Form 990 for tax year 2023

Totals

Total revenue

$6,252,277

Total expenses

$5,661,025

Contributions and grants received

$6,105,889

Grants paid

$127,294

Program service revenue

$145,024

Investment income

$1,364

Other revenue

$0

Total assets, end of year

$3,937,546

Total liabilities, end of year

$1,553,505

Net assets or fund balances, end of year

$2,384,041

Program services expenses (Part IX)

$4,669,410

Management and general expenses

$852,809

Fundraising expenses

$138,806

Program service expenses (Part III)

$4,669,410

Program services were 82.5% 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 · 2023

• SUBSTANCE PREVENTION AND RECOVERY THIS AREA OF PROGRAMMING, FUNDED BY PRIVATE FOUNDATION, STATE AND FEDERAL GRANTS, INCLUDES INITIATIVES TO SUPPORT PEOPLE OF ALL AGES TO LIVE FREE OF SUBSTANCE MISUSE AND SUBSTANCE USE DISORDER, AND TO SUPPORT INDIVIDUALS THROUGHOUT THEIR RECOVERY JOURNEY. PROGRAM ACTIVITIES INCLUDE DISSEMINATION OF EDUCATIONAL MATERIALS; HOSTING EDUCATIONAL CLASSES, TRAINING AND PROFESSIONAL DEVELOPMENT FOR HEALTH PROVIDERS, EDUCATORS AND STUDENTS, BUSINESS OWNERS AND EMPLOYEES, STRENGTHENING LINKAGES BETWEEN PRIMARY CARE PROVIDERS, HEALTH SYSTEMS, COMMUNITY BASED ORGANIZATIONS AND HEALTH RESOURCES, AND FACILITATING DIRECT ACCESS TO RECOVERY SERVICES. THESE ACTIVITIES ARE COORDINATED BY STAFF WITH TRAINING AND EDUCATION IN COMMUNITY HEALTH. SOME ACTIVITIES ARE CARRIED OUT WITH THE SUPPORT OF SUBCONTRACT PARTNERS, CONSULTANTS AND VOLUNTEERS WORKING TOGETHER IN COLLABORATIVE, COMMUNITY-BASED EFFORTS. THIS WORK COVERS THE GEOGRAPHIC AREA OF HANCOCK AND WASHINGTON COUNTIES, ME, WITH LIMITED ENGAGEMENT IN A BROADER EIGHT COUNTY REGION.

  Expenses $208,578

• FOOD AND NUTRITION THIS AREA OF PROGRAMMING, FUNDED BY PRIVATE FOUNDATION, STATE AND FEDERAL GRANTS, INCLUDES INITIATIVES TO ENSURE THAT ALL PEOPLE HAVE ACCESS TO NUTRITIOUS, AFFORDABLE FOOD, AND TO MAKE THE HEALTHY CHOICE THE EASY CHOICE. PROGRAM ACTIVITIES INCLUDE LINKING GROWERS WITH FOOD SECURITY ORGANIZATIONS THROUGH A COMPREHENSIVE GLEANING INITIATIVE; SUPPORTING FOOD SYSTEM AND NUTRITION CURRICULUM INTEGRATION THROUGH GARDENS, GREENHOUSES AND COMMUNITY FOOD LITERACY; AND PARTNERING WITH RURAL GENERAL STORES, HOSPITALS, AND OTHER FOOD PROVIDERS TO INCREASE THE ACCESSIBILITY OF HEALTHY FOOD OPTIONS THROUGHOUT HANCOCK AND WASHINGTON COUNTIES, MAINE. THESE PROGRAMS ADDRESS HUNGER AND PROMOTE FOOD SECURITY AND NUTRITION EDUCATION. POPULATIONS OF FOCUS INCLUDE SENIORS, YOUTH FROM 0-18 YEARS OF AGE, PARENTS, THOSE EXPERIENCING LOW-INCOME, AND THOSE ELIGIBLE FOR SUPPLEMENTAL NUTRITION ASSISTANCE THROUGH THE SUPPLEMENTAL NUTRITION ASSISTANCE EDUCATION PROGRAM. THESE ACTIVITIES ARE COORDINATED BY STAFF WITH TRAINING AND EDUCATION IN COMMUNITY HEALTH.

  Expenses $662,845

• HEALTH PROMOTION AND MANAGEMENT THIS AREA OF PROGRAMMING, FUNDED BY PRIVATE FOUNDATION, STATE AND FEDERAL GRANTS, INCLUDES INITIATIVES TO IMPROVE COMMUNITY SUPPORTS ACROSS A WIDE RANGE OF HEALTH NEEDS INCLUDING CANCER PATIENT NAVIGATION, STRESS REDUCTION, DIABETES PREVENTION PROGRAMMING, CHRONIC DISEASE AND PAIN SELF- MANAGEMENT AND TO BARRIER REMOVAL FOR AN ASSORTMENT OF HEALTH CHALLENGES. PROGRAMING FOCUSES ON DISEASE PREVENTION, MANAGEMENT, AND ACCESS TO TREATMENT, INCLUDING FOR THOSE AT-RISK OF, OR SUFFERING FROM, DIABETES, CANCER, OSTEOPOROSIS, ARTHRITIS, STROKE, HEART DISEASE, AND MORE. ACTIVITIES INCLUDE THE DISSEMINATION OF EDUCATIONAL MATERIALS; HOSTING EDUCATIONAL CLASSES, TRAINING AND PROFESSIONAL DEVELOPMENT FOR HEALTH PROVIDERS, EDUCATORS AND STUDENTS, BUSINESS OWNERS AND EMPLOYEES, STRENGTHENING LINKAGES BETWEEN PRIMARY CARE PROVIDERS, HEALTH SYSTEMS, COMMUNITY BASED ORGANIZATIONS AND HEALTH RESOURCES. THESE ACTIVITIES ARE COORDINATED BY STAFF WITH TRAINING AND EDUCATION IN COMMUNITY HEALTH. THIS WORK COVERS THE GEOGRAPHIC AREA OF HANCOCK AND WASHINGTON COUNTIES, ME.

  Expenses $3,797,987 · Grants $127,294 · Revenue $145,024

As filed on the 2023 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

• KENNEBEC BEHAVIORAL HEALTH

  $91,041

  SUBSTANCE ABUSE

• VOLUNTEERS OF AMERICA NORTHERN NE

  $36,253

  SUBSTANCE ABUSE

Provenance

Return type

form_990

Tax year

2023

Filed

12 August 2025

IRS schema version

2023v6.0

Source object

202502249349301615

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