Form 990 for tax year 2022
Filed by RURAL COMMUNITY ACTION MINISTRY.
Totals
- Total revenue
- $351,282
- Total expenses
- $346,274
- Contributions and grants received
- $311,247
- Grants paid
- $0
- Program service revenue
- $19,466
- Investment income
- $7,282
- Other revenue
- $13,287
- Total assets, end of year
- $741,275
- Total liabilities, end of year
- $427,936
- Net assets or fund balances, end of year
- $313,339
- Program services expenses (Part IX)
- $288,920
- Management and general expenses
- $57,354
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $288,920
Program services were 83.4% 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.
-
1e · Government grants (contributions)
$139,435
-
1f · All other contributions, gifts and grants
$171,812
-
2a · Program service revenue: SRH Rent
total $19,466 · related or exempt $19,466
-
3 · Investment income
total $7,282 · excluded $7,282
-
8a · Fundraising events: gross income
$9,121
-
8b · Fundraising events: direct expenses
$2,342
-
8c · Net income from fundraising events
total $6,779
-
11d · All other revenue
total $6,508 · related or exempt $7,653
-
11e · Other revenue, total
$6,508
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $153,229 · program services $123,079 · management and general $30,150
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $11,964 · program services $11,382 · management and general $582
-
10 · Payroll taxes
total $12,736 · program services $9,376 · management and general $3,360
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,990 · program services $9,450 · management and general $1,540
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $175 · management and general $175
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,287 · program services $5,287
-
14 · Information technology
total $8,077 · program services $8,077
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,354 · program services $24,354
-
17 · Travel
total $14,378 · program services $14,378
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,333 · management and general $18,333
-
23 · Insurance
total $9,305 · program services $9,305
-
24a · Other expenses: Program Services
total $31,080 · program services $31,080
-
24b · Other expenses: Repairs and Maintenance
total $26,280 · program services $26,280
-
24c · Other expenses: Dues and Subcriptions
total $782 · program services $422 · management and general $360
-
24d · Other expenses: Replacement Reserve
total -$206 · program services $819 · management and general -$1,025
-
24e · All other expenses
total $19,510 · program services $15,631 · management and general $3,879
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,200 · end of year $143,129
-
2 · Savings and temporary cash investments
beginning of year $99,597 · end of year $93,895
-
4 · Accounts receivable
beginning of year $20,669 · end of year $21,690
-
9 · Prepaid expenses and deferred charges
beginning of year $226 · end of year $226
-
10a · Land, buildings and equipment: cost or other basis
$702,724
-
10b · Land, buildings and equipment: accumulated depreciation
$275,505
-
10c · Land, buildings and equipment, net
beginning of year $433,195 · end of year $427,219
-
11 · Investments: publicly traded securities
beginning of year $31,835 · end of year $55,116
-
17 · Accounts payable and accrued expenses
beginning of year $27,380 · end of year $11,698
-
19 · Deferred revenue
beginning of year $11,773
-
23 · Secured mortgages and notes payable
beginning of year $416,238 · end of year $416,238
-
27 · Net assets without donor restrictions
beginning of year $22,807 · end of year $167,056
-
28 · Net assets with donor restrictions
beginning of year $285,524 · end of year $146,283
Mission and programs · 2022
Mission
Our purpose is to work with people to meet their needs for safe and adequate shelter, clothing, food and basic well-being in a manner that maintains or improves their self worth and dignity.
Activities or mission (Part I)
The Rural Community Action Ministry RCAM mission is to reach out to people of rural Maine who are in need and assist them to help themselves. RCAM addresses proverty in a manner that sustains or increases self-dignity.
-
Homeless Prevention and Shelter Services - Our Shelter Services Coordinator assists those people who are homeless or at risk of becoming homeless. They determine needs and work to determine what kinds of assistance RCAM can provide. Example of services are eviction prevention, prevent electric service disconnection, partial rent payment or security deposit, heating fuelwinter months only, food pantry contact and where to find clothing and furniture. RCAM operates a two-unit duplex shelter for homeless families. The families may stay in the shelter for a limited time. The Transitional Unit is available to one family for up to two years. This family most often is one that has stayed for a bit of time at our homeless shelter and needs additional time to seek employment and all that is needed to sustain independence.
Expenses $133,822
-
Our Housing Services offer low cost repairs to respond to the need of low-income individuals, families, elderly or differently abled clients by providing minor home repairs and housing rehabilitation. The work is done by professionals and volunteers from the immediate community to across the country who work to support and assist all RCAM services and clients.
Expenses $86,338
-
HOME is the acronym for RCAMs Senior Residence House. Homeless or at risk of being homeless seniors 55 plus or disabled individuals able to perform activities of daily living may enter into a subsidized lease to stay in one of four units in the senior house. Residents share the kitchen, dining room, laundry area, and living room. Each unit includes its own bathroom, mini refrigerator, bed and small dining/sitting area, allowing residents to enjoy privacy as they chose.
Expenses $27,115
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janice E Daku
Executive Director
- Total calculated
- $52,003
- From this org
- $52,003
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Blancato
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Pratt
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Virginia Andrews
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Robert English
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Eldridge
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Dufour
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hannah Dietrich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brittany Milligan
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431229349301513
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.