Civic Intelligence

Waldo Community Action Partners

990 • Fiscal year 2023 • EIN 01-6020566

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

PO Box 130Belfast, ME 04915

(207) 338-6809

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$179,884

Higher top officer pay than 50% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

46th percentile

4.8%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.2%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$16,328,093

Up $746,000 (+4.8%) from 2022

Net Assets

Up

$13,872,355

Up $709,233 (+5.4%) from 2022

Liabilities

Up

$2,455,738

Up $36,767 (+1.5%) from 2022

Revenue

Up

$19,624,909

Up $604,513 (+3.2%) from 2022

Expenses

Up

$18,936,815

Up $1,540,665 (+8.9%) from 2022

Net Income

Down

$688,094

Down $936,152 (-58%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,406,190Liabilities 2011: $603,503Net Assets 2011: $802,6872011Assets 2012: $1,159,262Liabilities 2012: $366,203Net Assets 2012: $793,0592012Assets 2013: $1,397,613Liabilities 2013: $520,471Net Assets 2013: $877,1422013Assets 2014: $1,894,989Liabilities 2014: $1,048,820Net Assets 2014: $846,1692014Assets 2015: $2,068,892Liabilities 2015: $1,125,733Net Assets 2015: $943,1592015Assets 2016: $2,409,617Liabilities 2016: $1,158,593Net Assets 2016: $1,251,0242016Assets 2017: $2,772,738Liabilities 2017: $1,265,751Net Assets 2017: $1,506,9872017Assets 2018: $2,794,305Liabilities 2018: $1,011,204Net Assets 2018: $1,783,1012018Assets 2019: $3,565,295Liabilities 2019: $1,080,942Net Assets 2019: $2,484,3532019Assets 2020: $8,765,932Liabilities 2020: $2,057,882Net Assets 2020: $6,708,0502020Assets 2021: $14,143,025Liabilities 2021: $2,604,149Net Assets 2021: $11,538,8762021Assets 2022: $15,582,093Liabilities 2022: $2,418,971Net Assets 2022: $13,163,1222022Assets 2023: $16,328,093Liabilities 2023: $2,455,738Net Assets 2023: $13,872,3552023Assets 2024: $15,806,710Liabilities 2024: $2,166,059Net Assets 2024: $13,640,6512024

Highlighted filing

2023

Assets$16,328,093
Liabilities$2,455,738
Net Assets$13,872,355

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $6,121,619Expenses 2011: $6,195,071Net Income 2011: -$73,4522011Revenue 2012: $5,820,808Expenses 2012: $5,757,800Net Income 2012: $63,0082012Revenue 2013: $4,836,104Expenses 2013: $4,742,371Net Income 2013: $93,7332013Revenue 2014: $6,628,284Expenses 2014: $6,772,808Net Income 2014: -$144,5242014Revenue 2015: $10,054,579Expenses 2015: $9,957,589Net Income 2015: $96,9902015Revenue 2016: $10,823,154Expenses 2016: $10,515,289Net Income 2016: $307,8652016Revenue 2017: $11,754,422Expenses 2017: $11,498,459Net Income 2017: $255,9632017Revenue 2018: $12,655,690Expenses 2018: $12,379,576Net Income 2018: $276,1142018Revenue 2019: $13,824,138Expenses 2019: $13,122,886Net Income 2019: $701,2522019Revenue 2020: $15,930,377Expenses 2020: $11,706,680Net Income 2020: $4,223,6972020Revenue 2021: $19,879,626Expenses 2021: $15,048,800Net Income 2021: $4,830,8262021Revenue 2022: $19,020,396Expenses 2022: $17,396,150Net Income 2022: $1,624,2462022Revenue 2023: $19,624,909Expenses 2023: $18,936,815Net Income 2023: $688,0942023Revenue 2024: $19,176,416Expenses 2024: $19,425,082Net Income 2024: -$248,6662024

Highlighted filing

2023

Revenue$19,624,909
Expenses$18,936,815
Net Income$688,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$19,819,880
Mission and Program Overview

Mission

Building strong families and communities by empowering people to achieve economic independence and self-reliance.

