Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$657,821
Up $23,797 (+3.8%) from 2014
Net Assets
Up$404,763
Up $146,465 (+57%) from 2014
Liabilities
Down$253,058
Down $122,668 (-33%) from 2014
Revenue And Expenses
Revenue
Down$1,710,227
Down $197,327 (-10%) from 2014
Expenses
Down$1,571,643
Down $178,881 (-10%) from 2014
Net Income
Down$138,584
Down $18,446 (-12%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 8, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,710,227
Mission and Program Overview
Mission
We empower people and organizations as we build healthy communities together.
We empower people and organizations to build healthy communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $462,113 | $565,259 | ▲ $103,146 |
| Cash and Non-Interest-Bearing Accounts | $117,105 | $48,423 | ▼ $68,682 |
| Prepaid Expenses and Deferred Charges | $5,354 | $5,050 | ▼ $304 |
| Total Assets | $584,572 | $657,821 | ▲ $73,249 |
| Other Assets Total | - | $39,089 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $173,264 | $175,558 | ▲ $2,294 |
| Deferred Revenue | $143,749 | $77,500 | ▼ $66,249 |
| Total Liabilities | $317,013 | $253,058 | ▼ $63,955 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $124,598 | $262,258 | ▲ $137,660 |
| Unrestricted Net Assets | $142,961 | $142,505 | ▼ $456 |
| Total Net Assets Fund Balance | $267,559 | $404,763 | ▲ $137,204 |
| Total Liabilities and Net Assets / Fund Balance | $584,572 | $657,821 | ▲ $73,249 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $5,328 | $5,328 |
| Other Assets Org | $39,089 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | - | $40,250 | ▼ $375 | - | $39,089 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elspeth Flemings | Executive Di | FT | $51,556 | $19,316 | $70,872 |
| Sandra Johnson | Finance Dire | FT | $55,440 | $11,268 | $66,708 |
Board Members and Trustees
| Name | Title |
|---|---|
| Martha Wagner | Chair |
| Ryan Swanson | Vice Chair |
| Christina Perkins | Director |
| Dean Mcguire | Director |
| Jody Jones | Director |
| John Kelly | Director |
| Marjorie Peronto | Director |
| Jack Frost | Secretary |
| Bobbie-jo Thornton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,709,590
- Program Service Revenue
- $0
- Investment Income
- $637
- Other Revenue
- $0
- All Other Contributions
- $345,901
- Change in Net Assets
- $138,584
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,710,227
- Revenue Not Reported on Form 990
- $-1,380
- Total Revenue per Audited Statements
- $1,708,847
- Total Revenue per Form 990
- $1,710,227
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,063,340 |
| Other Expenses | $508,303 |
| Total Fundraising Expense | $17,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $647,271 | $3,382 | $1,390 | $652,043 |
| Other Employee Benefits | $187,848 | $1,334 | $100 | $189,282 |
| Fees for Services Other | $138,542 | $4,578 | - | $143,120 |
| Current Officers, Directors, Trustees, and Key Employees | $66,952 | $63,540 | $7,087 | $137,579 |
| Occupancy | - | $65,486 | - | $65,486 |
| Payroll Taxes | $60,216 | $1,207 | $572 | $61,995 |
| Office Expenses | $29,355 | $21,764 | $6,478 | $57,597 |
| Travel | $51,706 | $-333 | - | $51,373 |
| Pension Plan Contributions | $21,797 | $437 | $207 | $22,441 |
| Advertising | $16,915 | $657 | $50 | $17,622 |
| Fees for Services Accounting | - | $13,800 | - | $13,800 |
| Information Technology | - | $11,987 | - | $11,987 |
| Conferences and Meetings | $9,381 | $-30 | - | $9,351 |
| Other Expenses | $2,201 | $2,858 | $1,320 | $2,858 |
| Insurance | $685 | $1,922 | - | $2,607 |
| All Other Expenses | $408 | $707 | $27 | $1,142 |
| Fees for Services Legal | - | $135 | - | $135 |
| Total Functional Expenses | $1,350,546 | $203,862 | $17,235 | $1,571,643 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,571,643 |
| Total Expenses per Audited Statements | $1,571,643 |
| Total Expenses per Form 990 | $1,571,643 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
“Upon completion of the form 990 a draft copy is submitted to the board of directors for review/discussion. The board then votes to authorize filing of the form, the vote is documented in the meeting minutes.”
Form 990, Page 6, Part VI, Line 12C
“All new employees are given a copy of the conflict of interest policy as part of the orientation package and asked to complete the conflict of interest disclosure certification and return it to the finance director who retains a copy. Annually the conflict of interest policy is reviewed at a full staff meeting and a board meeting. Certifications are completed at this annual review and are maintained by the finance director. Also consultants are asked to complete a certification if one is deemed necessary.”
