Broc-Community Action In Southwestern Vermont
- Assets
- $4.6m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 70
- Location
- Rutland, VT
- Founding
- 06/1972
- Data as of
- 09/2022
- EIN
- 03-0216505
Organization Overview
Broc-Community Action In Southwestern Vermont is located in Rutland, VT. The organization was established in 1972. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2022, Broc-Community Action In Southwestern Vermont employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Broc-Community Action In Southwestern Vermont 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 09/2022, Broc-Community Action In Southwestern Vermont generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $9.0m during the year ending 09/2022. While expenses have increased by 11.2% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING HOPE, OPPORTUNITY AND A PATH FORWARD OUT OF CRISIS OR POVERTY, SO OUR NEIGHBORS AND COMMUNITIES THRIVE.
Describe the Organization's Program Activity:
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.
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.
ECONOMIC DEVELOPMENT - ADMINISTERS THE MICRO BUSINESS DEVELOPMENT PROGRAM THAT ASSIST PEOPLE IN STARTING OR EXPANDING A SMALL BUSINESS AS WELL AS DEVELOP JOB SKILLS, ALSO ADMINISTERS THE VERMONT MATCHED SAVINGS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Donahue Chief Executive Officer | Officer | 40 | $109,147 |
Theodore Rappahahn Director Of Finance | Officer | 40 | $86,630 |
George Sabol Treasurer | OfficerTrustee | 2 | $0 |
Mary Jean Inglee President | OfficerTrustee | 2 | $0 |
Christopher Hoyt Vice President | OfficerTrustee | 2 | $0 |
Antonietta Dutil ESQ Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Stove Depot Direct Services - Clients | 9/29/20 | $163,302 |
Dewey Jones Direct Services - Clients | 9/29/20 | $151,446 |
Lee Dufresne Contracting Services | 9/29/20 | $101,131 |
The Stove Depot Direct Services - Clients | 9/29/20 | $163,302 |
Dewey Jones Direct Services - Clients | 9/29/20 | $151,446 |
Lee Dufresne Contracting Services | 9/29/20 | $101,131 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,540,552 |
| All other contributions, gifts, grants, and similar amounts not included above | $341,445 |
| Noncash contributions included in lines 1a–1f | $75,073 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,881,997 |
| Total Program Service Revenue | $488,321 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,700 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,366,618 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,495,246 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $273,358 |
| Compensation of current officers, directors, key employees. | $43,737 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,256,521 |
| Pension plan accruals and contributions | $42,184 |
| Other employee benefits | $550,501 |
| Payroll taxes | $206,406 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $201,468 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104,809 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,694 |
| Insurance | $47,125 |
| All other expenses | $204,053 |
| Total functional expenses | $9,033,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $874,440 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $501,842 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $172,858 |
| Inventories for sale or use | $376,896 |
| Prepaid expenses and deferred charges | $78,019 |
| Net Land, buildings, and equipment | $2,588,522 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,592,577 |
| Accounts payable and accrued expenses | $363,108 |
| Grants payable | $0 |
| Deferred revenue | $1,058,000 |
| 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 | $1,482,952 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,904,060 |
| Net assets without donor restrictions | $1,640,078 |
| Net assets with donor restrictions | $48,439 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,592,577 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Broc-Community Action In Southwestern Vermont has recieved totaling $12,669.
| Awarding Organization | Amount |
|---|---|
Champlain Valley Office Of Economic Opportunity Inc Burlington, VT PURPOSE: VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC) | $12,561 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $108 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Economic Opportunity Council Of Suffolk Inc Patchogue, NY | $6,210,341 | $18,971,000 |
Integrated Community Alternatives Network Inc Utica, NY | $14,279,832 | $19,265,883 |
Northern Manhattan Improvement Corp New York, NY | $8,451,430 | $18,004,122 |
Veterans Inc Worcester, MA | $18,236,837 | $18,440,204 |
Chautauqua Opportunities Inc Dunkirk, NY | $6,065,142 | $15,802,051 |
Commission On Economic Opportunity For The Rensselaer County Area Inc Troy, NY | $18,234,515 | $14,616,169 |
Phipps Neighborhoods Inc New York, NY | $46,342,034 | $30,198,997 |
Delaware Opportunities Inc Hamden, NY | $6,012,612 | $14,102,184 |
Painters District Council No 4 S U B Fund Cheektowaga, NY | $33,742,384 | $15,066,465 |
Economic Opportunity Commission Of Nassau County Inc Hempstead, NY | $10,306,992 | $13,197,438 |
Cypress Hills Local Development Corporation Inc Brooklyn, NY | $20,394,898 | $16,091,549 |
Fashion Center District Management Association Inc New York, NY | $11,582,928 | $13,007,839 |