Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2017 • EIN 01-0277678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$18,219,117
Up $671,811 (+3.8%) from 2016
Net Assets
Down$2,167,255
Down $281,410 (-11%) from 2016
Liabilities
Up$16,051,862
Up $953,221 (+6.3%) from 2016
Revenue
Up$24,206,597
Up $1,282,263 (+5.6%) from 2016
Expenses
Up$24,488,007
Up $1,226,248 (+5.3%) from 2016
Net Income
Up-$281,410
Up $56,015 (+17%) from 2016
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.
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 | $8,456,399 | $8,329,731 | ▼ $126,668 |
| Land, Buildings, and Equipment, Net | $3,889,954 | $4,079,579 | ▲ $189,625 |
| Pledges and Grants Receivable | $1,889,004 | $2,342,246 | ▲ $453,242 |
| Savings and Temporary Cash Investments | $2,095,573 | $2,319,077 | ▲ $223,504 |
| Investments Other Securities | $538,533 | $533,280 | ▼ $5,253 |
| Other Notes and Loans Receivable, Net | $234,171 | $199,726 | ▼ $34,445 |
| Investments in Publicly Traded Securities | $34,855 | $134,586 | ▲ $99,731 |
| Cash and Non-Interest-Bearing Accounts | $6,375 | $7,400 | ▲ $1,025 |
| Total Assets | $17,547,306 | $18,219,117 | ▲ $671,811 |
| Other Assets Total | $402,442 | $273,492 | ▼ $128,950 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,403,478 | $12,677,997 | ▲ $274,519 |
| Accounts Payable and Accrued Expenses | $1,556,054 | $1,617,044 | ▲ $60,990 |
| Deferred Revenue | $997,306 | $1,588,616 | ▲ $591,310 |
| Other Liabilities | $141,803 | $168,205 | ▲ $26,402 |
| Total Liabilities | $15,098,641 | $16,051,862 | ▲ $953,221 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,097,941 | $1,816,531 | ▼ $281,410 |
| Permanently Rstr Net Assets | $236,077 | $236,077 | → $0 |
| Temporarily Rstr Net Assets | $114,647 | $114,647 | → $0 |
| Total Net Assets Fund Balance | $2,448,665 | $2,167,255 | ▼ $281,410 |
| Total Liabilities and Net Assets / Fund Balance | $17,547,306 | $18,219,117 | ▲ $671,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,550,800 | $1,173,955 | $2,724,755 |
| Equipment | $1,272,347 | $1,149,241 | $2,421,588 |
| Other Land Buildings | $1,169,653 | $118,948 | $1,288,601 |
| Land | $57,100 | - | $57,100 |
| Leasehold Improvements | $29,679 | $21,756 | $51,435 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Johnston | CFO | FT | $116,169 | $14,902 | $131,071 |
| Suzanne Walsh | Executive Di | FT | $107,257 | $13,376 | $120,633 |
| Michele Prince | COO | FT | $83,592 | $3,426 | $87,018 |
| Name | Title |
|---|---|
| Heather Merrow | President |
| Anna Court | Director |
| Betty St Hilaire | Director |
| Debbie Knox | Director |
| Denver Brown | Director |
| Flavia Oliveira | Director |
| Jeff Johnson | Director |
| Julie Smith | Director |
| Mark St John | Director |
| Matthew Morgan | Director |
| Michael Mitchell | Director |
| Pamela Thompson | Director |
| Sheryl Gregory | Director |
| Julie Redwine | Secretary |
| Richard Staples | Treasurer |
| George Joseph | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Al's Double R's Taxi INC | Transportation | 178 QUAKER ROAD, Sidney, ME 04330 | $760,994 |
| Kennebec Taxi LLC | Transportation | 102 JUNCTION ROAD, Sidney, ME 04330 | $615,907 |
| Jp Taxi | Transportation | 70 PLEASANT DRIVE, Benton, ME 04901 | $455,453 |
| Maine Energy Pros INC | Rehab/weather | PO BOX 2564, Waterville, ME 04901 | $395,939 |
| Elite Transportation INC | Transportation | PO BOX 74, Fairfield, ME 04937 | $254,376 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 544 | $99,726 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $3,692 | - |
| Total Noncash Contributions | 545 | $103,418 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,983,274 |
| Grants and Similar Amounts Paid | $7,811,839 |
| Other Expenses | $4,692,894 |
| Total Fundraising Expense | $16,694 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,039,754 | $845,047 | $9,287 | $8,894,088 |
