2025-06-13T14:24:43-05:00 2024-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990 2023-10-01 030216837 CHAMPLAIN VALLEY OFFICE OF ECONOMIC OPPORTUNITY INC CHAM 8022877971 PO BOX 1603 BURLINGTON VT 05402 PAUL DRAGON EXECUTIVE DIRECTOR 8028622771 2025-05-07 1 0 JASON GASKELL CPA P01222497 6037492700 2025-05-07 2023 2025-03-06 01:10:19Z PAUL DRAGON PO BOX 1603 BURLINGTON VT 05402 40302934 0 X WWW.CVOEO.ORG X 1965 VT CVOEO ADDRESSES FUNDAMENTAL ISSUES OF ECONOMIC, SOCIAL, AND RACIAL JUSTICE AND WORKS WITH PEOPLE TO ACHIEVE ECONOMIC INDEPENDENCE. 11 11 307 221 0 0 28481193 39499240 405654 369188 140529 390498 2945 4267 29030321 40263193 9362323 12751737 0 0 15365264 18621036 0 0 251746 3874611 4847613 28602198 36220386 428123 4042807 13497011 17445286 4779849 4183638 8717162 13261648 X SEE SCHEDULE O 0 0 8001996 3688257 CVOEO PROVIDED A WIDE VARIETY OF VITAL SERVICES TO OVER 23,000 PEOPLE AND WELL OVER 12,000 FAMILIES DURING THE YEAR. ADDITIONALLY, THOUSANDS OF VOLUNTEER HOURS WERE DONATED TO CVOEO PROGRAMS AND AGENCY PROGRAMS ENGAGED IN OVER 500 PARTNERSHIPS WITH OUTSIDE ENTITIES (BUSINESSES, NON-PROFITS, FAITH-BASED ORGANIZATIONS, SCHOOL DISTRICTS, POST-SECONDARY INSTITUTIONS, ETC.).THREE COMMUNITY ACTION OFFICES IN MIDDLEBURY, BURLINGTON AND ST. ALBANS PROVIDED CRISIS INTERVENTION IN SEVERAL AREAS INCLUDING CRISIS FUEL, WARMTH SUPPORT, HOUSING FINANCIAL ASSISTANCE, HOUSING SERVICES COORDINATION, FOOD ASSISTANCE AND TAX ASSISTANCE. NORTHWEST FAMILY FOODS SERVED 3,283 INDIVIDUALS AND 1,704 HOUSEHOLDS AND DISTRIBUTED 301,754 POUNDS OF FOOD. AT THE ADDISON COUNTY FOOD SHELF, WE SERVED 1,284 INDIVIDUALS AND 603 HOUSEHOLDS PROVIDING 68,040 POUNDS OF FOOD. AT FEEDING CHAMPLAIN VALLEY, WE SERVED 9,218 INDIVIDUALS, 5,478 HOUSEHOLDS AND DISTRIBUTED 1,838,528 POUNDS OF FOOD WHILE SERVING APPROXIMATELY 30,000 HOT MEALS AT THE COMMUNITY RESOURCE CENTER. 9359242 1369288 1400 THERE WERE 212 CHILDREN IN OUR HEAD START PROGRAM AND 189 CHILDREN IN OUR EARLY HEAD START PROGRAM. THERE WERE 2,269 HOME VISITS. EIGHTY-FOUR PERCENT (84%) OF OUR 4-YEAR-OLD PRESCHOOLERS WERE MEETING OR EXCEEDING WIDELY HELD EXPECTATIONS TIED TO KINDERGARTEN READINESS IN THE DOMAINS OF SOCIAL EMOTIONAL DEVELOPMENT, LITERACY, AND MATH. 5908595 4274370 OVER THIS PAST YEAR CVOEO HAS CONTINUED TO EXPAND ITS FOOD PROGRAMS THROUGHOUT THE CHAMPLAIN VALLEY AND FEEDING CHITTENDEN FORMALLY BECAME FEEDING CHAMPLAIN VALLEY ON FEBRUARY 14TH, 2024. IN AUGUST OF THIS YEAR, FEEDING CHAMPLAIN VALLEY INTEGRATED THE HEALTH ROOTS COLLABORATIVE AS ONE OF ITS PROGRAMS PROVIDING CVOEO WITH THE OPPORTUNITY TO CONNECT LOCAL FARMERS TO THE CHARITABLE FOOD SYSTEM. WE NOW WORK WITH OVER 38 FARMS WHERE WE GLEAN, PURCHASE FOOD FOR OUR FOOD SHELVES AND PROVIDE SALES AND MARKETING SUPPORT. WE ALSO PROVIDE EDUCATION ON SUSTAINABLE FARMING THROUGH WORKSHOPS AT SCHOOLS AND COMMUNITY CENTERS. FEEDING CHAMPLAIN VALLEY CONTINUES WITH ITS FOOD AS MEDICINE PROGRAM, MOBILE OUTREACH, SOLIDIFYING ITS THREE FOOD HUBS IT ESTABLISHED IN 2023 AND PROVIDING CONSUMER CHOICE THROUGH ITS ONLINE FOOD ORDERING APPLICATION AND ITS INTERPRETATION AND TRANSLATION SERVICE. 9610202 3419822 381788 9610202 3419822 381788 32880035 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 115 0 1 307 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VT X X PAUL DRAGON 8028622771 255 SOUTH CHAMPLAIN ST BURLINGTON VT 054021603 CODY FIALA BOARD PRESIDENT 1.00 X X 0 0 0 ELIZABETH MADIGAN DIRECTOR 0.50 X 0 0 0 JON CRYSTAL BOARD VICE PRESIDENT 1.00 X X 0 0 0 WENDY BOVA DIRECTOR 0.50 X 0 0 0 ANNE ROSENBLUM SECRETARY 1.00 X 0 0 0 BRIAN CINA DIRECTOR 0.50 X 0 0 0 ADEN HAJI DIRECTOR 0.50 X 0 0 0 COLLEEN NONI DIRECTOR 0.50 X 0 0 0 NAKUMA PALCCZEWSKI TREASURER 1.00 X X 0 0 0 ANDREA TREADWAY DIRECTOR 0.50 X 0 0 0 LESLI BLOUNT DIRECTOR 0.50 X 0 0 0 PAUL DRAGON EXECUTIVE DIRECTOR 55.00 X 135698 0 36203 MATT D'AGOSTINO FISCAL DIRECTOR 50.00 X 124986 0 36203 CAROL PAUL DEPUTY PROGRAM DIRECTOR 50.00 X 123460 0 36511 SANDRA GRAVES HEAD START PROGRAM DIRECTOR 45.00 X 112577 0 16251 496721 0 125168 4 0 1 0 0 95074 50194 30288737 9065235 3846241 39499240 FEES 812900 369188 369188 369188 348895 348895 46364 14000 18761 0 27603 14000 41603 14000 27603 25247 50194 20980 4267 4267 40263193 383188 0 380765 714869 714869 12036868 12036868 343477 8587 334890 13488420 11576433 1771366 140621 445289 404948 35132 5209 3106833 2868437 196858 41538 1237017 1125851 97398 13768 23816 13665 10151 46075 46075 488728 279562 208114 1052 142736 91734 40007 10995 1583073 1472464 101998 8611 76236 73748 2488 365638 365638 157537 137220 19557 760 EQUIPMENT / MAINT/ SVC 617497 589284 28213 PROGRAM SUPPLIES 333764 327858 5906 TRAINING 326479 267761 58718 SUPPLIES 285574 230198 43123 12253 400460 294910 88611 16939 36220386 32880035 3088605 251746 2919493 1904673 673392 1892280 2535877 2245497 132988 116297 558255 494756 265170 360078 3866998 2738543 1049331 1128455 3121127 7364051 2241378 1939199 13497011 17445286 1709292 1901304 823513 336969 8166 6166 2238878 1939199 4779849 4183638 X 3149872 2975354 5567290 10286294 8717162 13261648 13497011 17445286 4042807 501679 0 X X 0 1 X 1 1 1 X 21215023 26393829 25683037 28481193 39499240 141272322 21215023 26393829 25683037 28481193 39499240 141272322 141272322 68326 58755 68848 140470 348895 685294 141957616 774842 0.99520 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 1720751 1269098 451653 2116247 1469445 646802 1128455 RIGHT OF USE ASSETS, OPERATING 1939199 1939199 RIGHT OF USE LIABILITIES, OPERATING 1939199 1939199 X 41962884 501679 1177032 20980 1699691 40263193 0 40263193 37418398 1177032 20980 1198012 36220386 0 36220386 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). FASB ASC NO. 740, "ACCOUNTING FOR INCOME TAXES," ESTABLISHES FINANCIAL ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR RECOGNIZING AND MEASURING THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITION TAKEN ON ITS INCOME TAX RETURNS FOR THE PREVIOUS THREE TAX YEARS AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 20,980. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 20,980. SAMARITAN HOUSE GOLF TOURNAMENT 47384 30825 16559 8471 2266 3558 KARIBU 16032 16032 6511 1 12025 3337 8688 174 75441 50194 25247 8471 2266 10243 20980 4267 0 BROC - COMMUNITY ACTION IN SOUTHWESTERN VERMONT 45 UNION STREET RUTLAND VT 05701 030216505 88090 0 VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC) CAPSTONE COMMUNITY ACTION 195 US RTE 302 - BERLIN BARRE VT 05641 030216254 122080 0 VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC) NORTHEAST KINGDOM COMMUNITY ACTION PO BOX 346 NEWPORT VT 05855 030276709 89604 0 REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC) SOUTHEASTERN VERMONT COMMUNITY ACTION 91 BUCK DRIVE WESTMINSTER VT 05158 030216740 99875 0 VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC) ST ALBANS POLICE DEPARTMENT 20 LOWER WELDON ST ST ALBANS VT 05478 036000669 68666 0 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION, IMPROVING CRIMINAL JUSTICE RESPONSES VERMONT LEGAL AID 264 NORTH WINOOSKI AVENUE BURLINGTON VT 05402 030219366 48662 0 JUSTICE FOR FAMILIES PROJECT BRIDGE TO RUTLAND 8 COURT STREET RUTLAND VT 05701 851756636 28694 0 ASYLUM SEEKERS ASSISTANCE NETWORK CENTRAL VERMONT REFUGEE ACTION NETWORK PO BOX 910 MONTPELIER VT 05601 814413468 28025 0 ASYLUM SEEKERS ASSISTANCE NETWORK CHITTENDEN ASYLUM SEEKERS ASSISTANCE NETWORK PO BOX 8045 ESSEX VT 05451 843963336 51972 0 ASYLUM SEEKERS ASSISTANCE NETWORK COMMUNITY ASYLUM SEEKERS PROJECT PO BOX 1355 BRATTLEBORO VT 05302 813418323 20410 0 ASYLUM SEEKERS ASSISTANCE NETWORK NORTHEAST KINGDOM ASYLUM SEEKERS ASSISTANCE NETWORK PO BOX 4123 ST JOHNSBURY VT 05819 850550813 19575 0 ASYLUM SEEKERS ASSISTANCE NETWORK SUPPORTING & HELPING ASYLEES & REFUGEES (SHARE) PO BOX 264 NORWICH VT 05055 844856131 7267 0 ASYLUM SEEKERS ASSISTANCE NETWORK SPECTRUM YOUTH & FAMILY 31 ELMWOOD AVENUE BURLINGTON VT 05401 030253232 38062 0 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION CRISIS FUEL/UTILITIES/FURNACE ASSISTANCE TO LOW INCOME PEOPLE 4425 936953 EMERGENCY FOOD SHELVES 14561 364450 2732886 COMMODITY RATE, OTHER GROCERIES, VOLUNTEER TIME PRE SCHOOL AND EARLY HEAD START PROGRAMS 300 441786 927502 OTHER PROFESSIONAL VOLUNTEER TIME, OFFICE SPACE, SUPPLIES HOUSING - SECURITY DEPOSITS, BACK RENT, MORTGAGE ARREARAGES, MOBILE HOME REMOVAL, FAIR HOUSING ASSISTANCE 599 2341337 WEATHERIZATION OF LOW-INCOME HOMES 237 2093702 STIPEND TO COMMUNITY