Work First Inc
- Assets
- $3.0m
- Revenue
- $1.5m
- Investments
- $223.3k
- Employees
- 70
- Location
- Farmington, ME
- Founding
- 10/1980
- Data as of
- 06/2022
- EIN
- 01-0369660
Organization Overview
Work First Inc is located in Farmington, ME. The organization was established in 1980. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Work First Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Work First 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, Work First Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. 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
CARE AND REHABILITATION OF THE DEVELOPMENTALLY DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORK, REHABILITATION AND OUTREACH PROGRAM TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
THE THRIFT SHOP PROGRAM PROVIDES CLIENTS WITH DEVELOPMENTAL DISABILITIES VALUABLE REAL WORLD WORK EXPERIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Larue-Keniston Executive Director | Officer | 35 | $114,652 |
Buzz Davis President | OfficerTrustee | 1 | $0 |
Karen Russell Vice President | OfficerTrustee | 1 | $0 |
Dan Seabold Secretary | OfficerTrustee | 1 | $0 |
Randy Hoyt Treasurer | OfficerTrustee | 1 | $0 |
Maurice Frechette Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $137,935 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,021 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $139,956 |
| Total Program Service Revenue | $912,314 |
| Investment income | $11,194 |
| 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 | $463,013 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,526,477 |
| 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. | $114,652 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $880,028 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,119 |
| Payroll taxes | $79,390 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,414 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $200 |
| Office expenses | $0 |
| Information technology | $8,091 |
| Royalties | $0 |
| Occupancy | $138,139 |
| Travel | $1,141 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,440 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,394 |
| Insurance | $37,689 |
| All other expenses | $43,695 |
| Total functional expenses | $1,561,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $562,421 |
| Savings and temporary cash investments | $30,452 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $90,565 |
| 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 | $28,099 |
| Net Land, buildings, and equipment | $2,026,349 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $223,303 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,961,189 |
| Accounts payable and accrued expenses | $71,532 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $71,532 |
| Net assets without donor restrictions | $2,876,348 |
| Net assets with donor restrictions | $13,309 |
| 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 | $2,961,189 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Work First Inc has recieved totaling $18,766.
| Awarding Organization | Amount |
|---|---|
Penobscot Foundation For Developmental Services Bangor, ME PURPOSE: Disabled Emplyment Opportunities | $10,000 |
United Way Of The Tri Valley Area Farmington, ME PURPOSE: Assistance allocation. | $8,766 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Blue Ridge Preservation Inc Nashua, NH | $13,830,907 | $6,896,814 |
Danforth Habilitation Association Danforth, ME | $3,400,649 | $3,075,776 |
Healthy At Home Inc Nashua, NH | $133,721 | $1,721,588 |
Work First Inc Farmington, ME | $2,961,189 | $1,526,477 |
Carlisle Charitable Foundation Kennebunk, ME | $18,032 | $0 |
Dv Farm Gilsum, NH | $196,810 | $0 |
Omega Wellness Group Brunswick, ME | $1,407,243 | $136,500 |
Carriage Barn Equestrian Center Therapeutic Riding Program Inc East Kingston, NH | $740,196 | $132,020 |
United Veterans Of Maine Caribou, ME | $448,718 | $97,456 |
Healing Hands Foundation Inc Madison, ME | $13,476 | $0 |
Foundation For Movement Intelligence Portland, ME | $100,210 | $0 |