| Grants to Domestic Individuals | $7,811,839 | - | - | $7,811,839 |
| Other Employee Benefits | $1,544,209 | $108,621 | $1,602 | $1,654,432 |
| Fees for Services Other | $1,315,833 | $63,703 | - | $1,379,536 |
| Payroll Taxes | $722,242 | $92,294 | $1,095 | $815,631 |
| Occupancy | $475,814 | $435 | - | $476,249 |
| Current Officers, Directors, Trustees, and Key Employees | - | $375,642 | - | $375,642 |
| Depreciation Depletion | $311,851 | $15,950 | - | $327,801 |
| Interest | $275,110 | $20 | - | $275,130 |
| Travel | $211,102 | $33,739 | $63 | $244,904 |
| Pension Plan Contributions | $219,777 | $23,409 | $295 | $243,481 |
| Office Expenses | $155,046 | $65,574 | $697 | $221,317 |
| Information Technology | $140,802 | $16,123 | - | $156,925 |
| Other Expenses | $108,860 | $38,127 | $2,359 | $146,987 |
| Insurance | $20,026 | $44,004 | - | $64,030 |
| Fees for Services Legal | $344 | $44,147 | - | $44,491 |
| Fees for Services Accounting | - | $40,505 | - | $40,505 |
| Total Functional Expenses | $22,578,126 | $1,893,187 | $16,694 | $24,488,007 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,482,406 |
| Expenses per Audited Statements | $24,488,007 |
| Total Expenses per Form 990 | $24,488,007 |
| Expenses Not Reported on Form 990 | $994,399 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,136 |
| Fundraising Gross Income | $3,955 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $25,772 | $3,955 | $1,644 | $2,311 |
| Total Events | $25,772 | $3,955 | $4,136 | $-181 |
| Liability | Amount |
|---|---|
| Reserves | $166,049 |
| Obligation Under Capital Lease | $2,156 |
“See attached revised by-laws.”
“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 executive officer is evalutated 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 on the performance evalutation and as approved by the board effective april 1, 2015. The chief financial officer, chief operating officer, director of child & family services, and hr director's performance are 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 finance office on the waterville campus and on our agency 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.”
“High school. The health navigator program provides education on the affordable care act and helps people enroll for health insurance through the online marketplace; 223 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; 199 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 200 community investors financially helped 47 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 293 families through 2,759 completed home visits. The family enrichment council focuses on the prevention of child abuse and neglect. More than 3,000 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 provided 103,313 rides - nearly tripling ridership over the past seven 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 339,302 rides for medical or social service appointments, driving 5.8 million miles.”
“With parents on 443 home visits. Of the families served, 23 families received supports related to domestic violence, 51 families received supports related to child abuse and neglect, 28 families received transportation assistance, and 100 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. Kvcap homestart staff delivered over 4,000 hours of training and technical support to community child care providers.”
“To or replacement of their heating system, and 59 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 88 people purchase their own home and 54 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.”
“Fundraising expenses netted with revenue 4,136 closing costs 58 village circle 14,120 fundraising expenses netted with revenues -4,136 closing costs 58 village circle -14,120”
“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.”
