Civic Intelligence

Aroostook County Action Program Inc.

990 • Fiscal year 2020 • EIN 01-0315849

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

771 Main StreetPresque Isle, ME 04769

(207) 764-3721

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$112,261

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

10th percentile

-5.7%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$6,308,630

Down $384,582 (-5.7%) from 2019

Net Assets

Up

$4,985,798

Up $103,662 (+2.1%) from 2019

Liabilities

Down

$1,322,832

Down $488,244 (-27%) from 2019

Revenue

Up

$15,783,946

Up $2,239,898 (+17%) from 2019

Expenses

Up

$15,680,285

Up $2,716,632 (+21%) from 2019

Net Income

Down

$103,661

Down $476,734 (-82%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,660,386Liabilities 2010: $1,761,066Net Assets 2010: $3,899,3202010Assets 2011: $5,213,709Liabilities 2011: $1,131,174Net Assets 2011: $4,082,5352011Assets 2012: $5,288,235Liabilities 2012: $1,049,383Net Assets 2012: $4,238,8522012Assets 2013: $4,917,746Liabilities 2013: $824,519Net Assets 2013: $4,093,2272013Assets 2014: $5,222,607Liabilities 2014: $920,086Net Assets 2014: $4,302,5212014Assets 2015: $5,555,007Liabilities 2015: $1,150,829Net Assets 2015: $4,404,1782015Assets 2016: $5,415,247Liabilities 2016: $1,148,523Net Assets 2016: $4,266,7242016Assets 2017: $5,826,960Liabilities 2017: $1,514,053Net Assets 2017: $4,312,9072017Assets 2018: $5,998,493Liabilities 2018: $1,681,766Net Assets 2018: $4,316,7272018Assets 2019: $6,693,212Liabilities 2019: $1,811,076Net Assets 2019: $4,882,1362019Assets 2020: $6,308,630Liabilities 2020: $1,322,832Net Assets 2020: $4,985,7982020Assets 2021: $10,124,886Liabilities 2021: $5,331,058Net Assets 2021: $4,793,8282021Assets 2022: $10,978,296Liabilities 2022: $3,487,695Net Assets 2022: $7,490,6012022Assets 2023: $12,510,759Liabilities 2023: $2,899,599Net Assets 2023: $9,611,1602023Assets 2024: $13,795,385Liabilities 2024: $2,045,383Net Assets 2024: $11,750,0022024

Highlighted filing

2020

Assets$6,308,630
Liabilities$1,322,832
Net Assets$4,985,798

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,710,7742010Revenue 2011: $15,205,288Expenses 2011: $15,007,901Net Income 2011: $197,3872011Expenses 2012: $14,201,7162012Revenue 2013: $8,387,356Expenses 2013: $8,552,616Net Income 2013: -$165,2602013Revenue 2014: $8,786,850Expenses 2014: $8,585,555Net Income 2014: $201,2952014Revenue 2015: $9,399,176Expenses 2015: $9,341,567Net Income 2015: $57,6092015Revenue 2016: $11,030,221Expenses 2016: $11,173,807Net Income 2016: -$143,5862016Revenue 2017: $11,413,208Expenses 2017: $11,363,908Net Income 2017: $49,3002017Revenue 2018: $11,122,963Expenses 2018: $11,122,964Net Income 2018: -$12018Revenue 2019: $13,544,048Expenses 2019: $12,963,653Net Income 2019: $580,3952019Revenue 2020: $15,783,946Expenses 2020: $15,680,285Net Income 2020: $103,6612020Revenue 2021: $27,966,119Expenses 2021: $28,158,089Net Income 2021: -$191,9702021Revenue 2022: $35,058,107Expenses 2022: $32,110,131Net Income 2022: $2,947,9762022Revenue 2023: $22,356,636Expenses 2023: $20,309,939Net Income 2023: $2,046,6972023Revenue 2024: $20,181,680Expenses 2024: $18,237,261Net Income 2024: $1,944,4192024

Highlighted filing

2020

Revenue$15,783,946
Expenses$15,680,285
Net Income$103,661
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 1, 2021
Return Version
2019v5.0
Gross Receipts
$15,801,346
Mission and Program Overview

Mission

Aroostook county action program, inc. (acap) provides the people of aroostook county with services and resources that help individuals and families achieve greater economic independence. As a leader, or in partnership with others, acap provides guidance to the community in responding to emerging human needs in the areas of community, family, energy and housing and workforce development services.

