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Nonprofiteer
← ADOPT-A-BLOCK OF AROOSTOOK

Form 990 for tax year 2022

Filed by ADOPT-A-BLOCK OF AROOSTOOK.

Totals

Total revenue
$613,884
Total expenses
$610,046
Contributions and grants received
$613,866
Grants paid
$0
Program service revenue
$0
Investment income
$18
Other revenue
$0
Total assets, end of year
$214,731
Total liabilities, end of year
$648
Net assets or fund balances, end of year
$214,083
Program services expenses (Part IX)
$594,875
Management and general expenses
$13,379
Fundraising expenses
$1,792
Program service expenses (Part III)
$522,225

Program services were 97.5% 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.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $2,330

  • 1f · All other contributions, gifts and grants

    $611,536

  • 1g · Noncash contributions included above

    $506,832

  • 3 · Investment income

    total $18 · related or exempt $18

  • 8a · Fundraising events: gross income

    $1,752

  • 8a · Fundraising events: contributions included on line 1c

    $578

  • 8b · Fundraising events: direct expenses

    $1,752

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $32,148 · program services $28,290 · management and general $3,858

  • 10 · Payroll taxes

    total $2,459 · program services $2,164 · management and general $295

  • 11a · Fees: management

    total $7,990 · program services $5,548 · management and general $2,442

  • 11b · Fees: legal

    total $235 · management and general $235

  • 11c · Fees: accounting

    total $500 · management and general $500

  • 12 · Advertising and promotion

    total $150 · program services $100 · management and general $50

  • 13 · Office expenses

    total $1,583 · program services $1,218 · management and general $350 · fundraising $15

  • 16 · Occupancy

    total $1,406 · program services $1,406

  • 17 · Travel

    total $231 · program services $115 · management and general $116

  • 19 · Conferences, conventions and meetings

    total $91 · management and general $91

  • 22 · Depreciation, depletion and amortization

    total $2,190 · management and general $2,190

  • 23 · Insurance

    total $2,288 · program services $1,830 · management and general $435 · fundraising $23

  • 24a · Other expenses: Special Events

    total $5,961 · program services $5,961

  • 24b · Other expenses: Food Distribution

    total $5,506 · program services $5,506

  • 24c · Other expenses: Boys Camp

    total $3,068 · program services $3,068

  • 24d · Other expenses: After School Program

    total $1,083 · program services $1,083

  • 24e · All other expenses

    total $543,157 · program services $538,586 · management and general $2,817 · fundraising $1,754

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,386 · end of year $154,178

  • 2 · Savings and temporary cash investments

    beginning of year $3,319 · end of year $3,772

  • 8 · Inventories for sale or use

    beginning of year $10,100 · end of year $11,635

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

    $53,282

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

    $8,136

  • 10c · Land, buildings and equipment, net

    beginning of year $47,336 · end of year $45,146

  • 17 · Accounts payable and accrued expenses

    beginning of year $896 · end of year $648

  • 27 · Net assets without donor restrictions

    beginning of year $162,909 · end of year $153,486

  • 28 · Net assets with donor restrictions

    beginning of year $47,336 · end of year $60,597

Mission and programs · 2022

Mission

Impact community by bringing hope and love one block at a time by assisting with food, clothing, furniture, life skills education and project prevention - keeping families together

Activities or mission (Part I)

Impact community by assisting with food clothing furniture life skills education and project preventionkeeping families together

  • Distribution of food, furniture, clothing. 44.7 tons of food from Hannaford, Walmart, Catholic Charities, USPS, Christian Academy, ACAP and fresh produce from local farmers given out to 751 families or 1,607 people unduplicated. Clothing given by donation: 23,382 pieces given out and 250,000 pieces donated to Catholic Charities to recycle or sell. 1,027 pieces of furniture and household items donated by individuals was also distributed. 60 donated gift cards of $50 each were also distributed. Total Gifts in Kind distributed with associated expenses to disburse

    Expenses $510,803

  • Just 4 Boys Summer Camp. 12th annual day camp for 24 campers for 3 weeks. This camp is for underprivileged boys ages 7-12. The pro- gram builds continuity and community, providing positive role models. The participants engage in physical activities and are taught many life skills to help build confidence and character

    Expenses $7,638

  • Classes in cooking to help families cook and shop for food on a budget Seedtime and Harvest monthly workshops help families and individuals learn ways to use pantry items for cooking and how to provide, preserve and sustain food.

    Expenses $2,701

  • Choices After School Program. For the 11th year, we have partnered with RSU#29 school district to fill a need for an after school program.

    Expenses $1,083

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

Listed in Part VII

  • Jennifer Young

    President

    Total calculated
    $2,569
    From this org
    $2,569
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Nannette Mills

    Vice President

    Total calculated
    $0
    Hours/week
    10

  • Lori Hovey

    Member

    Total calculated
    $6,847
    From this org
    $6,847
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Cara King

    Member

    Total calculated
    $0
    Hours/week
    3

  • Karen Sattler

    Member

    Total calculated
    $0
    Hours/week
    3

  • Lori Gardiner

    Treasurer non voting

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Tammy Goetsch

    Secretary non voting

    Total calculated
    $25,301
    From this org
    $25,301
    From related orgs
    $0
    Other
    $0
    Hours/week
    27

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
23 February 2023
IRS schema version
2022v4.1
Source object
202300549349300510

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