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Nonprofiteer
← WESTERN MAINE COMMUNITY ACTION INC

Form 990 for tax year 2022

Filed by WESTERN MAINE COMMUNITY ACTION INC.

Totals

Total revenue
$9,757,266
Total expenses
$9,745,486
Contributions and grants received
$9,626,597
Grants paid
$6,199,844
Program service revenue
$88,087
Investment income
$0
Other revenue
$42,582
Total assets, end of year
$2,250,218
Total liabilities, end of year
$1,622,317
Net assets or fund balances, end of year
$627,901
Program services expenses (Part IX)
$9,238,278
Management and general expenses
$507,208
Fundraising expenses
$0
Program service expenses (Part III)
$9,238,278

Program services were 94.8% 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.

  • 1e · Government grants (contributions)

    $9,437,344

  • 1f · All other contributions, gifts and grants

    $189,253

  • 1g · Noncash contributions included above

    $168,764

  • 2a · Program service revenue: APPLICATION PROCESSING

    total $88,087 · related or exempt $88,087

  • 11d · All other revenue

    total $42,582 · excluded $42,582

  • 11e · Other revenue, total

    $42,582

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $305,499 · program services $305,499

  • 2 · Grants to domestic individuals

    total $5,894,345 · program services $5,894,345

  • 5 · Compensation of officers, directors and key employees

    total $238,619 · program services $205,320 · management and general $33,299

  • 7 · Other salaries and wages

    total $2,131,630 · program services $1,832,888 · management and general $298,742

  • 8 · Pension plan contributions

    total $37,550 · program services $32,490 · management and general $5,060

  • 9 · Other employee benefits

    total $256,476 · program services $221,912 · management and general $34,564

  • 10 · Payroll taxes

    total $200,673 · program services $173,630 · management and general $27,043

  • 11c · Fees: accounting

    total $64,859 · program services $51,143 · management and general $13,716

  • 11g · Fees: other

    total $109,927 · program services $64,902 · management and general $45,025

  • 13 · Office expenses

    total $63,966 · program services $56,118 · management and general $7,848

  • 16 · Occupancy

    total $163,124 · program services $148,993 · management and general $14,131

  • 17 · Travel

    total $20,805 · program services $20,622 · management and general $183

  • 19 · Conferences, conventions and meetings

    total $49,505 · program services $49,505

  • 20 · Interest

    total $1,256 · program services $1,256

  • 22 · Depreciation, depletion and amortization

    total $16,624 · program services $11,613 · management and general $5,011

  • 23 · Insurance

    total $21,041 · program services $17,552 · management and general $3,489

  • 24a · Other expenses: MAINTENANCE & EQUIPMENT

    total $87,849 · program services $74,357 · management and general $13,492

  • 24b · Other expenses: TELEPHONE

    total $47,352 · program services $41,747 · management and general $5,605

  • 24c · Other expenses: BAD DEBT

    total $16,968 · program services $16,968

  • 24d · Other expenses: DUES & FEES

    total $11,056 · program services $11,056

  • 24e · All other expenses

    total $6,362 · program services $6,362

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $605,271 · end of year $344,513

  • 3 · Pledges and grants receivable

    beginning of year $1,230,754 · end of year $1,050,153

  • 4 · Accounts receivable

    beginning of year $57,891 · end of year $16,941

  • 8 · Inventories for sale or use

    beginning of year $9,122 · end of year $8,762

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,272 · end of year $47,708

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

    $181,710

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

    $127,254

  • 10c · Land, buildings and equipment, net

    beginning of year $53,329 · end of year $54,456

  • 13 · Investments: program-related

    beginning of year $513,979 · end of year $546,176

  • 15 · Other assets

    beginning of year $0 · end of year $181,509

  • 17 · Accounts payable and accrued expenses

    beginning of year $764,330 · end of year $628,384

  • 19 · Deferred revenue

    beginning of year $828,817 · end of year $455,073

  • 23 · Secured mortgages and notes payable

    beginning of year $322,350 · end of year $538,860

  • 27 · Net assets without donor restrictions

    beginning of year $579,621 · end of year $590,764

  • 28 · Net assets with donor restrictions

    beginning of year $36,500 · end of year $37,137

Mission and programs · 2022

Mission

TO ADVOCATE FOR, STRENGTHEN, AND COORDINATE ALL RESOURCES PRIVATE, LOCAL, STATE, AND FEDERAL THAT WILL ASSIST US IN PROMOTING THE SELF-SUFFICIENCY OF PEOPLE. A BELIEF IN BASIC HUMAN DIGNITY AND THE EXERCISE OF FREE CHOICE MOTIVATES THE AGENCY TO APPROACH THIS GOAL IN TWO WAYS: BY PROVIDING SERVICES TO ALLEVIATE THE CONDITIONS OF ECONOMIC UNCERTAINTY AND BY ADVOCATING FOR CHANGES TO ELIMINATE THE CAUSES OF POVERTY.

Activities or mission (Part I)

WESTERN MAINE COMMUNITY ACTION, INC.'S MISSION IS TO ACT AS A REPRESENTATIVE OF, AND TO ADVOCATE WITH AND FOR PEOPLE, ON ISSUES THAT AFFECT THEM; TO PROVIDE QUALITY SERVICES TO MEET IDENTIFIED HUMAN NEEDS IN THE MOST COST EFFECTIVE WAY POSSIBLE; TO PROMOTE SENSITIVITY AND TO FOSTER COOPERATION WITHIN PROGRAMS, ORGANIZATIONS, AND COMMUNITIES IN MEETING THE NEEDS OF PEOPLE; AND TO MOBILIZE AND WORK WITH ALL RESOURCES IN DEVELOPING INNOVATIVE SOLUTIONS TO COMMUNITY PROBLEMS.

  • NUTRITION/FAMILY AND HEALTH SERVICES: INCLUDES WOMEN, INFANTS AND CHILDREN WIC AND CHILD AND ADULT CARE FOOD PROGRAM CACFP. WIC SERVICES ARE PROVIDED THROUGHOUT FRANKLIN, OXFORD AND ANDROSCOGGIN COUNTIES. IN ADDITION TO MONTHLY FOOD VOUCHERS/DEBIT CARDS, NUTRITION COUNSELING IS PROVIDED TO PREGNANT, POST-PARTUM AND BREASTFEEDING MOTHERS, BABIES AND CHILDREN. HEALTH AND NUTRITION INFORMATION IS PROVIDED AS WELL AS REFERRAL TO HEALTH AND OTHER SOCIAL SERVICES PROGRAMS. CACFP IS PROVIDED THROUGHOUT FRANKLIN COUNTY AS WELL AS TO WESTERN SOMERSET AND NORTHERN ANDROSCOGGIN COUNTIES. SUPPLEMENTAL FUNDING FOR FOOD IS PROVIDED TO CHILDCARE PROVIDERS WITH ELIGIBLE CHILDREN IN THEIR CARE. NUTRITIONISTS ALSO VISIT PROVIDERS MONTHLY TO REVIEW MEAL PLANS AND PROVIDE NUTRITIONAL GUIDANCE. COORDINATES THE ACA NAVIGATOR PROGRAM FOR THE STATE OF MAINE, CONTRACTING WITH OTHER CAA'S AND NON PROFIT PARTNERS TO EDUCATE AND ASSIST WITH ENROLLMENT IN HEALTH PLANS PROVIDED THROUGH THE AFFORDABLE CARE ACT PROGRAM. WHOLE FAMILIES AND HOMELESS TCM PROGRAMS PROVIDE EMERGENCY HOUSING AND TARGETED CASE MANAGEMENT SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES IN FRANKLIN AND NORTHERN ANDROSCOGGIN COUNTIES.

    Expenses $4,992,609 · Grants $3,372,447

  • COMMUNITY SERVICES/HOUSING AND ENERGY: PROVIDES FUEL ASSISTANCE THROUGH THE LIHEAP PROGRAM. ELIGIBLE LIHEAP FAMILIES ARE ALSO ELIGIBLE FOR HOME WEATHERIZATION, AND FURNACE REPAIR OR REPLACEMENT TO REDUCE FUEL COSTS AND MAKE THEIR HOME MORE ENERGY EFFICIENT. ADDITIONAL SERVICES INCLUDE HOME IMPROVEMENT AND REPAIR LOANS. COMMUNITY SERVICES PROVIDES FOOD FOR SENIORS AND INFORMATION AND REFERRAL SERVICES FOR INDIVIDUALS SEEKING SOCIAL SERVICES IN FRANKLIN COUNTY AS WELL AS EMERGENCY ASSISTANCE FOR FOOD AND HOUSING.

    Expenses $3,994,622 · Grants $2,794,675 · Revenue $88,087

  • OTHER PROGRAMS - PROVIDE HOME IMPROVEMENT PROGRAM SERVICES THAT ALLOW SENIORS TO STAY IN THEIR HOMES.

    Expenses $251,047 · Grants $32,722

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

Listed in Part VII

  • AMY SCHOLL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • LAURIE GARDNER

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • LINDSAY COOLIDGE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • JANICE DAKU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • KAYLA DAMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • CHRISTOPHER DELISLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GWEN DOAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RANDY HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HEDY LANGDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NORMA LAROCHE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS MAGRI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GARY MCGRANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • H SAWIN MILLETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MYRNA ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LEANNA TARGETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMES TRUNDY

    EXECUTIVE DIRECTOR

    Total calculated
    $105,938
    From this org
    $96,037
    From related orgs
    $0
    Other
    $9,901
    Hours/week
    40

  • JUDITH GERRY

    DIRECTOR OF FINANCE & ADMIN

    Total calculated
    $134,299
    From this org
    $115,334
    From related orgs
    $0
    Other
    $18,965
    Hours/week
    40

  • REBECCA GAGE

    CHIEF FINANCIAL & ADMIN OFFICER

    Total calculated
    $0
    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
16 July 2024
IRS schema version
2022v5.0
Source object
202401999349300510

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