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Nonprofiteer
← MAINE SEACOAST MISSION

Form 990 for tax year 2022

Filed by MAINE SEACOAST MISSION.

Totals

Total revenue
$4,227,758
Total expenses
$5,181,991
Contributions and grants received
$2,948,019
Grants paid
$525,010
Program service revenue
$28,303
Investment income
$1,306,540
Other revenue
-$55,104
Total assets, end of year
$63,850,681
Total liabilities, end of year
$598,046
Net assets or fund balances, end of year
$63,252,635
Program services expenses (Part IX)
$4,316,309
Management and general expenses
$500,113
Fundraising expenses
$365,569
Program service expenses (Part III)
$4,316,309

Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $133,618

  • 1e · Government grants (contributions)

    $10,310

  • 1f · All other contributions, gifts and grants

    $2,804,091

  • 1g · Noncash contributions included above

    $181,626

  • 2a · Program service revenue: EdGE Program Fees

    total $27,165 · related or exempt $27,165

  • 2b · Program service revenue: Other Program Revenue

    total $1,138 · related or exempt $1,138

  • 3 · Investment income

    total $1,066,256 · excluded $1,066,256

  • 7a · Gross sales of assets other than inventory

    securities $6,935,916

  • 7b · Less cost or other basis and sales expenses

    securities $6,695,632

  • 7c · Gain or loss

    securities $240,284

  • 7d · Net gain or loss

    total $240,284 · excluded $240,284

  • 8a · Fundraising events: gross income

    $20,800

  • 8a · Fundraising events: contributions included on line 1c

    $133,618

  • 8b · Fundraising events: direct expenses

    $75,904

  • 8c · Net income from fundraising events

    total -$55,104 · excluded -$55,104

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,000 · program services $14,000

  • 2 · Grants to domestic individuals

    total $511,010 · program services $511,010

  • 5 · Compensation of officers, directors and key employees

    total $265,620 · management and general $265,620

  • 7 · Other salaries and wages

    total $1,897,822 · program services $1,362,672 · management and general $200,355 · fundraising $334,795

  • 8 · Pension plan contributions

    total $71,435 · program services $46,296 · management and general $9,329 · fundraising $15,810

  • 9 · Other employee benefits

    total $295,951 · program services $186,165 · management and general $45,733 · fundraising $64,053

  • 10 · Payroll taxes

    total $155,224 · program services $100,531 · management and general $30,359 · fundraising $24,334

  • 11b · Fees: legal

    total $253 · management and general $253

  • 11c · Fees: accounting

    total $40,978 · management and general $40,978

  • 11f · Fees: investment management

    total $78,257 · management and general $78,257

  • 11g · Fees: other

    total $72,780 · program services $5,881 · management and general $10,594 · fundraising $56,305

  • 12 · Advertising and promotion

    total $68,651 · program services $329 · fundraising $68,322

  • 13 · Office expenses

    total $87,781 · program services $12,298 · management and general $40,252 · fundraising $35,231

  • 14 · Information technology

    total $66,379 · management and general $66,379

  • 16 · Occupancy

    total $158,110 · program services $149,066 · management and general $1,999 · fundraising $7,045

  • 17 · Travel

    total $13,745 · management and general $13,745

  • 19 · Conferences, conventions and meetings

    total $3,895 · fundraising $3,895

  • 22 · Depreciation, depletion and amortization

    total $359,920 · program services $346,903 · management and general $13,017

  • 23 · Insurance

    total $115,661 · program services $115,661

  • 24a · Other expenses: Other Direct Program

    total $903,574 · program services $879,422 · management and general $14,819 · fundraising $9,333

  • 24b · Other expenses: Board Expense

    total $945 · management and general $945

  • 24c · Other expenses: Administrative Overhead

    total $0 · program services $586,075 · management and general -$332,521 · fundraising -$253,554

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,027,427 · end of year $1,919,312

