Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 01-0277678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$17,547,306
Down $565,108 (-3.1%) from 2015
Net Assets
Down$2,448,665
Down $337,425 (-12%) from 2015
Liabilities
Down$15,098,641
Down $227,683 (-1.5%) from 2015
Revenue
Up$22,924,334
Up $2,795,380 (+14%) from 2015
Expenses
Up$23,261,759
Up $3,018,782 (+15%) from 2015
Net Income
Down-$337,425
Down $223,402 (-196%) from 2015
The 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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $8,707,816 | $8,456,399 | ▼ $251,417 |
| Land, Buildings, and Equipment, Net | $3,886,246 | $3,889,954 | ▲ $3,708 |
| Savings and Temporary Cash Investments | $2,463,927 | $2,095,573 | ▼ $368,354 |
| Pledges and Grants Receivable | $1,750,018 | $1,889,004 | ▲ $138,986 |
| Investments Other Securities | $735,666 | $538,533 | ▼ $197,133 |
| Other Notes and Loans Receivable, Net | $235,589 | $234,171 | ▼ $1,418 |
| Investments in Publicly Traded Securities | $34,223 | $34,855 | ▲ $632 |
| Cash and Non-Interest-Bearing Accounts | $5,675 | $6,375 | ▲ $700 |
| Total Assets | $18,112,414 | $17,547,306 | ▼ $565,108 |
| Other Assets Total | $293,254 | $402,442 | ▲ $109,188 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,453,240 | $12,403,478 | ▼ $49,762 |
| Accounts Payable and Accrued Expenses | $1,277,370 | $1,556,054 | ▲ $278,684 |
| Deferred Revenue | $1,367,366 | $997,306 | ▼ $370,060 |
| Other Liabilities | $228,348 | $141,803 | ▼ $86,545 |
| Total Liabilities | $15,326,324 | $15,098,641 | ▼ $227,683 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,435,366 | $2,097,941 | ▼ $337,425 |
| Permanently Rstr Net Assets | $236,077 | $236,077 | → $0 |
| Temporarily Rstr Net Assets | $114,647 | $114,647 | → $0 |
| Total Net Assets Fund Balance | $2,786,090 | $2,448,665 | ▼ $337,425 |
| Total Liabilities and Net Assets / Fund Balance | $18,112,414 | $17,547,306 | ▼ $565,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,167,402 | $1,476,254 | $2,643,656 |
| Buildings | $1,449,725 | $1,093,039 | $2,542,764 |
| Other Land Buildings | $1,189,478 | $99,123 | $1,288,601 |
| Land | $57,787 | - | $57,787 |
| Leasehold Improvements | $25,562 | $16,923 | $42,485 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Johnston | CFO | FT | $122,807 | $13,901 | $136,708 |
| Suzanne Walsh | Executive Di | FT | $107,777 | $11,705 | $119,482 |
| Michele Prince | COO | FT | $74,909 | $2,287 | $77,196 |
| Name | Title |
|---|---|
| Sheryl Gregory | President |
| Anna Court | Director |
| Betty St Hilaire | Director |
| Christa Nielsen | Director |
| Debbie Knox | Director |
| Denver Brown | Director |
| Jeff Johnson | Director |
| Julie Redwine | Director |
| Matthew Morgan | Director |
| Michael Mitchell | Director |
| Michele Pino | Director |
| Pamela Thompson | Director |
| Tim Plossay | Director |
| George Joseph | Secretary |
| Richard Staples | Treasurer |
| Heather Merrow | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kennebec Taxi LLC | Transportation | 102 JUNCTION ROAD, Sidney, ME 04330 | $728,436 |
| Maine Energy Pros INC | Rehab/weather | PO BOX 2564, Waterville, ME 04901 | $514,872 |
| Al's Double R's Taxi INC | Transportation | 178 QUAKER ROAD, Sidney, ME 04330 | $501,100 |
| Elite Transportation INC | Transportation | PO BOX 74, Fairfield, ME 04937 | $372,462 |
| Weatherization Experts | Rehab/weather | 214 POND ROAD, Newcastle, ME 04553 | $309,481 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,190,534 |
| Grants and Similar Amounts Paid | $7,782,969 |
| Other Expenses | $4,288,256 |
| Total Fundraising Expense | $25,753 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,468,900 | $760,384 | $4,634 | $8,233,918 |
| Grants to Domestic Individuals | $7,782,969 | - | - | $7,782,969 |
| Other Employee Benefits | $1,465,826 | $118,658 | $1,468 | $1,585,952 |
| Fees for Services Other | $1,086,767 | $32,852 | - | $1,119,619 |
| Payroll Taxes | $699,293 | $86,855 | $1,241 | $787,389 |
| Occupancy | $435,958 | - | - | $435,958 |
| Current Officers, Directors, Trustees, and Key Employees | - | $350,542 | $5,486 | $356,028 |
| Interest | $273,828 | $42 | - | $273,870 |
| Depreciation Depletion | $228,137 | $7,851 | - | $235,988 |
| Travel | $199,942 | $32,859 | $139 | $232,940 |
| Pension Plan Contributions | $204,581 | $22,491 | $175 | $227,247 |
| Office Expenses | $133,152 | $59,623 | $883 | $193,658 |
