Southeastern Vermont Community Action Inc
- Assets
- $5.9m
- Revenue
- $25.6m
- Investments
- $14.6k
- Employees
- 115
- Location
- Westminster, VT
- Founding
- 04/1976
- Data as of
- 09/2021
- EIN
- 03-0216740
Organization Overview
Southeastern Vermont Community Action Inc is located in Westminster, VT. The organization was established in 1976. 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 09/2021, Southeastern Vermont Community Action Inc employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeastern Vermont 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 09/2021, Southeastern Vermont Community Action Inc generated $25.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 31.0% each year . All expenses for the organization totaled $25.6m during the year ending 09/2021. While expenses have increased by 31.1% 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.
Since 2020, Southeastern Vermont Community Action Inc has awarded 30 individual grants totaling $21,469,754. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WEATHERIZATION PROGRAM PROVIDES HOME ENERGY AUDITS, HEATING SYSTEM REPAIRS AND REPLACEMENTS AND A FULL SPECTRUM OF ENERGY CONSERVATION IMPROVEMENTS AT NO COST TO LOW-TO-MODERATE INCOME HOUSEHOLDS AND AT A REASONABLE PRICE TO HIGHER-INCOME HOUSEHOLDS ON A FEE-FOR-SERVICE BASIS.
HEAD START PROVIDES A FULL SPECTRUM OF COMPREHENSIVE EARLY CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES FOR PRESCHOOL CHILDREN AND THEIR FAMILIES WITH THE GOAL OF ENHANCING THE SOCIAL COMPETENCE, SCHOOL READINESS AND LATER ACADEMIC SUCCESS OF DISADVANTAGED LOW-INCOME CHILDREN.
COMMUNITY SERVICES PROGRAMS PROVIDE CRISIS RESOLUTION SERVICES FOR HOUSING, CLOTHING AND FOOD; HOMELESSNESS PREVENTION; HOUSING STABILIZATION; FOOD STAMP OUTREACH; BUDGET COUNSELING; INFORMATION AND REFERRAL; CASE MANAGEMENT SERVICES; AND THE CORONA VIRUS PANDEMIC.
OTHER PROGRAMS INCLUDE CRISIS FUEL, ECONOMIC DEVELOPMENT PROGRAMS, THRIFT STORES, AND TEXTILE RECYCLING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Geller Executive Director | Officer | 40 | $90,773 |
Camilla Arnold Vice-President | OfficerTrustee | 1 | $0 |
Mandy Giles Treasurer | OfficerTrustee | 1 | $0 |
Thomas Dougherty President | OfficerTrustee | 1 | $0 |
Christian Craig Secretary | OfficerTrustee | 1 | $0 |
Brandi Garcia Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wright Construction Sub Contractor | 9/29/20 | $154,637 |
Walpole Valley Heating Llc Sub Contractor | 9/29/20 | $101,308 |
Wright Construction Sub Contractor | 9/29/20 | $154,637 |
Walpole Valley Heating Llc Sub Contractor | 9/29/20 | $101,308 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,471 |
| Membership dues | $0 |
| Fundraising events | $83,987 |
| Related organizations | $0 |
| Government grants | $24,623,357 |
| All other contributions, gifts, grants, and similar amounts not included above | $285,546 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,005,361 |
| Total Program Service Revenue | $628,275 |
| Investment income | $17,914 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,706 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,645,844 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $18,892,038 |
| Grants and other assistance to domestic individuals. | $541,633 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,095 |
| Compensation of current officers, directors, key employees. | $19,724 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,080,404 |
| Pension plan accruals and contributions | $67,705 |
| Other employee benefits | $427,121 |
| Payroll taxes | $366,447 |
| 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 | $169,639 |
| Advertising and promotion | $49,377 |
| Office expenses | $106,470 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $310,765 |
| Travel | $18,109 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,264 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,376 |
| Insurance | $69,654 |
| All other expenses | $216,917 |
| Total functional expenses | $25,629,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,995,100 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,020,759 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $61,036 |
| Prepaid expenses and deferred charges | $70,198 |
| Net Land, buildings, and equipment | $1,687,810 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $14,639 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,481 |
| Total assets | $5,861,023 |
| Accounts payable and accrued expenses | $584,658 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $27,133 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $169,156 |
| Other liabilities | $2,347,122 |
| Total liabilities | $3,128,069 |
| Net assets without donor restrictions | $2,613,093 |
| Net assets with donor restrictions | $119,861 |
| 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 | $5,861,023 |
Grants Awarded
Over the last fiscal year, Southeastern Vermont Community Action Inc has awarded $18,892,038 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
THE SKINNY PANCAKE INC PURPOSE: VT EVERYONE EATS PROGRAM | $5,363,314 |
LOCALVORE INC PURPOSE: VT EVERYONE EATS PROGRAM | $4,299,230 |
Brattleboro, VT PURPOSE: VT EVERYONE EATS PROGRAM | $2,028,187 |
VERMONT FARMERS MARKET EDUCATION CENTER INC PURPOSE: VT EVERYONE EATS PROGRAM | $1,773,748 |
White River Junction, VT PURPOSE: VT EVERYONE EATS PROGRAM | $1,571,645 |
Springfield, VT PURPOSE: VT EVERYONE EATS PROGRAM | $1,251,991 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Southeastern Vermont Community Action Inc has recieved totaling $52,538.
| Awarding Organization | Amount |
|---|---|
Champlain Valley Office Of Economic Opportunity Inc Burlington, VT PURPOSE: VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC) | $27,538 |
Granite United Way Manchester, NH PURPOSE: COMMUNITY IMPACT | $14,000 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $8,000 |
Emily Landecker Foundation Hanover, NH PURPOSE: TAX EXEMPT PURPOSE | $2,000 |
Periwinkle Foundation Inc Brattleboro, VT PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rising Ground Inc Brooklyn, NY | $83,365,345 | $129,310,965 |
Catholic Charities Neighborhood Services Inc Brooklyn, NY | $32,235,600 | $116,003,581 |
Good Shepherd Services New York, NY | $154,839,651 | $104,443,778 |
Selfhelp Community Services Inc New York, NY | $84,510,412 | $100,626,590 |
Heart Share Human Services Of New York Brooklyn, NY | $135,027,359 | $103,566,344 |
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
Bronxworks Inc Bronx, NY | $54,602,777 | $94,783,683 |
Sheltering Arms Children And Family Services Inc New York, NY | $61,235,788 | $88,686,017 |
North Shore Community Services Inc Westbury, NY | $256,637,537 | $86,285,675 |
Catholic Charities Of The Diocese Of Rochester Rochester, NY | $80,143,075 | $94,807,036 |
Community Assistance Resources & Extended Services Inc New York, NY | $66,076,171 | $123,796,849 |
New Hampshire Catholic Charities Inc Manchester, NH | $140,545,315 | $96,098,300 |