Form 990 for tax year 2023

Totals

Total revenue

$1,738,760

Total expenses

$1,657,634

Contributions and grants received

$1,731,278

Grants paid

$0

Program service revenue

$0

Investment income

$214

Other revenue

$7,268

Total assets, end of year

$1,049,698

Total liabilities, end of year

$318,798

Net assets or fund balances, end of year

$730,900

Program services expenses (Part IX)

$1,482,548

Management and general expenses

$175,022

Fundraising expenses

$64

Program service expenses (Part III)

$1,482,548

Program services were 89.4% 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

• Reducing Tobacco Use and Exposure and Reducing Substance Misuse:HCCA partners with over 75 individuals, organizations, and municipalities to reduce the impact of tobacco use and exposure and prevent other substance misuse through policy and environmental changes, education, interventions, and community engagement. A portion of this work is accomplished through youth engagement where youth identify local needs and advocate for change. HCCA hosts Gardiner Area Thrives, a Drug Free Communities Coalition. Funding for primary prevention comes mostly from federal and state government contracts (Centers for Disease Control, Maine Prevention Network). However, these funds do not meet all community needs. HCCA identifies gaps, creates strategic plans based on best practice, and seeks additional resources from philanthropic funders. Examples include tobacco prevention with high needs populations and youth summer supports funded by United Way, Volunteer Maine, and Maine Cancer Foundation.

  Expenses $988,871

• Eating Healthy, Being Active:Healthy eating and active living are key components for a lifetime of health. HCCA is funded through a mix of federal, state, and philanthropic grants to provide nutrition education and resources, and works with schools, worksites, and communities to integrate healthy food and activities into daily living to prevent diet-related illnesses and support overall health. (USDA, Maine Prevention Network, Maine Department of Agriculture, Conservation, and Forestry). HCCA is a leader in organizing statewide Farm to School and Institution networks, providing workshops and partnering with an array of organizations to get more local food into more food-serving institutions. (Elmina B. Sewall Foundation, Henry P. Kendall Foundation, Full Plates Full Potential, National Young Farmers, Shelburne Farms, Third Sector New England, CEBE, University of New England, Northeast Organic Farming Association, Maine Agriculture in the Classroom, Maine Health)

  Expenses $493,677

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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

25 March 2025

IRS schema version

2023v6.0

Source object

202500859349301300

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