NonprofitsBroc-Community Action In Southwestern Vermont

Community Improvement & Capacity Building

Broc-Community Action In Southwestern Vermont

RUTLAND, VT

Total revenue

$9.2M

Total expenses

$9.1M

Net assets

$1.8M

Grants received

$1.5M

26 grants

EIN

030216505

Tax year

2023

Mission

Providing hope, opportunity and a path forward out of crisis or poverty, so our neighbors and communities thrive.

Programs

2 programs

Weatherization - administers programs to help low and limited income eligible families reduce energy costs in their home. Priorities are given to elderly, disabled, and households with children under the age of five. Administers southwestern vermont energy savers (save's) as a fee based energy efficient service for the general community.

Expenses: $4.5MGrants: $2.3M

Economic development - administers the micro business development program that assist people in the starting or expanding a small business as well as develop job skills, also administers the vermont matched savings program.

Expenses: $916KGrants: $628K

Financials

FY 2023

Revenue

Contributions & grants$8.8M
Program service revenue$479K
Investment income$8K
Other revenue
Total revenue$9.2M

Expenses

Grants paid$3.9M
Salaries & benefits$3.9M
Fundraising
Other expenses$1.3M
Total expenses$9.1M
Total assets$4.4M
Net assets$1.8M

People

14 listed

NameRoleCompensation

THOMAS DONAHUE

CHIEF EXECUTIVE OFFICER

Board

$119K

40 hrs/wk

THEODORE RAPPAHAHN

DIRECTOR OF FINANCE

Board

$93K

40 hrs/wk

GEORGE SABOL

TREASURER

Board

2 hrs/wk

ANTONIETTA DUTIL ESQ

SECRETARY

Board

2 hrs/wk

KELLY MORIARTY

BOARD MEMBER

Board

2 hrs/wk

DAVID DURFEE

BOARD MEMBER

Board

2 hrs/wk

CARRIE COVEY

BOARD MEMBER

Board

2 hrs/wk

MARY JEAN INGLEE

PRESIDENT

Board

2 hrs/wk

MARY HOWARD

BOARD MEMBER

Board

2 hrs/wk

SHANNA LAFLAMME

BOARD MEMBER

Board

2 hrs/wk

JASON GOODSPEED

BOARD MEMBER

Board

2 hrs/wk

HEATHER PAQUETTE

BOARD MEMBER

Board

2 hrs/wk

RAY HAYNES

BOARD MEMBER

Board

2 hrs/wk

CHRISTOPHER HOYT

VICE PRESIDENT

Board

2 hrs/wk

Independent contractors

DEWEY JONES

WEATHERIZATION SUPPORT

$409K

PHELPS PLUMBING & HEATING LLC

WEATHERIZATION SUPPORT

$184K

LEE DUFRESNE

WEATHERIZATION SUPPORT

$101K

Grants received

Showing 26 of 26

FromAmountPurposeYear
$810K
ADDRESSING FOOD INSECURITY
2023
$109K
ADDRESSING FOOD INSECURITY
2023
$88K
VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC)
2023
$33K
ADDRESSING FOOD INSECURITY
2023
$33K
GENERAL PURPOSE
2023
$30K
TO ASSIST THE ORGANIZATION IN ITS FLOOD RESPONSE EFFORTS.
2023
$23K
For grant recipient's exempt purposes
2023
$12K
Support Sick and Hungry Kids
2023
$10K
GENERAL OPERATIONS
2023
$85K
RURAL DOMESTIC VIOLENCE & CHILD VICTIMIZATION
2022
$33K
For grant recipient's exempt purposes
2022
$13K
VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC)
2021
$9K
For grant recipient's exempt purposes
2021
$9K
For grant recipient's exempt purposes
2021
$77K
GENERAL PURPOSE
2020
$16K
VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC)
2020
$11K
GENERAL OPERATIONS
2020
$7K
For grant recipient's exempt purposes
2020
$7K
General Support
2020
$500
MATCHING GIFTS
2020
$13K
VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC)
2019
$6K
For grant recipient's exempt purposes
2019
$13K
VOLUNTEER INCOME TAX ASSISTANCE
2018
$14K
COMMUNITY HEALTH IMPROVEMENT
2017
$3K
VOLUNTEER INCOME TAX ASSISTANCE
2017

Funded by

$1.5M from 11 funders · 26 grants · 2017–2023

Vermont Foodbank

$952K · 3 grants · 2023

Champlain Valley Office Of Economic

$230K · 7 grants · 2017–2023

The Vermont Community Foundation

$109K · 2 grants · 2020–2023

Fidelity Investments Charitable Gift Fund

$86K · 6 grants · 2019–2023

Eastrise Foundation

$30K · 1 grant · 2023

United Way Of Rutland County Inc

$21K · 2 grants · 2020–2023

American Endowment Foundation

$15K · 1 grant · 2020

Rutland Hospital Inc

$14K · 1 grant · 2017

Details

EIN030216505
NTEE codeS200
Subsection03
Ruling date1972-06
Formed1965
Employees98
Volunteers33
BROC-COMMUNITY ACTION IN SOUTHWESTERN VERMONT — Mission, Financials & Grants Received | Grantivo