Freeport Community Services Inc
- Assets
- $2.5m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 27
- Location
- Freeport, ME
- Founding
- 03/1977
- Data as of
- 06/2022
- EIN
- 01-0332769
Organization Overview
Freeport Community Services Inc is located in Freeport, ME. The organization was established in 1977. 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 06/2022, Freeport Community Services Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Freeport Community Services 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 06/2022, Freeport Community Services Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $833.1k during the year ending 06/2022. While expenses have increased by 6.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH LIVES, CONNECT NEIGHBORS, AND HELP THOSE IN NEED IN FREEPORT AND POWNAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT SERVICES - TO PROVIDE DIRECT SERVICES TO PEOPLE OF NEED IN THE FREEPORT AND POWNAL COMMUNITIES, INCLUDING, BUT NOT LIMITED TO, EMERGENCY FOOD, FUEL, AND UTILITIES ASSISTANCE. FCS ALSO PROVIDES INFORMATION ABOUT AND REFERRALS TO OTHER SOCIAL SERVICES PROGRAMS. THIS INCLUDES MANAGEMENT OF A CHILDREN'S CAMP SCHOLARSHIP FUND TO ASSIST CHILDREN WHO WOULD NOT OTHERWISE BE ABLE TO ATTEND A SUMMER CAMP PROGRAM, AS WELL AS A BACKPACK PROGRAM FOR FOOD INSECURE STUDENTS. ADDITIONALLY, FCS IS NOW ADMINISTERING PROGRAMS TARGETED FOR OLDER ADULTS WITHIN THE COMMUNITY INCLUDING SOCIAL EVENTS AND MOVEMENT CLASSES.
RETAIL SERVICES - TO PROVIDE HIGH QUALITY, LOW-COST ITEMS TO THE COMMUNITY; TO GENERATE REVENUE TO SUPPORT THE DIRECT SERVICES PROGRAMS OF FCS; AND, TO PROVIDE DIRECT SERVICES TO FAMILIES IN NEED IN THE FORM OF FREE CLOTHING, FURNITURE, AND OTHER HOUSEHOLD GOODS.
RENTAL - TO PROVIDE MEETING SPACES AND OPERATING FACILITIES TO OTHER AREA NONPROFITS AND RESIDENTS OF THE GREATER FREEPORT AND POWNAL COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lundin Sarah Executive Director From July | Officer | 40 | $65,427 |
Brown Judy Secretary | OfficerTrustee | 0.5 | $0 |
Degrandpre Jim 2nd Vice President | OfficerTrustee | 0.5 | $0 |
Panciocco Jen 1st Vice President | OfficerTrustee | 0.5 | $0 |
Moore Liza President | OfficerTrustee | 0.5 | $0 |
Soule Stafford Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $467,041 |
| Noncash contributions included in lines 1a–1f | $3,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $477,541 |
| Total Program Service Revenue | $167,927 |
| Investment income | $342 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $84,878 |
| Net Gain/Loss on Asset Sales | $7,305 |
| Net Income from Fundraising Events | $670 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $265,267 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,003,930 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $60,834 |
| Grants and other assistance to domestic individuals. | $134,015 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,133 |
| Compensation of current officers, directors, key employees. | $4,107 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $223,097 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,347 |
| Payroll taxes | $35,897 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,030 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,260 |
| Advertising and promotion | $1,605 |
| Office expenses | $10,869 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,939 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,233 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,082 |
| Insurance | $23,426 |
| All other expenses | $0 |
| Total functional expenses | $833,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $578,735 |
| Pledges and grants receivable | $0 |
| 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 | $3,054 |
| Net Land, buildings, and equipment | $1,754,478 |
| Investments—publicly traded securities | $128,271 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,464,538 |
| Accounts payable and accrued expenses | $22,989 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $130,224 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $153,213 |
| Net assets without donor restrictions | $2,160,368 |
| Net assets with donor restrictions | $150,957 |
| 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 | $2,464,538 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Freeport Community Services Inc has recieved totaling $188,601.
| Awarding Organization | Amount |
|---|---|
Good Sheperd Food Bank Auburn, ME PURPOSE: Food distribution programs | $53,000 |
United Way Inc Portland, ME PURPOSE: Community Investment, Donor Designations | $42,644 |
United Way Inc Portland, ME PURPOSE: Community Investment, Donor Designations | $20,798 |
Sam L Cohen Foundation Portland, ME PURPOSE: FCS GENERAL OPERATING SUPPORT FOR ESSENTIAL NEEDS PROGRAMS | $15,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Human Service Organizations | $14,250 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $10,328 |
Endowment Analysis
| Beg. Balance | $115,250 |
| Earnings | -$10,764 |
| Admin Expense | $2,230 |
| Net Contributions | $26,015 |
| Ending Balance | $128,271 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Hampshire Catholic Charities Inc Manchester, NH | $140,545,315 | $96,098,300 |
The Opportunity Alliance South Portland, ME | $26,061,913 | $84,718,963 |
Penquis C A P Inc Bangor, ME | $38,967,615 | $60,528,357 |
Community Action Program Belknap & Merrimack Counties Inc Concord, NH | $13,081,335 | $43,283,224 |
Kennebec Valley Community Action Program Waterville, ME | $19,316,065 | $41,018,551 |
Tri-County Community Action Program Incorporated Berlin, NH | $12,062,842 | $36,885,101 |
Catholic Charities Maine Portland, ME | $14,668,841 | $26,102,567 |
Community Action Partnership Of Strafford County Dover, NH | $10,446,959 | $24,026,837 |
York County Community Action Corp Sanford, ME | $10,127,224 | $19,950,133 |
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 |