Civic Intelligence

Kennebec Valley Community Action Program

990 • Fiscal year 2022 • EIN 01-0277678

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 09, 2023

Organization ProfileWWW.KVCAP.ORG

View Organization Page

101 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

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.16x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

38th percentile

2.3%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

15th percentile

$162,866

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

31st percentile

-6.3%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$18,107,318

Down $1,208,747 (-6.3%) from 2021

Net Assets

Up

$9,551,997

Up $1,252,623 (+15%) from 2021

Liabilities

Down

$8,555,321

Down $2,461,370 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Up

$54,835,180

Up $13,816,629 (+34%) from 2021

Expenses

Up

$53,577,387

Up $15,453,122 (+41%) from 2021

Net Income

Down

$1,257,793

Down $1,636,493 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

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

Highlighted filing

2022

Assets$18,107,318
Liabilities$8,555,321
Net Assets$9,551,997
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

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

Highlighted filing

2022

Revenue$54,835,180
Expenses$53,577,387
Net Income$1,257,793
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 9, 2023
Return Version
2021v4.2
Gross Receipts
$54,972,054
Mission and Program Overview

Mission

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 strengthen individuals, families and communities through direct client services and community collaborations that create solutions to poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,277,848$6,233,652▼ $4,044,196
Land, Buildings, and Equipment, Net$3,499,577$4,303,314▲ $803,737
Pledges and Grants Receivable$3,643,308$3,776,284▲ $132,976
Inventories for Sale or Use$936,342$1,724,040▲ $787,698
Prepaid Expenses and Deferred Charges$599,249$1,636,321▲ $1,037,072
Other Notes and Loans Receivable, Net$300,839$380,375▲ $79,536
Investments in Publicly Traded Securities$51,802$46,632▼ $5,170
Cash and Non-Interest-Bearing Accounts$6,100$5,700▼ $400
Investments Other Securities$1,000$1,000→ $0
Total Assets$19,316,065$18,107,318▼ $1,208,747
Liabilities
Deferred Revenue$7,125,788$4,840,586▼ $2,285,202
Accounts Payable and Accrued Expenses$3,514,806$2,686,577▼ $828,229
Mortgage Notes Payable Secured by Investment Property$360,696$1,019,158▲ $658,462
Other Liabilities$15,401$9,000▼ $6,401
Total Liabilities$11,016,691$8,555,321▼ $2,461,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,792,685$8,906,513▲ $1,113,828
Net Assets With Donor Restrictions$506,689$645,484▲ $138,795
Total Net Assets Fund Balance$8,299,374$9,551,997▲ $1,252,623
Total Liabilities and Net Assets / Fund Balance$19,316,065$18,107,318▼ $1,208,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,573,958$2,165,421$3,739,379
Buildings$1,875,786$1,160,316$3,036,102
Equipment$564,406$712,917$1,277,323
Leasehold Improvements$190,322$29,282$219,604
Land$98,842-$98,842
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne WalshCEOFT$137,009$25,857$162,866
Cathleen KershnerCAOFT$116,310$44,403$160,713
Michele PrinceCOO - Cs & EhsFT$115,374$25,148$140,522
Tracye FortinCOO - CFSFT$122,373$15,752$138,125
Patricia WalkerControllerFT$108,496$15,639$124,135
Raymond GirourdCFOFT$105,409$14,082$119,491

