Downeast Community Partners Inc
- Assets
- $13.8m
- Revenue
- $17.5m
- Investments
- $0.0
- Employees
- 226
- Location
- Ellsworth, ME
- Founding
- 03/1971
- Data as of
- 09/2021
- EIN
- 01-0288757
Organization Overview
Downeast Community Partners Inc is located in Ellsworth, ME. The organization was established in 1971. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2021, Downeast Community Partners Inc employed 226 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Downeast Community Partners Inc 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 09/2021, Downeast Community Partners Inc generated $17.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.6% each year . All expenses for the organization totaled $16.4m during the year ending 09/2021. While expenses have increased by 25.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DOWNEAST COMMUNITY PARTNERS' MISSION IS TO IMPROVE THE QUALITY OF LIFE AND REDUCE THE IMPACT OF POVERTY IN DOWNEAST COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION SERVICES - PROVIDE TRANSPORTATION SERVICES FOR THE ELDERLY, HANDICAPPED, AND OTHER LOW INCOME INDIVIDUALS THROUGHOUT THE SERVICE AREA OF WASHINGTON AND HANCOCK COUNTIES.
EARLY CARE AND EDUCATION HEAD START - A FREE PRESCHOOL PROGRAM FOR CHILDREN AGES 3 TO 5 YEARS UNTIL ELIGIBLE FOR KINDERGARTEN. IT IS FUNDED THROUGH THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), OFFICE OF HEAD START AND THE MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES. GRANTEES ARE EXPECTED TO RAISE 20% OF THE COST OF THE PROGRAM THROUGH LOCAL CONTRIBUTIONS OF CASH OR IN-KIND GOODS AND SERVICES. THE FEDERAL PROGRAM TARGETS CHILDREN LIVIING AT OR BELOW THE FEDERAL POVERTY RATE BUT ALLOWS ENROLLMENT OF CHILDREN FROM OTHER INCOME LEVELS UNDER THE STRICT GUIDELINES. AT LEAST 10% OF CHILDREN ENROLLED MUST HAVE A DIAGNOSED DISABILITY. EARLY HEAD START - A PROGRAM FOR INFANTS AND TODDLERS UNTIL AGE 3 AND IS ALSO FUNDED THROUGH ACF. DOWN EAST COMMUNITY PARTNERS RECEIVES EARLY HEAD START FUNDING THROUGH A CONTRACT WITH THE STATE OF MAINE. ELIGIBILITY GUIDELINES ARE THE SAME AS THE HEAD START PROGRAM. CHILD CARE - DCP OFFERS CHILD CARE SERVICES THROUGH A FEE FOR SERVICE BASIS. WE ACCEPT STATE SUBSIDIES FROM PARENTS WHO ARE ELIGIBLE. WE ALSO OFFER A SLIDING FEE SCALE BASED ON A FAMILY'S INCOME. REGARDLESS OF FUNDING SOURCE, ALL CHILDREN ENROLLED IN DCP'S CENTER-BASED PROGRAMS ARE OFFERED THE COMPREHENSIVE SERVICES ASSOCIATED WITH HEAD START.
HOUSING AND ENERGY SERVICES - PROVIDE LOW INCOME HOUSING WEATHERIZATION AND HEATING ASSISTANCE, EMERGENCY RENTAL ASSISTANCE, AS WELL AS OTHER AFFORDABLE HOUSING ASSISTANCE PROGRAMS.
ELDER SERVICES - PROGRAMS THAT WORK WITH THE ELDERLY AND THEIR FAMILIES TO PROVIDE ADULT DAY SERVICES OR COORDINATE RESOURCES THAT ALLOW ELDERLY TO REMAIN AT HOME WHERE THEY MAY CONTINUE LIVING COMFORTABLY IN THEIR HOMES RATHER THAN OTHER LONG TERM FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Green Former Exec | Officer | 40 | $104,312 |
Kevin Bean Finance Dep | Officer | 40 | $98,324 |
Betsy Fitzgerald President | OfficerTrustee | 2 | $0 |
Walter Kumiega Vice Preside | OfficerTrustee | 2 | $0 |
Charley Martin-Berry Secretary | OfficerTrustee | 2 | $0 |
Lisa Veazie Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
R&r Builders Construction | 9/29/20 | $221,987 |
Full Sail Construction Construction | 9/29/20 | $200,590 |
Ames Mobile Homes Inc Construction | 9/29/20 | $129,700 |
Flaherty's Mechanical Services Construction | 9/29/20 | $157,279 |
Harmon Tire Vehicle Maint | 9/29/20 | $115,131 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,043 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,944,394 |
| All other contributions, gifts, grants, and similar amounts not included above | $323,530 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,307,967 |
| Total Program Service Revenue | $1,617,370 |
| Investment income | $104,640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $134,303 |
| Net Gain/Loss on Asset Sales | $290,675 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,458,657 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,141,199 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $239,997 |
| Compensation of current officers, directors, key employees. | $22,074 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,901,679 |
| Pension plan accruals and contributions | $116,580 |
| Other employee benefits | $1,187,656 |
| Payroll taxes | $462,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,378 |
| Fees for services: Accounting | $82,705 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,294 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28,106 |
| Office expenses | $68,496 |
| Information technology | $163,741 |
| Royalties | $0 |
| Occupancy | $238,170 |
| Travel | $57,632 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,138 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $425,730 |
| Insurance | $181,949 |
| All other expenses | $358,007 |
| Total functional expenses | $16,378,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,299 |
| Savings and temporary cash investments | $5,441,670 |
| Pledges and grants receivable | $1,497,947 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $397,698 |
| Inventories for sale or use | $42,915 |
| Prepaid expenses and deferred charges | $20,311 |
| Net Land, buildings, and equipment | $3,667,635 |
| Investments—publicly traded securities | $2,533,077 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,215 |
| Other assets | $201,469 |
| Total assets | $13,823,236 |
| Accounts payable and accrued expenses | $965,783 |
| Grants payable | $0 |
| Deferred revenue | $2,903,899 |
| 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 | $1,191,024 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $323,638 |
| Total liabilities | $5,384,344 |
| Net assets without donor restrictions | $4,378,318 |
| Net assets with donor restrictions | $4,060,574 |
| 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 | $13,823,236 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Downeast Community Partners Inc has recieved totaling $85,500.
| Awarding Organization | Amount |
|---|---|
C F Adams Charitable Trust Boston, MA PURPOSE: WEATHERIZATION PROJECT WITH MAINE SEA COAST MISSION | $75,000 |
C F Adams Charitable Trust Boston, MA PURPOSE: PANDEMIC RECOGNITION GIFT FOR STAFF | $5,000 |
Brown Family Foundation Inc Butler, MD PURPOSE: UNRESTRICTED | $4,000 |
The Lawrence Family Foundation Holden, ME PURPOSE: GENERAL | $1,500 |
Endowment Analysis
| Beg. Balance | $2,164,184 |
| Earnings | $390,239 |
| Admin Expense | $21,050 |
| Net Contributions | $7,124 |
| Other Expense | $7,420 |
| Ending Balance | $2,533,077 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North American Family Institute Inc Contoocook, NH | $21,539,897 | $39,217,895 |
Preble Street Portland, ME | $27,168,766 | $22,280,984 |
Downeast Community Partners Inc Ellsworth, ME | $13,823,236 | $17,458,657 |
Shaw House Bangor, ME | $1,249,387 | $1,335,633 |
Coastal Kids Preschool Damariscotta, ME | $1,268,311 | $2,098,880 |
Seacoast Youth Services Seabrook, NH | $739,898 | $1,274,412 |
Mission 500 Inc South Portland, ME | $83,215 | $1,005,371 |
Maine Childrens Alliance Augusta, ME | $405,091 | $890,429 |
Circle Program Plymouth, NH | $3,221,151 | $698,690 |
Lil Iguanas Childrens Saftey Foundation Nashua, NH | $62,850 | $104,697 |
Lilliputian Montessori School North Conway, NH | $69,152 | $234,339 |
Cornerstone Policy Research Manchester, NH | $413,974 | $446,948 |