Civic Intelligence

Kennebec Valley Community Action Program

990 • Fiscal year 2014 • EIN 01-0277678

Oct 01, 2013 to Sep 30, 2014 • Filed on May 01, 2015

Organization ProfileWWW.KVCAP.ORG

View Organization Page

97 Water StreetWaterville, ME 04901

(207) 859-1500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.93x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

34th percentile

-0.2%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-6.1%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$17,732,741

Down $32,879 (-0.2%) from 2013

Net Assets

Down

$2,900,113

Down $146,527 (-4.8%) from 2013

Liabilities

Up

$14,832,628

Up $113,648 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Down

$16,010,034

Down $1,034,704 (-6.1%) from 2013

Expenses

Down

$16,156,561

Down $605,550 (-3.6%) from 2013

Net Income

Down

-$146,527

Down $429,154 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $18,223,994Liabilities 2011: $15,558,571Net Assets 2011: $2,665,4232011Assets 2012: $18,018,500Liabilities 2012: $15,254,487Net Assets 2012: $2,764,0132012Assets 2013: $17,765,620Liabilities 2013: $14,718,980Net Assets 2013: $3,046,6402013Assets 2014: $17,732,741Liabilities 2014: $14,832,628Net Assets 2014: $2,900,1132014Assets 2015: $18,112,414Liabilities 2015: $15,326,324Net Assets 2015: $2,786,0902015Assets 2016: $17,547,306Liabilities 2016: $15,098,641Net Assets 2016: $2,448,6652016Assets 2017: $18,219,117Liabilities 2017: $16,051,862Net Assets 2017: $2,167,2552017Assets 2018: $8,321,884Liabilities 2018: $5,582,954Net Assets 2018: $2,738,9302018Assets 2019: $8,435,251Liabilities 2019: $5,385,036Net Assets 2019: $3,050,2152019Assets 2020: $11,708,818Liabilities 2020: $6,311,491Net Assets 2020: $5,397,3272020Assets 2021: $19,316,065Liabilities 2021: $11,016,691Net Assets 2021: $8,299,3742021Assets 2022: $18,107,318Liabilities 2022: $8,555,321Net Assets 2022: $9,551,9972022Assets 2023: $20,584,554Liabilities 2023: $8,096,136Net Assets 2023: $12,488,4182023Assets 2024: $17,681,457Liabilities 2024: $4,739,005Net Assets 2024: $12,942,4522024

Highlighted filing

2014

Assets$17,732,741
Liabilities$14,832,628
Net Assets$2,900,113
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $22,527,3442011Expenses 2012: $18,898,8272012Revenue 2013: $17,044,738Expenses 2013: $16,762,111Net Income 2013: $282,6272013Revenue 2014: $16,010,034Expenses 2014: $16,156,561Net Income 2014: -$146,5272014Revenue 2015: $20,128,954Expenses 2015: $20,242,977Net Income 2015: -$114,0232015Revenue 2016: $22,924,334Expenses 2016: $23,261,759Net Income 2016: -$337,4252016Revenue 2017: $24,206,597Expenses 2017: $24,488,007Net Income 2017: -$281,4102017Revenue 2018: $28,303,872Expenses 2018: $27,732,197Net Income 2018: $571,6752018Revenue 2019: $27,740,027Expenses 2019: $27,428,742Net Income 2019: $311,2852019Revenue 2020: $29,814,246Expenses 2020: $27,467,134Net Income 2020: $2,347,1122020Revenue 2021: $41,018,551Expenses 2021: $38,124,265Net Income 2021: $2,894,2862021Revenue 2022: $54,835,180Expenses 2022: $53,577,387Net Income 2022: $1,257,7932022Revenue 2023: $46,655,834Expenses 2023: $43,725,041Net Income 2023: $2,930,7932023Revenue 2024: $42,422,001Expenses 2024: $40,929,739Net Income 2024: $1,492,2622024

Highlighted filing

2014

Revenue$16,010,034
Expenses$16,156,561
Net Income-$146,527
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$16,165,975
Mission and Program Overview

Mission

The organization's mission is to partner with area residents, organizations, and local, state and federal entities, creating solutions to the conditions of poverty in order to strengthen individuals, families, and communities.

Support individual solutions to build stronger communities through education, prevention & advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$8,936,297$8,883,761▼ $52,536
Land, Buildings, and Equipment, Net$4,177,068$3,994,615▼ $182,453
Savings and Temporary Cash Investments$2,023,319$2,066,278▲ $42,959
Pledges and Grants Receivable$1,458,702$1,583,837▲ $125,135
Investments Other Securities$735,666$735,666→ $0
Other Notes and Loans Receivable, Net$192,743$286,739▲ $93,996
Investments in Publicly Traded Securities$16,671$19,290▲ $2,619
Cash and Non-Interest-Bearing Accounts$4,475$5,325▲ $850
Total Assets$17,765,620$17,732,741▼ $32,879
Other Assets Total$220,679$157,230▼ $63,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,779,171$12,570,367▼ $208,804
Accounts Payable and Accrued Expenses$1,161,274$1,201,908▲ $40,634
Deferred Revenue$544,029$802,415▲ $258,386
Other Liabilities$234,506$257,938▲ $23,432
Total Liabilities$14,718,980$14,832,628▲ $113,648
Net Assets / Fund Balance
Unrestricted Net Assets$2,695,916$2,549,389▼ $146,527
Permanently Rstr Net Assets$236,077$236,077→ $0
Temporarily Rstr Net Assets$114,647$114,647→ $0
Total Net Assets Fund Balance$3,046,640$2,900,113▼ $146,527
Total Liabilities and Net Assets / Fund Balance$17,765,620$17,732,741▼ $32,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,763,825$1,001,459$3,765,284
Other Land Buildings$917,109$825,094$1,742,203
Equipment$232,711$821,534$1,054,245
Land$57,787-$57,787
Leasehold Improvements$23,183$8,017$31,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KosmaChief Executive OfficerFT$117,680$11,641$129,321
Mark JohnstonChief Financial OfficerFT$114,853$11,831$126,684

Board Members and Trustees

NameTitle
Sheryl GregoryPresident
Heather MerrowVice-President
Anna CourtDirector
Betty St HilaireDirector
Bonnie AkeleyDirector
Daniel SwainDirector
Denver BrownDirector
Dwight DoghertyDirector
Jennifer RiggsDirector
Julie RedwineDirector
Lynn DubyDirector
Martha NaberDirector
Michele PinoDirector
George JosephSecretary
Richard StaplesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maine Energy Pros IncRehab/weatherization services contractor-$334,659
Coastal Mobile Mechanics IncRehab/weatherization services contractor-$200,639
Kelley Petroleum Prod IncRehab/weatherization services contractor-$155,665
Weatherization ExpertsRehab/weatherization services contractor-$140,611
T&K Heating ServiceRehab/weatherization services contractor-$122,839
Revenue and Support

