EIN 03-0216254

Capstone Community Action

IRS 501(c) type
501(c)(3)
Num. employees
213
City
Barre
State
Year formed
1965
Most recent tax filings
2024-09-01
Description
Capstone provides comprehensive services to help people achieve economic well-being with dignity and develops partnerships to strengthen Vermont communities.
Total revenues
$28,676,455
2024
Total expenses
$28,184,565
2024
Total assets
$14,566,744
2024
Num. employees
213
2024

Program areas at Capstone Community Action

Early childhood and family development (head start):capstone head start and early head start programs prepare 271 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.
Family and Community support services (fcss):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 1,150 adults and 551 children with fuel assistance and subsidized $30,000 of emergency fuel costs for vermonters unable to afford fuel in the harsh winter season. Capstone's housing services supports vermonters living 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 2024, we helped 981 men, women and children to access or maintain housing or navigation to unhoused vermonters.
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 401 rental units. In 2023-24, the weatherization program serviced 462 homes, lowering average household energy use and creating healthier homes while reducing climate impact.
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 one of the largest food shelves in the central Vermont region, we served prepared meals and provided healthy food to hungry vermonters in 8,128 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 child care food program, that helped 121 childcare providers to offer nutritious meals to 1,092 kids on a daily basis.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 2024 Capstone counseled 127 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 399 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 29 volunteers and helped 1576 low income vermonters file their taxes in 2024.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, 8 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. 473 vehicles were sold in the mileage smart program and vermonters are now driving a gas hybrid or electric vehicle purchased used from a local car dealer. Our green saving smart program helped 29 vermonters reduce energy costs. Other accomplishments:capstone was front and center helping communities impacted by the flooding of july 2024. Capstone worked with Community partners and the previously established main street fund which raised and distributed over $258,965 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 part of the 8 person team supporting the Vermont flood survivors requiring long term help to resolve their cases. In 2024, Capstone also became the financial sponsor for the plainfield recovery fund ensuring donor support would be available for residents who suffered record losses in the july 2024 floods. Total numbers served by capstone:10,250 individuals in 6,531 households.

Who funds Capstone Community Action

Grants from foundations and other nonprofits
GrantmakerDescriptionAmount
Vermont Community FoundationGeneral Purpose$265,500
Southeastern Vermont Community Action (SEVCA)VT Everyone Eats Program$163,316
Vermont Low Income Trust for ElectricityLow Income/efficiency Program$140,000
...and 30 more grants received totalling $1,348,739

Personnel at Capstone Community Action

NameTitleCompensation
Sarah McMullenChief Operations Officer$114,691
Colleen LafontChief Financial Officer$112,549
Alison CalderaraChief of Programs and Advancement
Sue MinterExecutive Director
Liz ScharfDirector of Community Economic Development
...and 6 more key personnel

Financials for Capstone Community Action

RevenuesFYE 09/2024
Total grants, contributions, etc.$27,659,959
Program services$924,004
Investment income and dividends$102,823
Tax-exempt bond proceeds$0
Royalty revenue$0
Net rental income$0
Net gain from sale of non-inventory assets$-10,331
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$0
Total revenues$28,676,455

Form 990s for Capstone Community Action

Fiscal year endingDate received by IRSFormPDF link
2024-092025-02-06990View PDF
2023-092024-02-01990View PDF
2022-092023-02-13990View PDF
2021-092022-02-11990View PDF
2020-092021-04-15990View PDF
...and 10 more Form 990s
Data update history
January 19, 2025
Received grants
Identified 9 new grant, including a grant for $265,500 from Vermont Community Foundation
October 21, 2024
Received grants
Identified 5 new grant, including a grant for $163,316 from Southeastern Vermont Community Action (SEVCA)
October 18, 2024
Updated personnel
Identified 1 new personnel
September 23, 2024
Updated personnel
Identified 12 new personnel
August 10, 2024
Received grants
Identified 7 new grant, including a grant for $140,000 from Vermont Low Income Trust for Electricity
Nonprofit Types
Human service organizationsFamily service centersCharities
Issues
Human services
Characteristics
State / local levelReceives government fundingCommunity engagement / volunteeringTax deductible donationsAccepts online 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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