WESTERN MAINE COMMUNITY ACTION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN MAINE COMMUNITY ACTION INC (EIN 01-0275156)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-17
- IRS object ID
- 202401999349300510
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-17T08:30:59-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BELTLINE HWY STE 501 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010275156 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN MAINE COMMUNITY ACTION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2076453764 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 CHURCH STREET | AddressLine1Txt |
| City | EAST WILTON | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE GARDNER | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 2076453764 | PhoneNum |
| Signature | 2024-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURIE | PersonFirstNm |
| Person Last | GARDNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QUINN DUGAN | PreparerPersonNm |
| PTIN | P02267768 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2024-07-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANICE DAKU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 CHURCH STREET | AddressLine1Txt |
| City | EAST WILTON | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,757,266 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | WESTERN MAINE COMMUNITY ACTION, INC.'S MISSION IS TO ACT AS A REPRESENTATIVE OF, AND TO ADVOCATE WITH AND FOR PEOPLE, ON ISSUES THAT AFFECT THEM; TO PROVIDE QUALITY SERVICES TO MEET IDENTIFIED HUMAN NEEDS IN THE MOST COST EFFECTIVE WAY POSSIBLE; TO PROMOTE SENSITIVITY AND TO FOSTER COOPERATION WITHIN PROGRAMS, ORGANIZATIONS, AND COMMUNITIES IN MEETING THE NEEDS OF PEOPLE; AND TO MOBILIZE AND WORK WITH ALL RESOURCES IN DEVELOPING INNOVATIVE SOLUTIONS TO COMMUNITY PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,550,295 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,626,597 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,391 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $88,087 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,129 | PYOtherRevenueAmt |
| CY Other Revenue | $42,582 | CYOtherRevenueAmt |
| PY Total Revenue | $12,588,815 | PYTotalRevenueAmt |
| CY Total Revenue | $9,757,266 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,555,958 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,199,844 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,472,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,864,948 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $586,819 | PYOtherExpensesAmt |
| CY Other Expenses | $680,694 | CYOtherExpensesAmt |
| PY Total Expenses | $12,615,094 | PYTotalExpensesAmt |
| CY Total Expenses | $9,745,486 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$26,279 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,531,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,250,218 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,915,497 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,622,317 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $616,121 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $627,901 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVOCATE FOR, STRENGTHEN, AND COORDINATE ALL RESOURCES PRIVATE, LOCAL, STATE, AND FEDERAL THAT WILL ASSIST US IN PROMOTING THE SELF-SUFFICIENCY OF PEOPLE. A BELIEF IN BASIC HUMAN DIGNITY AND THE EXERCISE OF FREE CHOICE MOTIVATES THE AGENCY TO APPROACH THIS GOAL IN TWO WAYS: BY PROVIDING SERVICES TO ALLEVIATE THE CONDITIONS OF ECONOMIC UNCERTAINTY AND BY ADVOCATING FOR CHANGES TO ELIMINATE THE CAUSES OF POVERTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,992,609 | ExpenseAmt |
| Grant | $3,372,447 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NUTRITION/FAMILY AND HEALTH SERVICES: INCLUDES WOMEN, INFANTS AND CHILDREN WIC AND CHILD AND ADULT CARE FOOD PROGRAM CACFP. WIC SERVICES ARE PROVIDED THROUGHOUT FRANKLIN, OXFORD AND ANDROSCOGGIN COUNTIES. IN ADDITION TO MONTHLY FOOD VOUCHERS/DEBIT CARDS, NUTRITION COUNSELING IS PROVIDED TO PREGNANT, POST-PARTUM AND BREASTFEEDING MOTHERS, BABIES AND CHILDREN. HEALTH AND NUTRITION INFORMATION IS PROVIDED AS WELL AS REFERRAL TO HEALTH AND OTHER SOCIAL SERVICES PROGRAMS. CACFP IS PROVIDED THROUGHOUT FRANKLIN COUNTY AS WELL AS TO WESTERN SOMERSET AND NORTHERN ANDROSCOGGIN COUNTIES. SUPPLEMENTAL FUNDING FOR FOOD IS PROVIDED TO CHILDCARE PROVIDERS WITH ELIGIBLE CHILDREN IN THEIR CARE. NUTRITIONISTS ALSO VISIT PROVIDERS MONTHLY TO REVIEW MEAL PLANS AND PROVIDE NUTRITIONAL GUIDANCE. COORDINATES THE ACA NAVIGATOR PROGRAM FOR THE STATE OF MAINE, CONTRACTING WITH OTHER CAA'S AND NON PROFIT PARTNERS TO EDUCATE AND ASSIST WITH ENROLLMENT IN HEALTH PLANS PROVIDED THROUGH THE AFFORDABLE CARE ACT PROGRAM. WHOLE FAMILIES AND HOMELESS TCM PROGRAMS PROVIDE EMERGENCY HOUSING AND TARGETED CASE MANAGEMENT SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES IN FRANKLIN AND NORTHERN ANDROSCOGGIN COUNTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,994,622 | ExpenseAmt |
