Civic Intelligence

Kennebec Valley Community Action Program

990 • Fiscal year 2015 • EIN 01-0277678

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 29, 2016

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

0.85x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$18,112,414

Up $379,673 (+2.1%) from 2014

Net Assets

Down

$2,786,090

Down $114,023 (-3.9%) from 2014

Liabilities

Up

$15,326,324

Up $493,696 (+3.3%) from 2014

Revenue

Up

$20,128,954

Up $4,118,920 (+26%) from 2014

Expenses

Up

$20,242,977

Up $4,086,416 (+25%) from 2014

Net Income

Up

-$114,023

Up $32,504 (+22%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$18,112,414
Liabilities$15,326,324
Net Assets$2,786,090

Operations Trend

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

2015

Revenue$20,128,954
Expenses$20,242,977
Net Income-$114,023
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 29, 2016
Return Version
2014v6.0
Gross Receipts
$20,133,184
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.

Partner with people and organizations to create solutions to the conditions of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$8,883,761$8,707,816▼ $175,945
Land, Buildings, and Equipment, Net$3,994,615$3,886,246▼ $108,369
Savings and Temporary Cash Investments$2,066,278$2,463,927▲ $397,649
Pledges and Grants Receivable$1,583,837$1,750,018▲ $166,181
Investments Other Securities$735,666$735,666→ $0
Other Notes and Loans Receivable, Net$286,739$235,589▼ $51,150
Investments in Publicly Traded Securities$19,290$34,223▲ $14,933
Cash and Non-Interest-Bearing Accounts$5,325$5,675▲ $350
Total Assets$17,732,741$18,112,414▲ $379,673
Other Assets Total$157,230$293,254▲ $136,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,570,367$12,453,240▼ $117,127
Deferred Revenue$802,415$1,367,366▲ $564,951
Accounts Payable and Accrued Expenses$1,201,908$1,277,370▲ $75,462
Other Liabilities$257,938$228,348▼ $29,590
Total Liabilities$14,832,628$15,326,324▲ $493,696
Net Assets / Fund Balance
Unrestricted Net Assets$2,549,389$2,435,366▼ $114,023
Permanently Rstr Net Assets$236,077$236,077→ $0
Temporarily Rstr Net Assets$114,647$114,647→ $0
Total Net Assets Fund Balance$2,900,113$2,786,090▼ $114,023
Total Liabilities and Net Assets / Fund Balance$17,732,741$18,112,414▲ $379,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,502,626$1,016,164$2,518,790
Equipment$1,097,753$1,308,304$2,406,057
Other Land Buildings$1,209,303$79,298$1,288,601
Land$57,787-$57,787
Leasehold Improvements$18,777$12,423$31,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat KosmaFormer Executive DirectorFT$122,501$11,496$133,997
Mark JohnstonChief Financial OfficerFT$113,762$13,025$126,787
Suzanne WalshExecutive DirectorFT$95,537$10,826$106,363

Board Members and Trustees

NameTitle
Sheryl GregoryPresident
Heather MerrowVice-President
Anna CourtDirector
Betty St HilaireDirector
Debbie KnoxDirector
Denver BrownDirector
Dwight DoghertyDirector
Frank CondonDirector
Jeff JohnsonDirector
Julie RedwineDirector
Martha NaberDirector
Matthew MorganDirector
Michael MitchellDirector
Michele PinoDirector
Tim PlossyDirector
George JosephSecretary
Richard StaplesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kennebec Taxi LLCTransportation services119 Granite Hill Road, Manchester, ME 04351$613,837
Al's & Double R's Taxi IncTransportation services178 Quaker Road, Sidney, ME 04330$263,221
Elite TransportationTransportation servicesPO Box 74, Fairfield, ME 04937$207,875
Mac's TaxiTransportation services384 Shagadee Road, Cornville, ME 04976$189,235
United AmbulanceTransportation services192 Russell Street, Lewiston, ME 04240$184,105
Revenue and Support

Revenue Composition

Contributions and Grants
$10,706,667
Program Service Revenue
$9,410,966
Investment Income
$-679
Other Revenue
$12,000
All Other Contributions
$189,781
Change in Net Assets
$-114,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,128,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$641,197
Total Revenue per Audited Statements
$20,770,151
Total Revenue per Form 990
$20,128,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,845,590
Grants and Similar Amounts Paid$6,879,658
Other Expenses$3,517,729
Total Fundraising Expense$16,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,581,810$800,153$1,725$7,383,688
Grants to Domestic Individuals$6,879,658--$6,879,658
Other Employee Benefits$1,143,938$119,175$538$1,263,651
Payroll Taxes$658,523$80,565$611$739,699
Fees for Services Other$628,327$15,788$4,833$648,948
Occupancy$452,416--$452,416
Interest$277,647$59-$277,706
Current Officers, Directors, Trustees, and Key Employees-$251,989$5,143$257,132
Depreciation Depletion$220,827$8,480-$229,307
Pension Plan Contributions$191,545$9,875-$201,420
Office Expenses$140,750$49,294$439$190,483
Travel$138,126$27,039$202$165,367
Information Technology$124,169$15,913-$140,082
Other Expenses$89,842$20,246$705$110,793
Fees for Services Accounting$400$45,445-$45,845
Insurance$17,837$27,452-$45,289
Fees for Services Legal-$14,975-$14,975
All Other Expenses$3,487--$3,487
Total Functional Expenses$18,658,886$1,567,855$16,236$20,242,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,884,174
Expenses per Audited Statements$20,242,977
Total Expenses per Form 990$20,242,977
Expenses Not Reported on Form 990$641,197
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$177,423
Due to Funding Sources$43,095
Capital leases - Equipment$7,830
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 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 merit increase of between 2% and 4% is received based on the performance evaluation and as approved by the board to begin on April 1, 2015. If an evaluation due date was prior to April 1, 2015, the employee received a 1% merit bonus upon a good performance evaluation as was mandated by the board from April 1, 2013 through their current increase approval. The Chief Financial Officer and Chief Operating Officer's performance is evaluated annually by the CEO. A merit increase of between 2% and 4% is received based on the performance evaluation and as approved by the board to begin on April 1, 2015. If an evaluation due date was prior to April 1, 2015, the employee received a 1% merit bonus upon a good performance evaluation as was mandated by the board from April 1, 2013 through their current increase approval.

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

Filer Name
Kennebec Valley Community Action Program
EIN
01-0277678
Phone
2078591500
Address
97 Water Street, Waterville, ME 04901

Signing Officer

Name
Mark Johnston
Title
Chief Financial Officer
Phone
2078591500
Signed
2016-06-29

Organization Details

Principal Officer
Suzanne Walsh
Formed
1965
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
296
Volunteers
876

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
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 X, Line 2:

Income Tax Status - The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Organization believes it has no uncertain tax positions with the Internal Revenue Service that require disclosure in the financial statements.