“Fundraising expenses netted with revenue 4,136 closing costs 58 village circle 14,120”
“Fundraising expenses netted with revenues 4,136 closing costs 58 village circle 14,120”
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 | 1556054 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1617044 |
| 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 | 350896 |
| 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 | 6375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 375642 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 375642 |
| 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 | 760994 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 615907 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 455453 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 395939 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 254376 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 178 QUAKER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 102 JUNCTION ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 70 PLEASANT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 2564 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 74 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SIDNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SIDNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WATERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FAIRFIELD |
| 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 | 04330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 04901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 04901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 04937 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AL'S DOUBLE R'S TAXI INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KENNEBEC TAXI LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JP TAXI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MAINE ENERGY PROS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ELITE TRANSPORTATION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REHAB/WEATHER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TRANSPORTATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21817 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14558305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7811839 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14916 |
| IRS990/CYOtherExpensesAmt | 0 | 4692894 |
| IRS990/CYOtherRevenueAmt | 0 | 13469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9619907 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -281410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11983274 |
| IRS990/CYTotalExpensesAmt | 0 | 24488007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16694 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24206597 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 997306 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1588616 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15950 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 311851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 327801 |
| 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 60 PEOPLE THROUGH ONE-ON-ONE SUPPORT AND WORKREADY CLASSES. THEY ALSO HELPED ORGANIZE 21 JOBS FAIRS AND INFORMATIONAL SESSIONS WITH LOCAL PARTNERS, REACHING NEARLY 1,000 PEOPLE. THE SOUTH END TEEN CENTER SERVED 77 YOUTH FROM GRADES 6 THROUGH 12; 100% COMPLETED THE SCHOOL YEAR, 35 OF MEMBERS PARTICIPATED IN COMMUNITY SERVICE PROJECTS, AND 7 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; 223 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; 199 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 200 COMMUNITY INVESTORS FINANCIALLY HELPED 47 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 293 FAMILIES THROUGH 2,759 COMPLETED HOME VISITS. THE FAMILY ENRICHMENT COUNCIL FOCUSES ON THE PREVENTION OF CHILD ABUSE AND NEGLECT. MORE THAN 3,000 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 PROVIDED 103,313 RIDES - NEARLY TRIPLING RIDERSHIP OVER THE PAST SEVEN 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 339,302 RIDES FOR MEDICAL OR SOCIAL SERVICE APPOINTMENTS, DRIVING 5.8 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 | 355 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11262459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 89796 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40505 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44147 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 344 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44491 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63703 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1315833 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1379536 |
| 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 | 14902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3426 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER MERROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD STAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE REDWINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENVER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA COURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERYL GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBIE KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FLAVIA OLIVEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETTY ST HILAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK ST JOHN |
| 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 | 116169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 107257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 83592 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | 21817 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4136 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3955 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11305 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 14095796 |
| IRS990/GrantAmt | 0 | 6141044 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7811839 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7811839 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 144000 |
| IRS990/GrossReceiptsAmt | 0 | 24343428 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13650 |
| 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 | 16123 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 140802 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 156925 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44004 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20026 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64030 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 275110 |
| IRS990/InterestGrp/TotalAmt | 0 | 275130 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3611 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3611 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 538533 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 533280 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34855 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 134586 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2463900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3889954 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4079579 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6543479 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 132695 |
| 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 | 12403478 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12677997 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2448665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2167255 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11305 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11305 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -181 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13650 |
| IRS990/NoncashContributionsAmt | 0 | 103418 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 475814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 476249 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 697 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 155046 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 221317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 402442 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 273492 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1602 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108621 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1544209 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1654432 |
| 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 | 1296 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 38127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 636538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 386277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 202702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 636538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 436694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 241787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 146987 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141803 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 168205 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9287 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 845047 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8039754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8894088 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 234171 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 199726 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1095 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92294 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 722242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 815631 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 295 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23409 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 219777 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 243481 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 236077 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 236077 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1889004 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2342246 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8456399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8329731 |
| 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 | 8170420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1352566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 96921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8170420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1352566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 96921 |
| 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, 625 CHILDREN INCREASED THEIR READINESS FOR SCHOOL SUCCESS THROUGH THE PROVISION OF 568,858 HOURS OF HIGH-QUALITY EARLY CARE AND EDUCATION SERVICES. NEARLY 100,000 NUTRITIOUS MEALS AND SNACKS WERE SERVED, 373 CHILDREN RECEIVED ON-SITE DENTAL EXAMS, AND 66 CHILDREN RECEIVED ON-SITE LEAD TESTING. THE PROGRAM ALSO PARTNERED WITH PARENTS ON 443 HOME VISITS. OF THE FAMILIES SERVED, 23 FAMILIES RECEIVED SUPPORTS RELATED TO DOMESTIC VIOLENCE, 51 FAMILIES RECEIVED SUPPORTS RELATED TO CHILD ABUSE AND NEGLECT, 28 FAMILIES RECEIVED TRANSPORTATION ASSISTANCE, AND 100 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. KVCAP HOMESTART STAFF DELIVERED OVER 4,000 HOURS OF TRAINING AND TECHNICAL SUPPORT TO COMMUNITY CHILD CARE PROVIDERS. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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