NonprofitsCapstone Community Action Inc

Human Services

Capstone Community Action Inc

BARRE, VT

Total revenue

$28.7M

Total expenses

$28.2M

Net assets

$9.6M

Grants received

$5.1M

132 grants

EIN

030216254

Tax year

2023

Mission

We are dedicated to creating resilient households and communities and to advancing justice insocial economic and environmental policy. We empower individuals with the tools and resources to move beyond poverty. Through advocacy and community collaboration we champion positive social change. We guide people to have a voice in their own transformation and promote a vision of what is possible.

Programs

3 programs

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.

Expenses: $9.6MGrants: $4.3M

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.

Expenses: $2.9MGrants: $1.4M

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.

Expenses: $6.4MGrants: $3.4M

Financials

FY 2023

Revenue

Contributions & grants$27.7M
Program service revenue$924K
Investment income$92K
Other revenue
Total revenue$28.7M

Expenses

Grants paid$9.3M
Salaries & benefits$14.0M
Fundraising$99K
Other expenses$4.9M
Total expenses$28.2M
Total assets$14.6M
Net assets$9.6M

People

21 listed

NameRoleCompensation

SUSAN MINTER

EXECUTIVE DIRECTOR

Board

$130K

40 hrs/wk

COLLEEN LAFONT

CHIEF FINANCIAL OFFICER

Board

$113K

40 hrs/wk

BARBARA MILLER

PARTICIPANT SECTOR REPRESE

Board

1 hrs/wk

MICHAEL GIAMMUSSO

PRIVATE SECTOR REPRESENTAT

Board

1 hrs/wk

MOLLY MCFAUN

PARTICIPANT SECTOR REPRESE

Board

1 hrs/wk

GINA AKLEY

PRIVATE SECTOR REPRESENTAT

Board

1 hrs/wk

THOMAS GIVEN

PARTICIPANT SECTOR REPRESE

Board

1 hrs/wk

KATHERINE LAMELL

PARTICIPANT SECTOR REPRESE

Board

1 hrs/wk

ROBERT MASON

PARTICIPANT SECTOR REPRESE

Board

1 hrs/wk

REBECCA CLARKE

PARTICIPANT SECTOR REPRESE

Board

1 hrs/wk

JON VALSANGIACOMO

CHAIR

Board

1 hrs/wk

KAREN LOWRY REED

PRIVATE SECTOR REPRESENTAT

Board

1 hrs/wk

JANET JANSEN MURRAY

PRIVATE SECTOR REPRESENTAT

Board

1 hrs/wk

ABBY WHITE

VICE CHAIR

Board

1 hrs/wk

JOHN TIGHE

PARTICIPANT SECTOR REPRESE

Board

1 hrs/wk

NICK KRAMER

TREASURER

Board

1 hrs/wk

RANDY DRURY

3E THERMAL PROGRAM DIRECTOR

Staff

$128K

40 hrs/wk

PAUL ZABRISKIE

WEATHERIZATION AND CLIMATE

Staff

$125K

40 hrs/wk

PHILIP CECCHINI

WX INTERIM DIRECTOR & AGENCY DATA DIRECTOR

Staff

$124K

40 hrs/wk

SARAH MCMULLEN

CHIEF OF OPERATIONS

Staff

$115K

40 hrs/wk

CHRISTY SWENSON

HEAD START DIRECTOR

Staff

$109K

40 hrs/wk

Independent contractors

SAFFORD'S HOME HEATING INC

WX SUBCONTRACTOR

$238K

CHAMPLAIN HOUSING TRUST INC

3E OWNER INCENTIVES

$208K

VTC TECH

IT

$201K

JOHN M FARRELL

WX SUBCONTRACTOR

$195K

MANOSH PROPERTIES

PROPERTY RENTAL

$193K

Grants received

Showing 132 of 132

FromAmountPurposeYear
$50K
AN UNRESTRICTED GRANT TO FURTHER DONEE'S EXEMPT PURPOSE
2024
$24K
CONTRIBUTE TO MISSION
2024
$21K
COMMUNITY OUTREACH
2024
$20K
GENERAL OPERATING SUPPORT
2024
$10K
SUPPORT FOR FLOOD-RELATED POVERTY RELIEF EFFORTS, INCLUDING DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES
2024
$7K
FLOOD ASSISTANCE AND RECOVERY
2024
$5K
GENERAL OPERATING
2024
$1K
General & Unrestricted
2024
$500
FUEL YOUR NEIGHBORS EVENT
2024
$357K
ADDRESSING FOOD INSECURITY
2023
$266K
GENERAL PURPOSE
2023
$227K
For grant recipient's exempt purposes
2023
$140K
Low Income/Efficiency Program
2023
$122K
VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC)
2023
$75K
GENERAL SUPPORT
2023
$53K
COMMUNITY OUTREACH
2023
$50K
AN UNRESTRICTED GRANT TO FURTHER DONEE'S EXEMPT PURPOSE
2023
$50K
Main Street Flood Recovery Fund
2023
$50K
PROGRAM/OPERATING SUPPORT
2023
$50K
VERMONT MAIN STREET FLOOD RECOVERY FUND
2023
$25K
FLOOD RECOVERY
2023
$25K
SUPPORT VERMONT MAIN STREET FLOOD RECOVERY FUND
2023
$18K
FLOOD DISASTER GRANTS TO ORGANIZATIONS/LONG TERM RECOVERY GROUPS
2023
$18K
Assist elderlyLamoille County
2023
$14K
VT EVERYONE EATS PROGRAM
2023
$14K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$11K
PGH DISASTER RESPONSE PROJECTS
2023
$10K
UNRESTRICTED GRANT TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2023
$10K
GENERAL OPERATING SUPPORT
2023
$10K
FLOOD RELIEF
2023
$9K
OPERATING FUND AND GENERAL ASSISTANCE
2023
$9K
GENERAL PURPOSE
2023
$5K
GENERAL OPERATING FUND
2023
$2K
SUPPORT LOCAL ORGANIZATIONS
2023
$2K
Program Support
2023
$550
General & Unrestricted
2023
$157
PROGRAM/OPERATING SUPPORT
2023
$50
HUMAN SERVICES - MULTIPURPOSE AND OTHER
2023
$50
MATCHING GIFTS
2023
$163K
VT EVERYONE EATS PROGRAM
2022
$154K
GENERAL PURPOSE
2022
$114K
VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC)
2022
$82K
For grant recipient's exempt purposes
2022
$81K
COMMUNITY OUTREACH
2022
$50K
AN UNRESTRICTED GRANT TO FURTHER DONEE'S EXEMPT PURPOSE
2022
$14K
Assist elderlyLamoille County
2022
$6K
TO ASSIST THE ORGANIZATION IN ITS MISSION TO EMPOWER CENTRAL VERMONTERS TO MOVE BEYOND POVERTY AND NUTURE A BETTER COMMUNITY FOR ALL.
2022
$5K
FINANCIAL STABILITY
2022
$5K
GENERAL OPERATING FUND
2022
$3K
SUPPORT LOCAL ORGANIZATIONS
2022
$1K
GENERAL SUPPORT
2022
$1K
GENERAL OPERATING FUND
2022
$500
General & Unrestricted
2022
$125K
GENERAL SUPPORT
2021
$100K
Energy efficiency low income VT
2021
$70K
For grant recipient's exempt purposes
2021
$70K
For grant recipient's exempt purposes
2021
$50K
CHARITABLE CONTRIBUTION
2021
$49K
VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC)
2021
$40K
AN UNRESTRICTED GRANT TO FURTHER DONEE'S EXEMPT PURPOSE
2021
$39K
COMMUNITY OUTREACH
2021
$15K
FUEL YOUR NEIGHBORS CAMPAIGN
2021
$15K
Assist elderlyLamoille County
2021
$15K
Assist elderlyLamoille County
2021
$6K
GENERAL OPERATING FUND
2021
$5K
FINANCIAL STABILITY
2021
$5K
HOME WEATHERIZATION PROGRAM
2021
$2K
SUPPORT LOCAL ORGANIZATIONS
2021
$390K
GENERAL PURPOSE
2020
$275K
Energy efficiency low income VT
2020
$84K
For grant recipient's exempt purposes
2020
$50K
GENERAL SUPPORT
2020
$30K
VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC)
2020
$30K
Assist elderlyLamoille County
2020
$30K
AN UNRESTRICTED GRANT TO FURTHER DONEE'S EXEMPT PURPOSE
2020
$27K
COMMUNITY OUTREACH
2020
$25K
TO SUPPORT AND EXPAND CAPACITY IN A CURRENTLY LICENSED PROGRAM BY 8 INFANT AND 8 TODDLER SPACES.
2020
$23K
TO ENABLE CAPSTONE TO MEANINGFULLY PARTICIPATE IN THE GLOBAL WARMING SOLUTIONS ACT?S CLIMATE COUNCIL AND AMPLIFY LOW-INCOME VOICES IN THE WORK OF THE COUNCIL & THEIR NEXT GENERATION MOBILITY FOR ALL PILOT PROGRAM
2020
$15K
Community Kitchen Academy
2020
$15K
FUEL YOUR NEIGHBORS CAMPAIGN
2020
$13K
Unrestricted
2020
$10K
FOR GENERAL OPERATING, IN SUPPORT OF INCREASED NEED DUE TO THE COVID PANDEMIC.
2020
$10K
CHARITABLE CONTRIBUTION
2020
$10K
Emergency CrisisResponse
2020
$5K
FINANCIAL STABILITY
2020
$5K
BOSTON FED RESERVE VERMONT WORKING COMMUNITIES CHALLEGE MATCHING GRANT
2020
$5K
Fuel Your Neighbors Campaign
2020
$5K
BOSTON FED RESERVE VERMONT WORKING COMMUNITIES CHALLEGE MATCHING GRANT
2020
$3K
FUEL AND FOOD ASSISTANCE
2020
$2K
SUPPORT LOCAL ORGANIZATIONS
2020
$1K
General & Unrestricted
2020
$130K
For grant recipient's exempt purposes
2019
$50K
GENERAL SUPPORT
2019
$39K
VOLUNTEER INCOME TAX ASSISTANCE, REGIONAL PERFORMANCE INNOVATION CONSORTIA (RPIC)
2019
$15K
FUEL YOUR NEIGHBORS CAMPAIGN
2019
$6K
FINANCIAL STABILITY
2019
$2K
SUPPORT LOCAL ORGANIZATIONS
2019
$1K
GENERAL OPERATING
2019
$110K
COMMUNITY KITCHEN ACADEMY
2018
$43K
For grant recipient's exempt purposes
2018
$33K
VOLUNTEER INCOME TAX ASSISTANCE
2018
$15K
SUPPORT EMERGENCY FOOD AND HEATING ASSISTANCE FOR VULNERABLE CENTRAL VERMONT HOUSEHOLDS
2018
$13K
Unrestricted
2018
$10K
Statewide Individual Dev. Acct. Program
2018
$10K
Assist elderlyLamoille County
2018
$5K
FINANCIAL STABILITY
2018
$2K
SUPPORT LOCAL ORGANIZATIONS
2018
$53K
SOCIAL SERVICES/SOCIAL BENEFITS
2017
$17K
VOLUNTEER INCOME TAX ASSISTANCE
2017
$500
SUPPORT LOCAL ORGANIZATIONS
2017

Funded by

$5.1M from 56 funders · 132 grants · 2017–2024

The Vermont Community Foundation

$820K · 4 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$706K · 7 grants · 2018–2023

Vermont Low Income Trust For

$515K · 3 grants · 2020–2023

Vermont Foodbank

$467K · 2 grants · 2018–2023

Champlain Valley Office Of Economic

$403K · 7 grants · 2017–2023

Donor Advised Charitable Giving Inc

$389K · 6 grants · 2017–2023

The Gottesman Fund

$300K · 4 grants · 2019–2023

APM Cares Inc

$220K · 5 grants · 2020–2024

Details

EIN030216254
NTEE codeP200
Subsection03
Ruling date1965-06
Formed1965
Employees213
Volunteers200
CAPSTONE COMMUNITY ACTION INC — Mission, Financials & Grants Received | Grantivo