Aroostook county action program, inc. Provides services and resources that help individuals and families achieve greater economic independence. As a leader, or in partnership with others, acap strengthens the community by responding to human needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,536,583$2,611,165▲ $74,582
Pledges and Grants Receivable$1,345,088$1,458,699▲ $113,611
Investments in Publicly Traded Securities$1,065,102$1,109,278▲ $44,176
Investments Other Securities$453,159$465,959▲ $12,800
Cash and Non-Interest-Bearing Accounts$1,231,050$440,375▼ $790,675
Prepaid Expenses and Deferred Charges$41,789$223,154▲ $181,365
Other Notes and Loans Receivable, Net$11,296--
Total Assets$6,693,212$6,308,630▼ $384,582
Other Assets Total$9,145--
Liabilities
Accounts Payable and Accrued Expenses$880,211$1,046,797▲ $166,586
Deferred Revenue$930,865$276,035▼ $654,830
Total Liabilities$1,811,076$1,322,832▼ $488,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,656,016$4,759,678▲ $103,662
Net Assets With Donor Restrictions$226,120$226,120→ $0
Total Net Assets Fund Balance$4,882,136$4,985,798▲ $103,662
Total Liabilities and Net Assets / Fund Balance$6,693,212$6,308,630▼ $384,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,864,390$2,026,872$3,891,262
Other Land Buildings$410,086$405,373$815,459
Equipment$89,034$449,851$538,885
Land$247,655-$247,655
Leasehold Improvements-$170,481$170,481
Other Securities$340,303--
Closely Held Equity Interests$125,656--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason ParentExecutive DiFT$108,465$3,796$112,261
Robyn LockeFinance DireFT$96,846$10,137$106,983
Jamie ChandlerChief OperatFT$60,131$27,218$87,349

Highest Paid Contractors

ContractorServicesLocationCompensation
Hogan Property Maintenance LLCWeatherizationPO BOX 14, New Limerick, ME 04761$236,348
B R Home ImprovementsWeatherization866 CHARETTE HILL ROAD, Fort Kent, ME 04743$183,269
Adams HeatingRent93 MILITARY STREET, Houlton, ME 04730$168,817
-Weatherization196 HIGH STREET, Caribou, ME 04736$163,084
-WeatherizationPO BOX 161, Van Buren, ME 04785$121,387
Revenue and Support

Revenue Composition

Contributions and Grants
$14,433,818
Program Service Revenue
$1,218,682
Investment Income
$94,420
Other Revenue
$37,026
All Other Contributions
$1,281,804
Change in Net Assets
$103,661

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$787,201
Total Noncash Contributions1$787,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,783,946
Total Revenue per Audited Statements
$15,783,946
Total Revenue per Form 990
$15,783,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,292,415
Other Expenses$4,776,159
Grants and Similar Amounts Paid$3,611,711
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,645,389$632,420-$5,277,809
Grants to Domestic Individuals$3,611,711--$3,611,711
Other Employee Benefits$1,237,270--$1,237,270
Fees for Services Other$811,115$138,739-$949,854
Payroll Taxes$545,544$65,852-$611,396
Occupancy$545,097$37,057-$582,154
Travel$428,802$37,971-$466,773
Depreciation Depletion$273,163--$273,163
Pension Plan Contributions$148,013$17,927-$165,940
All Other Expenses$99,666$57,399-$157,065
Other Expenses$359,468$119,815-$119,815
Office Expenses$47,418$3,233-$50,651
Insurance$20,982$2,237-$23,219
Advertising$11,339$8,096-$19,435
Fees for Services Legal-$13,574-$13,574
Conferences and Meetings$219$3,103-$3,322
Total Functional Expenses$14,406,207$1,274,078$0$15,680,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,680,285
Total Expenses per Audited Statements$15,680,285
Total Expenses per Form 990$15,680,285
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
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 board of directors is rov ded with a copy of the form 990 for their review and approval before being filed with the internal revenue service.

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

Annually all board members and employees review, disclose and sign a conflict of interest policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence and nature of their interest, and must disclose all material facts to the board of directors at the next scheduled board meeting. At the meeting, after disclosing all material facts, the interested person shall leave the board meeting while the determination of a conflict is decided upon.

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

Aroostook county action program, inc. Uses a variety of processes in order to determine compensation. The organization uses an external salary survey, establishes labor market salary ranges, conducts performance reviews establishing goals and objectives, measures achievement on goals and objectives, and considers agency financial ability to establish fair compensation. The organization last conducted a wage study in 2020.

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

Aroostook county action program, inc. Uses a variety of processes in order to determine compensation. The organization uses an external salary survey, establishes labor market salary ranges, conducts performance reviews establishing goals and objectives, measures achievement on goals and objectives, and considers agency financial ability to establish fair compensation. The organization last conducted a wage study in 2020.

Form 990, Page 6, Part VI, Line 19

Aroostook county action program, inc. Makes its governing documents, conflict of interest policy,and financial statements available to the public upon request. The organization's annual report can be found on the organization's website.

Filing and Contact Details

Filer

Filer Name
Aroostook County Action
EIN
01-0315849
Phone
2077643721
Address
771 MAIN STREET, PRESQUE ISLE, ME 04769

Signing Officer

Name
Jason Parent
Title
Executive Director
Phone
2077643721
Signed
2021-07-01

Organization Details

Principal Officer
Jason Parent
Formed
1971
Legal Domicile
Me
Voting Board Members
21
Independent Board Members
21
Employees
237
Volunteers
550

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Aroostook county action program, inc. Provides services and resources that help individuals and families achieve greater economic independence. As a leader, or in partnership with others, acap strengthens the community by responding to human needs.

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

Early care and education -early care and education provides head start, child care, early intervention, & child care food programs. Accomplishments: through an agreement with maine department of education, sad1 and acap continued partnership to expand the enrollment of the sad1 preschool program by classrooms operated by acap and serving district students. Two of these sad1 classrooms operate 6 hours a day/5 days a week on the school schedule. In addition to this partnership, acap has been in conversation with other school districts to discuss future partnership and collaborations. The caribou early care facility underwent a renovation this year, resulting in additional classroom space, equipment, and a more modern learning environment for the children enrolled at that center.

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

Workforce development workforce development offers services to assist people who are seeking employment as well as businesses seeking employees. Services offered include workforce innovation and opportunity act (wioa) services as well as other job training opportunities and programs. Accomplishments: through a women in apprenticeship and nontraditional occupations (wanto) grant from the us department of labor, acap supported cohorts in four communities in northern and eastern maine. Participating women were placed with several local employers. We served 177 individuals through workforce programs. Through our statewide partnership in the affordable care act navigator grant, we were able to enroll aroostook county residents in the health insurance marketplace.

Form 990, Part XI, Line 9

ROUNDING 1

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBYN LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm4DEACON AL BURLEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM EGLER
IRS990/Form990PartVIISectionAGrp/PersonNm6TRUDY GORNEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY GRASS
IRS990/Form990PartVIISectionAGrp/PersonNm8BILLI GRIFFETH
IRS990/Form990PartVIISectionAGrp/PersonNm9SENATOR TROY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID KEATON
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSSELYN LANGWORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm15PATTY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY SANFACON
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZANNE SENECHAL-JANDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm19PAULA SPERREY
IRS990/Form990PartVIISectionAGrp/PersonNm20REPRESENTATIVE TREY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICIA SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIK VAUGHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108465
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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
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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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARLAMENTARI
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt032279
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt013152014
IRS990/GrantAmt0523675
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03611711
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03611711
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt049679
IRS990/GrossReceiptsAmt015801346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02237
IRS990/InsuranceGrp/ProgramServicesAmt020982
IRS990/InsuranceGrp/TotalAmt023219
IRS990/InvestmentIncomeGrp/ExclusionAmt062141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062141
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0453159
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0465959
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01065102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01109278
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03052577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02536583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02611165
IRS990/LandBldgEquipCostOrOtherBssAmt05663742
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017400
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AROOSTOOK COUNTY ACTION PROGRAM, INC. PROVIDES SERVICES AND RESOURCES THAT HELP INDIVIDUALS AND FAMILIES ACHIEVE GREATER ECONOMIC INDEPENDENCE. AS A LEADER, OR IN PARTNERSHIP WITH OTHERS, ACAP STRENGTHENS THE COMMUNITY BY RESPONDING TO HUMAN NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04882136
IRS990/NetAssetsOrFundBalancesEOYAmt04985798
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032279
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04656016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04759678
IRS990/NoncashContributionsAmt0787201
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037057
IRS990/OccupancyGrp/ProgramServicesAmt0545097
IRS990/OccupancyGrp/TotalAmt0582154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03233
IRS990/OfficeExpensesGrp/ProgramServicesAmt047418
IRS990/OfficeExpensesGrp/TotalAmt050651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09145
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01237270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01237270
IRS990/OtherExpensesGrp/Desc0IN-KIND SERVICES
IRS990/OtherExpensesGrp/Desc1FISCAL SERVICE COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3DIRECT BENEFITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2119815
IRS990/OtherExpensesGrp/ProgramServicesAmt0848548
IRS990/OtherExpensesGrp/ProgramServicesAmt1772463
IRS990/OtherExpensesGrp/ProgramServicesAmt2359468
IRS990/OtherExpensesGrp/TotalAmt0848548
IRS990/OtherExpensesGrp/TotalAmt1811781
IRS990/OtherExpensesGrp/TotalAmt2456805
IRS990/OtherExpensesGrp/TotalAmt3119815
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037026
IRS990/OtherRevenueTotalAmt037026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0632420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04645389
IRS990/OtherSalariesAndWagesGrp/TotalAmt05277809
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011296
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0545544
IRS990/PayrollTaxesGrp/TotalAmt0611396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148013
IRS990/PensionPlanContributionsGrp/TotalAmt0165940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01345088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01458699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223154

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.$13.8$2.05$11.8$20.2$18.2$1.94
2023Detailed filing. Detailed filing data is available for this year.$12.5$2.90$9.61$22.4$20.3$2.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.49$7.49$35.1$32.1$2.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.33$4.79$28.0$28.2$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.31$1.32$4.99$15.8$15.7$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$1.81$4.88$13.5$13.0$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$1.68$4.32$11.1$11.1$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$1.51$4.31$11.4$11.4$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.15$4.27$11.0$11.2$0.14
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.56$1.15$4.40$9.40$9.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.92$4.30$8.79$8.59$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.82$4.09$8.39$8.55$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.05$4.24$14.2
2011Summary only. Only limited summary data is available for this year.$5.21$1.13$4.08$15.2$15.0$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.76$3.90$15.7