Board Members and Trustees

NameTitle
Dennis CarriloPresident
Michael MitchelVice President
Anna CourtDirector
Betty St HilaireDirector
Bobby-jo BechardDirector
Denver BrownDirector
Flavia Oliveira DebritoDirector
Gail GibsonDirector
Jennifer ReedDirector
Joel AlexanderDirector
Matthew ChabotDirector
Michael MosleyDirector
Pamela ThompsonDirector
Richard St PierreDirector
Sheryl GregoryDirector
Heather MerrowSecretary
Richard StaplesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Where M I Tax INCTransportation Services28 MEADOW ROAD SUITE B, Augusta, ME 04330$926,992
Jeremy Purington Dba Purington ContructiReal Estate Development58 MAIN STREET, Richmond, ME 04357$765,042
Elite Transportation INC (dba Elite TaxTransportation Services91 COLLEGE AVENUE, Waterville, ME 04901$703,764
Dirigo Property Services LLCWeatherization/home Repair850 PLAINS ROAD, Litchfield, ME 04350$660,316
Maine Energy Pros INCWeatherizationPO BOX 2564 168 COLLEGE AVENUE, Waterville, ME 04903$482,659
Revenue and Support

Revenue Composition

Contributions and Grants
$38,749,528
Program Service Revenue
$14,850,340
Investment Income
$243,474
Other Revenue
$991,838
All Other Contributions
$420,371
Change in Net Assets
$1,257,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,642,805
Salaries, Compensation, and Employee Benefits$16,263,749
Other Expenses$8,670,833
Total Fundraising Expense$76,568
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,642,805--$28,642,805
Other Salaries and Wages$10,950,424$1,258,406$14,929$12,223,759
Fees for Services Other$2,658,459$52,712$52,129$2,763,300
Other Employee Benefits$2,028,185$179,782$2,321$2,210,288
Office Expenses$1,301,810$154,539$1,693$1,458,042
Payroll Taxes$1,078,397$112,291$1,234$1,191,922
Depreciation Depletion$728,029$27,517-$755,546
Occupancy$701,936--$701,936
All Other Expenses$395,446$60,535$3,327$459,308
Pension Plan Contributions$321,495$25,741$368$347,604
Current Officers, Directors, Trustees, and Key Employees-$290,176-$290,176
Interest$171,199--$171,199
Insurance$96,540$61,877-$158,417
Travel$149,028$7,460$567$157,055
Fees for Services Legal-$119,374-$119,374
Fees for Services Accounting-$74,705-$74,705
Conferences and Meetings$37,246--$37,246
Advertising$33,743--$33,743
Other Expenses$2,350$41,862-$2,350
Total Functional Expenses$51,033,842$2,466,977$76,568$53,577,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,937
Fundraising Gross Income$4,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,388$4,783$2,020$2,763
Total Events$30,388$4,783$4,937$-154
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 - Madi$8,000
Escrow - Security Deposits$1,000
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 conflict do not exist. Agency employees review the policy at department meetings on an annual basis. If a conflict exists, the member announces the conflict at the start of discussion and is not allowed to vote on any matter that is affected by the conflict.”

Form 990, Part VI, Section B, Line 15

“The chief financial officer, chief operating officer - community services, chief operating officer - child & family services, and chief administrative officer's performances are evaluated annually by the ceo. A merit increase of between 2% and 4% is received based on the performance evaluation. The ceo's performance evaluation is conducted by the board of directors with the assistance of the chief administrative officer. Each member of the board completes an assessment of the ceo's performance. Results are compiled and the board during executive session finalizes the evaluation and determines the merit increase within the 2% to 4% scale approved by the board for all employees. Our wage scale was recently reviewed by an outside consultant and compared against other similar positions.”

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 finance office on the waterville campus and on our agency website.”

Filing and Contact Details

Filer

Filer Name
Kennebec Valley Community Action
EIN
01-0277678
Phone
2078591500
Address
101 WATER STREET, WATERVILLE, ME 04901

Signing Officer

Name
Suzanne Walsh
Title
CEO
Phone
2078591500
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mitchell
Formed
1965
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
408
Volunteers
447

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Karl Eck CPA
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Kvcap is exempt from income tax under section 501(c)(3) of the internal revenue code and a similar section of the state income tax law, which provides tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. Kvcap is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Kvcap has determined there are no amounts to records as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 789 raw XML fields

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

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH DIRECT CLIENT SERVICES AND COMMUNITY COLLABORATIONS THAT CREATE SOLUTIONS TO POVERTY.
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IRS990/Desc0COMMUNITY SERVICES IS COMPRISED OF TWO DIVISIONS: (1) SOCIAL SERVICES, AND (2) TRANSPORTATION.THE SOCIAL SERVICES DIVISION IMPLEMENTS THE MAINE FAMILIES HOME VISITING PROGRAM AND THE KENNEBEC/SOMERSET FAMILY ENRICHMENT COUNCILS. MAINE FAMILIES PARTNERS WITH EXPECTING OR NEW PARENTS TO ENSURE SAFE HOME ENVIRONMENTS AND PROMOTE HEALTHY GROWTH AND DEVELOPMENT. IN 2022, 224 FAMILIES PARTICIPATED IN THE PROGRAM THROUGH IN-HOME, OFF-SITE, VIRTUAL AND PHONE VISITS. THE FAMILY ENRICHMENT COUNCILS PROMOTE PROTECTIVE FACTORS IN FAMILIES AND COMMUNITIES TO PREVENT CHILD ABUSE AND NEGLECT IN KENNEBEC AND SOMERSET COUNTIES. THROUGH THEIR WORK, 1,462 CAREGIVERS PARTICIPATED IN PARENTING CLASSES, PLAYGROUPS, AND PARENT SUPPORT GROUPS. ANNUAL DIAPER DRIVES THROUGHOUT KENNEBEC AND SOMERSET COUNTIES COLLECTED MORE THAN 45,000 DIAPERS AND HIGHLIGHTED COLLABORATION EFFORTS WITH LAW ENFORCEMENT AGENCIES, SCHOOLS, CLUBS, BUSINESSES AND COMMUNITY MEMBERS. THE THIRD ANNUAL COMMUNITY BABY SHOWER WAS HELD IN JUNE 2022 WITH MORE THAN 400 EXPECTING AND NEW PARENTS ALONG WITH THEIR SUPPORT PEOPLE ATTENDING. PARTICIPANTS RECEIVED WELCOME BABY BAGS FILLED WITH BASIC ESSENTIALS THAT INCLUDED DIAPERS, WIPES AND CREAM; A SLEEP SACK AND HOMEMADE BLANKET; NEW BALANCE SNEAKERS; NEW BABY CLOTHING; BIBS, BURP CLOTHS, AND PACIFIERS; A BOOK AND A TOY; AND SAFETY ITEMS AND HEALTHY CHILD DEVELOPMENT LITERATURE, AND WERE ABLE TO SHOP FOR FREE AT THE GENTLY USED BABY BOUTIQUE WHICH INCLUDED SUCH ITEMS AS MATERNITY AND BABY CLOTHING, STROLLERS, AND BABY BATHTUBS AMONG OTHER ITEMS. COMMUNITY SUPPORT WAS HIGHLIGHTED WITH OVER 50 VOLUNTEERS AND COMMUNITY PARTNERS ASSISTING.THE TRANSPORTATION DIVISION HAS TWO COMPONENTS: (1) OPERATING PUBLIC TRANSIT SERVICES IN THE AUGUSTA, WATERVILLE, AND SKOWHEGAN AREAS THROUGH THE KENNEBEC EXPLORER AND SOMERSET EXPLORER, AND (2) PROVIDING DOOR-TO-DOOR TRANSPORTATION FOR MEDICAL AND SOCIAL SERVICE APPOINTMENTS BY UTILIZING AGENCY VEHICLES AND A NETWORK OF VOLUNTEERS. THE KENNEBEC AND SOMERSET PUBLIC BUSES CARRIED 37,678 RIDERS TO WORK, SCHOOL, HEALTH CARE AND TO ACCESS LOCAL BUSINESS AND SERVICES. KV VAN AND VOLUNTEER DRIVERS PROVIDED 123,537 RIDES DRIVING ALMOST 3 MILLION MILES. 11% OF ON-DEMAND RIDES WERE FOR PEOPLE WHO USE A WHEELCHAIR. IN ORDER TO INCREASE TRANSPORTATION SERVICE CAPACITY AND TO BETTER ACCOMMODATE THE NEEDS OF OUR CLIENTS, THE AGENCY ADDED 13 NEW ACCESSIBLE VEHICLES TO OUR FLEET.
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.75
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.75
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.75
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt225857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt825148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS CARRILO
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER MERROW
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND GIROURD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MITCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHLEEN KERSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACYE FORTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOEL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm11BOBBY-JO BECHARD
IRS990/Form990PartVIISectionAGrp/PersonNm12DENVER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW CHABOT
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNA COURT
IRS990/Form990PartVIISectionAGrp/PersonNm15GAIL GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm16SHERYL GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18FLAVIA OLIVEIRA DEBRITO
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER REED
IRS990/Form990PartVIISectionAGrp/PersonNm20BETTY ST HILAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD ST PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm22PAMELA THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2137009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3105409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6144106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7122373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8115374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9108496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO - CFS
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO - CS & EHS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025605
IRS990/FundraisingDirectExpensesAmt04937
IRS990/FundraisingGrossIncomeAmt04783
IRS990/GainOrLossGrp/OtherAmt0230263
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt038194831
IRS990/GrantAmt07542588
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028642805
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028642805
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0362200
IRS990/GrossReceiptsAmt054972054
IRS990/GrossRentsGrp/RealAmt012180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt061877
IRS990/InsuranceGrp/ProgramServicesAmt096540
IRS990/InsuranceGrp/TotalAmt0158417
IRS990/InterestGrp/ProgramServicesAmt0171199
IRS990/InterestGrp/TotalAmt0171199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0936342
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01724040
IRS990/InvestmentIncomeGrp/ExclusionAmt013211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013211
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046632
IRS990/IRPDocumentCnt01092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04067936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03499577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04303314
IRS990/LandBldgEquipCostOrOtherBssAmt08371250
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0131937
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0979812
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0979812
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH DIRECT CLIENT SERVICES AND COMMUNITY COLLABORATIONS THAT CREATE SOLUTIONS TO POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0360696
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01019158
IRS990/NetAssetsOrFundBalancesBOYAmt08299374
IRS990/NetAssetsOrFundBalancesEOYAmt09551997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0230263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0230263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-154
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012180
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5170
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07792685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08906513
IRS990/NoncashContributionsAmt016734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0701936
IRS990/OccupancyGrp/TotalAmt0701936
IRS990/OfficeExpensesGrp/FundraisingAmt01693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154539
IRS990/OfficeExpensesGrp/ProgramServicesAmt01301810
IRS990/OfficeExpensesGrp/TotalAmt01458042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02028185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02210288
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041862
IRS990/OtherExpensesGrp/ProgramServicesAmt01081002
IRS990/OtherExpensesGrp/ProgramServicesAmt1625936
IRS990/OtherExpensesGrp/ProgramServicesAmt229812
IRS990/OtherExpensesGrp/ProgramServicesAmt32350
IRS990/OtherExpensesGrp/TotalAmt01081002

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,107,318
Liabilities
$8,555,321
Net assets
$9,551,997
Revenue
$54,835,180
Expenses
$53,577,387
Net income
$1,257,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$4.74$12.9$42.4$40.9$1.49
2023Detailed filing. Detailed filing data is available for this year.$20.6$8.10$12.5$46.7$43.7$2.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$8.56$9.55$54.8$53.6$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$11.0$8.30$41.0$38.1$2.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.31$5.40$29.8$27.5$2.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$5.39$3.05$27.7$27.4$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$5.58$2.74$28.3$27.7$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$16.1$2.17$24.2$24.5$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$15.1$2.45$22.9$23.3$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$15.3$2.79$20.1$20.2$0.11
2014Detailed filing. Detailed filing data is available for this year.$17.7$14.8$2.90$16.0$16.2$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$14.7$3.05$17.0$16.8$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$15.3$2.76$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$15.6$2.67$22.5