| Grant | $2,794,675 | GrantAmt |
| Revenue | $88,087 | RevenueAmt |
| Desc | COMMUNITY SERVICES/HOUSING AND ENERGY: PROVIDES FUEL ASSISTANCE THROUGH THE LIHEAP PROGRAM. ELIGIBLE LIHEAP FAMILIES ARE ALSO ELIGIBLE FOR HOME WEATHERIZATION, AND FURNACE REPAIR OR REPLACEMENT TO REDUCE FUEL COSTS AND MAKE THEIR HOME MORE ENERGY EFFICIENT. ADDITIONAL SERVICES INCLUDE HOME IMPROVEMENT AND REPAIR LOANS. COMMUNITY SERVICES PROVIDES FOOD FOR SENIORS AND INFORMATION AND REFERRAL SERVICES FOR INDIVIDUALS SEEKING SOCIAL SERVICES IN FRANKLIN COUNTY AS WELL AS EMERGENCY ASSISTANCE FOR FOOD AND HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $251,047 | ExpenseAmt |
| Grant | $32,722 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER PROGRAMS - PROVIDE HOME IMPROVEMENT PROGRAM SERVICES THAT ALLOW SENIORS TO STAY IN THEIR HOMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,238,278 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA GAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2078608053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 CHURCH STREET | AddressLine1Txt |
| City | EAST WILTON | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04324 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMY SCHOLL | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURIE GARDNER | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDSAY COOLIDGE | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANICE DAKU | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KAYLA DAMON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER DELISLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GWEN DOAK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY HALL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEDY LANGDON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NORMA LAROCHE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MAGRI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY MCGRANE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| H SAWIN MILLETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MYRNA ROBINSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEANNA TARGETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES TRUNDY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $96,037 | $0 | $9,901 | |
| JUDITH GERRY | ||||||
| DIRECTOR OF FINANCE & ADMIN | 40.00 | Yes (X) | $115,334 | $0 | $18,965 | |
| REBECCA GAGE | ||||||
| CHIEF FINANCIAL & ADMIN OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $211,371 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,866 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| F&E BUILDERS INC | |||||
| 505 SALEM ROAD | PHILLIPS | ME | 04966 | WEATHERIZATION | $255,915 |
| EFFICIENT AIR LLC | |||||
| 57 OLD JAY HILL ROAD | JAY | ME | 04239 | WEATHERIZATION | $197,909 |
| RICHARD KARKOS | |||||
| DBA RICKS HEATING PLUMBING 148 | FARMINGTON | ME | 04938 | WEATHERIZATION | $193,403 |
| POIRIER CAPITAL INVESTMENT GROUP INC | |||||
| DBA MAINE ENERGY PROS INC PO BOX | WATERVILLE | ME | 04903 | WEATHERIZATION | $115,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,437,344 | GovernmentGrantsAmt |
| All Other Contributions | $189,253 | AllOtherContributionsAmt |
| Noncash Contributions | $168,764 | NoncashContributionsAmt |
| Total Contributions | $9,626,597 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | APPLICATION PROCESSING | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $88,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,087 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $88,087 | TotalProgramServiceRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,582 | TotalRevenueColumnAmt |
| Exclusion | $42,582 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,582 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,757,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,087 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,582 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,499 | TotalAmt |
| Program Services | $305,499 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,894,345 | TotalAmt |
| Program Services | $5,894,345 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,619 | TotalAmt |
| Program Services | $205,320 | ProgramServicesAmt |
| Management And General | $33,299 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,131,630 | TotalAmt |
| Program Services | $1,832,888 | ProgramServicesAmt |
| Management And General | $298,742 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,550 | TotalAmt |
| Program Services | $32,490 | ProgramServicesAmt |
| Management And General | $5,060 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,476 | TotalAmt |
