Skip to content
Nonprofiteer
← DOWNEAST COMMUNITY PARTNERS INC

Form 990 for tax year 2022

Filed by DOWNEAST COMMUNITY PARTNERS INC.

Totals

Total revenue
$14,275,994
Total expenses
$14,584,018
Contributions and grants received
$11,913,184
Grants paid
$2,713,167
Program service revenue
$1,970,791
Investment income
$262,229
Other revenue
$129,790
Total assets, end of year
$13,818,288
Total liabilities, end of year
$5,403,956
Net assets or fund balances, end of year
$8,414,332
Program services expenses (Part IX)
$12,977,588
Management and general expenses
$1,573,564
Fundraising expenses
$32,866
Program service expenses (Part III)
$12,977,588

Program services were 89.0% 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

    $65,368

  • 1e · Government grants (contributions)

    $11,563,428

  • 1f · All other contributions, gifts and grants

    $284,388

  • 1g · Noncash contributions included above

    $5,947

  • 2a · Program service revenue: MAINECARE-MEDICAID

    total $1,349,615 · related or exempt $1,349,615

  • 2b · Program service revenue: CHILDCARE

    total $471,686 · related or exempt $471,686

  • 2c · Program service revenue: OTHER PROGRAM FEES

    total $79,853 · related or exempt $79,853

  • 2d · Program service revenue: TRANSPORTATION

    total $69,637 · related or exempt $69,637

  • 3 · Investment income

    total $134,540 · excluded $134,540

  • 6a · Gross rents

    real property $129,790

  • 6c · Rental income or loss

    real property $129,790

  • 6d · Net rental income or loss

    total $129,790 · related or exempt $129,790

  • 7a · Gross sales of assets other than inventory

    securities $194,935 · other assets $32,754

  • 7b · Less cost or other basis and sales expenses

    securities $100,000

  • 7c · Gain or loss

    securities $94,935 · other assets $32,754

  • 7d · Net gain or loss

    total $127,689 · excluded $127,689

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,713,167 · program services $2,713,167

  • 5 · Compensation of officers, directors and key employees

    total $262,979 · management and general $262,979

  • 6 · Compensation of disqualified persons

    total $661 · management and general $661

  • 7 · Other salaries and wages

    total $5,452,580 · program services $4,865,891 · management and general $564,160 · fundraising $22,529

  • 8 · Pension plan contributions

    total $107,672 · program services $93,523 · management and general $14,149

  • 9 · Other employee benefits

    total $1,201,066 · program services $1,015,101 · management and general $180,038 · fundraising $5,927

  • 10 · Payroll taxes

    total $513,647 · program services $428,524 · management and general $83,269 · fundraising $1,854

  • 11b · Fees: legal

    total $3,088 · program services $458 · management and general $2,630

  • 11c · Fees: accounting

    total $55,590 · management and general $55,590

  • 11f · Fees: investment management

    total $16,894 · management and general $16,894

  • 12 · Advertising and promotion

    total $19,621 · program services $17,212 · management and general $2,109 · fundraising $300

  • 13 · Office expenses

    total $82,107 · program services $59,368 · management and general $22,739

  • 14 · Information technology

    total $451,170 · program services $440,453 · management and general $10,234 · fundraising $483

  • 16 · Occupancy

    total $299,243 · program services $246,154 · management and general $53,089

  • 17 · Travel

    total $131,965 · program services $113,044 · management and general $18,921

  • 20 · Interest

    total $45,530 · program services $34,696 · management and general $10,834

  • 22 · Depreciation, depletion and amortization

    total $234,400 · program services $170,429 · management and general $63,971

  • 23 · Insurance

    total $140,529 · program services $125,872 · management and general $14,466 · fundraising $191

  • 24a · Other expenses: SUPPLIES

    total $1,122,350 · program services $1,112,663 · management and general $9,687

  • 24b · Other expenses: CONTRACT LABOR

    total $679,057 · program services $604,658 · management and general $74,399

  • 24c · Other expenses: VEHICLE COSTS

    total $402,985 · program services $398,195 · management and general $4,790

  • 24d · Other expenses: TELEPHONE

    total $132,210 · program services $106,165 · management and general $26,044 · fundraising $1

  • 24e · All other expenses

    total $515,507 · program services $432,015 · management and general $81,911 · fundraising $1,581

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,557 · end of year $457

  • 2 · Savings and temporary cash investments

    beginning of year $655,948 · end of year $1,095,030

  • 3 · Pledges and grants receivable

    beginning of year $3,006,669 · end of year $5,430,955

  • 4 · Accounts receivable

    end of year $540,320

  • 7 · Other notes and loans receivable

    beginning of year $397,698 · end of year $397,698

  • 8 · Inventories for sale or use

    beginning of year $108,755 · end of year $43,962

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,051 · end of year $52,206

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

    $8,940,093

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

    $5,639,290

  • 10c · Land, buildings and equipment, net

    beginning of year $3,433,995 · end of year $3,300,803

  • 11 · Investments: publicly traded securities

    beginning of year $2,990,955 · end of year $2,771,005

  • 14 · Intangible assets

    beginning of year $1,538 · end of year $559

  • 15 · Other assets

    beginning of year $185,293 · end of year $185,293

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,646,246 · end of year $1,128,886

  • 19 · Deferred revenue

    beginning of year $141,408 · end of year $2,965,351

  • 23 · Secured mortgages and notes payable

    beginning of year $1,118,839 · end of year $1,061,211

  • 25 · Other liabilities

    beginning of year $323,638 · end of year $248,508

  • 27 · Net assets without donor restrictions

    beginning of year $3,515,328 · end of year $5,019,332

  • 28 · Net assets with donor restrictions

    beginning of year $4,061,000 · end of year $3,395,000

Mission and programs · 2022

Mission

DOWNEAST COMMUNITY PARTNERS' MISSION IS TO IMPROVE THE QUALITY OF LIFE AND REDUCE THE IMPACT OF POVERTY IN DOWNEAST COMMUNITIES.

  • TRANSPORTATION SERVICES - PROVIDE TRANSPORTATION SERVICES FOR THE ELDERLY, HANDICAPPED, AND OTHER LOW INCOME INDIVIDUALS THROUGHOUT THE SERVICE AREA OF WASHINGTON AND HANCOCK COUNTIES.

    Expenses $2,242,374 · Grants $267,619 · Revenue $1,419,476

  • EARLY CARE AND EDUCATION HEAD START - A FREE PRESCHOOL PROGRAM FOR CHILDREN AGES 3 TO 5 YEARS UNTIL ELIGIBLE FOR KINDERGARTEN. IT IS FUNDED THROUGH THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), OFFICE OF HEAD START AND THE MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES. GRANTEES ARE EXPECTED TO RAISE 20% OF THE COST OF THE PROGRAM THROUGH LOCAL CONTRIBUTIONS OF CASH OR IN-KIND GOODS AND SERVICES. THE FEDERAL PROGRAM TARGETS CHILDREN LIVIING AT OR BELOW THE FEDERAL POVERTY RATE BUT ALLOWS ENROLLMENT OF CHILDREN FROM OTHER INCOME LEVELS UNDER THE STRICT GUIDELINES. AT LEAST 10% OF CHILDREN ENROLLED MUST HAVE A DIAGNOSED DISABILITY. EARLY HEAD START - A PROGRAM FOR INFANTS AND TODDLERS UNTIL AGE 3 AND IS ALSO FUNDED THROUGH ACF. DOWNEAST COMMUNITY PARTNERS RECEIVES EARLY HEAD START FUNDING THROUGH A CONTRACT WITH THE STATE OF MAINE. ELIGIBILITY GUIDELINES ARE THE SAME AS THE HEAD START PROGRAM. CHILD CARE - DCP OFFERS CHILD CARE SERVICES THROUGH A FEE FOR SERVICE BASIS. WE ACCEPT STATE SUBSIDIES FROM PARENTS WHO ARE ELIGIBLE. WE ALSO OFFER A SLIDING FEE SCALE BASED ON A FAMILY'S INCOME. REGARDLESS OF FUNDING SOURCE, ALL CHILDREN ENROLLED IN DCP'S CENTER-BASED PROGRAMS ARE OFFERED THE COMPREHENSIVE SERVICES ASSOCIATED WITH HEAD START.

    Expenses $4,043,467 · Grants $352,245 · Revenue $471,086

  • HOUSING AND ENERGY SERVICES - PROVIDE LOW INCOME HOUSING WEATHERIZATION AND HEATING ASSISTANCE, EMERGENCY RENTAL ASSISTANCE, AS WELL AS OTHER AFFORDABLE HOUSING ASSISTANCE PROGRAMS.

    Expenses $5,294,218 · Grants $1,938,572 · Revenue $1,613

  • ELDER SERVICES - PROGRAMS THAT WORK WITH THE ELDERLY AND THEIR FAMILIES TO PROVIDE ADULT DAY SERVICES OR COORDINATE RESOURCES THAT ALLOW ELDERLY TO REMAIN AT HOME WHERE THEY MAY CONTINUE LIVING COMFORTABLY IN THEIR HOMES RATHER THAN OTHER LONG TERM FACILITIES.

    Expenses $1,397,529 · Grants $154,731 · Revenue $78,616

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

Listed in Part VII

  • Rebecca Palmer

    EXECUTIVE DI

    Total calculated
    $133,808
    From this org
    $116,991
    From related orgs
    $0
    Other
    $16,817
    Hours/week
    40

  • Kris Franklin

    FINANCE DIRE

    Total calculated
    $34,327
    From this org
    $19,724
    From related orgs
    $0
    Other
    $14,603
    Hours/week
    40

  • Martha Beathem

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christina Brewer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Barbara Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Betsy Fitzgerald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wayne Hanscom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ron King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Walter Kumiega

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Grant Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nicholas MacDonald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Charley Martin-Berry

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rep Anne Perry

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Marcia Rogers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Charles Rudelitch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dr Lori Schneiders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ruth Sousa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John A Wombacher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
3 September 2024
IRS schema version
2022v5.0
Source object
202402489349300525

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

The source document this was parsed from is served over the API, which is where bulk and document access live.