Form 990, Page 6, Part VI, Line 15A
“Market survey information is obtained from various sources (apha, mpha, columbia books and association trends) analysed in conjunction with the status of the organization's growth and the incumbent's performance, and then a recommendation is presented to the board for approval.”
Form 990, Page 6, Part VI, Line 15B
“Market survey information is obtained from various sources (apha, mpha, columbia books and association trends) analysed in conjunction with the status of the organization's growth and the incumbent's performance, and then a recommendation is presented to the board for approval, with the exception that recommendations are evaluated, approved and administered by the executive director. The board approves the executive director's decisions regarding compensation changes as part of the annual budget review process.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy and financial statements are maintained in the office and are available to the public during standard business hours.”
Filing and Contact Details
Filer
- Filer Name
- Healthy Acadia
- EIN
- 27-0548057
- Phone
- 2072885331
- Address
- 140 STATE STREET SUITE 1, ELLSWORTH, ME 04605
Signing Officer
- Name
- Sandra Johnson
- Title
- Finance Director
- Phone
- 2072885331
- Signed
- 2017-02-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sandra Johnson
- Formed
- 2009
- Legal Domicile
- Me
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 20
- Volunteers
- 100
Preparer
- Firm
- Edwards Faust & Smith
- Address
- 716 UNION ST, BANGOR, ME 04401-3156
- Preparer
- Mark W Chellis
- Phone
- 2079474575
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4B
“Activities are coordinated by staff with training and education in community health. Some activities are carried out with the support of subcontract partners, consultants and volunteers working together in collaborative, community-based efforts.”
Form 990, Page 2, Part III, Line 4C
“Focus include seniors, youth from 0-18 years of age, those experiencing low-income, and those eligible for supplemental nutrition assistance (supplemental nutrition assistance education program).”
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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/MissionDesc | 0 | WE EMPOWER PEOPLE AND ORGANIZATIONS TO BUILD HEALTHY COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 267559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 404763 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65486 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6478 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21764 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57597 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39089 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 187848 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189282 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIAL AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9095 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2858 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1390 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 647271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 652043 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 572 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61995 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 207 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21797 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22441 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5050 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUBSTANCE ABUSE PREVENTION AND HEALTH PROMOTION THIS AREA OF PROGRAMMING, FUNDED BY PRIVATE FOUNDATION GRANTS AND MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES FUNDING, DEALS WITH A NUMBER OF INITIATIVES AROUND HEALTH PROMOTION, DISEASE PREVENTION (INCLUDING LEAD POISONING PREVENTION), AND ALCOHOL, TOBACCO, MARIJUANA, AND PRESCRIPTION DRUG USE PREVENTION IN COMMUNITIES THROUGHOUT HANCOCK AND WASHINGTON COUNTIES, IN MAINE. PROGRAM ACTIVITIES INCLUDE DISSEMINATION OF EDUCATIONAL MATERIALS; HOSTING EDUCATIONAL CLASSES, TRAINING AND PROFESSIONAL DEVELOPMENT FOR HEALTH PROVIDERS, EDUCATORS AND STUDENTS, BUSINESS OWNERS AND EMPLOYEES; AND STRENGTHENING LINKAGES BETWEEN PRIMARY CARE PROVIDERS, HEALTH SYSTEMS, COMMUNITY BASED ORGANIZATIONS AND HEALTH RESOURCES. THESE ACTIVITIES ARE COORDINATED BY STAFF WITH TRAINING AND EDUCATION IN COMMUNITY HEALTH. SOME ACTIVITIES ARE CARRIED OUT WITH THE SUPPORT OF SUBCONTRACT PARTNERS, CONSULTANTS AND VOLUNTEERS WORKING TOGETHER IN COLLABORATIVE, COMMUNITY-BASED EFFORTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 163546 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD AND NUTRITION THIS PROGRAM AREA, FUNDED PRIMARILY WITH PRIVATE FOUNDATION GRANTS AND FEDERAL FUNDING THROUGH A USDA/ FOOD AND NUTRITION SERVICE IMPLEMENTATION GRANT, INVOLVES A NUMBER OF INITIATIVES, INCLUDING LINKING PUBLIC SCHOOLS WITH LOCAL GROWERS WHO PROVIDE ACCESS TO HEALTHY LOCAL FOODS; LINKING GROWERS WITH FOOD SECURITY ORGANIZATIONS THROUGH A COMPREHENSIVE GLEANING INITIATIVE; AND SUPPORTING FOOD SYSTEM AND NUTRITION CURRICULUM INTEGRATION THROUGH GARDENS, GREENHOUSES AND COMMUNITY FOOD LITERACY THROUGHOUT HANCOCK AND WASHINGTON COUNTIES IN MAINE. THESE PROGRAMS ALSO ADDRESS HUNGER, AND PROMOTE FOOD SECURITY AND NUTRITION EDUCATION FOR DISPARATE, LOW-INCOME POPULATIONS IN HANCOCK AND WASHINGTON COUNTIES IN MAINE. POPULATIONS OF FOCUS INCLUDE SENIORS, YOUTH FROM 0-18 YEARS OF AGE, THOSE EXPERIENCING LOW-INCOME, AND THOSE ELIGIBLE FOR SUPPLEMENTAL NUTRITION ASSISTANCE (SUPPLEMENTAL NUTRITION ASSISTANCE EDUCATION PROGRAM). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 300471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1265113 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 309 |
