Form 990 for tax year 2023
Filed by MAINE COMMUNITY ACTION ASSOCIATION.
Totals
- Total revenue
- $1,195,294
- Total expenses
- $1,177,164
- Contributions and grants received
- $940,276
- Grants paid
- $197,600
- Program service revenue
- $232,825
- Investment income
- $0
- Other revenue
- $22,193
- Total assets, end of year
- $330,108
- Total liabilities, end of year
- $131,145
- Net assets or fund balances, end of year
- $198,963
- Program services expenses (Part IX)
- $1,022,217
- Management and general expenses
- $154,947
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,022,217
Program services were 86.8% 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.
-
1a · Federated campaigns
$3,477
-
1e · Government grants (contributions)
$887,151
-
1f · All other contributions, gifts and grants
$49,648
-
2a · Program service revenue: PROGRAM FEE REVENUE
total $232,825 · related or exempt $232,825
-
11a · Other revenue: OTHER REVENUE
total $22,193 · related or exempt $22,193
-
11e · Other revenue, total
$22,193
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $197,600 · program services $197,600
-
5 · Compensation of officers, directors and key employees
total $120,288 · program services $94,914 · management and general $25,374
-
7 · Other salaries and wages
total $123,140 · program services $97,164 · management and general $25,976
-
8 · Pension plan contributions
total $3,415 · program services $2,695 · management and general $720
-
9 · Other employee benefits
total $18,878 · program services $14,896 · management and general $3,982
-
11b · Fees: legal
total $2,864 · program services $2,611 · management and general $253
-
11c · Fees: accounting
total $36,340 · program services $33,134 · management and general $3,206
-
11g · Fees: other
total $168,208 · program services $153,367 · management and general $14,841
-
12 · Advertising and promotion
total $128 · program services $22 · management and general $106
-
13 · Office expenses
total $5,286 · program services $2,464 · management and general $2,822
-
14 · Information technology
total $178,783 · program services $178,503 · management and general $280
-
16 · Occupancy
total $3,300 · program services $2,520 · management and general $780
-
17 · Travel
total $23,294 · program services $20,249 · management and general $3,045
-
19 · Conferences, conventions and meetings
total $480 · program services $83 · management and general $397
-
23 · Insurance
total $757 · program services $130 · management and general $627
-
24a · Other expenses: DIRECT BENEFITS
total $163,608 · program services $162,340 · management and general $1,268
-
24b · Other expenses: TRAINING AND DEVELOPMEN
total $46,336 · program services $44,986 · management and general $1,350
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $16,919 · program services $2,912 · management and general $14,007
-
24e · All other expenses
total $67,540 · program services $11,627 · management and general $55,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,569 · end of year $122,668
-
4 · Accounts receivable
beginning of year $73,412 · end of year $181,748
-
9 · Prepaid expenses and deferred charges
beginning of year $19,713 · end of year $25,692
-
17 · Accounts payable and accrued expenses
beginning of year $54,222 · end of year $110,606
-
19 · Deferred revenue
beginning of year $61,637 · end of year $20,539
-
27 · Net assets without donor restrictions
beginning of year $180,835 · end of year $198,963
Mission and programs · 2023
Mission
A STATEWIDE ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE OF MAINE PEOPLE BY ADVOCATING FOR, PROMOTING, AND SUPPORTING THE WORK OF THE MAINE COMMUNITY ACTION AGENCIES.
-
MAINE COMMUNITY ACTION PARTNERSHIP (MECAP) PROVIDES LEADERSHIP, TRAINING, TECHNICAL ASSISTANCE, AND POLICY SUPPORT TO A STATEWIDE NETWORK OF COMMUNITY ACTION AGENCIES (CAAS) AND AFFILIATED NONPROFIT PARTNERS WORKING TO ALLEVIATE POVERTY AND IMPROVE FAMILY WELL-BEING. IN THE REPORTING YEAR, MECAP SERVED AS THE LEAD AGENCY FOR THE WHOLE FAMILIES COMMUNITY PROJECT, A FEDERALLY FUNDED INITIATIVE PROMOTING ECONOMIC MOBILITY THROUGH A TWO-GENERATION APPROACH. MECAP PROVIDED SUBRECIPIENT MONITORING, DATA INFRASTRUCTURE SUPPORT VIA THE EMPOWOR SYSTEM, TRAUMA-INFORMED CARE TRAINING, AND ONGOING TECHNICAL ASSISTANCE TO A COHORT OF PARTNER AGENCIES, INCLUDING COMMUNITY ACTION AGENCIES AND NONPROFITS SUCH AS PROMISE EARLY EDUCATION CENTER AND SOUTHERN KENNEBEC CHILD DEVELOPMENT CORPORATION (SKCDC).MECAP ALSO CONTINUED ITS COLLABORATION WITH THE MAINE HEALTH ACCESS FOUNDATION (MEHAF), MAINE PRIMARY CARE ASSOCIATION, AND OTHER STATEWIDE PARTNERS TO IMPROVE ACCESS TO HEALTH CARE AND SUPPORT OUTREACH RELATED TO THE AFFORDABLE CARE ACT AND HEALTH SYSTEM REFORMS. THESE EFFORTS EQUIP FRONTLINE STAFF WITH THE TOOLS AND KNOWLEDGE NEEDED TO HELP CLIENTS NAVIGATE COMPLEX SYSTEMS AND ADDRESS SOCIAL DETERMINANTS OF HEALTH.THROUGHOUT THE YEAR, MECAP ADVOCATED AT BOTH THE STATE AND NATIONAL LEVELS TO SECURE FUNDING AND SHAPE POLICY THAT SUPPORTS THE ECONOMIC WELL-BEING OF MAINE RESIDENTS. AS PART OF ITS SYSTEMS WORK, MECAP ALSO MAINTAINED A FULL-TIME DATA MANAGER TO BUILD THE CAPACITY OF LOCAL AGENCIES TO USE EVIDENCE-BASED PRACTICES AND REPORT OUTCOMES EFFECTIVELY.
Expenses $1,022,217 · Grants $197,600 · Revenue $255,018
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Claire BerkowitzCLAIRE BERKOWITZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joe EverettJOE EVERETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carter FriendCARTER FRIEND
INTERIM TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim TrundyJIM TRUNDY
TREASURER/SECRETARY (THRU MAY)
- Total calculated
- $0
- Hours/week
- 1
-
Kara HayKARA HAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna KelleyDONNA KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James MartinJAMES MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca PalmerREBECCA PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason ParentJASON PARENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Suzanne WalshSUZANNE WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Megan HannanMEGAN HANNAN
EXECUTIVE DIRECTOR
- Total calculated
- $107,433
- From this org
- $92,207
- From related orgs
- $0
- Other
- $15,226
- 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.
Grants on this return
-
WHOLE FAMILY SUPPORT
-
AROOSTOOK COUNTY ACTION PROGRAM
$24,467
WHOLE FAMILY SUPPORT
-
$16,730
WHOLE FAMILY SUPPORT
-
WHOLE FAMILY SUPPORT
-
WHOLE FAMILY SUPPORT
-
WHOLE FAMILY SUPPORT
-
$5,786
WHOLE FAMILY SUPPORT
-
$5,786
WHOLE FAMILY SUPPORT
-
WHOLE FAMILY SUPPORT
-
WHOLE FAMILY SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542129349300214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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