Empowering families, individuals and communities by removing barriers, promoting economic stability, and improving quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,680,044$8,928,030▲ $247,986
Land, Buildings, and Equipment, Net$2,572,565$2,792,826▲ $220,261
Cash and Non-Interest-Bearing Accounts$2,483,823$2,468,994▼ $14,829
Accounts Receivable$1,269,177$1,463,624▲ $194,447
Prepaid Expenses and Deferred Charges$73,050$80,007▲ $6,957
Total Assets$15,582,093$16,328,093▲ $746,000
Other Assets Total$503,434$594,612▲ $91,178
Liabilities
Accounts Payable and Accrued Expenses$931,773$1,128,525▲ $196,752
Deferred Revenue$979,653$732,276▼ $247,377
Mortgage Notes Payable Secured by Investment Property$507,545$594,937▲ $87,392
Total Liabilities$2,418,971$2,455,738▲ $36,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,070,099$13,775,228▲ $705,129
Net Assets With Donor Restrictions$93,023$97,127▲ $4,104
Total Net Assets Fund Balance$13,163,122$13,872,355▲ $709,233
Total Liabilities and Net Assets / Fund Balance$15,582,093$16,328,093▲ $746,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,172,119$1,206,689$2,378,808
Land$1,102,322-$1,102,322
Buildings$292,350$304,662$597,012
Equipment$211,233$316,430$527,663
Leasehold Improvements$14,802$4,790$19,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna M KelleyPresident & CEOFT$155,694$24,190$179,884
Leeann T HorowitzCFOFT$106,732$21,074$127,806
Katie BagleyHuman Resource ManagerFT$100,370$20,357$120,727
Michael HallundbaaekTransit DirectorFT$115,346$1,900$117,246

Board Members and Trustees

NameTitle
Jason MoodyChair
Lt Matthew CurtisVice Chair
Art FairbrotherDirector
Chip CurryDirector
Dan HortonDirector
Gary MooreDirector
Jemma PenberthyDirector
Joyce FennerDirector
Kim MitchellDirector
Linda StecDirector
Pat ClarkDirector
Robert JohansenDirector
Walter Ash JrDirector
Wesley NeffDirector
Syrena GatewoodDirector - Thru 01/23
Karen Gorris-hicockDirector - Thru 06/23
Melissa HardingPolicy Council Member
Catherine MerithewPolicy Council Member - Thru 03/23
Chelsey ParkerPolicy Council Member - Thru 04/23
Molly FeeneyPolicy Council Member - Thru 07/23
Sarah MartinSecretary
Joanne PeaseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schooner Bay TaxiNon Emergency Transportation Services509 ROCKLAND ST, Rockport, ME 04856$831,907
Corie's Ride INCNon Emergency Transportation Services87 MEDOMAK VALLEY CT, Warren, ME 04864$627,456
Sterling Elite INCNon Emergency Transportation Services452 PAYSON RD, Union, ME 04862$428,258
Twin Village TaxiNon Emergency Transportation ServicesPO BOX 213, Damariscotta, ME 04543$322,388
Greg's Auto Sales And ServiceVehicle Maintenance And Repair389 EAST MAIN ST, Searsport, ME 04974$223,612
Revenue and Support

Revenue Composition

Contributions and Grants
$7,427,180
Program Service Revenue
$11,865,985
Investment Income
$172,351
Other Revenue
$159,393
All Other Contributions
$315,268
Change in Net Assets
$688,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,600,488
Revenue Not Reported on Financial Statements
$24,421
Revenue Not Reported on Form 990
$311,124
Total Revenue per Audited Statements
$19,911,612
Total Revenue per Form 990
$19,624,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,877,081
Salaries, Compensation, and Employee Benefits$7,874,367
Other Expenses$3,185,367
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,877,081--$7,877,081
Other Salaries and Wages$4,824,449$754,966-$5,579,415
Other Employee Benefits$1,175,778$224,652-$1,400,430
Travel$561,258$1,338-$562,596
Occupancy$412,808$96,063-$508,871
Payroll Taxes$389,667$74,452-$464,119
Depreciation Depletion$433,888$28,332-$462,220
Fees for Services Other$320,332$51,374-$371,706
Current Officers, Directors, Trustees, and Key Employees$258,331$49,359-$307,690
Insurance$191,482$47,587-$239,069
All Other Expenses$139,899$34,858-$174,757
Office Expenses$134,898$17,381-$152,279
Pension Plan Contributions$103,027$19,686-$122,713
Fees for Services Accounting-$42,825-$42,825
Fees for Services Legal-$42,154-$42,154
Other Expenses$27,165$5,457-$32,622
Conferences and Meetings$22,576$5,611-$28,187
Fees for Service Investment Mgmnt Fees-$24,421-$24,421
Advertising$12,123$3,013-$15,136
Interest$114$28-$142
Total Functional Expenses$17,337,301$1,599,514$0$18,936,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,202,379
Total Expenses per Form 990$18,936,815
Expenses per Audited Statements$18,912,394
Expenses Not Reported on Form 990$289,985
Expenses Not Reported on Financial Statements$24,421
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
Yes
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
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, Part VI, Section A, Line 7A

A minimum of one-third of the board of directors shall be specifically elected to represent the low-income community. Those residents of the waldo county area who are economically qualified to become beneficiaries of the program under the economic opportunity act of 1964, as amended, shall be enabled to vote for said one-third. The corporation shall take all reasonable steps to ensure that the election is conducted with maximum feasible participation of the low-income community.

