Frannie Peabody Center Inc
- Assets
- $723.0k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 20
- Location
- Portland, ME
- Founding
- 09/1987
- Data as of
- 12/2021
- EIN
- 01-0416974
Organization Overview
Frannie Peabody Center Inc is located in Portland, ME. The organization was established in 1987. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Frannie Peabody Center Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frannie Peabody Center 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 12/2021, Frannie Peabody Center Inc generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. 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
EMPOWERING AND SUPPORTING PEOPLE LIVING WITH OR AFFECTED BY HIV/AIDS IN MAINE THROUGH INTEGRATIVE CARE, EDUCATION, ADVOCACY, AND PREVENTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT: FRANNIE PEABODY CENTER ("FPC") SERVES HALF OF ALL MAINERS LIVING WITH HIV/AIDS WHO RECEIVE CASE MANAGEMENT SERVICES. FPC SERVES THOSE IN CUMBERLAND AND YORK COUNTIES, PROVIDING REFERRALS AND ADVOCACY TO MEET THE MEDICAL, PSYCHOLOGICAL, LEGAL AND PHYSICAL NEEDS OF CLIENTS. FPC ALSO ASSISTS WITH PAYMENTS FOR MEDICATIONS, DENTAL CARE, EYEGLASSES, AND NUTRITION. DURING 2015 THE AGENCY ADDED BEHAVIORAL HEALTH COUNSELING SERVICES.
HOUSING: FRANNIE PEABODY CENTER IS COMMITTED TO MEETING THE HOUSING AND RESIDENTIAL NEEDS OF PEOPLE LIVING WITH HIV/AIDS IN MAINE. HAVEN, FPC'S STATEWIDE HOUSING ASSISTANCE PROGRAM, PROVIDES TENANT-BASED SUBSIDIES AND SHORT-TERM RENT, MORTGAGE AND UTILITY PAYMENT ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS.
PREVENTION: FRANNIE PEABODY CENTER'S HIV PREVENTION AND EDUCATION PROGRAMS FOCUS ON TARGETED OUTREACH AND RECRUITMENT, REFERRALS TO TESTING, LINKAGES TO SUPPORT SERVICES AND MEDICAL CARE, PARTNER COUNSELING AND REFERRAL SERVICES AND LOW BARRIER ANONYMOUS RAPID HIV & HCV TESTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Rutherford Executive Di | Officer | 40 | $84,866 |
Lorena Delcourt Finance Dire | Officer | 40 | $83,448 |
Justin Burkhardt President | OfficerTrustee | 2 | $0 |
David Masengesho Treasurer | OfficerTrustee | 2 | $0 |
Tiffany Townsend Np Secretary | OfficerTrustee | 2 | $0 |
Michael Mcdonald Vice Preside | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $38,454 |
| Membership dues | $0 |
| Fundraising events | $63,688 |
| Related organizations | $0 |
| Government grants | $1,557,925 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,656 |
| Noncash contributions included in lines 1a–1f | $2,679 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,825,723 |
| Total Program Service Revenue | $420,752 |
| Investment income | $1,864 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $46,100 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,296,239 |
| 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. | $186,709 |
| Compensation of current officers, directors, key employees. | $177,251 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $633,766 |
| Pension plan accruals and contributions | $6,511 |
| Other employee benefits | $94,841 |
| Payroll taxes | $48,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,306 |
| Fees for services: Accounting | $20,142 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,788 |
| Advertising and promotion | $2,701 |
| Office expenses | $38,608 |
| Information technology | $43,171 |
| Royalties | $0 |
| Occupancy | $147,325 |
| Travel | $5,459 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $268 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,613 |
| Insurance | $13,089 |
| All other expenses | $8,236 |
| Total functional expenses | $2,220,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,498 |
| Savings and temporary cash investments | $186,449 |
| Pledges and grants receivable | $4,893 |
| Accounts receivable, net | $109,685 |
| 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 | $19,174 |
| Net Land, buildings, and equipment | $17,681 |
| Investments—publicly traded securities | $288,112 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,480 |
| Total assets | $722,972 |
| Accounts payable and accrued expenses | $30,929 |
| Grants payable | $0 |
| Deferred revenue | $60,299 |
| 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 | $71,937 |
| Total liabilities | $163,165 |
| Net assets without donor restrictions | $520,809 |
| Net assets with donor restrictions | $38,998 |
| 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 | $722,972 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Frannie Peabody Center Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Saco & Biddeford Savings Charitable Foundation Saco, ME PURPOSE: GENERAL OPERATING SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Down East Aids Network Inc Bangor, ME | $496,798 | $2,133,827 |
Frannie Peabody Center Inc Portland, ME | $722,972 | $2,296,239 |
Merrimack Valley Assistance Program Inc Manchester, NH | $318,792 | $1,167,286 |
Rippleffect Inc Portland, ME | $1,965,195 | $864,983 |
Southern New Hampshire Hiv-Aids Task Force Nashua, NH | $287,939 | $726,017 |
Aids Response-Seacoast Portsmouth, NH | $161,310 | $380,319 |
Hiv Hcv Resource Center Inc Lebanon, NH | $0 | $0 |