Form 990 for tax year 2022

Filed by MIDCOAST MAINE COMMUNITY ACTION.

Totals

Total revenue: $7,693,474
Total expenses: $7,423,820
Contributions and grants received: $7,582,575
Grants paid: $2,181,103
Program service revenue: $92,398
Investment income: $508
Other revenue: $17,993
Total assets, end of year: $8,361,394
Total liabilities, end of year: $6,756,160
Net assets or fund balances, end of year: $1,605,234
Program services expenses (Part IX): $6,703,561
Management and general expenses: $720,259
Fundraising expenses: $0
Program service expenses (Part III): $6,703,561

Program services were 90.3% 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

$149,393
1e · Government grants (contributions)

$7,285,488
1f · All other contributions, gifts and grants

$147,694
2a · Program service revenue: EMERGENCY SERVICES

total $92,398 · related or exempt $92,398
3 · Investment income

total $508 · excluded $508
6a · Gross rents

real property $377,400
6b · Less rental expenses

real property $359,407
6c · Rental income or loss

real property $17,993
6d · Net rental income or loss

total $17,993 · excluded $17,993

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $2,181,103 · program services $2,181,103
5 · Compensation of officers, directors and key employees

total $187,094 · management and general $187,094
7 · Other salaries and wages

total $2,936,671 · program services $2,645,877 · management and general $290,794
9 · Other employee benefits

total $381,082 · program services $343,392 · management and general $37,690
10 · Payroll taxes

total $228,605 · program services $204,032 · management and general $24,573
11b · Fees: legal

total $6,334 · program services $4,980 · management and general $1,354
11c · Fees: accounting

total $69,760 · program services $54,851 · management and general $14,909
12 · Advertising and promotion

total $2,924 · program services $2,445 · management and general $479
13 · Office expenses

total $20,641 · program services $20,166 · management and general $475
14 · Information technology

total $117,355 · program services $108,984 · management and general $8,371
16 · Occupancy

total $230,001 · program services $228,753 · management and general $1,248
17 · Travel

total $26,949 · program services $21,190 · management and general $5,759
19 · Conferences, conventions and meetings

total $6,215 · program services $5,196 · management and general $1,019
20 · Interest

total $115,178 · program services $106,051 · management and general $9,127
22 · Depreciation, depletion and amortization

total $103,051 · program services $87,541 · management and general $15,510
23 · Insurance

total $72,559 · program services $49,688 · management and general $22,871
24a · Other expenses: CONTRACT LABOR

total $295,858 · program services $232,628 · management and general $63,230
24b · Other expenses: SUPPLIES

total $131,618 · program services $128,589 · management and general $3,029
24c · Other expenses: UTILITIES

total $123,660 · program services $118,397 · management and general $5,263
24d · Other expenses: TRAINING

total $63,530 · program services $53,116 · management and general $10,414
24e · All other expenses

total $123,632 · program services $106,582 · management and general $17,050

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $128,692 · end of year $139,868
2 · Savings and temporary cash investments

beginning of year $650,409 · end of year $1,624,414
3 · Pledges and grants receivable

beginning of year $270,225 · end of year $43,552
4 · Accounts receivable

beginning of year $209,289 · end of year $128,078
9 · Prepaid expenses and deferred charges

beginning of year $88,388 · end of year $90,148
10a · Land, buildings and equipment: cost or other basis

$7,476,509
10b · Land, buildings and equipment: accumulated depreciation

$2,967,585
10c · Land, buildings and equipment, net

beginning of year $4,713,087 · end of year $4,508,924
15 · Other assets

beginning of year $727,543 · end of year $1,826,410
17 · Accounts payable and accrued expenses

beginning of year $233,439 · end of year $165,933
19 · Deferred revenue

beginning of year $721,324 · end of year $1,085,665
23 · Secured mortgages and notes payable

beginning of year $4,527,349 · end of year $4,415,695
25 · Other liabilities

beginning of year $19,840 · end of year $1,088,867
27 · Net assets without donor restrictions

beginning of year $125,968 · end of year $259,448
28 · Net assets with donor restrictions

beginning of year $1,159,713 · end of year $1,345,786

Mission and programs · 2022

Mission

TO EMPOWER INDIVIDUALS AND FAMALIES TO GAIN KNOWLEDGE AND SKILLS TO ACHIEVE SELF-SUFFICIENCY.

Activities or mission (Part I)

TO EMPOWER INDIVIDUALS AND FAMILIES TO GAIN KNOWLEDGE AND SKILLS TO ACHIEVE SELF-SUFFICIENCY.

COMMUNITY SERVICES - THE COMMUNITY SERVICES DEPARTMENT PROVIDES THE FOLLOWING COMPLEMENT OF PROGRAMS AND SERVICES: WHOLE FAMILIES CASE MANAGEMENT IS A COMPREHENSIVE CASE MANAGEMENT PROGRAM FOR FAMILIES IN MID-COAST MAINE. THE WHOLE FAMILY PROGRAM ALSO INCLUDES THE FAMILY DEVELOPMENT ACCOUNT AND FINANCE AND ASSET BUILDING INITIATIVES, ALONG WITH THE JUDITH WILLIAMS SCHOLARSHIP PROGRAM. THE ECONOMIC STABILITY PROGRAM PROVIDES REFERRALS TO A WIDE RANGE OF RESOURCES. THE ECONOMIC STABILITY PROGRAM PROVIDES EMERGENCY FUNDING, COUNSELING, ADVOCACY, AND REFERRALS. EMERGENCY FUNDS FOR HOUSING, FUEL ASSISTANCE, AND ELECTRIC DISCONNECTS ARE PROVIDED BY UNITED WAY OF MID COAST MAINE, CORPORAL WORKS OF MERCY, FUEL FOR FRIENDS, FEDERAL EMERGENCY MANAGEMENT AGENCY, THE PHILBROOK FUND, AND GRACE EPISCOPAL CHURCH. THE LOW INCOME HEATING ASSISTANCE PROGRAM (LIHEAP) HELPS QUALIFIED RENTERS AND HOMEOWNERS PAY FOR HEATING COSTS. BENEFITS INCLUDE HELP PAYING FOR FUEL AND EMERGENCY FUEL DELIVERY. THE APPLICATION PROCESS INVOLVES BOTH AN APPLICATION AND AN INTERVIEW TO HELP DETERMINE ELEGIBILITY AND THE LEVEL OF BENEFIT. WOMEN, INFANTS & CHILDREN NUTRITION PROGRAM (WIC) PROVIDES SUPPLEMENTAL FOOD VOUCHERS, NUTRITION EDUCATION, AND BREASTFEEDING SUPPORT TO PREGNANT AND POST-PARTUM WOMEN, INFANTS, AND CHILDREN UP TO THE AGE OF FIVE. THE NAVIGATOR PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS TO ENROLL IN THE HEALTH INSURANCE MARKETPLACE. FAMILIES CAN IS THE STATE OF MAINE DESIGNATED CHILD ABUSE AND NEGLECT PREVENTION COUNCIL FOR THE GREATER BRUNSWICK AREA AND SAGADAHOC COUNTY.FAMILIES CAN PROVIDES MANDATED REPORTER TRAINING TO THE STAFF OF LOCAL SOCIAL SERVICE ORGANIZATIONS, SCHOOL DISTRICTS AND OTHER PROGRAMS THAT SERVE CHILDREN. ADDITIONALLY, FAMILIES CAN OFFERS A VARIETY OF PARENTING CLASSES AND WORKSHOPS FOR THE GENERAL PUBLIC AND FOR THOSE INDIVIDUALS REFERRED TO THE PROGRAM BY OTHER AGENCIES. LEDGEWOOD COURTS IS A 24-UNIT APARTMENT COMPLEX IN DAMARISCOTTA, MAINE PROVIDING HOUSING FOR FAMILIES, ELDERLY, DISABLED AND HANDICAPPED RESIDENTS. AS REQUIRED BY MAINE HOUSING, FOR A PERIOD OF NINETY YEARS, THE LEDGEWOOD PROJECT WILL ENDEAVOR TO KEEP AT LEAST 5 OF THE UNITS IN THE DEVELOPMENT OCCUPIED BY INDIVIDUALS OR FAMILIES WHOSE INCOME IS 50% OR LESS OF THE AREA MEDIAN INCOME AND AT LEAST 19 OF THE UNITS IN THE DEVELOPMENT OCCUPIED BY INDIVIDUALS OR FAMILIES WHOSE INCOME IS 60% OR LESS OF THE AREA MEDIAN INCOME. MMCA PROVICES RESIDENCE SERVICES TO THE OCCUPANTS.

