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Nonprofiteer
← KENNEBEC VALLEY COMMUNITY ACTION PROGRAM

Form 990 for tax year 2024

Filed by KENNEBEC VALLEY COMMUNITY ACTION PROGRAM.

Totals

Total revenue
$40,202,637
Total expenses
$39,806,726
Contributions and grants received
$19,896,074
Grants paid
$11,087,427
Program service revenue
$20,107,425
Investment income
$16,725
Other revenue
$182,413
Total assets, end of year
$17,682,725
Total liabilities, end of year
$4,927,559
Net assets or fund balances, end of year
$12,755,166
Program services expenses (Part IX)
$36,425,894
Management and general expenses
$3,222,485
Fundraising expenses
$158,347
Program service expenses (Part III)
$36,425,894

Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL MITCHELL

    DIRECTOR (THRU JULY 2025)

    Total calculated
    $0
    Hours/week
    1.25

  • PAMELA THOMPSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • HEATHER MERROW

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • RICHARD STAPLES

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JAMES ALBERICO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JOEL ALEXANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOBBY-JO BECHARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENVER BROWN

    DIRECTOR (THRU NOVEMBER 2024)

    Total calculated
    $0
    Hours/week
    0.5

  • DENNIS CARRILLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ERICKA DEERING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • THOMAS MCADAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • FLAVIA OLIVEIRA DEBRITO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARY-GENE RUMERY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • BETTY ST HILAIRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • RICHARD ST PIERRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • DANA HAMILTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SUZANNE WALSH

    CEO

    Total calculated
    $192,903
    From this org
    $159,581
    From related orgs
    $0
    Other
    $33,322
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,331
    Bonus
    $250
    Other
    $0
    Deferred
    $5,406
    Nontaxable benefits
    $27,916
    Filer's total
    $192,903

  • DOUGLAS MITCHELL

    CFO (THRU AUGUST 2025)

    Total calculated
    $127,682
    From this org
    $94,104
    From related orgs
    $0
    Other
    $33,578
    Hours/week
    40

  • TRACYE FORTIN

    COO - CFS

    Total calculated
    $163,222
    From this org
    $141,486
    From related orgs
    $0
    Other
    $21,736
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,261
    Bonus
    $225
    Other
    $0
    Deferred
    $4,556
    Nontaxable benefits
    $17,180
    Filer's total
    $163,222

  • MICHELE PRINCE

    COO - CS & EHS

    Total calculated
    $165,102
    From this org
    $130,216
    From related orgs
    $0
    Other
    $34,886
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,016
    Bonus
    $200
    Other
    $0
    Deferred
    $4,373
    Nontaxable benefits
    $30,513
    Filer's total
    $165,102

  • MICHELLE LANE

    CAO

    Total calculated
    $133,037
    From this org
    $114,182
    From related orgs
    $0
    Other
    $18,855
    Hours/week
    40

  • PELTON DAVID

    REAL ESTATE DEVELOPMENT DIRECTOR

    Total calculated
    $105,693
    From this org
    $105,693
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • PATRICIA WALKER

    CONTROLLER

    Total calculated
    $124,927
    From this org
    $103,823
    From related orgs
    $0
    Other
    $21,104
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CONY VILLAGE LLC

    DEVELOPMENT · ME · income $1,909,809 · assets $970,300

    Directly controlled by KVCAP

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202602299349303055

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