Midcoast Maine Community Action is located in Bath, ME. The organization was established in 1973. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2021, Midcoast Maine Community Action employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midcoast Maine Community Action 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, Midcoast Maine Community Action generated $7.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $7.5m during the year ending 09/2021. While expenses have increased by 5.2% 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
TO EMPOWER INDIVIDUALS AND FAMALIES TO GAIN KNOWLEDGE AND SKILLS TO ACHIEVE SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES - THE COMMUNITY SERVICES DEPARTMENT PROVIDES THE FOLLOWING COMPLEMENT OF PROGRAMS AND SERVICES: FAMILY DEVELOPMENT CASE MANAGEMENT IS A COMPREHENSIVE CASE MANAGEMENT PROGRAM FOR FAMILIES IN MID-COAST MAINE. THE FAMILY DEVELOPMENT PROGRAM ALSO INCLUDES THE FAMILY DEVELOPMENT ACCOUNT AND FINANCE AND ASSET BUILDING INITIATIVES. THE ON CALL PROGRAM PROVIDES REFERRALS TO A WIDE RANGE OF COMMUNITY RESOURCES. THE HOUSING COUNSELING PROGRAM PROVIDES EMERGENCY FUNDING, COUNSELING, ADVOCACY, AND REFERRALS. EMERGENCY FUNDS FOR HOUSING, FUEL ASSISTANCE, AND ELECTRIC DISCONNECTS ARE PROVIDED BY UNITED WAY OF MID COAST MAINE, CORPORAL WORKS OF MERCY, FUEL FOR FRIENDS, FEDERAL EMERGENCY MANAGEMENT AGENCY, THE PHILBROOK FUND, AND GRACE EPISCOPAL CHURCH. KEEPING SENIORS HOME (KSH) PROVIDES SERVICES THAT ENABLE SENIORS TO REMAIN IN THEIR HOMES. COMMUNITY SERVICES STAFF COMPLETES A COMPREHENSIVE SURVEY WITH SENIORS THAT IDENTIFIES OTHER NEEDS AND ISSUES. PARTICIPANTS MIGHT BE REFERRED FOR OTHER SERVICES AND SUPPORTS, INCLUDING CASE MANAGEMENT SERVICES THROUGH MMCA. WOMEN, INFANTS & CHILDREN NUTRITION PROGRAM (WIC) PROVIDES SUPPLEMENTAL FOOD VOUCHERS, NUTRITION EDUCATION, AND BREASTFEEDING SUPPORT TO PREGNANT AND POST-PARTUM WOMEN, INFANTS, AND CHILDREN UP TO THE AGE OF FIVE. THE NAVIGATOR PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS TO ENROLL IN THE HEALTH INSURANCE MARKETPLACE. FAMILIES CAN IS THE STATE OF MAINE DESIGNATED CHILD ABUSE AND NEGLECT PREVENTION COUNCIL FOR THE GREATER BRUNSWICK AREA AND SAGADAHOC COUNTY. FAMILIES CAN PROVIDES MANDATED REPORTER TRAINING TO THE STAFF OF LOCAL SOCIAL SERVICE ORGANIZATIONS, SCHOOL DISTRICTS AND OTHER PROGRAMS THAT SERVE CHILDREN. ADDITIONALLY, FAMILIES CAN OFFERS A VARIETY OF PARENTING CLASSES AND WORKSHOPS FOR THE GENERAL PUBLIC AND FOR THOSE INDIVIDUALS REFERRED TO THE PROGRAM BY OTHER AGENCIES. LEDGEWOOD COURTS IS A 24-UNIT APARTMENT COMPLEX IN DAMARISCOTTA, MAINE PROVIDING HOUSING FOR FAMILIES, ELDERLY, DISABLED AND HANDICAPPED RESIDENTS. AS REQUIRED BY MAINE HOUSING, FOR A PERIOD OF NINETY YEARS, THE LEDGEWOOD PROJECT WILL ENDEAVOR TO KEEP AT LEAST 5 OF THE UNITS IN THE DEVELOPMENT OCCUPIED BY INDIVIDUALS OR FAMILIES WHOSE INCOME IS 50% OR LESS OF THE AREA MEDIAN INCOME AND AT LEAST 19 OF THE UNITS IN THE DEVELOPMENT OCCUPIED BY INDIVIDUALS OR FAMILIES WHOSE INCOME IS 60% OR LESS OF THE AREA MEDIAN INCOME.
CHILD AND FAMILY SERVICES - THE CHILD AND FAMILY SERVICES DEPARTMENT IS MADE UP OF TWO PROGRAMS; HEAD START AND EARLY HEAD START. THE HEAD START PROGRAM IS PRIMARILY A FEDERALLY FUNDED PRE-SCHOOL PROGRAM FOR INCOME ELIGIBLE 3-5-YEAR-OLDS. IN ADDITION TO THE PRESCHOOL ACTIVITIES THE PROGRAM PROVIDES HEALTH, DENTAL NUTRITION AND OTHER SERVICES TO THE CHILDREN AND REFERRAL SERVICES FOR OTHER FAMILY MEMBERS. THE EARLY HEAD START PROGRAM SERVES PREGNANT WOMEN AND CHILDREN FROM AGES O TO 3 IN HOME-BASED SETTINGS AND CHILDREN 6 WEEKS TO 3 YEARS OLD IN CENTER-BASED SETTINGS. BOTH, HEAD START AND EARLY HEAD START, PROVIDE COMPREHENSIVE CASE MANAGEMENT TO ALL FAMILIES.
OTHER SERVICES - OTHER SERVICES INCLUDE SMALLER PROGRAMS FUNDED BY MUNICIPAL AND OTHER UNRESTRICTED FUNDING, AS WELL AS OTHER AGENCY CENTRAL SERVICE COSTS.
DIRECT RENTAL ALLOCATION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Claire Berkowitz Executive Di | Officer | 40 | $105,563 |
Lindsay Mitchell Finance Dire | Officer | 40 | $61,073 |
Marti Booth Director | Trustee | 1 | $0 |
Anne Childs Director | Trustee | 1 | $0 |
Paul Foster Director | Trustee | 1 | $0 |
Diane Smith Howard Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $59,681 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $6,095,159 |
All other contributions, gifts, grants, and similar amounts not included above | $131,304 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,286,144 |
Total Program Service Revenue | $1,130,347 |
Investment income | $1,354 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$45,061 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,409,207 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,906,908 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $166,636 |
Compensation of current officers, directors, key employees. | $166,636 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,690,736 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $326,503 |
Payroll taxes | $164,964 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
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 | $316,491 |
Advertising and promotion | $2,079 |
Office expenses | $111,993 |
Information technology | $120,309 |
Royalties | $0 |
Occupancy | $254,353 |
Travel | $10,539 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $839 |
Interest | $101,892 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $129,479 |
Insurance | $52,959 |
All other expenses | $1,460 |
Total functional expenses | $7,479,503 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $122,379 |
Savings and temporary cash investments | $2,751,316 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $214,317 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $67,585 |
Net Land, buildings, and equipment | $4,693,155 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $935,266 |
Total assets | $8,784,018 |
Accounts payable and accrued expenses | $161,383 |
Grants payable | $0 |
Deferred revenue | $2,503,340 |
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 | $4,654,878 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $38,589 |
Total liabilities | $7,358,190 |
Net assets without donor restrictions | $1,425,828 |
Net assets with donor restrictions | $0 |
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 | $8,784,018 |
Over the last fiscal year, we have identified 6 grants that Midcoast Maine Community Action has recieved totaling $223,714.
Awarding Organization | Amount |
---|---|
Maine Childrens Trust Inc Augusta, ME PURPOSE: EDUCATION FOR CHILD ABUSE PREVENTION | $182,500 |
Lester Napier Foundation Inc Los Angeles, CA PURPOSE: GRANTS ARE MADE FOR SPECIFIC CHARITABLE PURPOSES CONSISTENT WITH THE PURPOSE OF THIS ORGANIZATION | $15,000 |
United Way Inc Portland, ME PURPOSE: Emergency Heating Assistance | $12,128 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Employment Preparation | $10,000 |
James And Betty Jacobs Fam Charitable Tr West Bath, ME PURPOSE: DONATION | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $86 |
Beg. Balance | $778,805 |
Earnings | $156,461 |
Ending Balance | $935,266 |
Organization Name | Assets | Revenue |
---|---|---|
Waypoint Manchester, NH | $32,573,224 | $19,134,809 |
Waldo Community Action Partners Belfast, ME | $14,143,025 | $19,879,626 |
Western Maine Community Action Inc East Wilton, ME | $2,655,425 | $7,908,915 |
Midcoast Maine Community Action Bath, ME | $8,784,018 | $7,409,207 |
Gather Portsmouth, NH | $3,371,502 | $5,178,457 |
Listen Lebanon In Service To Each Neighbor Lebanon, NH | $8,445,232 | $5,474,105 |
Family Resource Center At Gorham Gorham, NH | $2,061,078 | $4,256,786 |
Second Start Concord, NH | $3,257,715 | $3,964,815 |
Knox County Homeless Coalition Rockland, ME | $2,775,608 | $3,860,914 |
Snhs Management Corporation Manchester, NH | $31,390,681 | $3,932,890 |
Topfield Foundation Inc Loudon, NH | $42,571 | $1,936,292 |
Crotched Mountain Foundation Manchester, NH | $33,417,985 | $3,858,205 |