| Other Expenses | $128,007 | $19,401 | $11,727 | $147,408 |
| Information Technology | $127,471 | $16,432 | - | $143,903 |
| Fees for Services Accounting | - | $52,230 | - | $52,230 |
| Insurance | $20,257 | $31,020 | - | $51,277 |
| Fees for Services Legal | - | $19,972 | - | $19,972 |
| Total Functional Expenses | $21,455,093 | $1,780,913 | $25,753 | $23,261,759 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,150,915 |
| Expenses per Audited Statements | $23,261,759 |
| Total Expenses per Form 990 | $23,261,759 |
| Expenses Not Reported on Form 990 | $889,156 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,302 |
| Fundraising Direct Expenses | $7,061 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $31,095 | $7,302 | $2,265 | $5,037 |
| Total Events | $31,095 | $7,302 | $7,061 | $241 |
| Liability | Amount |
|---|---|
| Reserves | $136,840 |
| Obligation Under Capital Lease | $4,963 |
| Due to Funding Sources | - |
“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.”
“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.”
“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 effective april 1, 2015.”
“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 effective april 1, 2015.”
“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.”
“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.”
“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.”
“Projects, and 10 members worked part-time. 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 online marketplace. More than 2,000 people participated in educational opportunities and 271 uninsured people received assistance to secure health insurance, with the majority receiving some level of subsidy. The new resource navigator program, which began in fy2016, provides case management services to clients referred through other kvcap programs; 186 families received support and resources to help address a financial crisis. 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. The pac's primary initiative, community investors, draws on the resources of the larger community to help individuals and families who are facing a crisis that threatens their stability and when no other resources exist. The pac's 209 community investors financially helped 48 families become financially stable through donations. 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 birth to age three, to ensure safe home environments and promote healthy growth and development. In the last year, maine families served 312 families; 95% of the pregnant mothers received adequate prenatal care and 90% of the children were up to date on their immunizations. The family enrichment council focuses on the prevention of child abuse and neglect. Almost 5,000 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 97,803 passengers - a 120% increase in ridership over the past five 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 332,991 rides for medical or social service appointments, driving nearly 5 million miles.”
“Also partnered with parents on 453 home visits. Of the families served, 34 families received supports related to domestic violence, 73 families received supports related to child abuse and neglect, 84 families received transportation assistance, and 114 families received help finding and securing affordable housing. The child & family services program is also participating in the maine shared services alliance, a statewide initiative focused on providing resources to improve the quality and financial stability of family childcare providers. This innovative private partnership pilot is creating an infrastructure to provide access to business and quality supports, while ensuring programs maintain their independent status. Lastly, the new homestart began in fy2016. The homestart program partners with family day care providers in somerset county who serve children from birth to age 4. Homestart staff provide coaching and access to numerous resources for partner providers who agree to deliver quality services that meet head start performance standards.”
“Their heating system, and 50 homes were repaired for health and safety concerns. The department also continues with the development of the cony village energy efficient housing community. All 28 affordable housing units were occupied throughout the year in the gerald senior residence project, which was completed in 2014. We helped 79 people purchase their own home and 85 homeowners avoid foreclosure.”