KITCHEN STUDENTS 16 13235 STATEWIDE HOUSING VOUCHER 152 1305860 VOLUNTEER INCOME TAX ASSISTANCE 2022 165013 SERVICE RATE, OTHER TAX PREPARATION VOICES AGAINST VIOLENCE GENERAL ASISTANCE 564 407889 2078 OTHER VOLUNTEER TIME STIPENDS TO NEW AMERICANS ATTENDING AND HOSTING FINANCIAL HOUSE PARTIES 29 4500 GENERAL CLIENT ASSISTANCE 609 255824 DAY 1 WHILE FAMILIES 74 43853 PART I, LINE 2: FOR GRANT FUNDS AWARDED TO ORGANIZATIONS, AN AGREEMENT WHICH DETAILS THE GRANT REQUIREMENTS IS SIGNED. CVOEO MONITORS THE USE OF GRANT FUNDS BY EACH ORGANIZATIONAL RECIPIENT. FOR ASSISTANCE TO INDIVIDUALS, AN INTAKE FORM IS COMPLETED BY CVOEO STAFF TO DETERMINE ELIGIBILITY. DISBURSEMENTS ARE PAID DIRECTLY TO THE VENDOR, NOT THE INDIVIDUAL. 0 0 0 0 0 0 0 0 0 PAUL DRAGON EXECUTIVE DIRECTOR 135698 0 0 0 0 0 0 0 36203 0 171901 0 0 0 MATT D'AGOSTINO FISCAL DIRECTOR 124986 0 0 0 0 0 0 0 36203 0 161189 0 0 0 CAROL PAUL DEPUTY PROGRAM DIRECTOR 123460 0 0 0 0 0 0 0 36511 0 159971 0 0 0 X 4 18761 CLOSING PRICE X 1 3815891 USDA APPROVED RATE X EQUIPMENT 1 7000 X SUPPLIES 1 4589 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED PRIOR TO FILING BY THE FINANCE COMMITTEE ON BEHALF OF THE BOARD OF DIRECTORS. A COPY OF FORM 990 WILL BE DISTRIBUTED TO ALL OTHER BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY WAS APPROVED BY THE BOARD OF DIRECTORS ON OCTOBER 30, 2010. ON AN ANNUAL BASIS, THE BOARD WILL REVIEW THIS POLICY REQUESTING ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR CVOEO'S EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES IS DETERMINED THROUGH A THOUGHTFUL AND DILIGENT REVIEW OF FUNDING SOURCES IN CONJUNCTION WITH A COMPARISON OF MARKET VALUE FOR SIMILAR NON-PROFIT POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG FORM 990, PART XII, LINE 2C: CVOEO ADDRESSES FUNDAMENTAL ISSUES OF ECONOMIC, SOCIAL, RACIAL, AND ENVIRONMENTAL JUSTICE AND WORKS WITH PEOPLE TO ACHIEVE ECONOMIC INDEPENDENCE. CVOEO WAS INCORPORATED IN 1965 AND IS ONE OF FIVE COMMUNITY ACTION AGENCIES IN THE STATE OF VERMONT. THE AGENCY SERVES ADDISON, CHITTENDEN AND FRANKLIN AND GRAND ISLE COUNTIES. THE CVOEO STATEWIDE PROGRAMS INCLUDE THE MOBILE HOME PROGRAM, VERMONT TENANTS, FAIR HOUSING PROJECT, HOME PROGRAM ASYLUM SEEKER ASSISTANCE PROGRAM AND THE OFFICE OF RACIAL EQUITY AND COMMUNITY INCLUSION. CVOEO HAS 10 DISTINCT YET INTERRELATED PROGRAMS WHICH PROVIDE EMERGENCY SERVICES LIKE SHELTER, FOOD, AND WARMTH ALONG WITH PROGRAMS THAT PROMOTE ECONOMIC INDEPENDENCE LIKE HEAD START, MICROBUSINESS, WEATHERIZATION AND FINANCIAL FUTURES. WE PROVIDE SERVICES IN FOUR COUNTIES, AND WE NOW HAVE FIVE STATEWIDE PROGRAMS THAT FOCUS ON RACIAL JUSTICE, SUPPORTING ASYLUM SEEKERS, AS WELL AS FAIR HOUSING, TENANT RIGHTS AND THE ADMINISTRATION OF HOUSING VOUCHERS FOR FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS.