Form 990 for tax year 2022

Totals

Total revenue

$1,552,580

Total expenses

$1,342,707

Contributions and grants received

$1,540,966

Grants paid

$0

Program service revenue

$0

Investment income

$813

Other revenue

$10,801

Total assets, end of year

$982,666

Total liabilities, end of year

$332,892

Net assets or fund balances, end of year

$649,774

Program services expenses (Part IX)

$1,193,194

Management and general expenses

$149,513

Fundraising expenses

$0

Program service expenses (Part III)

$1,193,194

Program services were 88.9% 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.

Mission and programs · 2022

• Reducing Tobacco Use & 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. HCCA hosts Gardiner Area Thrives, a Drug Free Communities Coalition. Funding for primary prevention comes mostly from federal and state government contracts (Center for Disease Control, Maine Prevention Services/UNE Substance Misuse Prevention, 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 YEeS and LGBTQ+ tobacco prevention supported by United Way of Kennebec Valley and ME Cancer Foundation.

  Expenses $580,153

• Eating Healthy, Being Active:Healthy Eating 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 work 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 Services/Let's Go!, ME-DHHS, Maine Prevention Network). HCCA is a leader in organizing statewide Farm to School & Institution networks, providing workshops, and partnering with an array of organizations to get more local food onto more food-serving institutional menus(Elmina B. Sewall Foundation, Henry P. Kendall Foundation, Community Health Options, Full Plates Full Potential, National Young Farmers, Onion Foundation, Shelburne Farms, Third Sector CEBE, University of New England).

  Expenses $524,075

• Highlighting Other Primary Prevention Efforts- Youth Engagement and Empowerment:Youth Engagement and Empowerment project, funded by Maine Prevention Services, works in three areas and is based on Social Emotional Learning (SEL) research, building community leadership and advocacy skills, and resilience. The three areas of work are: 1) developing youth advocates to change conditions youth are passionate about related to substance use prevention, anti-bullying and school climate primarily, 2) adding value to existing youth programming by applying SEL principles to potentially increase youth leadership, and 3) provide training and resources for adults who work with youth. (Maine Prevention Services)

  Expenses $88,966

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

Listed in Part VII

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

29 April 2024

IRS schema version

2022v5.0

Source object

202401209349300900

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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