Revenue Composition

Contributions and Grants
$10,220,283
Program Service Revenue
$5,613,770
Investment Income
$-9,513
Other Revenue
$185,494
All Other Contributions
$122,999
Change in Net Assets
$-146,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,165,975
Revenue Not Reported on Financial Statements
$-155,941
Revenue Not Reported on Form 990
$529,350
Other Revenue Adjustments
$-155,941
Total Revenue per Audited Statements
$16,695,325
Total Revenue per Form 990
$16,010,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,342,010
Grants and Similar Amounts Paid$3,412,522
Other Expenses$3,402,029
Total Fundraising Expense$97,090
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,221,671$745,352$79,168$7,046,191
Grants to Domestic Individuals$3,412,522--$3,412,522
Other Employee Benefits$929,883$94,841$2,360$1,027,084
Payroll Taxes$700,195$88,248$7,654$796,097
Fees for Services Other$633,627$28,317-$661,944
Occupancy$528,097$45-$528,142
Interest$289,305$468-$289,773
Current Officers, Directors, Trustees, and Key Employees-$273,680$5,585$279,265
Depreciation Depletion$214,813$11,260-$226,073
Pension Plan Contributions$169,666$21,384$2,323$193,373
Office Expenses$116,645$41,041-$157,686
Travel$118,239$20,629-$138,868
Information Technology$117,222$16,664-$133,886
All Other Expenses$81,625$16,657-$98,282
Fees for Services Accounting$12,199$42,593-$54,792
Other Expenses$51,756$22,660-$51,756
Insurance$18,757$28,598-$47,355
Fees for Services Legal$5,039$13,017-$18,056
Total Functional Expenses$14,588,615$1,470,856$97,090$16,156,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,841,852
Expenses per Audited Statements$16,156,561
Total Expenses per Form 990$16,156,561
Expenses Not Reported on Form 990$685,291
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Reserves$214,429
Due to Funding Sources$26,167
Capital leases - Equipment$17,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by key employees of the agency and the Finance Committee of the Board of Directors. If there is no meeting date prior to filing, a copy of the 990 is forwarded to the Board Treasurer for review.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed annually with the Board of Directors and each board member reaffirms that conflicts do not exist. Agency employees review the policy at department meetings on an annual basis.”

Form 990, Part VI, Section B, line 15

“The Chief Executive Officer (CEO) is evaluated on an annual basis by the Board of Directors. A survey of the CEO's performance is completed by the Board and the answers are then compiled. A 1% merit bonus is received upon a good performance evaluation as mandated by the Board of Directors from April 1, 2013 forward. The Chief Financial Officer and Chief Operating Officer's performance is evaluated annually by the CEO and a 1% merit bonus is received upon a good performance evaluation as mandated by the Board of Directors from April 1, 2013 forward.”

Form 990, Part VI, Section C, line 18

“Copies of the Organization's Form 990 are available upon request in the Finance Office located on the Waterville campus, or on the agency website.”

Form 990, Part VI, Section C, line 19

“All governing documents are available for public inspection upon request at the agency's main office in Waterville, Maine. Our audited financial statements are also available at our main office in Waterville and from our website.”

Filing and Contact Details

Filer

EIN
01-0277678
Phone
2078591500

Signing Officer

Name
Mark Johnston
Title
Chief Financial Officer
Phone
2078591500
Signed
2015-05-01

Organization Details

Principal Officer
Patricia Kosma
Formed
1965
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
296
Volunteers
929

Preparer

Preparer
Stephen L LeClair CPA
Phone
2076238401
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2B & 2C

“In the current year, the organization had no change in the Board's process for choosing an independent accountant or in overseeing the audit process.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Housing property costs netted with sales of housing properties -155,941.”

Part XII, Line 2D - Other Adjustments:

