Civic Intelligence

Midcoast Maine Community Action

990 • Fiscal year 2020 • EIN 01-0315732

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

34 Wing Farm ParkwayBath, ME 04530

(207) 442-7963

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.80x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.96x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$92,108

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.9%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,670,264

Up $2,186,739 (+49%) from 2019

Net Assets

Up

$1,339,663

Up $7,901 (+0.6%) from 2019

Liabilities

Up

$5,330,601

Up $2,178,838 (+69%) from 2019

Revenue

Down

$5,550,849

Down $222,454 (-3.9%) from 2019

Expenses

Down

$5,542,232

Down $366,481 (-6.2%) from 2019

Net Income

Up

$8,617

Up $144,027 (+106%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,133,354Liabilities 2011: $4,272,714Net Assets 2011: $860,6402011Assets 2012: $4,886,615Liabilities 2012: $3,922,019Net Assets 2012: $964,5962012Assets 2013: $4,624,523Liabilities 2013: $3,495,350Net Assets 2013: $1,129,1732013Assets 2014: $4,615,970Liabilities 2014: $3,437,807Net Assets 2014: $1,178,1632014Assets 2015: $4,503,620Liabilities 2015: $3,200,523Net Assets 2015: $1,303,0972015Assets 2016: $4,455,714Liabilities 2016: $3,136,596Net Assets 2016: $1,319,1182016Assets 2017: $4,493,880Liabilities 2017: $3,020,903Net Assets 2017: $1,472,9772017Assets 2018: $4,353,355Liabilities 2018: $2,892,512Net Assets 2018: $1,460,8432018Assets 2019: $4,483,525Liabilities 2019: $3,151,763Net Assets 2019: $1,331,7622019Assets 2020: $6,670,264Liabilities 2020: $5,330,601Net Assets 2020: $1,339,6632020Assets 2021: $8,784,018Liabilities 2021: $7,358,190Net Assets 2021: $1,425,8282021Assets 2022: $6,787,633Liabilities 2022: $5,501,952Net Assets 2022: $1,285,6812022Assets 2023: $8,361,394Liabilities 2023: $6,756,160Net Assets 2023: $1,605,2342023Assets 2024: $6,056,063Liabilities 2024: $3,434,973Net Assets 2024: $2,621,0902024

Highlighted filing

2020

Assets$6,670,264
Liabilities$5,330,601
Net Assets$1,339,663

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,941,739Expenses 2011: $6,066,323Net Income 2011: -$124,5842011Expenses 2012: $5,680,6542012Revenue 2013: $5,286,586Expenses 2013: $5,101,007Net Income 2013: $185,5792013Revenue 2014: $5,275,617Expenses 2014: $5,187,089Net Income 2014: $88,5282014Revenue 2015: $5,642,317Expenses 2015: $5,450,950Net Income 2015: $191,3672015Revenue 2016: $5,492,434Expenses 2016: $5,514,778Net Income 2016: -$22,3442016Revenue 2017: $5,622,265Expenses 2017: $5,522,160Net Income 2017: $100,1052017Revenue 2018: $5,506,175Expenses 2018: $5,526,211Net Income 2018: -$20,0362018Revenue 2019: $5,773,303Expenses 2019: $5,908,713Net Income 2019: -$135,4102019Revenue 2020: $5,550,849Expenses 2020: $5,542,232Net Income 2020: $8,6172020Revenue 2021: $7,409,207Expenses 2021: $7,479,503Net Income 2021: -$70,2962021Revenue 2022: $11,574,149Expenses 2022: $11,506,574Net Income 2022: $67,5752022Revenue 2023: $7,693,474Expenses 2023: $7,423,820Net Income 2023: $269,6542023Revenue 2024: $9,130,705Expenses 2024: $8,213,612Net Income 2024: $917,0932024

Highlighted filing

2020

Revenue$5,550,849
Expenses$5,542,232
Net Income$8,617
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.0
Gross Receipts
$5,878,642
Mission and Program Overview

Mission

Midcoast Maine Community Action is a community action organization advocating on behalf of low-income and other at-risk individuals, assisting them to identify and address their needs, enabling them to achieve self sufficiency and independence. MMCA actively promotes economic and community development of the business and communities in the mid-coast area where individuals and families reside. During the fiscal year ended September 30, 2014, MMCA served 3,460 individuals and 910 families.