  • 2 · Savings and temporary cash investments

    beginning of year $1,691,261 · end of year $2,518,383

  • 3 · Pledges and grants receivable

    beginning of year $223,295 · end of year $241,197

  • 4 · Accounts receivable

    beginning of year $16,015 · end of year $921

  • 9 · Prepaid expenses and deferred charges

    beginning of year $160,112 · end of year $129,334

  • 10a · Land, buildings and equipment: cost or other basis

    $7,064,106

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,688,778

  • 10c · Land, buildings and equipment, net

    beginning of year $3,627,734 · end of year $3,375,328

  • 11 · Investments: publicly traded securities

    beginning of year $36,215,564 · end of year $37,544,699

  • 12 · Investments: other securities

    beginning of year $10,882,878 · end of year $11,565,652

  • 14 · Intangible assets

    beginning of year $0 · end of year $282,047

  • 15 · Other assets

    beginning of year $5,964,706 · end of year $6,273,808

  • 17 · Accounts payable and accrued expenses

    beginning of year $252,379 · end of year $147,007

  • 19 · Deferred revenue

    beginning of year $85,888 · end of year $104,852

  • 25 · Other liabilities

    beginning of year $8,500 · end of year $346,187

  • 27 · Net assets without donor restrictions

    beginning of year $32,736,961 · end of year $34,492,869

  • 28 · Net assets with donor restrictions

    beginning of year $27,725,264 · end of year $28,759,766

Mission and programs · 2022

Mission

Rooted in a history of compassionate service and mutual trust, the Mission seeks to strengthen coastal and island communities from Mid-Coast to Downeast Maine by educating youth, enabling families and promoting healthy lifestyles.

Activities or mission (Part I)

The Mission seeks to strengthen Downeast Maine coastal and island communities by educating youth, supporting families and promoting healthy lifestyles.

  • The Youth Development Programs, which includes The "EdGE" after-school program, helps children in grades K through twelve to gain the skills they need to succeed as students and to build their character and confidence through multi-site in-school, after- school and summer programs. The goal is youth development and family support. Approximately 830 students participate annually.

    Expenses $1,505,585 · Revenue $27,165

  • Island Outreach and Island Health Services provide pastoral counseling, worship services, recreation activities, fellowship gatherings, middle school student activities and health services to residents of off-shore islands of Mid-Coast and Downeast Maine by the Island Services staff. The Island Outreach staff also coordinates the publication of the "Island Reader", an annual collection of writings and art by island residents. Financial grants are provided by the Mission to organizations localed in island communities. The grants totaled $10,000 during the year ended June 30, 2023.The Mission's Island Health Services Registered Nurse (RN) and staff provide personal health visitations and access to educational and health screening clinics to island residents. The RN is able to connect island residents with health providers on the mainland thru the use of the Mission's "telemedicine" equipment. Telemedicine enables healthcare facilities to provide clinical services to island patients through the use of highly technical telecommunication equipment provided by the Mission and with the assistance of the Mission's RN.The Island Outreach and Island Health Services staff are able to reach these islands thru the services of the Mission's "Sunbeam V" - a 74-foot vessel - and its three-member crew.

    Expenses $1,109,973 · Grants $14,000 · Revenue $1,138

  • Downeast Campus Community Outreach - People in need in Downeast Maine receive a variety of services operating out of the Downeast Campus in Cherryfield, Maine. Services include: a food pantry that provides approximately 193,000 meals annually, a senior companion program, donor-directed fuel and crisis assistance, collaboration with visiting church groups and local residents to rebuild and weatherize local homes, access to spiritual walking trails, and arranging various community-building gatherings. The Mission distributed approximately 11,300 donated gifts during the Christmas season to needy individuals on the islands and in coastal communities of Hancock and Washington counties.

    Expenses $1,189,741

  • The Mission's Scholarship Program provides grants to students from island and coastal communities to attend college, technical schools and adult education programs.

    Expenses $511,010 · Grants $511,010

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel McKay

    Chair

    Total calculated
    $0
    Hours/week
    10

  • Matthew Skaves

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Christopher F Murphy

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Josephine Iannelli

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Ruth Colket

    Director

    Total calculated
    $0
    Hours/week
    2

  • Stefan Cushman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dennis Damon

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rex H Garrett Jr

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jill Goldthwait

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joanne Harris

    Director

    Total calculated
    $0
    Hours/week
    2

  • Hewlett Kent

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dean Lunt

    Director

    Total calculated
    $0
    Hours/week
    2

  • Robert Mancini

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nancy Marshall

    Director

    Total calculated
    $0
    Hours/week
    2

  • Allison Ouellet

    Director

    Total calculated
    $0
    Hours/week
    2

  • Scott Peasley

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ronald Ramsay

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nancy Rankin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Timothy Schieffelin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Stacey Smith

    Director

    Total calculated
    $0
    Hours/week
    2

  • Diehl Snyder MD

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jaime Weir

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Williams

    Past Director

    Total calculated
    $0
    Hours/week
    2

  • John Zavodny

    President

    Total calculated
    $159,443
    From this org
    $126,463
    From related orgs
    $0
    Other
    $32,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,463
    Bonus
    $0
    Other
    $0
    Deferred
    $6,558
    Nontaxable benefits
    $26,422
    Filer's total
    $159,443

  • Jeffrey Shaw

    Chief Financial Officer

    Total calculated
    $106,177
    From this org
    $98,730
    From related orgs
    $0
    Other
    $7,447
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349314089

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