“Agency services offers programs designed to increase the operations and efficiency of the agency in regards to providing the types of services described above.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1277370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1556054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 315961 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE WALSH CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078591500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 97 WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5486 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 350542 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 356028 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 728436 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 514872 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 501100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 372462 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 309481 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 102 JUNCTION ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 2564 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 178 QUAKER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 74 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 214 POND ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SIDNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WATERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SIDNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FAIRFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEWCASTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 04901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 04330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 04937 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 04553 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KENNEBEC TAXI LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MAINE ENERGY PROS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AL'S DOUBLE R'S TAXI INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ELITE TRANSPORTATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WEATHERIZATION EXPERTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REHAB/WEATHER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | REHAB/WEATHER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23793 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13703325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7782969 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6403 |
| IRS990/CYOtherExpensesAmt | 0 | 4288256 |
| IRS990/CYOtherRevenueAmt | 0 | 12841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9214571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -337425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11190534 |
| IRS990/CYTotalExpensesAmt | 0 | 23261759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25753 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22924334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1367366 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 997306 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7851 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 228137 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 235988 |
| IRS990/Desc | 0 | COMMUNITY 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 AND RESOURCE NAVIGATOR PROGRAM, AND FACILITATES THE POVERTY ACTION COALITION. IN THE LAST YEAR, EMPLOYMENT SERVICES SERVED 89 PEOPLE THROUGH ONE-ON-ONE SUPPORT AND WORKREADY CLASSES. THEY ALSO HELPED ORGANIZE 50 JOBS FAIRS AND INFORMATIONAL SESSIONS WITH LOCAL PARTNERS, REACHING OVER 1,500 PEOPLE. THE SOUTH END TEEN CENTER SERVED 82 YOUTH FROM GRADES 6 THROUGH 12; 99% COMPLETED THE SCHOOL YEAR, 35% OF MEMBERS PARTICIPATED IN COMMUNITY SERVICE PROJECTS, AND 10 MEMBERS WORKED PART-TIME. 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 ONLINE MARKETPLACE. MORE THAN 2,000 PEOPLE PARTICIPATED IN EDUCATIONAL OPPORTUNITIES AND 271 UNINSURED PEOPLE RECEIVED ASSISTANCE TO SECURE HEALTH INSURANCE, WITH THE MAJORITY RECEIVING SOME LEVEL OF SUBSIDY. THE NEW RESOURCE NAVIGATOR PROGRAM, WHICH BEGAN IN FY2016, PROVIDES CASE MANAGEMENT SERVICES TO CLIENTS REFERRED THROUGH OTHER KVCAP PROGRAMS; 186 FAMILIES RECEIVED SUPPORT AND RESOURCES TO HELP ADDRESS A FINANCIAL CRISIS. 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. THE PAC'S PRIMARY INITIATIVE, COMMUNITY INVESTORS, DRAWS ON THE RESOURCES OF THE LARGER COMMUNITY TO HELP INDIVIDUALS AND FAMILIES WHO ARE FACING A CRISIS THAT THREATENS THEIR STABILITY AND WHEN NO OTHER RESOURCES EXIST. THE PAC'S 209 COMMUNITY INVESTORS FINANCIALLY HELPED 48 FAMILIES BECOME FINANCIALLY STABLE THROUGH DONATIONS. 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 BIRTH TO AGE THREE, TO ENSURE SAFE HOME ENVIRONMENTS AND PROMOTE HEALTHY GROWTH AND DEVELOPMENT. IN THE LAST YEAR, MAINE FAMILIES SERVED 312 FAMILIES; 95% OF THE PREGNANT MOTHERS RECEIVED ADEQUATE PRENATAL CARE AND 90% OF THE CHILDREN WERE UP TO DATE ON THEIR IMMUNIZATIONS. THE FAMILY ENRICHMENT COUNCIL FOCUSES ON THE PREVENTION OF CHILD ABUSE AND NEGLECT. ALMOST 5,000 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 97,803 PASSENGERS - A 120% INCREASE IN RIDERSHIP OVER THE PAST FIVE 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 332,991 RIDES FOR MEDICAL OR SOCIAL SERVICE APPOINTMENTS, DRIVING NEARLY 5 MILLION MILES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 328 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10403764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 69678 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52230 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19972 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19972 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32852 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1086767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1119619 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13901 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2287 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERYL GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER MERROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD STAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENVER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA COURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTA NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELE PINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM PLOSSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE REDWINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETTY ST HILAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAMELA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUZANNE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELE PRINCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 122807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 107777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 74909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 23793 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7061 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7302 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -11524 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 13293893 |