| Program Services | $221,912 | ProgramServicesAmt |
| Management And General | $34,564 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,673 | TotalAmt |
| Program Services | $173,630 | ProgramServicesAmt |
| Management And General | $27,043 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,859 | TotalAmt |
| Program Services | $51,143 | ProgramServicesAmt |
| Management And General | $13,716 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,927 | TotalAmt |
| Program Services | $64,902 | ProgramServicesAmt |
| Management And General | $45,025 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,966 | TotalAmt |
| Program Services | $56,118 | ProgramServicesAmt |
| Management And General | $7,848 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,124 | TotalAmt |
| Program Services | $148,993 | ProgramServicesAmt |
| Management And General | $14,131 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,805 | TotalAmt |
| Program Services | $20,622 | ProgramServicesAmt |
| Management And General | $183 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,505 | TotalAmt |
| Program Services | $49,505 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256 | TotalAmt |
| Program Services | $1,256 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,624 | TotalAmt |
| Program Services | $11,613 | ProgramServicesAmt |
| Management And General | $5,011 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,041 | TotalAmt |
| Program Services | $17,552 | ProgramServicesAmt |
| Management And General | $3,489 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE & EQUIPMENT | $87,849 | $74,357 | $13,492 |
| TELEPHONE | $47,352 | $41,747 | $5,605 |
| BAD DEBT | $16,968 | $16,968 | |
| DUES & FEES | $11,056 | $11,056 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,362 | TotalAmt |
| Program Services | $6,362 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,745,486 | TotalAmt |
| Program Services | $9,238,278 | ProgramServicesAmt |
| Management And General | $507,208 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,271 | BOYAmt |
| EOY | $344,513 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,754 | BOYAmt |
| EOY | $1,050,153 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,891 | BOYAmt |
| EOY | $16,941 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,122 | BOYAmt |
| EOY | $8,762 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,272 | BOYAmt |
| EOY | $47,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $181,710 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $127,254 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,329 | BOYAmt |
| EOY | $54,456 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,979 | BOYAmt |
| EOY | $546,176 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $181,509 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,618 | BOYAmt |
| EOY | $2,250,218 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,330 | BOYAmt |
| EOY | $628,384 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,817 | BOYAmt |
| EOY | $455,073 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,350 | BOYAmt |
| EOY | $538,860 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,915,497 | BOYAmt |
| EOY | $1,622,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,621 | BOYAmt |
| EOY | $590,764 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,500 | BOYAmt |
| EOY | $37,137 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,121 | BOYAmt |
| EOY | $627,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,618 | BOYAmt |
| EOY | $2,250,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,780 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,033,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,148,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,816,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,550,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,626,597 | CurrentTaxYearAmt |
| Total | $44,175,373 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,033,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,148,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,816,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,550,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,626,597 | CurrentTaxYearAmt |
| Total | $44,175,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $44,175,373 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,582 | CurrentTaxYearAmt |
| Total | $88,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,263,485 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $364,266 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,531 | DepreciationAmt |
| Book Value | $22,122 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,723 | DepreciationAmt |
| Book Value | $32,334 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,456 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REVOLVING NOTES RECEIVABLE | Desc |