| IRS990/PYOtherExpensesAmt | 0 | 466910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9264 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 789248 |
| IRS990/PYTotalExpensesAmt | 0 | 1256158 |
| IRS990/PYTotalRevenueAmt | 0 | 1265422 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138584 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1709590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1265113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1907316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1245224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 619344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6746587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2451 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6746587 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1709590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1265113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1907316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1245224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 619344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6746587 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6749038 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 786 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 40250 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 39089 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -375 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5328 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1571643 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 39089 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENTS HELD BY MCF |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1380 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1710227 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 39089 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1571643 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1710227 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1708847 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1571643 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITIES ARE COORDINATED BY STAFF WITH TRAINING AND EDUCATION IN COMMUNITY HEALTH. SOME ACTIVITIES ARE CARRIED OUT WITH THE SUPPORT OF SUBCONTRACT PARTNERS, CONSULTANTS AND VOLUNTEERS WORKING TOGETHER IN COLLABORATIVE, COMMUNITY-BASED EFFORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOCUS INCLUDE SENIORS, YOUTH FROM 0-18 YEARS OF AGE, THOSE EXPERIENCING LOW-INCOME, AND THOSE ELIGIBLE FOR SUPPLEMENTAL NUTRITION ASSISTANCE (SUPPLEMENTAL NUTRITION ASSISTANCE EDUCATION PROGRAM). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON COMPLETION OF THE FORM 990 A DRAFT COPY IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW/DISCUSSION. THE BOARD THEN VOTES TO AUTHORIZE FILING OF THE FORM, THE VOTE IS DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL NEW EMPLOYEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AS PART OF THE ORIENTATION PACKAGE AND ASKED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE CERTIFICATION AND RETURN IT TO THE FINANCE DIRECTOR WHO RETAINS A COPY. ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED AT A FULL STAFF MEETING AND A BOARD MEETING. CERTIFICATIONS ARE COMPLETED AT THIS ANNUAL REVIEW AND ARE MAINTAINED BY THE FINANCE DIRECTOR. ALSO CONSULTANTS ARE ASKED TO COMPLETE A CERTIFICATION IF ONE IS DEEMED NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MARKET SURVEY INFORMATION IS OBTAINED FROM VARIOUS SOURCES (APHA, MPHA, COLUMBIA BOOKS AND ASSOCIATION TRENDS) ANALYSED IN CONJUNCTION WITH THE STATUS OF THE ORGANIZATION'S GROWTH AND THE INCUMBENT'S PERFORMANCE, AND THEN A RECOMMENDATION IS PRESENTED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MARKET SURVEY INFORMATION IS OBTAINED FROM VARIOUS SOURCES (APHA, MPHA, COLUMBIA BOOKS AND ASSOCIATION TRENDS) ANALYSED IN CONJUNCTION WITH THE STATUS OF THE ORGANIZATION'S GROWTH AND THE INCUMBENT'S PERFORMANCE, AND THEN A RECOMMENDATION IS PRESENTED TO THE BOARD FOR APPROVAL, WITH THE EXCEPTION THAT RECOMMENDATIONS ARE EVALUATED, APPROVED AND ADMINISTERED BY THE EXECUTIVE DIRECTOR. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S DECISIONS REGARDING COMPENSATION CHANGES AS PART OF THE ANNUAL BUDGET REVIEW PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 124598 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 262258 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 584572 |
| IRS990/TotalAssetsEOYAmt | 0 | 657821 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 584572 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 657821 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1709590 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17235 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 203862 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1350546 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1571643 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 317013 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 253058 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 317013 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 253058 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 267559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 404763 |
| IRS990/TotalOtherCompensationAmt | 0 | 30584 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1350546 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106996 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 637 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1710227 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 584572 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $657,821
- Liabilities
- $253,058
- Net assets
- $404,763
- Revenue
- $1,710,227
- Expenses
- $1,571,643
- Net income
- $138,584