Civic Intelligence

Community Concepts Incorporated

990 • Fiscal year 2018 • EIN 01-0424969

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 11, 2019

Organization Profilewww.community-concepts.org

View Organization Page

240 Bates StreetLewiston, ME 04240

(207) 795-4065

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.30x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$187,287

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$12,150,296

Down $354,803 (-2.8%) from 2017

Net Assets

Down

$6,078,487

Down $98,280 (-1.6%) from 2017

Liabilities

Down

$6,071,809

Down $256,523 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$20,293,553

Up $2,537,697 (+14%) from 2017

Expenses

Up

$20,391,834

Up $1,501,342 (+7.9%) from 2017

Net Income

Up

-$98,281

Up $1,036,355 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2010: $14,089,767Liabilities 2010: $7,977,866Net Assets 2010: $6,111,9012010Assets 2011: $13,728,039Liabilities 2011: $7,851,548Net Assets 2011: $5,876,4912011Assets 2012: $12,490,371Liabilities 2012: $5,853,930Net Assets 2012: $6,636,4412012Assets 2013: $13,538,573Liabilities 2013: $6,967,055Net Assets 2013: $6,571,5182013Assets 2014: $12,972,076Liabilities 2014: $6,022,456Net Assets 2014: $6,949,6202014Assets 2015: $12,944,356Liabilities 2015: $6,033,545Net Assets 2015: $6,910,8112015Assets 2016: $13,043,276Liabilities 2016: $5,737,981Net Assets 2016: $7,305,2952016Assets 2017: $12,505,099Liabilities 2017: $6,328,332Net Assets 2017: $6,176,7672017Assets 2018: $12,150,296Liabilities 2018: $6,071,809Net Assets 2018: $6,078,4872018Assets 2019: $12,016,077Liabilities 2019: $6,803,019Net Assets 2019: $5,213,0582019Assets 2020: $13,912,769Liabilities 2020: $8,181,476Net Assets 2020: $5,731,2932020Assets 2021: $17,184,569Liabilities 2021: $11,698,165Net Assets 2021: $5,486,4042021Assets 2022: $17,911,491Liabilities 2022: $12,050,063Net Assets 2022: $5,861,4282022Assets 2023: $18,174,152Liabilities 2023: $9,190,258Net Assets 2023: $8,983,8942023Assets 2024: $20,380,124Liabilities 2024: $8,732,810Net Assets 2024: $11,647,3142024

Highlighted filing

2018

Assets$12,150,296
Liabilities$6,071,809
Net Assets$6,078,487
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $26,198,4212010Revenue 2011: $25,892,024Expenses 2011: $26,076,108Net Income 2011: -$184,0842011Expenses 2012: $21,191,9992012Revenue 2013: $18,712,581Expenses 2013: $18,473,574Net Income 2013: $239,0072013Revenue 2014: $17,477,291Expenses 2014: $17,107,151Net Income 2014: $370,1402014Revenue 2015: $18,005,818Expenses 2015: $18,044,627Net Income 2015: -$38,8092015Revenue 2016: $19,266,969Expenses 2016: $19,121,681Net Income 2016: $145,2882016Revenue 2017: $17,755,856Expenses 2017: $18,890,492Net Income 2017: -$1,134,6362017Revenue 2018: $20,293,553Expenses 2018: $20,391,834Net Income 2018: -$98,2812018Revenue 2019: $21,091,707Expenses 2019: $21,352,630Net Income 2019: -$260,9232019Revenue 2020: $24,171,683Expenses 2020: $23,631,439Net Income 2020: $540,2442020Revenue 2021: $32,664,997Expenses 2021: $32,909,886Net Income 2021: -$244,8892021Revenue 2022: $55,260,119Expenses 2022: $54,885,095Net Income 2022: $375,0242022Revenue 2023: $30,059,786Expenses 2023: $26,937,320Net Income 2023: $3,122,4662023Revenue 2024: $26,948,632Expenses 2024: $24,574,558Net Income 2024: $2,374,0742024

Highlighted filing

2018

Revenue$20,293,553
Expenses$20,391,834
Net Income-$98,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$20,314,896
Mission and Program Overview

Mission

To provide leadership, education and support to build thriving individuals, families and communities.

To serve lower income families in achieving societal and economic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,251,333$4,977,970▼ $273,363
Pledges and Grants Receivable$3,034,259$3,147,678▲ $113,419
Cash and Non-Interest-Bearing Accounts$860,218$1,204,326▲ $344,108
Investments Program Related$528,872$482,513▼ $46,359
Inventories for Sale or Use$717,223$382,420▼ $334,803
Savings and Temporary Cash Investments$128,374$142,521▲ $14,147
Prepaid Expenses and Deferred Charges$26,646$131,634▲ $104,988
Total Assets$12,505,099$12,150,296▼ $354,803
Other Assets Total$1,958,174$1,681,234▼ $276,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,444,079$3,360,334▼ $83,745
Accounts Payable and Accrued Expenses$1,756,947$1,915,975▲ $159,028
Deferred Revenue$1,000,092$708,607▼ $291,485
Unsecured Notes Loans Payable$123,000$82,000▼ $41,000
Other Liabilities$4,214$4,893▲ $679
Total Liabilities$6,328,332$6,071,809▼ $256,523
Net Assets / Fund Balance
Unrestricted Net Assets$4,764,732$4,685,370▼ $79,362
Temporarily Rstr Net Assets$826,035$807,117▼ $18,918
Permanently Rstr Net Assets$586,000$586,000→ $0
Total Net Assets Fund Balance$6,176,767$6,078,487▼ $98,280
Total Liabilities and Net Assets / Fund Balance$12,505,099$12,150,296▼ $354,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,428,882$2,032,229$5,461,111
Equipment$94,324$1,283,284$1,377,608
Land$1,308,438-$1,308,438
Other Land Buildings$146,326$552,258$698,584
Other Assets Org$336,306--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Shawn YardleyCEOPT$138,401$48,886$187,287
Kevin MahoneyCFOPT$108,065$28,743$136,808
Mary-Rita ReinhardCOOFT$110,504$23,412$133,916
Glen HolmesPresident - CCFC-$78,464$17,839$96,303

Board Members and Trustees

NameTitle
Mary DelanoPresident
Tara Jean DavisVice President
Abdulkermim SaidDirector
Archie BradeenDirector
Christopher ParadisDirector
Donna KarnoDirector
Erin ReedDirector
Jennifer CorbettDirector
Jim DouglasDirector
N Paul GauvreauDirector
Neil KielyDirector
Steven DavisDirector
Victoria LarsonDirector
Melissa BurnhamSecretary
Richard ColpittsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All Seasons Weatherization & InsulationContractor31 Beck Terrace, Wales, ME 04280$210,024
Poirier Capital Investment Group dba MaiContractorPO Box 2564, Waterville, ME 04903$180,686
A B SmithContractor971 Main Street, Bowdoin, ME 04287$174,311
Fontaine HVAC & Solar Energy Services IContractorPO Box 2605, Lewiston, ME 04241$164,580
Dyer Construction IncContractor1015 US Route 202, Monmouth, ME 04265$123,988
Revenue and Support

Revenue Composition

Contributions and Grants
$13,915,953
Program Service Revenue
$6,375,057
Investment Income
$98
Other Revenue
$2,445
All Other Contributions
$936,224
Change in Net Assets
$-98,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,708,276
Grants and Similar Amounts Paid$7,797,432
Other Expenses$2,886,126
Total Fundraising Expense$20,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,797,432--$7,797,432
Other Salaries and Wages$6,425,039$512,715-$6,937,754
Other Employee Benefits$1,417,745$34,972-$1,452,717
Office Expenses$540,432$58,704-$599,136
Current Officers, Directors, Trustees, and Key Employees-$554,315-$554,315
Payroll Taxes$466,323$68,243-$534,566
Information Technology$439,304$45,823-$485,127
Depreciation Depletion$327,092$1,674-$328,766
Travel$208,208$21,418-$229,626
Pension Plan Contributions$210,548$18,376-$228,924
Fees for Services Other$190,123$15,507-$205,630
Occupancy$65,697$116,935-$182,632
Interest$151,414-$20,720$172,134
Other Expenses$93,051$18,497-$111,548
Insurance$42,201$67,796-$109,997
Fees for Services Accounting-$61,959-$61,959
Fees for Services Legal-$26,431-$26,431
Advertising$3,043$5,945-$8,988
Total Functional Expenses$18,851,605$1,519,509$20,720$20,391,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,788
Fundraising Direct Expenses$21,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paul Noel Stookey Concert$35,093$13,362$2,068$11,294
Don Campbell Concert$25,877$10,426$4,942$5,484
Total Events$60,970$23,788$21,343$2,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Long Term Reserves and Losses$3,396
Security Deposits and Other Reserves$1,497
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“The Organization's Head Start Policy Council provides input on decisions by the Board of Directors relating to the Head Start Program. Additionally, the selection of the Organization's Head Start Director is subject to approval by the regional Head Start office.”

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

“The Form 990 was prepared by the Organization's public accountant and reviewed by the Organization's finance committee, and then provided to the Board of Directors prior to submission.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is monitored for compliance by multiple funding sources during their reviews of the Agency and also self-monitored by the Board of Directors. All employees occupy a position of trust with Community Concepts and, as a result, have a duty of loyalty to the Agency, both during and after the employment relationship. Employees are required to avoid any relationship or activity that might create or give the appearance of a conflict between their personal or family interests and the interests of the Agency. A "conflict of interest" occurs when an individual's private interest interferes or appears to interfere with the interests of the Agency. A conflict of interest can arise when a director, officer or employee takes actions or has interests that may make it difficult to perform his or her Agency work objectively and effectively. Some examples of possible conflicts of interest are described below. Employees must disclose any relationship that appears to create a conflict of interest to the Director of Human Resources or the CEO. Employees must also obtain written pre-approval before proceeding with any transaction, conduct or investment that creates or appears to create a conflict of interest.”

Form 990, Part VI, Section B, line 15

“The compensation of the CEO is determined by the Board of Directors based on comparable salary studies for the non-profit industry. The compensation for the CFO and COO is determined by the CEO based on comparable salary information of other non-profits.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Concepts Inc
EIN
01-0424969
Phone
2077954065
Address
240 Bates Street, Lewiston, ME 04240

Signing Officer

Name
C Shawn Yardley
Title
Chief Executive Officer
Phone
2077954065
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Shawn Yardley
Formed
1965
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
292
Volunteers
361

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Community Concepts, Inc. 240 Bates Street Lewiston, ME 04240 EIN: 01-0424969 Section 1.263(a)-3(n) Election: Community Concepts, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part X, Line 2:

“The Organization follows the provisions of FASB ASC 740-10, Income Taxes - Overall, including those related to uncertain tax positions. This guidance clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more-likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no effect on the Organization's combined financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued. The Organization is currently open to audit under the statute of limitations by the Internal Revenue Service and state taxing authorities for years ended September 30, 2015 through 2018.”

Raw XML AppendixShowing 400 of 790 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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt1523412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1648886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817839
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Delano
IRS990/Form990PartVIISectionAGrp/PersonNm1Tara Jean Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Burnham
IRS990/Form990PartVIISectionAGrp/PersonNm3N Paul Gauvreau
IRS990/Form990PartVIISectionAGrp/PersonNm4Erin Reed
IRS990/Form990PartVIISectionAGrp/PersonNm5Neil Kiely
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Colpitts
IRS990/Form990PartVIISectionAGrp/PersonNm7Archie Bradeen
IRS990/Form990PartVIISectionAGrp/PersonNm8Donna Karno
IRS990/Form990PartVIISectionAGrp/PersonNm9Victoria Larson
IRS990/Form990PartVIISectionAGrp/PersonNm10Christopher Paradis
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Corbett
IRS990/Form990PartVIISectionAGrp/PersonNm13Steven Davis
IRS990/Form990PartVIISectionAGrp/PersonNm14Abdulkermim Said
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary-Rita Reinhard
IRS990/Form990PartVIISectionAGrp/PersonNm16C Shawn Yardley
IRS990/Form990PartVIISectionAGrp/PersonNm17Kevin Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm18Glen Holmes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16138401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1878464
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18President - CCFC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037182
IRS990/FundraisingDirectExpensesAmt021343
IRS990/FundraisingGrossIncomeAmt023788
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt012942547
IRS990/GrantAmt0296316
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07797432
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07797432
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020314896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045823
IRS990/InformationTechnologyGrp/ProgramServicesAmt0439304
IRS990/InformationTechnologyGrp/TotalAmt0485127
IRS990/InsuranceGrp/ManagementAndGeneralAmt067796
IRS990/InsuranceGrp/ProgramServicesAmt042201
IRS990/InsuranceGrp/TotalAmt0109997
IRS990/InterestGrp/FundraisingAmt020720
IRS990/InterestGrp/ProgramServicesAmt0151414
IRS990/InterestGrp/TotalAmt0172134
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0717223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0382420
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0528872
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0482513
IRS990/IRPDocumentCnt0179
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03867771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05251333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04977970
IRS990/LandBldgEquipCostOrOtherBssAmt08845741
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide leadership, education and support to build thriving individuals, families and communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03444079
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03360334
IRS990/NetAssetsOrFundBalancesBOYAmt06176767
IRS990/NetAssetsOrFundBalancesEOYAmt06078487
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02445
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02445
IRS990/NetUnrelatedBusTxblIncmAmt06084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116935
IRS990/OccupancyGrp/ProgramServicesAmt065697
IRS990/OccupancyGrp/TotalAmt0182632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058704
IRS990/OfficeExpensesGrp/ProgramServicesAmt0540432
IRS990/OfficeExpensesGrp/TotalAmt0599136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01958174
IRS990/OtherAssetsTotalGrp/EOYAmt01681234
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01417745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01452717
IRS990/OtherExpensesGrp/Desc0Vehicle Operations
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc2Equipment Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-109801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118497
IRS990/OtherExpensesGrp/ProgramServicesAmt0234318
IRS990/OtherExpensesGrp/ProgramServicesAmt1239635
IRS990/OtherExpensesGrp/ProgramServicesAmt293051
IRS990/OtherExpensesGrp/TotalAmt0234318
IRS990/OtherExpensesGrp/TotalAmt1129834
IRS990/OtherExpensesGrp/TotalAmt2111548
IRS990/OtherLiabilitiesGrp/BOYAmt04214
IRS990/OtherLiabilitiesGrp/EOYAmt04893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06425039
IRS990/OtherSalariesAndWagesGrp/TotalAmt06937754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068243
IRS990/PayrollTaxesGrp/ProgramServicesAmt0466323
IRS990/PayrollTaxesGrp/TotalAmt0534566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210548
IRS990/PensionPlanContributionsGrp/TotalAmt0228924
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0586000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0586000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03034259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03147678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131634
IRS990/PrincipalOfficerNm0C Shawn Yardley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06228154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06228154

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,150,296
Liabilities
$6,071,809
Net assets
$6,078,487
Revenue
$20,293,553
Expenses
$20,391,834
Net income
-$98,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$8.73$11.6$26.9$24.6$2.37
2023Detailed filing. Detailed filing data is available for this year.$18.2$9.19$8.98$30.1$26.9$3.12
2022Detailed filing. Detailed filing data is available for this year.$17.9$12.1$5.86$55.3$54.9$0.38
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.2$11.7$5.49$32.7$32.9$0.24
2020Detailed filing. Detailed filing data is available for this year.$13.9$8.18$5.73$24.2$23.6$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$6.80$5.21$21.1$21.4$0.26
2018Detailed filing. Detailed filing data is available for this year.$12.2$6.07$6.08$20.3$20.4$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$6.33$6.18$17.8$18.9$1.13
2016Detailed filing. Detailed filing data is available for this year.$13.0$5.74$7.31$19.3$19.1$0.15
2015Detailed filing. Detailed filing data is available for this year.$12.9$6.03$6.91$18.0$18.0$0.04
2014Detailed filing. Detailed filing data is available for this year.$13.0$6.02$6.95$17.5$17.1$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$6.97$6.57$18.7$18.5$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.85$6.64$21.2
2011Summary only. Only limited summary data is available for this year.$13.7$7.85$5.88$25.9$26.1$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$7.98$6.11$26.2