EIN 03-0216254

Capstone Community Action

IRS 501(c) type
501(c)(3)
Num. employees
206
City
Barre
State
Year formed
1965
Most recent tax filings
2023-09-01
Description
Capstone provides comprehensive services to help people achieve economic well-being with dignity and develops partnerships to strengthen Vermont communities.
Total revenues
$26,548,656
2023
Total expenses
$25,380,355
2023
Total assets
$13,823,950
2023
Num. employees
206
2023

Program areas at Capstone Community Action

Early childhood and family development (head start)capstone head start and early head start programs prepare 242 young children for future success in school and in life through the operation tion of licensed child care centers, partnerships with local schools and provision of services to families in their homes. Capstone's whole family approach provides a full contiuum of support including parent education, parent leadership opportunities, health, dental and nutrition services, disability services, mental health services, and resource and referral for other needed social services. Our brook street high school is a model family literacy program for teen parent education, high school and college achievement. Located in barre's historical brookside school, brook street high school is co located with our learning together early childhood education programs and strives to break the barriers of intergenerational poverty for at risk young families.
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 prepared meals and provided healthy food to hungry vermonters in 5,835 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 childcare food program, that helped 120 childcare providers to offer nutritious meals to over 1,000 kids on a daily basis.
Weatherization Capstone'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. Our 3e thermal program works with owners of multi-unit affordable housing to improve the energy efficiency, comfort and safety of those occupying their rental units. In 2022-23, weatherization service provided 721 services to 451 homes, lowering average household energy use and creating healthier homes while reducing climate impact.
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 provided 1,252 adults and 667 children with fuel assistance and subsidized $80,000 of emergency fuel costs for vermonters unable to afford fuel in the harsh winter season. Capstone's housing services supports vermonters livng in motels, encampments or in their cars. Once housed, Capstone services are critical to keep homeless vermonters in safe temporary shelter or permanent homes. We find housing, vouchers and rental assistance and collaborate with Community partners to ensure access to a wide continuum of services. In 2023, we helped 480 men, women and children to access or maintain housing or navigation to unhoused vermonters.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. In 2023 Capstone counseled 142 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 362 individuals education in household budgeting, debt reduction and 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 tax assistance program utilized 30 volunteers and helped 1,133 low income vermonters file their taxes in 2023.housing (prospect forest):capstone provides nine affordable housing units in two buildings (hud section 8) in randolph, Vermont called prospect forest homes. Workforce development (cka):capstone's Community kitchen academy (cka) offers low income vermonters training for a culinary career. Students attend courses to learn basic culinary skills, food service and safety, and general job skills, despite the persisting pandemic economy, 21 people graduated from cka. Transportation and climate impact: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, 792 people participated in the mileage smart program and are now driving a gas hybrid or electric vehicle purchased used from a local car dealer. Our green saving smart program helped 157 vermonters reduce energy costs.other accomplishmentscapstone was front and center helping communities impacted by the historic flooding of july 2023. Capstone worked with Community partners to establish the main street fund which raised and distributed over $800,000 to small Vermont businesses impacted by the flood. Capstone was also selected by the state to be the Vermont disaster long term case management leader. Capstone is in the process of hiring the 14 person team who will support the 5% of Vermont flood survivors requiring long term help to resolve their cases.

Who funds Capstone Community Action

Grants from foundations and other nonprofits
GrantmakerDescriptionAmount
Vermont Community FoundationGeneral Purpose$154,100
Schwab Charitable FundHuman Services$134,850
The Gottesman FundGeneral Support$125,000
...and 16 more grants received

Personnel at Capstone Community Action

NameTitleCompensation
Sarah McMullenChief Operations Officer$100,031
Colleen LafontChief Financial Officer$97,189
Alison CalderaraChief of Programs and Advancement
Sue MinterExecutive Director
Liz ScharfDirector of Community Economic Development
...and 14 more key personnel

Financials for Capstone Community Action

RevenuesFYE 09/2023
Total grants, contributions, etc.$25,630,795
Program services$858,658
Investment income and dividends$59,203
Tax-exempt bond proceeds$0
Royalty revenue$0
Net rental income$0
Net gain from sale of non-inventory assets$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$0
Total revenues$26,548,656

Form 990s for Capstone Community Action

Fiscal year endingDate received by IRSFormPDF link
2022-092023-02-13990View PDF
2021-092022-02-11990View PDF
2020-092021-04-15990View PDF
2019-092020-10-19990View PDF
2018-092019-05-14990View PDF
...and 8 more Form 990s
Data update history
January 2, 2024
Received grants
Identified 2 new grant, including a grant for $154,100 from Vermont Community Foundation
December 28, 2023
Received grants
Identified 12 new grant, including a grant for $125,000 from The Gottesman Fund
July 12, 2023
Used new vendors
Identified 1 new vendor, including
July 11, 2023
Used new vendors
Identified 3 new vendors, including , , and
June 19, 2023
Posted financials
Added Form 990 for fiscal year 2022
Nonprofit Types
Human service organizationsFamily service centersCharities
Issues
Human services
Characteristics
State / local levelReceives government fundingCommunity engagement / volunteeringTax deductible donations
General information
Address
20 Gable Pl
Barre, VT 05641
County
Washington County, VT
Website URL
capstonevt.org/ 
Phone
(802) 479-1053
Facebook page
VTCommunityAction 
Twitter profile
@vtaction 
IRS details
EIN
03-0216254
Fiscal year end
September
Taxreturn type
Form 990
Year formed
1965
Eligible to receive tax-deductible contributions (Pub 78)
Yes
Categorization
NTEE code, primary
P20: Human Service Organizations
NAICS code, primary
624190: Individual and Family Services
Parent/child status
Independent
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