| Book Value | $546,176 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $546,176 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE-LEASE-ASSET, OPERATING | Desc |
| Book Value | $181,509 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $181,509 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,757,266 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,757,266 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,757,266 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,745,486 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,745,486 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,745,486 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WMCA IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. WMCA HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CONSUMERS FOR AFFORDABLE HEALTH CARE FOUNDATION | ||||||||
| PO BOX 2490 | AUGUSTA | ME | 04338 | 043366975 | 501(C)(3) | $193,750 | $0 | ACA NAVIGATOR |
| MAINE HEALTH ACCESS TO CARE | ||||||||
| 241 OXFORD ST | PORTLAND | ME | 01401 | 010535144 | 501(C)(3) | $56,301 | $0 | ACA NAVIGATOR |
| AROOSTOOK COUNTY ACTION PROGRAM | ||||||||
| PO BOX 1116 | PRESQUE ISLE | ME | 04769 | 010315849 | 501(C)(3) | $9,328 | $0 | ACA NAVIGATOR |
| WALDO COMMUNITY ACTION PARTNERS | ||||||||
| 9 FIELD STREET SUITE 201 | BELFAST | ME | 04915 | 016020566 | 501(C)(3) | $6,164 | $0 | ACA NAVIGATOR |
| MIDCOAST MAINE COMMUNITY ACTION | ||||||||
| 34 WING FARM PARKWAY | BATH | ME | 04530 | 010315732 | 501(C)(3) | $7,250 | $0 | ACA NAVIGATOR |
| PENQUIS COMMUNITY ACTION | ||||||||
| PO BOX 1162 | BANGOR | ME | 04402 | 016023748 | 501(C)(3) | $15,696 | $0 | ACA NAVIGATOR |
| MAINE IMMAGRANT & REFUGEE SERVICES | ||||||||
| 256 BARTLETT STREET | LEWISTON | ME | 04240 | 263099485 | 501(C)(3) | $14,815 | $0 | ACA NAVIGATOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| NUTRITION/FAMILY AND HEALTH SERVICES - NUTRITION COUNSELING FOR CLIENTS, FOOD DELIVERIES FOR SENIOR, FOOD VOUCHERS FOR WIC AND CACFP, HOMELESS, HEALTH NAVIGATOR | 4033 | $3,066,948 | |||
| COMMUNITY SERVICES/HOUSING AND ENERGY - FUEL ASSISTANCE, EMERGENCY ASSISTANCE, KEEPING SENIORS HOME, WEATHERIZATION OF HOMES, HOME LOANS | 6545 | $2,658,633 | $168,764 | FMV | FOOD BOXES AND HOUSEHOLD GOODS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANT AWARDS ARE MADE AND MONITORED IN ACCORDANCE WITH APPROPRIATE FEDERAL AND STATE REGULATIONS. DETAILED RECORDS AND REPORTS OF COMPLIANCE ARE MAINTAINED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $137,257 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV PROVIDED BY USDA | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 315 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,507 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REPORTS THE ACTUAL CONTRIBUTORS OF FOOD INVENTORY. THE NUMBER OF CONTRIBUTORS OF SUPPLIES IS ESTIMATED AT $100 PER CONTRIBUTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | CHANGED THE VOTING APPROVAL RIGHTS TO INCLUDE THE ABILITY TO VOTE AND APPROVE VIA ELECTRONIC MEANS, SUCH AS EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. THE FORM 990 IS ALSO EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF A MEMBER OF THE BOARD OF DIRECTORS IS AT RISK OF BREAKING THE CONFLICT OF INTEREST POLICY, THE BOARD DISCUSSED THE MATTER AND DETERMINES IF THAT PERSON SHOULD RESIGN FROM THE BOARD AND/OR ABSTAIN FROM VOTING. (1) ALL MEMBERS ARE COVERED UNDER THE POLICY, (2) ANY SITUATION IN WHICH THERE CAN BE A FINANCIAL GAIN OR SWAY OVER POLICY OR PRACTICE THAT COULD BENEFIT THE MEMBER, BUSINESS OR FAMILY IN ANY WAY (3) LEVEL IS ANY AMOUNT OR ANY CONFLICT (4) MEMBER WILL RECUSE FROM VOTING, OTHER MEMBERS ARE AWARE OF CONFLICT *1/3 CONSUMERS ARE REQUIRED TO BE ON OUR BOARD PER CSBG REGULATIONS. CONSUMERS MAY BE RECIPIENTS OF PROGRAM SERVICES OR FUNDS, AND THEIR PARTICIPATION PROVIDES INSIGHT INTO THE NEEDS OF THOSE AFFECTED, BUT CONSUMERS FALL UNDER THE SAME POLICIES WITHIN PROGRAMS AS OTHERS AND RECEIVE NO ADDITIONAL SERVICES BECAUSE THEY ARE ON OUR BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES DURING AN ANNUAL EVALUATION. COMPARISONS ARE MADE WITH THE SALARIES OF SIMILARLY QUALIFIED EXECUTIVES IN OTHER NON-PROFIT ORGANIZATIONS AND OTHER BUSINESSES. THE PERCENTAGE RAISES GIVEN TO ALL EMPLOYEES OF THE ORGANIZATION AND THE FISCAL/PROGRAM HEALTH OF THE AGENCY UNDER HIS/HER LEADERSHIP ARE ALSO CONSIDERED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDIT REPORTS ARE ON WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FCCAC PROPERTY TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 CHURCH STREET | AddressLine1Txt |
| City | EAST WILTON | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 016081282 | EIN |
| Primary Activities | HOLD, PAY DEBT, AND RENT PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(2) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |