2026-05-28T09:32:05-05:00 2025-09-30 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990 2024-10-01 030216837 CHAMPLAIN VALLEY OFFICE OF ECONOMIC OPPORTUNITY INC CHAM 8022877971 PO BOX 1603 BURLINGTON VT 05402 PAUL DRAGON EXECUTIVE DIRECTOR 8028622771 2026-05-18 1 1 JASON GASKELL CPA P01222497 6037492700 2026-05-18 2024 2025-03-06 01:10:19Z PAUL DRAGON PO BOX 1603 BURLINGTON VT 05402 37177557 0 X WWW.CVOEO.ORG X 1965 VT CVOEO ADDRESSES FUNDAMENTAL ISSUES OF ECONOMIC, SOCIAL, RACIAL, AND ENVIRONMENTAL JUSTICE AND COLLABORATES WITH PEOPLE TO ACHIEVE ECONOMIC INDEPENDENCE. 12 12 360 451 0 0 39499240 36013369 369188 448519 390498 410451 4267 -16303 40263193 36856036 12751737 12047888 0 0 18621036 20443599 0 0 238470 4847613 5460480 36220386 37951967 4042807 -1095931 17445286 17233851 4183638 5002427 13261648 12231424 X SEE SCHEDULE O 0 0 6651217 2626628 CVOEO PROVIDED A WIDE VARIETY OF VITAL SERVICES TO OVER 23,000 PEOPLE AND WELL OVER 12,000 FAMILIES DURING THE PAST YEAR. ADDITIONALLY, THOUSANDS OF VOLUNTEER HOURS WERE DONATED TO CVOEO PROGRAMS AND AGENCY PROGRAMS ENGAGED IN OVER FIVE HUNDRED 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. PLEASE SEE OUR ANNUAL REPORT FOR LAST YEAR'S STATISTICS. 9341678 1364984 300 THERE WERE 144 CHILDREN SERVED IN OUR HEAD START PROGRAM AND 160 CHILDREN IN OUR EARLY HEAD START PROGRAM. THERE WERE 2,026 HOME VISITS. EIGHTY-SIX PERCENT (86%) OF OUR 4-YEAR-OLD PRESCHOOLERS WERE MEETING OR EXCEEDING EXPECTATIONS TIED TO KINDERGARTEN READINESS IN THE DOMAINS OF LANGUAGE AND COGNITIVE DEVELOPMENT. 7166253 4505186 OVER THIS PAST YEAR CVOEO HAS CONTINUED TO EXPAND ITS FOOD PROGRAMS THROUGHOUT THE CHAMPLAIN VALLEY THROUGH OUR FEEDING CHAMPLAIN VALLEY PROGRAM WHICH IS THE LARGEST FOOD SHELF AND CHARITABLE FOOD PROVIDER IN THE STATE. WE SECURED FUNDING TO RENOVATE BURLINGTON FOOD SHELF AND COMMUNITY RESOURCE CENTER, ADDING EXPANDED SPACE ON THE FIRST FLOOR AND A SECOND FLOOR. THOSE RENOVATIONS WILL BE COMPLETED IN EARLY FEBRUARY 2026. THE HEALTH ROOTS COLLABORATIVE IS ONE OF FEEDING CHAMPLAIN VALLEY'S PROGRAMS PROVIDING CVOEO WITH THE OPPORTUNITY TO CONNECT WITH OVER ONE HUNDRED LOCAL FARMERS TO SOURCE FOOD INTO OUR CHARITABLE FOOD SYSTEM. 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. 10863147 3551090 453065 10863147 3551090 453065 34022295 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 1 155 0 1 360 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 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 DIRECTOR 0.50 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 BOARD PRESIDENT 1.00 X X 0 0 0 ANDREA TREADWAY SECRETARY 1.00 X X 0 0 0 LESLI BLOUNT DIRECTOR 0.50 X 0 0 0 JONATHAN BILLINGS DIRECTOR 0.50 X 0 0 0 AMANDA BLIVEN DIRECTOR 0.50 X 0 0 0 PAUL DRAGON EXECUTIVE DIRECTOR 55.00 X 147153 0 31066 MATT D'AGOSTINO FISCAL