Expenses $3,173,687 · Grants $2,125,394 · Revenue $92,398
CHILD AND FAMILY SERVICES - THE CHILD AND FAMILY SERVICES DEPARTMENT IS MADE UP OF TWO PROGRAMS; HEAD START AND EARLY HEAD START. THE HEAD START PROGRAM IS PRIMARILY A FEDERALLY FUNDED PRE-SCHOOL PROGRAM FOR INCOME ELIGIBLE 3-5-YEAR-OLDS. IN ADDITION TO THE PRESCHOOL ACTIVITIES THE PROGRAM PROVIDES HEALTH, DENTAL NUTRITION AND OTHER SERVICES TO THE CHILDREN AND REFERRAL SERVICES FOR OTHER FAMILY MEMBERS. THE EARLY HEAD START PROGRAM SERVES PREGNANT WOMEN AND CHILDREN FROM AGES O TO 3 IN HOME-BASED SETTINGS AND CHILDREN 6 WEEKS TO 3 YEARS OLD IN CENTER-BASED SETTINGS. BOTH, HEAD START AND EARLY HEAD START, PROVIDE COMPREHENSIVE CASE MANAGEMENT TO ALL FAMILIES.

Expenses $3,462,393 · Grants $55,709
OTHER SERVICES - OTHER SERVICES INCLUDE SMALLER PROGRAMS FUNDED BY MUNICIPAL AND OTHER UNRESTRICTED FUNDING, AS WELL AS OTHER AGENCY CENTRAL SERVICE COSTS.

Expenses $67,481

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

Listed in Part VII

CLAIRE BERKOWITZ

EXECUTIVE DI

Total calculated

$113,382

From this org

$111,159

From related orgs

$0

Other

$2,223

Hours/week

40
LINDSAY MITCHELL

FINANCE DIRE

Total calculated

$73,712

From this org

$72,267

From related orgs

$0

Other

$1,445

Hours/week

40
RUSS ANDERSON

DIRECTOR

Total calculated

$0

Hours/week

1
MARTI BOOTH

BOARD SECRET

Total calculated

$0

Hours/week

1
ANNE CHILDS

MEMBER AT LA

Total calculated

$0

Hours/week

1
MONTE HAYNES

BOARD CHAIR

Total calculated

$0

Hours/week

1
DIANE SMITH HOWARD

DIRECTOR

Total calculated

$0

Hours/week

1
ABBY LOURIE

DIRECTOR

Total calculated

$0

Hours/week

1
JESSICA MARCHESE

DIRECTOR

Total calculated

$0

Hours/week

1
RICHARD MCLEAN

BOARD TREASU

Total calculated

$0

Hours/week

1
MICHELLE PHINNEY

DIRECTOR

Total calculated

$0

Hours/week

1
MICHAEL PREBLE

DIRECTOR

Total calculated

$0

Hours/week

1
KRISTA VAN VLEET

DIRECTOR

Total calculated

$0

Hours/week

1
AMY WINSTON

BOARD VICE C

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: 15 August 2024
IRS schema version: 2022v5.0
Source object: 202402269349302120

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