Aroostook County Action Program Inc
- Assets
- $12.5m
- Revenue
- $22.4m
- Investments
- $354.3k
- Employees
- 292
- Location
- Presque Isle, ME
- Founding
- 06/1972
- Data as of
- 09/2023
- EIN
- 01-0315849
Organization Overview
Aroostook County Action Program Inc is located in Presque Isle, ME. The organization was established in 1972. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2023, Aroostook County Action Program Inc employed 292 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aroostook County Action Program 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 09/2023, Aroostook County Action Program Inc generated $22.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $20.3m during the year ending 09/2023. While expenses have increased by 7.8% per year over the past 8 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
AROOSTOOK COUNTY ACTION PROGRAM, INC. PROVIDES SERVICES AND RESOURCES THAT HELP INDIVIDUALS AND FAMILIES ACHIEVE GREATER ECONOMIC INDEPENDENCE. AS A LEADER, OR IN PARTNERSHIP WITH OTHERS, ACAP STRENGTHENS THE COMMUNITY BY RESPONDING TO HUMAN NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CARE AND EDUCATION -EARLY CARE AND EDUCATION PROVIDES HEAD START, CHILD CARE, EARLY INTERVENTION, & CHILD CARE FOOD PROGRAMS. ACCOMPLISHMENTS: THROUGH AN AGREEMENT WITH MAINE DEPARTMENT OF EDUCATION, SAD1 AND ACAP CONTINUED PARTNERSHIP TO EXPAND THE ENROLLMENT OF THE SAD1 PRESCHOOL PROGRAM BY CLASSROOMS OPERATED BY ACAP AND SERVING DISTRICT STUDENTS. TWO OF THESE SAD1 CLASSROOMS OPERATE 6 HOURS A DAY/5 DAYS A WEEK ON THE SCHOOL SCHEDULE. IN ADDITION TO THIS PARTNERSHIP, ACAP HAS BEEN IN CONVERSATION WITH OTHER SCHOOL DISTRICTS TO DISCUSS FUTURE PARTNERSHIP AND COLLABORATIONS. THE CARIBOU EARLY CARE FACILITY UNDERWENT A RENOVATION THIS YEAR, RESULTING IN ADDITIONAL CLASSROOM SPACE, EQUIPMENT, AND A MORE MODERN LEARNING ENVIRONMENT FOR THE CHILDREN ENROLLED AT THAT CENTER.
WORKFORCE DEVELOPMENT WORKFORCE DEVELOPMENT OFFERS SERVICES TO ASSIST PEOPLE WHO ARE SEEKING EMPLOYMENT AS WELL AS BUSINESSES SEEKING EMPLOYEES. SERVICES OFFERED INCLUDE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) SERVICES AS WELL AS OTHER JOB TRAINING OPPORTUNITIES AND PROGRAMS. ACCOMPLISHMENTS: THROUGH A WOMEN IN APPRENTICESHIP AND NONTRADITIONAL OCCUPATIONS (WANTO) GRANT FROM THE US DEPARTMENT OF LABOR, ACAP SUPPORTED COHORTS IN FOUR COMMUNITIES IN NORTHERN AND EASTERN MAINE. PARTICIPATING WOMEN WERE PLACED WITH SEVERAL LOCAL EMPLOYERS. WE SERVED 177 INDIVIDUALS THROUGH WORKFORCE PROGRAMS. THROUGH OUR STATEWIDE PARTNERSHIP IN THE AFFORDABLE CARE ACT NAVIGATOR GRANT, WE WERE ABLE TO ENROLL AROOSTOOK COUNTY RESIDENTS IN THE HEALTH INSURANCE MARKETPLACE.
ENERGY AND HOUSING SERVICES - ENERGY AND HOUSING SERVICES INCLUDE ENERGY ASSISTANCE, SUCH AS LOW-INCOME HOME ENERGY ASSISTANCE (LIHEAP), ENERGY CRISIS INTERVENTION (ECIP), AFFORDABLE HOUSING REPAIR AND REPLACEMENT PROGRAM, LEAD HAZARD CONTROL PROGRAM, HOME OWNERSHIP EDUCATION, WEATHERIZATION, AND HOME OWNERSHIP SUPPORT COUNSELING, FAMILY DEVELOPMENT ACCOUNTS, MICRO BUSINESS LOANS, ABOVE GROUND STORAGE TANK AND CENTRAL HEATING IMPROVEMENT PROGRAMS. ACCOMPLISHMENTS: ENERGY AND HOUSING DEPARTMENT FUNDING REMAINED STABLE. ADDITIONALLY, PROGRAMS PROVIDED AGENCY CUSTOMERS WITH CENTRAL HEATING IMPROVEMENTS AND SYSTEM REPLACEMENTS, HOMEOWNERSHIP FORECLOSURE
COMMUNITY HEALTH SERVICES - COMMUNITY HEALTH SERVICES OPERATES THE SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC); AND PROVIDES COMMUNITY ORAL HEALTH EDUCATION AND DENTAL SERVICES. ACCOMPLISHMENTS: WIC PROVIDED SERVICES TO INDIVIDUALS AND FAMILIES IN AROOSTOOK COUNTY. THE ORAL HEALTH TEAM PROVIDED SEALANTS, FLOURIDE VARNISHES, AND ORAL HEALTH SCREENINGS LAST YEAR. THE ANNUAL YOUTH PREVENTION DAY BRINGS TOGETHER MIDDLE SCHOOL STUDENTS FROM ACROSS OUR REGION TO LEARN ABOUT AND DISCUSS RISK REDUCTION AWARENESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Powers Highly Compe | 40 | $117,875 | |
Jason Parent Executive Di | Officer | 40 | $121,776 |
Jamie Chandler Chief Operat | Officer | 40 | $81,475 |
Sheryl Locke Chief Admin | Officer | 40 | $89,125 |
Wanda Osgood Finance Dire | Officer | 40 | $75,740 |
Jeff Ashby Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Devoe Construction Inc Contractor | 9/29/23 | $778,119 |
Hogan Property Maintenance Weatherization | 9/29/23 | $364,495 |
Presque Isle Inn Rent | 9/29/23 | $333,080 |
Adams Heating | 9/29/23 | $272,284 |
Falcoln Transport Transport | 9/29/23 | $237,332 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,250,360 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,209,839 |
| Noncash contributions included in lines 1a–1f | $126,757 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,460,199 |
| Total Program Service Revenue | $713,507 |
| Investment income | $38,962 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $22,356,636 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,057,037 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,271,792 |
| Pension plan accruals and contributions | $204,981 |
| Other employee benefits | $1,817,806 |
| Payroll taxes | $747,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,249 |
| Fees for services: Accounting | $47,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,372,799 |
| Advertising and promotion | $33,287 |
| Office expenses | $37,415 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $880,979 |
| Travel | $282,288 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $401,816 |
| Insurance | $122,695 |
| All other expenses | $0 |
| Total functional expenses | $20,309,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,264,511 |
| Savings and temporary cash investments | $49,153 |
| Pledges and grants receivable | $1,509,881 |
| Accounts receivable, net | $0 |
| 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 | $263,028 |
| Net Land, buildings, and equipment | $3,722,678 |
| Investments—publicly traded securities | $883,560 |
| Investments—other securities | $354,314 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,463,634 |
| Total assets | $12,510,759 |
| Accounts payable and accrued expenses | $1,414,123 |
| Grants payable | $0 |
| Deferred revenue | $1,122,958 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $362,518 |
| Total liabilities | $2,899,599 |
| Net assets without donor restrictions | $8,656,975 |
| Net assets with donor restrictions | $954,185 |
| 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 | $12,510,759 |
Grants Awarded
Over the last fiscal year, Aroostook County Action Program Inc has awarded $81,704 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
HUSSON UNIVERSITY PURPOSE: Educational assistance | $5,415 |
PENOBSCOT NATION PURPOSE: Educational assistance | $35,437 |
HUSSON UNIVERSITY PURPOSE: Educational assistance | $5,415 |
PENOBSCOT NATION PURPOSE: Educational assistance | $35,437 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aroostook County Action Program Inc Presque Isle, ME | $12,510,759 | $22,356,636 |
The Granite State Childrens Alliance Bedford, NH | $2,394,267 | $2,083,570 |
Aroostook Council To Prevent Child Abuse Houlton, ME | $322,259 | $853,734 |
Advocates For Children Lewiston, ME | $0 | $474,625 |
Kids Free To Grow Kennebunk, ME | $274,488 | $335,527 |
Healthy Kids A Family Resource Network Damariscotta, ME | $41,882 | $195,539 |
Child Advocacy Center Of Coos County Inc Lancaster, NH | $152,738 | $0 |
Hawaii Family Services Inc Cumberland, ME | $133,034 | $0 |