WORKING IN PARTNERSHIP WITH COMMUNITY RIDES, A NEW MOBILITY AND EQUITY PROJECT WHICH WILL ACQUIRE A FLEET OF ALL-ELECTRIC VEHICLES TO SERVE AS A RIDE HAILING SERVICE FOR DISADVANTAGED COMMUNITY MEMBERS. OTHER ACCOMPLISHMENTSWITH A FUNDING PARTNER, CAPSTONE LAUNCHED SCRUMPITOUS SIDES, A NEW ADDITION TO OUR FOOD DELIVERY BOXES. THE NEW PROGRAM WILL PURCHASE FRESH VEGETABLES AND INCLUDE RECIPES IN THE FOOD BOXES TO EXPAND THE HEALTHY EATING COMPONENT OF THE DELIVERY SERVICE. CAPSTONE LAUNCHED A NEW LANDLORD LIAISON POSITION DESIGNED TO IMPROVE LANDLORD SUPPORT AND AFFORDABLE RENTAL OPTIONS IN LAMOILLE COUNTY. THE LANDLORD LIAISON IS COMPILING A COUNTY INVENTORY OF RENTAL UNITS AND SUPPORTING LANDLORDS WITH INFORMATION AND REFERRAL TO STATE PROGRAMS TO REHAB UNUSED PROPERTY INTO HOUSING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Minter Executive Director | Officer | 40 | $117,303 |
Paul Zabriskie Weatherization And Climate | 40 | $105,084 | |
Sarah Mcmullen Deputy Director Of Operati | 40 | $100,031 | |
Colleen Lafont Chief Financial Officer | Officer | 40 | $97,189 |
Hope Crifo Treasurer | OfficerTrustee | 1 | $0 |
Steven Pappas Chair | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Peoples United Bank Banking | 9/29/22 | $374,820 |
Safford's Home Heating Inc Materials And Labor | 9/29/22 | $242,441 |
K Bellavance Landworks & Hauling Supplies | 9/29/22 | $265,615 |
Manosh Properties Property Rental | 9/29/22 | $193,200 |
Insulation Distributors Incorporated Materials And Labor | 9/29/22 | $212,807 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $14,689,205 |
Investment income | $11,318 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $16,370,682 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $3,266,560 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $227,867 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,751,864 |
Pension plan accruals and contributions | $186,424 |
Other employee benefits | $1,513,070 |
Payroll taxes | $561,500 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,558 |
Fees for services: Accounting | $35,641 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $88,686 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,037,626 |
Travel | $152,127 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,670 |
Interest | $78,891 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $179,926 |
Insurance | $77,950 |
All other expenses | $0 |
Total functional expenses | $15,770,345 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $4,042,025 |
Pledges and grants receivable | $1,309,341 |
Accounts receivable, net | $400,996 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $201,002 |
Prepaid expenses and deferred charges | $217,418 |
Investments—publicly traded securities | $38,394 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,297,637 |
Total assets | $12,760,181 |
Accounts payable and accrued expenses | $1,604,266 |
Grants payable | $0 |
Deferred revenue | $330,369 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,081,464 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,504,172 |
Total liabilities | $6,520,271 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $6,239,910 |
Over the last fiscal year, we have identified 19 grants that Capstone Community Action Inc has recieved totaling $563,093.
Awarding Organization | Amount |
---|---|
Gottesman Fund Washington, DC PURPOSE: GENERAL SUPPORT | $125,000 |
Vermont Low Income Trust For Electricity Inc Montpelier, VT PURPOSE: Energy efficiency low income VT | $100,000 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $52,900 |
Vermont State Employees Credit Union Montpelier, VT PURPOSE: CHARITABLE CONTRIBUTION | $50,000 |
Champlain Valley Office Of Economic Opportunity Inc Burlington, VT PURPOSE: VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC) | $48,773 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $45,700 |
Organization Name | Assets | Revenue |
---|---|---|
Valley Opportunity Council Inc Chicopee, MA | $22,850,959 | $49,579,644 |
Jewish Community Council Of Greater Coney Island Inc Brooklyn, NY | $14,065,313 | $45,116,234 |
Community Action Program Belknap & Merrimack Counties Inc Concord, NH | $13,081,335 | $43,283,224 |
Ezras Choilim Health Center Inc Monroe, NY | $23,435,027 | $45,592,726 |
Metropolitan New York Coordinating Council On Jewish Poverty New York, NY | $56,489,415 | $47,513,181 |
Puerto Rican Family Institute Inc New York, NY | $23,494,373 | $43,970,504 |
Worcester Community Action Council Inc Worcester, MA | $8,882,298 | $41,343,806 |
Educational Alliance Inc New York, NY | $44,753,122 | $39,086,207 |
Tri-County Community Action Program Incorporated Berlin, NH | $12,062,842 | $36,885,101 |
Catholic Charitable Bureau Of The Archdiocese Of Boston Inc South Boston, MA | $52,520,056 | $42,947,634 |
Community Service Society Of New York New York, NY | $233,496,179 | $32,750,647 |
Catholic Charities Of The Diocese Of Rockville Centre Hicksville, NY | $31,875,049 | $43,453,914 |