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

Document will be reviewed for accuracy and tied to the financial statements by a staff accountant and the cfo. A copy will then be mailed to board members prior to a regular meeting where it will be discussed and hopefully approved.

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

New staff orientation includes a conflict of interest statement, it is also referenced in the employee handbook which all staff receive and sign an understanding of content for upon hire and all staff receive and sign an understanding of content for when there are any changes made to the document. New board members are provided a wcap vendor list to review before signing the conflict of interest statement which refers to the conflict of interest policy in the bylaws. All board members review current vendor list prior to signing new conflict of interest statement annually. No director may actively participate in the making of a decision by the board or vote on any matter in which they have a transactional conflict of interest.

Form 990, Part VI, Section B, Line 15

The board of directors annually evaluates the executive director and approves compensation. Other key employees are evaluated by the executive director and compensation is based on industry standards, education, supervisory level, and position.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are contained in a file in the administrative office and are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Waldo Community Action Partners
EIN
01-6020566
Phone
2073386809
Address
PO BOX 130, BELFAST, ME 04915

Signing Officer

Name
Leeann Horowitz
Title
CFO
Phone
2073386809
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Kelley
Formed
1965
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
224
Volunteers
30

Preparer

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

Financial Statement Notes

PART X, LINE 2:

Wcap is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Wcap has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251900
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE PEASE
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm3LT MATTHEW CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHIP CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm6ART FAIRBROTHER
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLY FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE FENNER
IRS990/Form990PartVIISectionAGrp/PersonNm9SYRENA GATEWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN GORRIS-HICOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT JOHANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14WALTER ASH JR
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE MERITHEW
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18WESLEY NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm19CHELSEY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm20JEMMA PENBERTHY
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA STEC
IRS990/Form990PartVIISectionAGrp/PersonNm22LEEANN T HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm23DONNA M KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24KATIE BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL HALLUNDBAAEK
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22106732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23155794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25115346
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7POLICY COUNCIL MEMBER - THRU 07/23
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - THRU 01/23
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - THRU 06/23
IRS990/Form990PartVIISectionAGrp/TitleTxt11POLICY COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15POLICY COUNCIL MEMBER - THRU 03/23
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19POLICY COUNCIL MEMBER - THRU 04/23
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24HUMAN RESOURCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRANSIT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-108663
IRS990/GainOrLossGrp/SecuritiesAmt02116
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt07111912
IRS990/GrantAmt06201600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07877081
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07877081
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt067307
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021117
IRS990/GrossReceiptsAmt019819880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047587
IRS990/InsuranceGrp/ProgramServicesAmt0191482
IRS990/InsuranceGrp/TotalAmt0239069
IRS990/InterestGrp/ManagementAndGeneralAmt028
IRS990/InterestGrp/ProgramServicesAmt0114
IRS990/InterestGrp/TotalAmt0142
IRS990/InvestmentIncomeGrp/ExclusionAmt0278898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278898
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01832571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02572565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02792826
IRS990/LandBldgEquipCostOrOtherBssAmt04625397
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0175970
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019001
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt030935
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030935
IRS990/MissionDesc0EMPOWERING FAMILIES, INDIVIDUALS AND COMMUNITIES BY REMOVING BARRIERS, PROMOTING ECONOMIC STABILITY, AND IMPROVING QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0507545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0594937
IRS990/NetAssetsOrFundBalancesBOYAmt013163122
IRS990/NetAssetsOrFundBalancesEOYAmt013872355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-106547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-106547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021139
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013070099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013775228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096063
IRS990/OccupancyGrp/ProgramServicesAmt0412808
IRS990/OccupancyGrp/TotalAmt0508871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017381
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134898
IRS990/OfficeExpensesGrp/TotalAmt0152279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0503434
IRS990/OtherAssetsTotalGrp/EOYAmt0594612
IRS990/OtherChangesInNetAssetsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.17$13.6$19.2$19.4$0.25
2023Detailed filing. Detailed filing data is available for this year.$16.3$2.46$13.9$19.6$18.9$0.69
2022Detailed filing. Detailed filing data is available for this year.$15.6$2.42$13.2$19.0$17.4$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.60$11.5$19.9$15.0$4.83
2020Detailed filing. Detailed filing data is available for this year.$8.77$2.06$6.71$15.9$11.7$4.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.08$2.48$13.8$13.1$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.01$1.78$12.7$12.4$0.28
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$1.27$1.51$11.8$11.5$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.16$1.25$10.8$10.5$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.13$0.94$10.1$9.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.89$1.05$0.85$6.63$6.77$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.52$0.88$4.84$4.74$0.09
2012Summary only. Only limited summary data is available for this year.$1.16$0.37$0.79$5.82$5.76$0.06
2011Summary only. Only limited summary data is available for this year.$1.41$0.60$0.80$6.12$6.20$0.07