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← HEALTHY COMMUNITIES OF THE CAPITAL

Form 990 for tax year 2024

Filed by HEALTHY COMMUNITIES OF THE CAPITAL.

Totals

Total revenue
$1,749,771
Total expenses
$1,542,173
Contributions and grants received
$1,745,081
Grants paid
$0
Program service revenue
$0
Investment income
$3,600
Other revenue
$1,090
Total assets, end of year
$1,230,200
Total liabilities, end of year
$291,702
Net assets or fund balances, end of year
$938,498
Program services expenses (Part IX)
$1,373,934
Management and general expenses
$168,141
Fundraising expenses
$98
Program service expenses (Part III)
$1,373,934

Program services were 89.1% 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)

    $1,394,009

  • 1f · All other contributions, gifts and grants

    $351,072

  • 3 · Investment income

    total $3,600 · excluded $3,600

  • 6a · Gross rents

    real property $600

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $600

  • 6d · Net rental income or loss

    total $600 · excluded $600

  • 11a · Other revenue: Other Programs

    total $490 · related or exempt $490

  • 11e · Other revenue, total

    $490

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,729 · program services $86,729

  • 11a · Fees: management

    total $51,133 · management and general $51,133

  • 11c · Fees: accounting

    total $37,900 · management and general $37,900

  • 11g · Fees: other

    total $1,220,141 · program services $1,205,985 · management and general $14,156

  • 13 · Office expenses

    total $10,030 · program services $50 · management and general $9,882 · fundraising $98

  • 14 · Information technology

    total $6,248 · program services $5,615 · management and general $633

  • 16 · Occupancy

    total $38,747 · management and general $38,747

  • 17 · Travel

    total $18,733 · program services $18,021 · management and general $712

  • 23 · Insurance

    total $5,156 · management and general $5,156

  • 24a · Other expenses: Program Materials

    total $42,404 · program services $42,004 · management and general $400

  • 24b · Other expenses: Membership

    total $11,284 · program services $5,722 · management and general $5,562

  • 24c · Other expenses: Education

    total $6,841 · program services $5,941 · management and general $900

  • 24d · Other expenses: Food

    total $4,309 · program services $3,867 · management and general $442

  • 24e · All other expenses

    total $2,518 · management and general $2,518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $697,627 · end of year $689,616

  • 3 · Pledges and grants receivable

    beginning of year $351,681 · end of year $418,346

  • 8 · Inventories for sale or use

    beginning of year $390 · end of year $1,030

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $3,000

  • 15 · Other assets

    beginning of year $0 · end of year $118,208

  • 17 · Accounts payable and accrued expenses

    beginning of year $159,007 · end of year $123,592

  • 25 · Other liabilities

    beginning of year $159,791 · end of year $168,110

  • 27 · Net assets without donor restrictions

    beginning of year $391,110 · end of year $442,115

  • 28 · Net assets with donor restrictions

    beginning of year $339,790 · end of year $496,383

Mission and programs · 2024

Mission

To convene and support people, organizations and communities to collaborate on quality of life and public health issues.

  • Reducing Tobacco Use and Exposure and Reducing Substance Misuse:HCCA partners with over 75 individuals, organizations, and municipalities to reduce the impact of tobacco use and exposure and prevent other substance misuse through policy and environmental changes, education, interventions, and community engagement. A portion of this work is accomplished through youth engagement where youth identify local needs and advocate for change. HCCA hosts Gardiner Area Thrives, a Drug Free Communities Coalition. Funding for primary prevention comes mostly from federal and state government contracts (Centers for Disease Control, Maine Prevention Network). However, these funds do not meet all community needs. HCCA identifies gaps, creates strategic plans based on best practice, and seeks additional resources from philanthropic funders. Examples include tobacco prevention with high needs populations and youth summer supports funded by United Way, J W Robinson Welfare Trust, and Maine Cancer Foundation.

    Expenses $886,625

  • Eating Healthy, Being Active:Healthy eating and active living are key components for a lifetime of health. HCCA is funded through a mix of federal, state, and philanthropic grants to provide nutrition education and resources, and works with schools, worksites, and communities to integrate healthy food and activities into daily living to prevent diet-related illnesses and support overall health. (USDA, Maine Prevention Network, Maine Department of Agriculture, Conservation, and Forestry). HCCA is a leader in organizing statewide Farm to School and Institution networks, providing workshops and partnering with an array of organizations to get more local food into more food-serving institutions. (Elmina B. Sewall Foundation, Henry P. Kendall Foundation, Full Plates Full Potential, Shelburne Farms, Third Sector New England, University of New England, Northeast Organic Farming Association, Maine Agriculture in the Classroom)

    Expenses $487,309

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jodi Beck

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Patricia Clark

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Tekia Cox

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Cathleen Dunlap

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Annie Fox

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Sara Grant

    Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Patricia Hart

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Ranae L'Italien

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Martha Poliquin

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Zachary Roth

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Ashely Tetreault

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Renee Page

    Executive Director

    Total calculated
    $108,263
    From this org
    $0
    From related orgs
    $86,729
    Other
    $21,534
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
23 January 2026
IRS schema version
2024v5.5
Source object
202610289349301016

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