| IRS990/GrantAmt | 0 | 5787467 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7782969 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7782969 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 100196 |
| IRS990/GrossReceiptsAmt | 0 | 23043115 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16432 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 127471 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 143903 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51277 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 273828 |
| IRS990/InterestGrp/TotalAmt | 0 | 273870 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 735666 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 538533 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34223 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34855 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2685339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3886246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3889954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6575293 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 111720 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12453240 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12403478 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2786090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2448665 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11524 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11524 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 241 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12600 |
| IRS990/NoncashContributionsAmt | 0 | 5243 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 435958 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 435958 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 883 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 133152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 193658 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 293254 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 402442 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1468 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1465826 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1585952 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 593189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 342032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 264784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 593189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 464666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 323578 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147408 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 228348 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 141803 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4634 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 760384 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7468900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8233918 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 235589 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 234171 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1241 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 86855 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 699293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 787389 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 175 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22491 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 204581 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 227247 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 236077 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 236077 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1750018 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1889004 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8707816 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8456399 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE WALSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD & FAMILY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENERGY AND HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7674628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1347690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 192253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7674628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1347690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 192253 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD & FAMILY SERVICES PROVIDES COMPREHENSIVE, HIGH QUALITY EARLY CARE AND EDUCATION FOR CHILDREN AGES 6 WEEKS TO 5 YEARS IN PUBLIC SCHOOL BASED CARE, EDUCARE CENTRAL MAINE, SKOWHEGAN EARLY HEAD START (OPENED IN SEPTEMBER OF 2015), AND THROUGH HOME VISITING THROUGHOUT NORTHERN KENNEBEC AND SOMERSET COUNTIES. THE PROGRAM'S GOAL IS TO INCREASE SOCIAL COMPETENCE AND SCHOOL READINESS SKILLS OF CHILDREN SO THEY ACQUIRE THE SKILLS NECESSARY FOR SUCCESS IN PUBLIC SCHOOL. DURING THE YEAR, 620 CHILDREN INCREASED THEIR READINESS FOR SCHOOL SUCCESS THROUGH THE PROVISION OF 513,680 HOURS OF HIGH-QUALITY EARLY CARE AND EDUCATION SERVICES. MORE THAN 100,000 NUTRITIOUS MEALS AND SNACKS WERE SERVED, 349 CHILDREN RECEIVED ON-SITE DENTAL EXAMS, AND 92 CHILDREN RECEIVED ON-SITE LEAD TESTING. THE PROGRAM ALSO PARTNERED WITH PARENTS ON 453 HOME VISITS. OF THE FAMILIES SERVED, 34 FAMILIES RECEIVED SUPPORTS RELATED TO DOMESTIC VIOLENCE, 73 FAMILIES RECEIVED SUPPORTS RELATED TO CHILD ABUSE AND NEGLECT, 84 FAMILIES RECEIVED TRANSPORTATION ASSISTANCE, AND 114 FAMILIES RECEIVED HELP FINDING AND SECURING AFFORDABLE HOUSING. THE CHILD & FAMILY SERVICES PROGRAM IS ALSO PARTICIPATING IN THE MAINE SHARED SERVICES ALLIANCE, A STATEWIDE INITIATIVE FOCUSED ON PROVIDING RESOURCES TO IMPROVE THE QUALITY AND FINANCIAL STABILITY OF FAMILY CHILDCARE PROVIDERS. THIS INNOVATIVE PRIVATE PARTNERSHIP PILOT IS CREATING AN INFRASTRUCTURE TO PROVIDE ACCESS TO BUSINESS AND QUALITY SUPPORTS, WHILE ENSURING PROGRAMS MAINTAIN THEIR INDEPENDENT STATUS. LASTLY, THE NEW HOMESTART BEGAN IN FY2016. THE HOMESTART PROGRAM PARTNERS WITH FAMILY DAY CARE PROVIDERS IN SOMERSET COUNTY WHO SERVE CHILDREN FROM BIRTH TO AGE 4. HOMESTART STAFF PROVIDE COACHING AND ACCESS TO NUMEROUS RESOURCES FOR PARTNER PROVIDERS WHO AGREE TO DELIVER QUALITY SERVICES THAT MEET HEAD START PERFORMANCE STANDARDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7422774 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10992 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.