To empower individuals and famalies to gain knowledge and skills to achieve self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,689,682$4,875,677▲ $2,185,995
Savings and Temporary Cash Investments$91,522$252,676▲ $161,154
Pledges and Grants Receivable$245,491--
Accounts Receivable-$200,660-
Cash and Non-Interest-Bearing Accounts$123,187$122,582▼ $605
Investments Other Securities$83,870--
Prepaid Expenses and Deferred Charges$79,666$77,288▼ $2,378
Other Notes and Loans Receivable, Net$24,864--
Total Assets$4,483,525$6,670,264▲ $2,186,739
Other Assets Total$1,145,243$1,141,381▼ $3,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,528,249$4,779,732▲ $2,251,483
Other Liabilities$401,160$390,962▼ $10,198
Accounts Payable and Accrued Expenses$172,903$84,351▼ $88,552
Deferred Revenue$49,451$75,556▲ $26,105
Total Liabilities$3,151,763$5,330,601▲ $2,178,838
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,237,465$1,345,440▲ $107,975
Net Assets Without Donor Restrictions$94,297$-5,777▼ $100,074
Total Net Assets Fund Balance$1,331,762$1,339,663▲ $7,901
Total Liabilities and Net Assets / Fund Balance$4,483,525$6,670,264▲ $2,186,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,381,583$2,022,831$6,404,414
Land$436,851-$436,851
Leasehold Improvements$30,500$304,537$335,037
Other Land Buildings$11,659$34,975$46,634
Equipment$15,084$19,656$34,740
Other Assets Org$362,576--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$756,464-▲ $22,341-$778,805
2018$790,157-▼ $33,693-$756,464
2017$782,255-▲ $7,902-$790,157
2016$728,501-▲ $53,754-$782,255
2015$690,136-▲ $38,365-$728,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica TysenFormer EdFT$74,162$17,946$92,108
Lindsay MitchellFinance DireFT$60,691$1,458$62,149
Claire BerkowitzExecutive DiFT$19,972-$19,972

Board Members and Trustees

NameTitle
Katie JochemsChair
Patti LawtonPast Chair
Monte HaynesVice Chair
Anne ChildsDirector
Bill StutzkeDirector
Diane Smith HowardDirector
Marti BoothDirector
Michael PrebleDirector
Paul FosterDirector
Amy WinstonMember at La
Michelle PhinneySecretary
Richard McleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,326,759
Program Service Revenue
$1,222,350
Investment Income
$538
Other Revenue
$1,202
All Other Contributions
$330,146
Change in Net Assets
$8,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,550,849
Revenue Not Reported on Form 990
$413,672
Total Revenue per Audited Statements
$5,964,521
Total Revenue per Form 990
$5,550,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,222,841
Grants and Similar Amounts Paid$1,168,766
Other Expenses$1,150,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,320,826$206,756-$2,527,582
Grants to Domestic Individuals$1,168,766--$1,168,766
Other Employee Benefits$322,915$28,079-$350,994
Occupancy$285,398$15,679-$301,077
Fees for Services Other$189,344$64,780-$254,124
Payroll Taxes$174,285$15,155-$189,440
Current Officers, Directors, Trustees, and Key Employees-$154,825-$154,825
Depreciation Depletion$124,759$18,885-$143,644
Interest$111,987$13,554-$125,541
Office Expenses$79,053$7,819-$86,872
Information Technology$72,641--$72,641
Insurance$32,497$18,740-$51,237
Travel$27,405$518-$27,923
Other Expenses$16,476$10,859-$10,859
All Other Expenses$2,586--$2,586
Conferences and Meetings$667--$667
Advertising$540--$540
Total Functional Expenses$4,986,583$555,649$0$5,542,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,956,620
Expenses per Audited Statements$5,542,232
Total Expenses per Form 990$5,542,232
Expenses Not Reported on Form 990$414,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funds With Donor Restrictions$362,576
LEDGEWOOD:TENANT SEC DEP & INTEREST$16,000
Escrows Payable-security Deposits$10,976
Mortgage Escrow$1,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board of directors at a regularly scheduled meeting prior to filing.

Form 990, Page 6, Part VI, Line 12C

Each director, officer, and employee of mmca receives a copy of the code of conduct. Each person is required annually to complete the disclosure statement and also certify that he or she has read the code and agrees to comply with all standards and requirements set forth herein.

Form 990, Page 6, Part VI, Line 15A

Midcoast maine community action uses information from the maine association of non-profits survey to establish compensation for the executive director and other top management officials.

Form 990, Page 6, Part VI, Line 15B

Midcoast maine community action uses information from the maine association of non-profits survey to establish compensation for the executive director and other top management officials.

Form 990, Page 6, Part VI, Line 19

Midcoast maine community action readily provides copies of the 990 reports, governing documents, conflict of interest policy, and financial statement reports to the public upon request.

Filing and Contact Details

Filer

Filer Name
Midcoast Maine Community Action
EIN
01-0315732
Phone
2074427963
Address
34 WING FARM PARKWAY, BATH, ME 04530

Signing Officer

Name
Claire Berkowitz
Title
Executive Director
Phone
2074427963
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Berkowitz
Voting Board Members
15
Independent Board Members
15
Employees
115
Volunteers
265

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Gary W Smith CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Community services - the community services department provides the following complement of programs and services: family development case management is a comprehensive case management program for families in mid-coast maine. The family development program also includes the family development account and finance and asset building initiatives. The on call program provides referrals to a wide range of community resources. The housing counseling program provides emergency funding, counseling, advocacy, and referrals. Emergency funds for housing, fuel assistance, and electric disconnects are provided by united way of mid coast maine, corporal works of mercy, fuel for friends, federal emergency management agency, the philbrook fund, and grace episcopal church. Keeping seniors home (ksh) provides services that enable seniors to remain in their homes. Community services staff completes a comprehensive survey with seniors that identifies other needs and issues. Participants might be referred for other services and supports, including case management services through mmca. Women, infants & children nutrition program (wic) provides supplemental food vouchers, nutrition education, and breastfeeding support to pregnant and post-partum women, infants, and children up to the age of five. The navigator program provides assistance to individuals to enroll in the health insurance marketplace. Families can is the state of maine designated child abuse and neglect prevention council for the greater brunswick area and sagadahoc county. Families can provides mandated reporter training to the staff of local social service organizations, school districts and other programs that serve children. Additionally, families can offers a variety of parenting classes and workshops for the general public and for those individuals referred to the program by other agencies. Ledgewood courts is a 24-unit apartment complex in damariscotta, maine providing housing for families, elderly, disabled and handicapped residents. As required by maine housing, for a period of ninety years, the ledgewood project will endeavor to keep at least 5 of the units in the development occupied by individuals or families whose income is 50% or less of the area median income and at least 19 of the units in the development occupied by individuals or families whose income is 60% or less of the area median income.

Form 990, Page 2, Part III, Line 4D

DIRECT RENTAL ALLOCATION

Form 990, Part XI, Line 9

Direct rental income wing farm 85,081 rental loss wing farm 44,741 ledgewood rental income 180,911 ledgewood rental loss 17,060 uncollectible notes -23,056 direct rental exp wing farm -129,822 ledgewood rental exp -197,971 total -23,056

Financial Statement Notes

Schedule D, Page 3, Part X

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)(l)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Management believes it has no uncertain tax positions with the internal revenue service that require disclosure in the financial statements. The organization's federal return of organization exempt from income tax (form 990) for 2019, 2018, and 2017 are subject to examination by the irs, generally for three years after they were filed.

Schedule D, Page 4, Part XI, Line 2D

Direct rental income wing farm 85,081 rental loss wing farm 44,741 ledgewood rental income 180,911 ledgewood rental loss 17,060

Schedule D, Page 4, Part XII, Line 2D

Uncollectible notes 23,056 direct rental exp wing farm 129,822 ledgewood rental exp 197,971

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IRS990/Desc0COMMUNITY SERVICES - THE COMMUNITY SERVICES DEPARTMENT PROVIDES THE FOLLOWING COMPLEMENT OF PROGRAMS AND SERVICES: FAMILY DEVELOPMENT CASE MANAGEMENT IS A COMPREHENSIVE CASE MANAGEMENT PROGRAM FOR FAMILIES IN MID-COAST MAINE. THE FAMILY DEVELOPMENT PROGRAM ALSO INCLUDES THE FAMILY DEVELOPMENT ACCOUNT AND FINANCE AND ASSET BUILDING INITIATIVES. THE ON CALL PROGRAM PROVIDES REFERRALS TO A WIDE RANGE OF COMMUNITY RESOURCES. THE HOUSING COUNSELING PROGRAM PROVIDES EMERGENCY FUNDING, COUNSELING, ADVOCACY, AND REFERRALS. EMERGENCY FUNDS FOR HOUSING, FUEL ASSISTANCE, AND ELECTRIC DISCONNECTS ARE PROVIDED BY UNITED WAY OF MID COAST MAINE, CORPORAL WORKS OF MERCY, FUEL FOR FRIENDS, FEDERAL EMERGENCY MANAGEMENT AGENCY, THE PHILBROOK FUND, AND GRACE EPISCOPAL CHURCH. KEEPING SENIORS HOME (KSH) PROVIDES SERVICES THAT ENABLE SENIORS TO REMAIN IN THEIR HOMES. COMMUNITY SERVICES STAFF COMPLETES A COMPREHENSIVE SURVEY WITH SENIORS THAT IDENTIFIES OTHER NEEDS AND ISSUES. PARTICIPANTS MIGHT BE REFERRED FOR OTHER SERVICES AND SUPPORTS, INCLUDING CASE MANAGEMENT SERVICES THROUGH MMCA. WOMEN, INFANTS & CHILDREN NUTRITION PROGRAM (WIC) PROVIDES SUPPLEMENTAL FOOD VOUCHERS, NUTRITION EDUCATION, AND BREASTFEEDING SUPPORT TO PREGNANT AND POST-PARTUM WOMEN, INFANTS, AND CHILDREN UP TO THE AGE OF FIVE. THE NAVIGATOR PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS TO ENROLL IN THE HEALTH INSURANCE MARKETPLACE. FAMILIES CAN IS THE STATE OF MAINE DESIGNATED CHILD ABUSE AND NEGLECT PREVENTION COUNCIL FOR THE GREATER BRUNSWICK AREA AND SAGADAHOC COUNTY. FAMILIES CAN PROVIDES MANDATED REPORTER TRAINING TO THE STAFF OF LOCAL SOCIAL SERVICE ORGANIZATIONS, SCHOOL DISTRICTS AND OTHER PROGRAMS THAT SERVE CHILDREN. ADDITIONALLY, FAMILIES CAN OFFERS A VARIETY OF PARENTING CLASSES AND WORKSHOPS FOR THE GENERAL PUBLIC AND FOR THOSE INDIVIDUALS REFERRED TO THE PROGRAM BY OTHER AGENCIES. LEDGEWOOD COURTS IS A 24-UNIT APARTMENT COMPLEX IN DAMARISCOTTA, MAINE PROVIDING HOUSING FOR FAMILIES, ELDERLY, DISABLED AND HANDICAPPED RESIDENTS. AS REQUIRED BY MAINE HOUSING, FOR A PERIOD OF NINETY YEARS, THE LEDGEWOOD PROJECT WILL ENDEAVOR TO KEEP AT LEAST 5 OF THE UNITS IN THE DEVELOPMENT OCCUPIED BY INDIVIDUALS OR FAMILIES WHOSE INCOME IS 50% OR LESS OF THE AREA MEDIAN INCOME AND AT LEAST 19 OF THE UNITS IN THE DEVELOPMENT OCCUPIED BY INDIVIDUALS OR FAMILIES WHOSE INCOME IS 60% OR LESS OF THE AREA MEDIAN INCOME.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARTI BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE CHILDS
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IRS990/Form990PartVIISectionAGrp/PersonNm6MONTE HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE SMITH HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE JOCHEMS
IRS990/Form990PartVIISectionAGrp/PersonNm9PATTI LAWTON
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE PHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL PREBLE
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL STUTZKE
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY WINSTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350994
IRS990/OtherExpensesGrp/Desc0FEES, TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010859
IRS990/OtherExpensesGrp/ProgramServicesAmt029529
IRS990/OtherExpensesGrp/ProgramServicesAmt126909
IRS990/OtherExpensesGrp/ProgramServicesAmt216476
IRS990/OtherExpensesGrp/TotalAmt029529
IRS990/OtherExpensesGrp/TotalAmt126909
IRS990/OtherExpensesGrp/TotalAmt216476
IRS990/OtherExpensesGrp/TotalAmt310859
IRS990/OtherLiabilitiesGrp/BOYAmt0401160
IRS990/OtherLiabilitiesGrp/EOYAmt0390962
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL DISTRICT PARTICIPATION
IRS990/OtherRevenueMiscGrp/Desc1EMERGENCY SERVICES REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051801
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111202
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174285
IRS990/PayrollTaxesGrp/TotalAmt0189440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245491
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077288
IRS990/PrincipalOfficerNm0CLAIRE BERKOWITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DHHS - FOOD REVENUE VOUCHERS
IRS990/ProgramServiceRevenueGrp/Desc1DHHS - CENTER REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250679
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250679
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND FAMILY SERVICES - THE CHILD AND FAMILY SERVICES DEPARTMENT IS MADE UP OF TWO PROGRAMS; HEAD START AND EARLY HEAD START. THE HEAD START PROGRAM IS PRIMARILY A FEDERALLY FUNDED PRE-SCHOOL PROGRAM FOR INCOME ELIGIBLE 3-5-YEAR-OLDS. IN ADDITION TO THE PRESCHOOL ACTIVITIES THE PROGRAM PROVIDES HEALTH, DENTAL NUTRITION AND OTHER SERVICES TO THE CHILDREN AND REFERRAL SERVICES FOR OTHER FAMILY MEMBERS. THE EARLY HEAD START PROGRAM SERVES PREGNANT WOMEN AND CHILDREN FROM AGES O TO 3 IN HOME-BASED SETTINGS AND CHILDREN 6 WEEKS TO 3 YEARS OLD IN CENTER-BASED SETTINGS. BOTH, HEAD START AND EARLY HEAD START, PROVIDE COMPREHENSIVE CASE MANAGEMENT TO ALL FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03149797
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0145031
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0971671
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES - OTHER SERVICES INCLUDE SMALLER PROGRAMS FUNDED BY MUNICIPAL AND OTHER UNRESTRICTED FUNDING, AS WELL AS OTHER AGENCY CENTRAL SERVICE COSTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252101
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIRECT RENTAL ALLOCATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04509059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01386327
IRS990/PYInvestmentIncomeAmt0372
IRS990/PYOtherExpensesAmt01437210
IRS990/PYOtherRevenueAmt0-24366
IRS990/PYProgramServiceRevenueAmt01288238
IRS990/PYRevenuesLessExpensesAmt0-135410
IRS990/PYSalariesCompEmpBnftPaidAmt03085176
IRS990/PYTotalExpensesAmt05908713
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04509059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04178072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05401626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05075023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023490539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0319
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0778805
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0782255
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0728501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038365
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063539

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$3.43$2.62$9.13$8.21$0.92
2023Detailed filing. Detailed filing data is available for this year.$8.36$6.76$1.61$7.69$7.42$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$5.50$1.29$11.6$11.5$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$7.36$1.43$7.41$7.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.67$5.33$1.34$5.55$5.54$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$3.15$1.33$5.77$5.91$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.89$1.46$5.51$5.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$3.02$1.47$5.62$5.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.46$3.14$1.32$5.49$5.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.50$3.20$1.30$5.64$5.45$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.62$3.44$1.18$5.28$5.19$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$3.50$1.13$5.29$5.10$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$3.92$0.96$5.68
2011Summary only. Only limited summary data is available for this year.$5.13$4.27$0.86$5.94$6.07$0.12