DIRECTOR 50.00 X 133011 0 33429 CAROL PAUL DEPUTY PROGRAM DIRECTOR 50.00 X 134012 0 33136 SANDRA GRAVES HEAD START PROGRAM DIRECTOR 45.00 X 128648 0 15106 TERRI TERRERI HUMAN RESOURCE DIRECTOR 40.00 X 107319 0 15106 KEVIN LOMEDICO CONTROLLER 45.00 X 105311 0 33429 CHRISTINE GILLIAM HEAD START ASSOCIATE DIRECTOR 40.00 X 104900 0 31794 860354 0 193066 7 0 1 0 0 95168 95662 31779142 4043397 4067490 36013369 FEES 812900 448519 448519 448519 321317 321317 323102 45692 238814 40846 84288 4846 89134 4846 84288 25558 95662 41861 -16303 -16303 36856036 453365 0 389302 855737 855737 11192151 11192151 356501 8913 347588 14717939 12513463 2054971 149505 416814 374044 37544 5226 3601050 3326862 231559 42629 1351295 1229485 107172 14638 49291 3150 46141 50500 50500 738381 483635 254414 332 131133 91683 30486 8964 1842127 1746481 95646 83509 80188 3321 381666 381666 189982 162850 25951 1181 EQUIPMENT / MAINT/ SVC 866359 650789 215570 SUPPLIES 355448 309119 40660 5669 TRAINING 237704 183403 54301 TELEPHONE 212032 189767 21166 1099 322348 238909 74212 9227 37951967 34022295 3691202 238470 1904673 2816890 1892280 1299986 2245497 2399575 116297 137362 494756 510826 360078 405779 4374184 3065598 1128455 1308586 7364051 6107245 1939199 2247602 17445286 17233851 1901304 2179314 336969 571345 6166 4166 1939199 2247602 4183638 5002427 X 2975354 3292030 10286294 8939394 13261648 12231424 17445286 17233851 -1095931 65707 0 X X 0 1 X 1 1 1 X 26393829 25683037 28481193 39499240 36013369 156070668 26393829 25683037 28481193 39499240 36013369 156070668 156070668 58755 68848 140470 348895 321317 938285 157008953 1223361 0.99400 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 2088990 1434389 654601 2255194 1631209 623985 1308586 RIGHT OF USE ASSETS, OPERATING 2247602 2247602 RIGHT OF USE LIABILITIES, OPERATING 2247602 2247602 X 38111439 65707 1147835 41861 1255403 36856036 0 36856036 39141663 1147835 41861 1189696 37951967 0 37951967 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 41,861. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 41,861. SAMARITAN HOUSE GOLF TOURNAMENT 50788 35250 15538 8620 3434 5964 KARIBU 36152 36152 1654 400 11894 2 34280 24260 10020 6184 2400 1311 121220 95662 25558 14804 5088 2800 19169 41861 -16303 0 BROC - COMMUNITY ACTION IN SOUTHWESTERN VERMONT 45 UNION STREET RUTLAND VT 05701 030216505 89345 0 VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC) CAPSTONE COMMUNITY ACTION 195 US RTE 302 - BERLIN BARRE VT 05641 030216254 131410 0 VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC) NORTHEAST KINGDOM COMMUNITY ACTION PO BOX 346 NEWPORT VT 05855 030276709 84367 0 REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC) SOUTHEASTERN VERMONT COMMUNITY ACTION 91 BUCK DRIVE WESTMINSTER VT 05158 030216740 104410 0 VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC) ST ALBANS POLICE DEPARTMENT 20 LOWER WELDON ST ST ALBANS VT 05478 036000669 129961 0 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION, IMPROVING CRIMINAL JUSTICE RESPONSES VERMONT LEGAL AID 264 NORTH WINOOSKI AVENUE BURLINGTON VT 05402 030219366 94856 0 JUSTICE FOR FAMILIES PROJECT BRIDGE TO RUTLAND 8 COURT STREET RUTLAND VT 05701 851756636 33517 0 ASYLUM SEEKERS ASSISTANCE NETWORK CENTRAL VERMONT REFUGEE ACTION NETWORK PO BOX 910 MONTPELIER VT 05601 814413468 30058 0 ASYLUM SEEKERS ASSISTANCE NETWORK CHITTENDEN ASYLUM SEEKERS ASSISTANCE NETWORK PO BOX 8045 ESSEX VT 05451 843963336 20278 0 ASYLUM SEEKERS ASSISTANCE NETWORK COMMUNITY ASYLUM SEEKERS PROJECT PO BOX 1355 BRATTLEBORO VT 05302 813418323 33150 0 ASYLUM SEEKERS ASSISTANCE NETWORK NORTHEAST KINGDOM ASYLUM SEEKERS ASSISTANCE NETWORK PO BOX 4123 ST JOHNSBURY VT 05819 850550813 32775 0 ASYLUM SEEKERS ASSISTANCE NETWORK SUPPORTING & HELPING ASYLEES & REFUGEES (SHARE) PO BOX 264 NORWICH VT 05055 844856131 47241 0 ASYLUM SEEKERS ASSISTANCE NETWORK SPECTRUM YOUTH & FAMILY 31 ELMWOOD AVENUE BURLINGTON VT 05401 030253232 24369 0 RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION STIPENDS TO NEW AMERICANS ATTENDING AND HOSTING FINANCIAL HOUSE PARTIES 32 7272 SEWING FOR SUCCESS PROGRAM 35 7200 DAY 1 WHOLE FAMILIES 89 112881 WEATHERIZATION OF LOW-INCOME HOMES 138 2145846 STATEWIDE HOUSING VOUCHER 163 1284925 PRE SCHOOL AND EARLY HEAD START PROGRAMS 304 462819 902164 OTHER PROFESSIONAL VOLUNTEER TIME, OFFICE SPACE, SUPPLIES GENERAL CLIENT ASSISTANCE 515 123513 VOICES AGAINST VIOLENCE GENERAL ASISTANCE 572 258926 4155 OTHER VOLUNTEER TIME HOUSING - SECURITY DEPOSITS, BACK RENT, MORTGAGE ARREARAGES, MOBILE HOME REMOVAL, FAIR HOUSING ASSISTANCE 1825 1613500 VOLUNTEER INCOME TAX ASSISTANCE 2204 161552 SERVICE RATE, OTHER TAX PREPARATION CRISIS FUEL/UTILITIES/FURNACE ASSISTANCE TO LOW INCOME PEOPLE 3878 750047 EMERGENCY FOOD SHELVES 12323 373932 2983419 COMMODITY RATE, OTHER GROCERIES, VOLUNTEER TIME 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 147153 0 0 0 0 0 0 0 31066 0 178219 0 0 0 CAROL PAUL DEPUTY PROGRAM DIRECTOR 134012 0 0 0 0 0 0 0 33136 0 167148 0 0 0 MATT D'AGOSTINO FISCAL DIRECTOR 133011 0 0 0 0 0 0 0 33429 0 166440 0 0 0 X 4 16199 CLOSING PRICE X 1 4051173 USDA APPROVED RATE X SUPPLIES 1 118 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 COLLABORATES 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 PROVIDED A WIDE VARIETY OF VITAL SERVICES TO OVER 23,000 PEOPLE AND WELL OVER 12,000 FAMILIES DURING THE PAST YEAR. ADDITIONALLY, THOUSANDS OF VOLUNTEER HOURS WERE DONATED TO CVOEO PROGRAMS AND AGENCY PROGRAMS ENGAGED IN OVER FIVE HUNDRED PARTNERSHIPS WITH OUTSIDE ENTITIES (BUSINESSES, NON-PROFITS, FAITH-BASED ORGANIZATIONS, SCHOOL DISTRICTS, POST-SECONDARY INSTITUTIONS, ETC.).