Androscoggin Valley Council Of Governments
- Assets
- $11.2m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 20
- Location
- Auburn, ME
- Founding
- 06/1971
- Data as of
- 09/2023
- EIN
- 01-0278623
Organization Overview
Androscoggin Valley Council Of Governments, operating under the name Avcog, is located in Auburn, ME. The organization was established in 1971. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2023, Avcog employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avcog is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Avcog generated $5.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $4.5m during the year ending 09/2023. While expenses have increased by 4.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTEN LOCAL GOVERNMENT WHILE COMBINING TOTAL RESOURCES TO MEET REGIONAL CHALLENGES BEYOND INDIVIDUAL CAPACITIES AND TO SERVE AS A MUTUAL FORUM TO IDENTIFY, STUDY, AND TO BRING INTO FOCUS REGIONAL INTEREST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECONOMIC DEVELOPMENT PLANNING, SMALL BUSINESS COUNSELING, REVOLVING LOAN PROGRAMS FOR SMALL BUSINESSES
TRANSPORTATION AND TRANSIT PLANNING FOR RURAL AND URBAN AREAS OF THE TRI COUNTY REGION THE OPERATION OF A TRANSIT SYSTEM BUS SERVICE FOR LEWISTON AND AUBURN.
PLANNING PROGRAMS INCLUDING WATER QUALITY, SOLID WASTE, ENVIRONMENTAL PLANNING, ZONING AND MUNICIPAL ORDINANCES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Landry Executive Director | Officer | 40 | $107,093 |
Kimberly Bustamante Finance Director | Officer | 40 | $84,661 |
Phillip Crowell City Of Auburn Me President | OfficerTrustee | 2 | $0 |
Leslie Boness Town Of Hartford Me Secretary | OfficerTrustee | 2 | $0 |
Shiloh Lafreniere Town Of Jay Me Vice President | OfficerTrustee | 2 | $0 |
Peter Chase Town Of Rumford Me Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Western Maine Transporttation Services Inc Transit Services | 9/29/20 | $0 |
Ransom Consulting Inc Environmental Assessments | 9/29/20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $144,863 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,697,345 |
| All other contributions, gifts, grants, and similar amounts not included above | $727,711 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,569,919 |
| Total Program Service Revenue | $661,241 |
| Investment income | $84,171 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,704 |
| Net Gain/Loss on Asset Sales | $1,266 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,547,766 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $191,754 |
| Compensation of current officers, directors, key employees. | $191,754 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $427,695 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,464 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,851 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,532 |
| Office expenses | $2,683 |
| Information technology | $23,363 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,332 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,786 |
| Interest | $34,690 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $316,861 |
| Insurance | $0 |
| All other expenses | $288,956 |
| Total functional expenses | $4,499,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,102,994 |
| Savings and temporary cash investments | $3,376,188 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $448,644 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,356,975 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $219,312 |
| Net Land, buildings, and equipment | $3,665,229 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,772 |
| Total assets | $11,198,114 |
| Accounts payable and accrued expenses | $647,195 |
| Grants payable | $0 |
| Deferred revenue | $708,800 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,254,024 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $317,857 |
| Total liabilities | $2,927,876 |
| Net assets without donor restrictions | $3,975,263 |
| Net assets with donor restrictions | $4,294,975 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,198,114 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Androscoggin Valley Council Of Governments Auburn, ME | $11,198,114 | $5,547,766 |
Somerset Economic Development Corporation Skowhegan, ME | $3,234,142 | $551,464 |
Unity Barn Raisers Unity, ME | $482,318 | $0 |
Mcce Action Portland, ME | $3,121 | $0 |
83rd Infantry Division Association Alton, NH | $15,350 | $0 |