Totals
- Total revenue
- $1,463,169
- Total expenses
- $980,055
- Contributions and grants received
- $1,518,753
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$55,674
- Other revenue
- $90
- Total assets, end of year
- $1,706,925
- Total liabilities, end of year
- $511,595
- Net assets or fund balances, end of year
- $1,195,330
- Program services expenses (Part IX)
- $624,451
- Management and general expenses
- $331,065
- Fundraising expenses
- $24,539
- Program service expenses (Part III)
- $624,451
Program services were 63.7% 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)
$607,533
-
1f · All other contributions, gifts and grants
$911,220
-
3 · Investment income
total $3,541 · related or exempt $3,541
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $59,215
-
7c · Gain or loss
other assets -$59,215
-
7d · Net gain or loss
total -$59,215 · related or exempt -$59,215
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MEDICAL RECORDS
total $90 · excluded $90
-
11e · Other revenue, total
$90
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 $114,758 · program services $17,214 · management and general $73,445 · fundraising $24,099
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $505,341 · program services $505,341
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $44,437 · program services $44,437
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,630 · management and general $5,630
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,314 · management and general $2,314
-
13 · Office expenses
total $5,692 · management and general $5,692
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $15,220 · management and general $15,220
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $44,545 · management and general $44,545
-
23 · Insurance
total $11,095 · management and general $11,095
-
24a · Other expenses: PROFESSIONAL SERVICES
total $80,358 · management and general $80,358
-
24b · Other expenses: TELEPHONE
total $27,885 · management and general $27,885
-
24c · Other expenses: DENTAL SUPPLIES
total $19,079 · program services $19,079
-
24d · Other expenses: CONDO FEES
total $18,144 · management and general $18,144
-
24e · All other expenses
total $85,557 · program services $38,380 · management and general $46,737 · fundraising $440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $654,253 · end of year $612,957
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,242,089
-
10b · Land, buildings and equipment: accumulated depreciation
$186,617
-
10c · Land, buildings and equipment, net
beginning of year $61,443 · end of year $1,055,472
-
11 · Investments: publicly traded securities
beginning of year $27,050 · end of year $29,527
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $9,651 · end of year $8,969
-
15 · Other assets
beginning of year $474,539 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,161
-
23 · Secured mortgages and notes payable
beginning of year $514,900 · end of year $511,595
-
27 · Net assets without donor restrictions
beginning of year $710,875 · end of year $1,195,330
Mission and programs · 2024
Mission
TO PROVIDE HEALTH, DENTAL CARE AND PRESCRIPTION ASSISTANCE TO UNINSURED, LOW INCOME RESIDENTS OF SOUTHERN MIDCOAST MAINE
-
TO PROVIDE HEALTH, DENTAL CARE AND PRESCRIPTION ASSISTANCE TO UNINSURED, LOW INCOME RESIDENTS OF SOUTHERN MIDCOAST MAINE
Expenses $624,451
As filed on the 2024 return.
Listed in Part VII
-
Audra BoyntonAUDRA BOYNTON
DENTIST
- Total calculated
- $138,000
- From this org
- $138,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Michelle BarberMICHELLE BARBER
CLINIC DIRECTOR
- Total calculated
- $116,469
- From this org
- $116,469
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anita RuffANITA RUFF
EXECUTIVE DIRECTOR
- Total calculated
- $114,758
- From this org
- $114,758
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andree Appel PaANDREE APPEL PA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ron LessardRON LESSARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caitlyn CallendarCAITLYN CALLENDAR
Director
- Total calculated
- $0
- Hours/week
- 1
-
John LacasseJOHN LACASSE
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Inger MDDAVID INGER MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle CharlesonMICHELLE CHARLESON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Evan GleasonEVAN GLEASON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jana PurrellJANA PURRELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Derek BirknerDEREK BIRKNER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
John CarsonJOHN CARSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brooke McNaughtonBROOKE MCNAUGHTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Abigail AbbottABIGAIL ABBOTT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Seth RamusSETH RAMUS
President
- Total calculated
- $0
- Hours/week
- 2
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
- 21 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630339349300323
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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