Civic Intelligence

Connections for Kids Co Jay Wolter

990 • Fiscal year 2020 • EIN 01-0500427

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 18, 2020

Organization Profilewww.connectionsforkids.org

View Organization Page

100 Gannett Drive Suite ASouth Portland, ME 04106

(207) 854-1030

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$183,976

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,833,956

Up $359,908 (+10%) from 2019

Net Assets

Down

$2,058,528

Down $600,861 (-23%) from 2019

Liabilities

Up

$1,775,428

Up $960,769 (+118%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$4,959,573

Down $3,521,646 (-42%) from 2019

Expenses

Down

$5,560,434

Down $2,711,902 (-33%) from 2019

Net Income

Down

-$600,861

Down $809,744 (-388%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $918,349Liabilities 2010: $905,532Net Assets 2010: $12,8172010Assets 2011: $673,965Liabilities 2011: $879,179Net Assets 2011: -$205,2142011Assets 2012: $676,882Liabilities 2012: $858,697Net Assets 2012: -$181,8152012Assets 2013: $713,034Liabilities 2013: $732,999Net Assets 2013: -$19,9652013Assets 2014: $1,145,232Liabilities 2014: $870,155Net Assets 2014: $275,0772014Assets 2015: $1,606,760Liabilities 2015: $896,441Net Assets 2015: $710,3192015Assets 2016: $2,257,013Liabilities 2016: $899,070Net Assets 2016: $1,357,9432016Assets 2017: $2,847,163Liabilities 2017: $747,621Net Assets 2017: $2,099,5422017Assets 2018: $3,054,707Liabilities 2018: $604,201Net Assets 2018: $2,450,5062018Assets 2019: $3,474,048Liabilities 2019: $814,659Net Assets 2019: $2,659,3892019Assets 2020: $3,833,956Liabilities 2020: $1,775,428Net Assets 2020: $2,058,5282020Assets 2021: $5,871,596Liabilities 2021: $1,580,654Net Assets 2021: $4,290,9422021Assets 2022: $7,448,947Liabilities 2022: $1,721,562Net Assets 2022: $5,727,3852022Assets 2023: $7,020,051Liabilities 2023: $1,631,176Net Assets 2023: $5,388,8752023Assets 2024: $6,963,277Liabilities 2024: $1,605,584Net Assets 2024: $5,357,6932024Assets 2025: $6,023,399Liabilities 2025: $1,501,366Net Assets 2025: $4,522,0332025

Highlighted filing

2020

Assets$3,833,956
Liabilities$1,775,428
Net Assets$2,058,528
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,575,0532010Revenue 2011: $729,890Expenses 2011: $947,921Net Income 2011: -$218,0312011Revenue 2012: $2,400,742Expenses 2012: $2,377,343Net Income 2012: $23,3992012Revenue 2013: $3,627,141Expenses 2013: $3,465,291Net Income 2013: $161,8502013Revenue 2014: $4,348,384Expenses 2014: $4,073,307Net Income 2014: $275,0772014Revenue 2015: $5,079,042Expenses 2015: $4,643,800Net Income 2015: $435,2422015Revenue 2016: $6,736,126Expenses 2016: $6,088,502Net Income 2016: $647,6242016Revenue 2017: $8,801,833Expenses 2017: $8,060,234Net Income 2017: $741,5992017Revenue 2018: $8,917,601Expenses 2018: $8,566,637Net Income 2018: $350,9642018Revenue 2019: $8,481,219Expenses 2019: $8,272,336Net Income 2019: $208,8832019Revenue 2020: $4,959,573Expenses 2020: $5,560,434Net Income 2020: -$600,8612020Revenue 2021: $6,491,496Expenses 2021: $4,259,082Net Income 2021: $2,232,4142021Revenue 2022: $7,121,429Expenses 2022: $5,684,986Net Income 2022: $1,436,4432022Revenue 2023: $5,029,312Expenses 2023: $5,367,822Net Income 2023: -$338,5102023Revenue 2024: $6,478,415Expenses 2024: $6,509,597Net Income 2024: -$31,1822024Revenue 2025: $5,994,882Expenses 2025: $6,830,542Net Income 2025: -$835,6602025

Highlighted filing

2020

Revenue$4,959,573
Expenses$5,560,434
Net Income-$600,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 18, 2020
Return Version
2019v5.1
Gross Receipts
$4,959,573
Mission and Program Overview

Mission

Connections For Kids creates better futures for children and families.We specialize in developing helpful relationships, building client strengths, and using treatment and education that works. CFK engages children, youth and families in healthy activities and educational programs.

A complete mental health agency providing a continuum of care to families as well as children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,100,368$1,697,066▲ $596,698
Savings and Temporary Cash Investments$910,414$918,159▲ $7,745
Land, Buildings, and Equipment, Net$859,398$831,432▼ $27,966
Accounts Receivable$504,753$300,080▼ $204,673
Prepaid Expenses and Deferred Charges$62,923$53,024▼ $9,899
Intangible Assets$19,965$17,968▼ $1,997
Total Assets$3,474,048$3,833,956▲ $359,908
Other Assets Total$16,227$16,227→ $0
Liabilities
Unsecured Notes Loans Payable$0$1,028,200▲ $1,028,200
Mortgage Notes Payable Secured by Investment Property$632,199$613,130▼ $19,069
Accounts Payable and Accrued Expenses$182,460$134,098▼ $48,362
Total Liabilities$814,659$1,775,428▲ $960,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,659,389$2,058,528▼ $600,861
Total Net Assets Fund Balance$2,659,389$2,058,528▼ $600,861
Total Liabilities and Net Assets / Fund Balance$3,474,048$3,833,956▲ $359,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,453$242,676$1,053,129
Land$20,578-$20,578
Equipment$401$18,556$18,957
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genevieve GardnerExecutive DirectorFT$144,481$39,495$183,976

Board Members and Trustees

NameTitle
Daniel CotePresident
Terry BennettPast Trustee
Adam AucoinTrustee
Laura CampbellTrustee
Tony CorrealeTrustee
Marc LamontagneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,915,709
Investment Income
$7,744
Other Revenue
$36,120
Change in Net Assets
$-600,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,959,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,959,573
Total Revenue per Form 990
$4,959,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,581,331
Other Expenses$979,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,987,528$504,722-$3,492,250
Other Employee Benefits$445,822$83,037-$528,859
Occupancy$349,460$2,597-$352,057
Payroll Taxes$257,432$37,061-$294,493
Current Officers, Directors, Trustees, and Key Employees$157,254$26,722-$183,976
Information Technology$35,863$100,363-$136,226
Pension Plan Contributions$73,578$8,175-$81,753
Insurance$55,976$607-$56,583
Travel$38,664$9,030-$47,694
Other Expenses$44,014$34,972-$44,014
Fees for Services Accounting-$41,012-$41,012
Interest-$30,843-$30,843
Depreciation Depletion$29,963--$29,963
Office Expenses$24,599$3,831-$28,430
Advertising$1,658$6,216-$7,874
Fees for Services Legal$3,473$280-$3,753
Fees for Services Other$3,311$410-$3,721
Conferences and Meetings$936$1,261-$2,197
Total Functional Expenses$4,669,295$891,139$0$5,560,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,560,434
Total Expenses per Audited Statements$5,560,434
Total Expenses per Form 990$5,560,434
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 the Executive Director and made available to the Board of Directors.”

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

“Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in board minutes.”

Form 990, Part VI, Section B, line 15

“As part of establishing the level of compensation, the Board reviews external data, deliberates and then determines the appropriate level of compensation for the CEO/Executive Director. This process is documented in the minutes and dialogue takes place outside presence of the officers.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Connections For Kids
EIN
01-0500427
Phone
2078541030
Address
100 Gannett Drive Suite A, South Portland, ME 04106

Signing Officer

Name
Genevieve Gardner
Title
Executive Director
Phone
2078541030
Signed
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genevieve Gardner
Formed
1996
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
288
Volunteers
6

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

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

“Section 1.263(a)-3(n) Election: Connections For Kids 100 Gannett Drive, Suite A South Portland, ME 04106 EIN: 01-0500427 Connections For Kids is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Raw XML AppendixShowing 400 of 511 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/OtherExpensesGrp/Desc1Client Activities
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034972
IRS990/OtherExpensesGrp/ProgramServicesAmt091288
IRS990/OtherExpensesGrp/ProgramServicesAmt168476
IRS990/OtherExpensesGrp/ProgramServicesAmt244014
IRS990/OtherExpensesGrp/TotalAmt0126260
IRS990/OtherExpensesGrp/TotalAmt168476
IRS990/OtherExpensesGrp/TotalAmt244014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0504722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02987528
IRS990/OtherSalariesAndWagesGrp/TotalAmt03492250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257432
IRS990/PayrollTaxesGrp/TotalAmt0294493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073578
IRS990/PensionPlanContributionsGrp/TotalAmt081753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053024
IRS990/PrincipalOfficerNm0Genevieve Gardner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04914119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04914119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09150
IRS990/PYOtherExpensesAmt01222061
IRS990/PYOtherRevenueAmt032686
IRS990/PYProgramServiceRevenueAmt08439383
IRS990/PYRevenuesLessExpensesAmt0208883
IRS990/PYSalariesCompEmpBnftPaidAmt07050275
IRS990/PYTotalExpensesAmt08272336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08481219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-600861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt036120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04915709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0910414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0918159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04915709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08439383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08878846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08767107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06702840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037703885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191867
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt037406604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0297881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0297881
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0297881
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0297881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04915709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08439383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08878846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08767107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06703440
IRS990ScheduleA/Total509Grp/TotalAmt037704485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04959573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08481219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08917601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08801833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06736126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037896352
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0810453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01053129
IRS990ScheduleD/EquipmentGrp/BookValueAmt0401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05560434
IRS990ScheduleD/LandGrp/BookValueAmt020578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020578
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04959573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831432
IRS990ScheduleD/TotalExpensesPerForm990Amt05560434
IRS990ScheduleD/TotalRevenuePerForm990Amt04959573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04959573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05560434
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Genevieve Gardner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Genevieve Gardner, Executive Director, received a holiday bonus approved by the Board of Directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director and made available to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As part of establishing the level of compensation, the Board reviews external data, deliberates and then determines the appropriate level of compensation for the CEO/Executive Director. This process is documented in the minutes and dialogue takes place outside presence of the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Section 1.263(a)-3(n) Election: Connections For Kids 100 Gannett Drive, Suite A South Portland, ME 04106 EIN: 01-0500427 Connections For Kids is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 10: Land, Buildings, and Equipment
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Connections For Kids
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Kids Free to Grow
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010370891
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,833,956
Liabilities
$1,775,428
Net assets
$2,058,528
Revenue
$4,959,573
Expenses
$5,560,434
Net income
-$600,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$1.50$4.52$5.99$6.83$0.84
2024Detailed filing. Detailed filing data is available for this year.$6.96$1.61$5.36$6.48$6.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.02$1.63$5.39$5.03$5.37$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$1.72$5.73$7.12$5.68$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.58$4.29$6.49$4.26$2.23
2020Detailed filing. Detailed filing data is available for this year.$3.83$1.78$2.06$4.96$5.56$0.60
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.47$0.81$2.66$8.48$8.27$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.60$2.45$8.92$8.57$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.75$2.10$8.80$8.06$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.90$1.36$6.74$6.09$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.90$0.71$5.08$4.64$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.87$0.28$4.35$4.07$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.73$0.02$3.63$3.47$0.16
2012Summary only. Only limited summary data is available for this year.$0.68$0.86$0.18$2.40$2.38$0.02
2011Summary only. Only limited summary data is available for this year.$0.67$0.88$0.21$0.73$0.95$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.91$0.01$1.58