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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 operates an employment education program, a teen center, the Health Navigator Program, and facilitates the Poverty Action Coalition. In the last year, Employment Services served 105 people through one-on-one and group educational session and WorkReady classes. They also helped organize 14 jobs fairs and informational sessions with local partners, reaching over 1,000 people. The South End Teen Center served 102 youth from grades 6 through 12; 100% completed the school year and 50% of members participated in community service projects. All attending seniors graduated high school. The Health Navigator Program provides education on the Affordable Care Act and helps people enroll for health insurance through the new online Marketplace. More than 2,000 people participated in educational opportunities and 272 uninsured people received assistance to secure health insurance with the majority receiving some level of subsidy. The Poverty Action Coalition (PAC) was formed in 2014 with the Mayor of Waterville and other community partners concerned about the growing number of families living in poverty. This year the PAC piloted the Community Investors Initiative, which draws on the strength of the larger community to help individuals and families who are facing a crisis that threatens their stability and when no other resources exist. In the first 7 months of the program, the more than 100 Community Investors (community members willing to help with monetary or material donations) helped to stabilize 52 people. This division also implements the Maine Families Home Visiting program and the Kennebec/Somerset Family Enrichment Council. Maine Families works in partnership with expectant parents and parents of children from birth to age three to ensure safe home environments and promote healthy growth and development. In the last year, Maine Families served 341 families; 87% of the pregnant mothers received adequate prenatal care, 100% of the children were up to date on their immunizations, and 100% of families have improved the safety of their homes. The Family Enrichment Council focuses on the prevention of child abuse and neglect. More than 4,000 children took part in personal body safety classes. 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 94,344 passengers - a 30% increase in ridership over the past two years. 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 100 volunteers and several agency vehicles that provided over 318,090 rides for medical or social service appointments, driving more than 4.2 million miles.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911496
IRS990/Form990PartVIISectionAGrp/PersonNm0Sheryl Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm1Heather Merrow
IRS990/Form990PartVIISectionAGrp/PersonNm2George Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Staples
IRS990/Form990PartVIISectionAGrp/PersonNm4Denver Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Frank Condon
IRS990/Form990PartVIISectionAGrp/PersonNm6Anna Court
IRS990/Form990PartVIISectionAGrp/PersonNm7Dwight Dogherty
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Debbie Knox
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm11Matthew Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm12Martha Naber
IRS990/Form990PartVIISectionAGrp/PersonNm13Michele Pino
IRS990/Form990PartVIISectionAGrp/PersonNm14Tim Plossy
IRS990/Form990PartVIISectionAGrp/PersonNm15Julie Redwine
IRS990/Form990PartVIISectionAGrp/PersonNm16Betty St Hilaire
IRS990/Form990PartVIISectionAGrp/PersonNm17Suzanne Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm19Pat Kosma
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1795537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19122501
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Former Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt010444050
IRS990/GrantAmt05480240
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06879658
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06879658
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020133184
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015913
IRS990/InformationTechnologyGrp/ProgramServicesAmt0124169
IRS990/InformationTechnologyGrp/TotalAmt0140082
IRS990/InsuranceGrp/ManagementAndGeneralAmt027452
IRS990/InsuranceGrp/ProgramServicesAmt017837
IRS990/InsuranceGrp/TotalAmt045289
IRS990/InterestGrp/ManagementAndGeneralAmt059
IRS990/InterestGrp/ProgramServicesAmt0277647
IRS990/InterestGrp/TotalAmt0277706
IRS990/InvestmentIncomeGrp/ExclusionAmt03551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0735666
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0735666
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034223
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02416189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03994615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03886246
IRS990/LandBldgEquipCostOrOtherBssAmt06302435
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04230
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012570367
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012453240
IRS990/NetAssetsOrFundBalancesBOYAmt02900113
IRS990/NetAssetsOrFundBalancesEOYAmt02786090
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4230
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0452416
IRS990/OccupancyGrp/TotalAmt0452416
IRS990/OfficeExpensesGrp/FundraisingAmt0439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049294
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140750
IRS990/OfficeExpensesGrp/TotalAmt0190483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157230
IRS990/OtherAssetsTotalGrp/EOYAmt0293254
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01143938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01263651
IRS990/OtherExpensesGrp/Desc0Vehicle
IRS990/OtherExpensesGrp/Desc1Material & supplies
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/FundraisingAmt02040
IRS990/OtherExpensesGrp/FundraisingAmt1705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220246
IRS990/OtherExpensesGrp/ProgramServicesAmt0627183
IRS990/OtherExpensesGrp/ProgramServicesAmt1340739
IRS990/OtherExpensesGrp/ProgramServicesAmt2141662
IRS990/OtherExpensesGrp/ProgramServicesAmt389842
IRS990/OtherExpensesGrp/TotalAmt0627183
IRS990/OtherExpensesGrp/TotalAmt1370223
IRS990/OtherExpensesGrp/TotalAmt2195625
IRS990/OtherExpensesGrp/TotalAmt3110793
IRS990/OtherLiabilitiesGrp/BOYAmt0257938
IRS990/OtherLiabilitiesGrp/EOYAmt0228348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0800153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06581810
IRS990/OtherSalariesAndWagesGrp/TotalAmt07383688
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0286739
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0235589
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0658523
IRS990/PayrollTaxesGrp/TotalAmt0739699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191545
IRS990/PensionPlanContributionsGrp/TotalAmt0201420
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0236077
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0236077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01583837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01750018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08883761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08707816
IRS990/PrincipalOfficerNm0Suzanne Walsh
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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