“Housing property costs netted with sales of housing properties 155,941.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Community Services is comprised of two divisions: (1) Community Initiatives and Social Services, and (2) Transportation.The Community Initiatives and Social Services division offers programming to first-time parents, provides support services to pregnant and parenting teens, operates an employment education program, participates in a program to prevent child abuse and neglect, and maintains a walk-in teen center. In the last year, this division has served over 348 families through the Maine Families home visiting program. Of participants, 89% of children are up to date on their immunizations (the Maine rate is 73%), 89% of children were up to date with well-child check-ups, and 100% of families have improved the safety of their homes. The Family Enrichment Council of Kennebec/Somerset Counties programming that provides education to parents, children and providers on child abuse and neglect provided personal body safety classes to 2335 children in school based programs, parent education classes to 492 parents, and Mandated Reporter training to 82 providers. In April 2014, the council participated in statewide events to spread awareness about child abuse and neglect and 696 people attended Child Abuse Prevention Month events. Employment Services served 140 people through 13 job search skill development workshops and several WorkReady classes. There were 27 people enrolled in the WorkReady program, and of those 20 graduated and earned the credential with 7 of those graduates having obtained employment following graduation. The teen center served 123 youth members during the year. In this last, 100% completed the school year with 97% advancing to the next grade. All 6 seniors participating in the program graduated with 3 enrolling in post-secondary education. 25% of members participated in 12 Community Service projects and 16 members successfully completed the Youth Empowerment Through Employment program. This division also saw new opportunities through the Health Navigator program and the creation of the Poverty Action Coalition. Through the Health Navigator program, 1,973 people were assisted through 79 outreach events and 398 enrollment appointments. 195 people successfully obtained affordable health insurance to meet their needs, with the majority receiving some level of subsidy. The Poverty Action Coalition (PAC) was created in conjunction with the Mayor of Waterville and other community partners who are concerned about the growing number of families living in poverty. The PAC seeks to promote opportunity in our community through awareness, access, and advocacy with the initial focus being to raise the "poverty competency" of us all. The first step in the coalition's work was to partner with Maine Adult Education to bring Dr. Donna Beegle, author of See Poverty, Be the Difference, to Central Maine to educate and inspire the over three hundred people in attendance. The Transportation division has two components: (1) operating public transit services in the Augusta, Waterville, and Skowhegan areas, and (2) providing door-to-door transportation through a network of volunteers for medical and social service appointments. During the year, the Kennebec Explorer, Somerset Explorer, and "Move More Kids" Public Bus System served 83,000 passengers, including 10,000 passengers with disabilities. Some of the rides provided by the Somerset Explorer during the summer months are free of charge through the "Move More Kids" program which extends routes to locations where youth can participate in physical activities and promote a healthy lifestyle. The KV Van Program has a network of over 60 volunteers and several agency vehicles that provided over 180,376 rides to 5,974 clients for medical or social service appointments and travelled over 2.7 million miles.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611831
IRS990/Form990PartVIISectionAGrp/PersonNm0Sheryl Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm1Heather Merrow
IRS990/Form990PartVIISectionAGrp/PersonNm2George Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Staples
IRS990/Form990PartVIISectionAGrp/PersonNm4Bonnie Akeley
IRS990/Form990PartVIISectionAGrp/PersonNm5Denver Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Anna Court
IRS990/Form990PartVIISectionAGrp/PersonNm7Dwight Dogherty
IRS990/Form990PartVIISectionAGrp/PersonNm8Lynn Duby
IRS990/Form990PartVIISectionAGrp/PersonNm9Martha Naber
IRS990/Form990PartVIISectionAGrp/PersonNm10Michele Pino
IRS990/Form990PartVIISectionAGrp/PersonNm11Julie Redwine
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Riggs
IRS990/Form990PartVIISectionAGrp/PersonNm13Betty St Hilaire
IRS990/Form990PartVIISectionAGrp/PersonNm14Daniel Swain
IRS990/Form990PartVIISectionAGrp/PersonNm15Patricia Kosma
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Johnston
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-11041
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt09969316
IRS990/GrantAmt01933832
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03412522
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03412522
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0144900
IRS990/GrossReceiptsAmt016165975
IRS990/GrossRentsGrp/RealAmt05100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016664
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117222
IRS990/InformationTechnologyGrp/TotalAmt0133886
IRS990/InsuranceGrp/ManagementAndGeneralAmt028598
IRS990/InsuranceGrp/ProgramServicesAmt018757
IRS990/InsuranceGrp/TotalAmt047355
IRS990/InterestGrp/ManagementAndGeneralAmt0468
IRS990/InterestGrp/ProgramServicesAmt0289305
IRS990/InterestGrp/TotalAmt0289773
IRS990/InvestmentIncomeGrp/ExclusionAmt01528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01528
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0735666
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0735666
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019290
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02656104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04177068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03994615
IRS990/LandBldgEquipCostOrOtherBssAmt06650719
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0155941
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization supports individual solutions to build stronger communities by improving the lives of people through education, prevention and advocacy efforts. KVCAP seeks collaborative partnerships in the community to identify needs, coordinate resources and creatively invest funding dollars to make the greatest positive impact on the lives of low-income families served in ninety-one communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012779171
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012570367
IRS990/NetAssetsOrFundBalancesBOYAmt03046640
IRS990/NetAssetsOrFundBalancesEOYAmt02900113
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11041
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045
IRS990/OccupancyGrp/ProgramServicesAmt0528097
IRS990/OccupancyGrp/TotalAmt0528142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041041
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116645
IRS990/OfficeExpensesGrp/TotalAmt0157686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220679
IRS990/OtherAssetsTotalGrp/EOYAmt0157230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0929883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01027084
IRS990/OtherExpensesGrp/Desc0Vehicle
IRS990/OtherExpensesGrp/Desc1Material & supplies
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Property costs - Neighb
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122660
IRS990/OtherExpensesGrp/ProgramServicesAmt0681365
IRS990/OtherExpensesGrp/ProgramServicesAmt1230240
IRS990/OtherExpensesGrp/ProgramServicesAmt255749
IRS990/OtherExpensesGrp/ProgramServicesAmt351756
IRS990/OtherExpensesGrp/TotalAmt0681365
IRS990/OtherExpensesGrp/TotalAmt1235642
IRS990/OtherExpensesGrp/TotalAmt278409
IRS990/OtherExpensesGrp/TotalAmt351756
IRS990/OtherLiabilitiesGrp/BOYAmt0234506
IRS990/OtherLiabilitiesGrp/EOYAmt0257938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Development fees
IRS990/OtherRevenueMiscGrp/Desc1Catering income
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IRS990/OtherRevenueMiscGrp/ExclusionAmt110086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110086
IRS990/OtherRevenueTotalAmt0180394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0745352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06221671
IRS990/OtherSalariesAndWagesGrp/TotalAmt07046191
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0192743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0286739
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088248
IRS990/PayrollTaxesGrp/ProgramServicesAmt0700195
IRS990/PayrollTaxesGrp/TotalAmt0796097
IRS990/PensionPlanContributionsGrp/FundraisingAmt02323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169666
IRS990/PensionPlanContributionsGrp/TotalAmt0193373
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0236077
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0236077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01458702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01583837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08936297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08883761
IRS990/PrincipalOfficerNm0Patricia Kosma
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Community services
IRS990/ProgramServiceRevenueGrp/Desc1Child & family services
IRS990/ProgramServiceRevenueGrp/Desc2Energy and housing
IRS990/ProgramServiceRevenueGrp/Desc3Agency services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03904831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11321351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2384726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03904831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11321351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2384726

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,732,741
Liabilities
$14,832,628
Net assets
$2,900,113
Revenue
$16,010,034
Expenses
$16,156,561
Net income
-$146,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$4.74$12.9$42.4$40.9$1.49
2023Detailed filing. Detailed filing data is available for this year.$20.6$8.10$12.5$46.7$43.7$2.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$8.56$9.55$54.8$53.6$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$11.0$8.30$41.0$38.1$2.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.31$5.40$29.8$27.5$2.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$5.39$3.05$27.7$27.4$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$5.58$2.74$28.3$27.7$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$16.1$2.17$24.2$24.5$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$15.1$2.45$22.9$23.3$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$15.3$2.79$20.1$20.2$0.11
2014Detailed filing. Detailed filing data is available for this year.$17.7$14.8$2.90$16.0$16.2$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$14.7$3.05$17.0$16.8$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$15.3$2.76$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$15.6$2.67$22.5