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Nonprofiteer
← AROOSTOOK COUNCIL TO PREVENT CHILD ABUSE

Form 990 for tax year 2022

Filed by AROOSTOOK COUNCIL TO PREVENT CHILD ABUSE.

Totals

Total revenue
$853,734
Total expenses
$811,313
Contributions and grants received
$853,734
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$322,259
Total liabilities, end of year
$51,957
Net assets or fund balances, end of year
$270,302
Program services expenses (Part IX)
$664,052
Management and general expenses
$147,261
Fundraising expenses
$0
Program service expenses (Part III)
$664,052

Program services were 81.8% 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.

  • 1e · Government grants (contributions)

    $847,754

  • 1f · All other contributions, gifts and grants

    $5,980

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,211 · program services $25,053 · management and general $75,158

  • 7 · Other salaries and wages

    total $473,864 · program services $461,783 · management and general $12,081

  • 9 · Other employee benefits

    total $25,777 · program services $21,860 · management and general $3,917

  • 10 · Payroll taxes

    total $53,741 · program services $45,547 · management and general $8,194

  • 11c · Fees: accounting

    total $15,660 · program services $5,360 · management and general $10,300

  • 12 · Advertising and promotion

    total $2,805 · program services $2,805

  • 13 · Office expenses

    total $18,630 · program services $18,630

  • 16 · Occupancy

    total $26,982 · program services $5,397 · management and general $21,585

  • 17 · Travel

    total $38,397 · program services $38,397

  • 19 · Conferences, conventions and meetings

    total $2,937 · program services $2,937

  • 22 · Depreciation, depletion and amortization

    total $5,673 · management and general $5,673

  • 23 · Insurance

    total $6,628 · management and general $6,628

  • 24a · Other expenses: PROGRAM EXPENSES

    total $17,982 · program services $17,982

  • 24b · Other expenses: TELEPHONE

    total $15,860 · program services $15,860

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $3,657 · management and general $3,657

  • 24d · Other expenses: INTERNET

    total $2,441 · program services $2,441

  • 24e · All other expenses

    total $68 · management and general $68

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,050 · end of year $186,101

  • 4 · Accounts receivable

    beginning of year $115,529 · end of year $121,993

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

    $39,977

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

    $27,942

  • 10c · Land, buildings and equipment, net

    beginning of year $13,936 · end of year $12,035

  • 15 · Other assets

    beginning of year $2,130 · end of year $2,130

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,764 · end of year $51,957

  • 27 · Net assets without donor restrictions

    beginning of year $227,881 · end of year $270,302

Mission and programs · 2022

Mission

THE AROOSTOOK COUNCIL TO PREVENT CHILD ABUSE IS AN ORGANIZATION COMMITTED TO STRENGTHENING FAMILIES IN AROOSTOOK COUNTY BY PROVIDING AND ADVOCATING FOR EDUCATION AND SUPPORT.

Activities or mission (Part I)

PROMOTING HEALTHY FAMILY RELATIONSHIPS

  • OPERATED THREE FAMILY RESOURCE CENTERS AND PERFORMED HOME VISITS TO COUNSEL AND PROVIDE SERVICES TO ELIGIBLE FAMILIES. DISTRIBUTED BROCHURES AND TALKED TO PARENT GROUPS.

    Expenses $664,052

As filed on the 2022 return.

Listed in Part VII

  • Lisa Caron

    BOARD MEMBER

    Total calculated
    $0

  • Jamie Chandler

    BOARD MEMBER

    Total calculated
    $0

  • David Cote

    BOARD MEMBER

    Total calculated
    $0

  • Pamela Dubois

    BOARD MEMBER

    Total calculated
    $0

  • Bill Flagg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Nancy Holmquist

    BOARD MEMBER

    Total calculated
    $0

  • Amy Michaud

    BOARD MEMBER

    Total calculated
    $0

  • Dean Ridley

    BOARD MEMBER

    Total calculated
    $0

  • Laurie Weatherhead

    BOARD MEMBER

    Total calculated
    $0

  • Desiree Albert

    SECRETARY

    Total calculated
    $0

  • Michael Gahagan

    TREASURER

    Total calculated
    $0

  • Julia Macek

    PRESIDENT

    Total calculated
    $0

  • Stacey Trudel-Nadeau

    VICE PRESIDE

    Total calculated
    $0

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
5 February 2024
IRS schema version
2022v5.0
Source object
202410449349301851

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