2024-07-17T08:30:59-05:00 2023-08-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2022-09-01 010275156 WESTERN MAINE COMMUNITY ACTION INC WEST 2076453764 20 CHURCH STREET EAST WILTON ME 04324 LAURIE GARDNER BOARD TREASURER 2076453764 2024-07-16 1 LAURIE GARDNER 999009999 1 QUINN DUGAN P02267768 6082741980 2024-07-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANICE DAKU 20 CHURCH STREET EAST WILTON ME 04324 9757266 0 X WWW.WMCA.ORG X 1965 ME 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. 15 15 55 18 0 0 12550295 9626597 2391 88087 0 0 36129 42582 12588815 9757266 9555958 6199844 0 0 2472317 2864948 0 0 0 586819 680694 12615094 9745486 -26279 11780 2531618 2250218 1915497 1622317 616121 627901 X 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. 0 0 4992609 3372447 0 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. 3994622 2794675 88087 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. 251047 32722 0 OTHER PROGRAMS - PROVIDE HOME IMPROVEMENT PROGRAM SERVICES THAT ALLOW SENIORS TO STAY IN THEIR HOMES. 9238278 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 65 0 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X REBECCA GAGE 2078608053 20 CHURCH STREET EAST WILTON ME 04324 AMY SCHOLL PRESIDENT 5.00 X X 0 0 0 LAURIE GARDNER TREASURER 5.00 X X 0 0 0 LINDSAY COOLIDGE VICE PRESIDENT 3.00 X X 0 0 0 JANICE DAKU DIRECTOR 3.00 X 0 0 0 KAYLA DAMON DIRECTOR 3.00 X 0 0 0 CHRISTOPHER DELISLE DIRECTOR 2.00 X 0 0 0 GWEN DOAK DIRECTOR 2.00 X 0 0 0 RANDY HALL DIRECTOR 2.00 X 0 0 0 HEDY LANGDON DIRECTOR 2.00 X 0 0 0 NORMA LAROCHE DIRECTOR 2.00 X 0 0 0 CHRIS MAGRI DIRECTOR 2.00 X 0 0 0 GARY MCGRANE DIRECTOR 2.00 X 0 0 0 H SAWIN MILLETT DIRECTOR 2.00 X 0 0 0 MYRNA ROBINSON DIRECTOR 2.00 X 0 0 0 LEANNA TARGETT DIRECTOR 2.00 X 0 0 0 JAMES TRUNDY EXECUTIVE DIRECTOR 40.00 X 96037 0 9901 JUDITH GERRY DIRECTOR OF FINANCE & ADMIN 40.00 X 115334 0 18965 REBECCA GAGE CHIEF FINANCIAL & ADMIN OFFICER 40.00 X 0 0 0 211371 0 28866 1 0 0 0 F&E BUILDERS INC 505 SALEM ROAD PHILLIPS ME 04966 WEATHERIZATION 255915 EFFICIENT AIR LLC 57 OLD JAY HILL ROAD JAY ME 04239 WEATHERIZATION 197909 RICHARD KARKOS DBA RICKS HEATING PLUMBING 148 FARMINGTON ME 04938 WEATHERIZATION 193403 POIRIER CAPITAL INVESTMENT GROUP INC DBA MAINE ENERGY PROS INC PO BOX WATERVILLE ME 04903 WEATHERIZATION 115097 4 9437344 189253 168764 9626597 APPLICATION PROCESSING 624200 88087 88087 88087 42582 42582 42582 9757266 88087 0 42582 305499 305499 5894345 5894345 238619 205320 33299 2131630 1832888 298742 37550 32490 5060 256476 221912 34564 200673 173630 27043 64859 51143 13716 109927 64902 45025 63966 56118 7848 163124 148993 14131 20805 20622 183 49505 49505 1256 1256 16624 11613 5011 21041 17552 3489 MAINTENANCE & EQUIPMENT 87849 74357 13492 TELEPHONE 47352 41747 5605 BAD DEBT 16968 16968 DUES & FEES 11056 11056 6362 6362 9745486 9238278 507208 0 605271 344513 1230754 1050153 57891 16941 9122 8762 61272 47708 181710 127254 53329 54456 513979 546176 0 181509 2531618 2250218 764330 628384 828817 455073 322350 538860 1915497 1622317 X 579621 590764 36500 37137 616121 627901 2531618 2250218 11780 0 X 0 1 X 1 1 1 X 7033257 7148985 7816239 12550295 9626597 44175373 7033257 7148985 7816239 12550295 9626597 44175373 44175373 9401 36129 42582 88112 44263485 364266 0.99800 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27653 5531 22122 154057 121723 32334 54456 REVOLVING NOTES RECEIVABLE 546176 F 546176 RIGHT-OF-USE-LEASE-ASSET, OPERATING 181509 181509 X 9757266 0 9757266 0 9757266 9745486 0 9745486 0 9745486 PART X, LINE 2: 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. 1 CONSUMERS FOR AFFORDABLE HEALTH CARE FOUNDATION PO BOX 2490 AUGUSTA ME 04338 043366975 501(C)(3) 193750 0 ACA NAVIGATOR MAINE HEALTH ACCESS TO CARE 241 OXFORD ST PORTLAND ME 01401 010535144 501(C)(3) 56301 0 ACA NAVIGATOR AROOSTOOK COUNTY ACTION PROGRAM PO BOX 1116 PRESQUE ISLE ME 04769 010315849 501(C)(3) 9328 0 ACA NAVIGATOR WALDO COMMUNITY ACTION PARTNERS 9 FIELD STREET SUITE 201 BELFAST ME 04915 016020566 501(C)(3) 6164 0 ACA NAVIGATOR MIDCOAST MAINE COMMUNITY ACTION 34 WING FARM PARKWAY BATH ME 04530 010315732 501(C)(3) 7250 0 ACA NAVIGATOR PENQUIS COMMUNITY ACTION PO BOX 1162 BANGOR ME 04402 016023748 501(C)(3) 15696 0 ACA NAVIGATOR MAINE IMMAGRANT & REFUGEE SERVICES 256 BARTLETT STREET LEWISTON ME 04240 263099485 501(C)(3) 14815 0 ACA NAVIGATOR 7 0 NUTRITION/FAMILY AND HEALTH SERVICES - NUTRITION COUNSELING FOR CLIENTS, FOOD DELIVERIES FOR SENIOR, FOOD VOUCHERS FOR WIC AND CACFP, HOMELESS, HEALTH NAVIGATOR 4033 3066948 COMMUNITY SERVICES/HOUSING AND ENERGY - FUEL ASSISTANCE, EMERGENCY ASSISTANCE, KEEPING SENIORS HOME, WEATHERIZATION OF HOMES, HOME LOANS 6545 2658633 168764 FMV FOOD BOXES AND HOUSEHOLD GOODS PART I, LINE 2: ALL GRANT AWARDS ARE MADE AND MONITORED IN ACCORDANCE WITH APPROPRIATE FEDERAL AND STATE REGULATIONS. DETAILED RECORDS AND REPORTS OF COMPLIANCE ARE MAINTAINED. X 1 137257 FMV PROVIDED BY USDA X SUPPLIES 315 31507 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE ACTUAL CONTRIBUTORS OF FOOD INVENTORY. THE NUMBER OF CONTRIBUTORS OF SUPPLIES IS ESTIMATED AT $100 PER CONTRIBUTION. 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. FCCAC PROPERTY TRUST 20 CHURCH STREET EAST WILTON ME 04234 016081282 HOLD, PAY DEBT, AND RENT PROPERTY ME 501(C)(2) N/A N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0