Civic Intelligence

Kennebec Valley Community Action Program

990 • Fiscal year 2023 • EIN 01-0277678

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 07, 2024

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

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.17x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$162,998

Higher top officer pay than 25% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$20,584,554

Up $2,477,236 (+14%) from 2022

Net Assets

Up

$12,488,418

Up $2,936,421 (+31%) from 2022

Liabilities

Down

$8,096,136

Down $459,185 (-5.4%) from 2022

Revenue

Down

$46,655,834

Down $8,179,346 (-15%) from 2022

Expenses

Down

$43,725,041

Down $9,852,346 (-18%) from 2022

Net Income

Up

$2,930,793

Up $1,673,000 (+133%) from 2022

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2023

Assets$20,584,554
Liabilities$8,096,136
Net Assets$12,488,418

Operations Trend

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

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

Highlighted filing

2023

Revenue$46,655,834
Expenses$43,725,041
Net Income$2,930,793
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 7, 2024
Return Version
2022v5.0
Gross Receipts
$46,663,671
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 services and community collaborations that create solutions to poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,233,652$8,647,222▲ $2,413,570
Land, Buildings, and Equipment, Net$4,303,314$4,893,397▲ $590,083
Accounts Receivable$3,776,284$3,474,409▼ $301,875
Inventories for Sale or Use$1,724,040$1,907,161▲ $183,121
Pledges and Grants Receivable$0$571,867▲ $571,867
Prepaid Expenses and Deferred Charges$1,636,321$395,683▼ $1,240,638
Other Notes and Loans Receivable, Net$380,375$378,539▼ $1,836
Investments in Publicly Traded Securities$46,632$52,260▲ $5,628
Cash and Non-Interest-Bearing Accounts$5,700$5,700→ $0
Investments Other Securities$1,000$1,000→ $0
Total Assets$18,107,318$20,584,554▲ $2,477,236
Other Assets Total$0$257,316▲ $257,316
Liabilities
Deferred Revenue$4,840,586$4,868,544▲ $27,958
Accounts Payable and Accrued Expenses$2,686,577$1,617,916▼ $1,068,661
Mortgage Notes Payable Secured by Investment Property$1,019,158$1,600,676▲ $581,518
Other Liabilities$9,000$9,000→ $0
Total Liabilities$8,555,321$8,096,136▼ $459,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,906,513$10,741,562▲ $1,835,049
Net Assets With Donor Restrictions$645,484$1,746,856▲ $1,101,372
Total Net Assets Fund Balance$9,551,997$12,488,418▲ $2,936,421
Total Liabilities and Net Assets / Fund Balance$18,107,318$20,584,554▲ $2,477,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,951,041$1,942,863$3,893,904
Buildings$2,117,007$1,299,157$3,416,164
Equipment$554,608$853,095$1,407,703
Leasehold Improvements$171,899$54,532$226,431
Land$98,842-$98,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne WalshCEOFT$144,738$18,260$162,998
Tracye FortinCOO - CFSFT$131,724$12,175$143,899
Michele PrinceCOO - Cs & EhsFT$123,010$14,416$137,426
Raymond GirourdCFO (THRU NOV '22)FT$111,584$11,657$123,241
Patricia WalkerControllerFT$102,772$10,390$113,162

Board Members and Trustees

NameTitle
Michael MitchellPresident
Pamela ThompsonVice President
Anna CourtDirector
Betty St HilaireDirector
Bobby-jo BechardDirector
Dennis CarrilloDirector
Denver BrownDirector
Ericka DeeringDirector
Flavia Oliveira DebritoDirector
Gail GibsonDirector
James AlbericoDirector
Jennifer ReedDirector
Joel AlexanderDirector
Mary-gene RumeryDirector
Richard St PierreDirector
Thomas McadamDirector
Michael MosleyDIRECTOR (THRU JAN '23)
Matthew ChabotDIRECTOR (THRU NOV '22)
Sheryl GregoryDIRECTOR (THRU NOV '22)
Heather MerrowSecretary
Richard StaplesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Where M I Tax INCTransportation Services28 MEADOW ROAD SUITE B, Augusta, ME 04330$1,004,487
Elite Transportation INC (dba Elite TaxTransportation Services91 COLLEGE AVENUE, Waterville, ME 04901$777,134
Jeremy Purington Dba Purington ContructiReal Estate Development58 MAIN STREET, Richmond, ME 04357$655,742
Dirigo Property Services LLCWeatherization/home Repair850 PLAINS ROAD, Litchfield, ME 04350$629,615
Central Maine Heat PumpsWeatherization227 NECK ROAD, Benton, ME 04901$532,075
Revenue and Support

Revenue Composition

Contributions and Grants
$27,319,396
Program Service Revenue
$18,628,603
Investment Income
$44,489
Other Revenue
$663,346
All Other Contributions
$1,252,018
Change in Net Assets
$2,930,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,055,312
Grants and Similar Amounts Paid$17,053,055
Other Expenses$9,616,674
Total Fundraising Expense$77,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,053,055--$17,053,055
Other Salaries and Wages$11,416,340$1,333,053$21,737$12,771,130
Other Employee Benefits$2,190,248$174,173$4,152$2,368,573
Occupancy$2,344,667--$2,344,667
Fees for Services Other$1,653,297$205,265$37,518$1,896,080
Office Expenses$1,223,734$143,229$4,256$1,371,219
Payroll Taxes$1,118,669$118,815$2,121$1,239,605
Depreciation Depletion$1,032,029$22,066-$1,054,095
All Other Expenses$312,356$84,109$6,663$403,128
Pension Plan Contributions$331,691$27,771$629$360,091
Current Officers, Directors, Trustees, and Key Employees-$315,913-$315,913
Insurance$180,359$79,244-$259,603
Travel$194,205$20,562$225$214,992
Fees for Services Accounting-$72,183-$72,183
Interest$63,111--$63,111
Fees for Services Legal-$60,798-$60,798
Conferences and Meetings$41,277--$41,277
Advertising$38,050--$38,050
Other Expenses$23,403$49,779-$23,403
Total Functional Expenses$40,940,780$2,706,960$77,301$43,725,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,053
Fundraising Direct Expenses$7,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,343$8,053$3,799$4,254
Total Events$30,343$8,053$7,837$216
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
2024-08-07
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
409
Volunteers
694

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.

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.

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

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH DIRECT 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. 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, 177 PARENTS/GUARDIANS PARTICIPATED IN THE MAINE FAMILIES HOME VISITING PROGRAM, 1002 IN PARENTING CLASSES, 216 IN PLAYGROUPS, AND 27 IN PARENT SUPPORT GROUPS. ANNUAL DIAPER DRIVES THROUGHOUT KENNEBEC AND SOMERSET COUNTIES COLLECTED MORE THAN 98,000 DIAPERS AND HIGHLIGHTED COLLABORATION EFFORTS WITH LAW ENFORCEMENT AGENCIES, SCHOOLS, CLUBS, BUSINESSES AND COMMUNITY MEMBERS. THE FOURTH ANNUAL COMMUNITY BABY SHOWER WAS HELD IN JUNE 2023 WHERE 135 FAMILIES PARTICIPATED. 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 PARTNERS SHARED INFORMATION AND GIVEAWAYS WITH ATTENDEES. TOPICS INCLUDED SAFE SLEEP PRACTICES, BREASTFEEDING, HEALTH SERVICE, THE WIC PROGRAM, CAR SEAT SAFETY, AND SELF-CARE FOR PARENTS.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 PROVIDED 36,934 RIDES, BRINGING PEOPLE TO WORK, SCHOOL, HEALTH CARE AND TO ACCESS LOCAL BUSINESS AND SERVICES IN KENNEBEC AND SOMERSET COUNTIES. KV VAN AND VOLUNTEER DRIVERS PROVIDED 234,675 RIDES, BRINGING PEOPLE TO HEALTH RELATED APPOINTMENTS. ALL IN ALL, THE TRANSPORTATION PROGRAMS DROVE PASSENGERS MORE THAN 5 MILLION MILES.
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0205265
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01653297
IRS990/FeesForServicesOtherGrp/TotalAmt01896080
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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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/OtherCompensationAmt2117360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510390
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER MERROW
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES ALBERICO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY-JO BECHARD
IRS990/Form990PartVIISectionAGrp/PersonNm7DENVER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW CHABOT
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA COURT
IRS990/Form990PartVIISectionAGrp/PersonNm11ERICKA DEERING
IRS990/Form990PartVIISectionAGrp/PersonNm12GAIL GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERYL GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS MCADAM
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16FLAVIA OLIVEIRA DEBRITO
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER REED
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY-GENE RUMERY
IRS990/Form990PartVIISectionAGrp/PersonNm19BETTY ST HILAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD ST PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm21SUZANNE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm22RAYMOND GIROURD
IRS990/Form990PartVIISectionAGrp/PersonNm23TRACYE FORTIN
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHELE PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICIA WALKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21145638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22111584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23131724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24123010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25102772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU NOV '22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU NOV '22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU JAN '23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO (THRU NOV '22)
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO - CFS
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO - CS & EHS
IRS990/Form990PartVIISectionAGrp/TitleTxt25CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022290
IRS990/FundraisingDirectExpensesAmt07837
IRS990/FundraisingGrossIncomeAmt08053
IRS990/GainOrLossGrp/OtherAmt015957
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt025972318
IRS990/GrantAmt08620750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017053055
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017053055
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015957
IRS990/GrossReceiptsAmt046663671
IRS990/GrossRentsGrp/RealAmt017644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt079244
IRS990/InsuranceGrp/ProgramServicesAmt0180359
IRS990/InsuranceGrp/TotalAmt0259603
IRS990/InterestGrp/ProgramServicesAmt063111
IRS990/InterestGrp/TotalAmt063111
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01724040
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01907161
IRS990/InvestmentIncomeGrp/ExclusionAmt028532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052260
IRS990/IRPDocumentCnt0969
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04149647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04303314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04893397
IRS990/LandBldgEquipCostOrOtherBssAmt09043044
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0645486
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0645486
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH DIRECT SERVICES AND COMMUNITY COLLABORATIONS THAT CREATE SOLUTIONS TO POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01019158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01600676
IRS990/NetAssetsOrFundBalancesBOYAmt09551997
IRS990/NetAssetsOrFundBalancesEOYAmt012488418
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015957
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0216
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017644
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05628
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08906513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010741562
IRS990/NoncashContributionsAmt014218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02344667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$4.74$12.9$42.4$40.9$1.49
2023Detailed filing. Detailed filing data is available for this year.$20.6$8.10$12.5$46.7$43.7$2.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$8.56$9.55$54.8$53.6$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$11.0$8.30$41.0$38.1$2.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.31$5.40$29.8$27.5$2.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$5.39$3.05$27.7$27.4$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$5.58$2.74$28.3$27.7$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$16.1$2.17$24.2$24.5$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$15.1$2.45$22.9$23.3$0.34
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits