Community Concepts Incorporated
- Assets
- $17.2m
- Revenue
- $32.7m
- Investments
- $0.0
- Employees
- 365
- Location
- Lewiston, ME
- Founding
- 02/1988
- Data as of
- 09/2021
- EIN
- 01-0424969
Organization Overview
Community Concepts Incorporated is located in Lewiston, ME. The organization was established in 1988. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2021, Community Concepts Incorporated employed 365 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Concepts Incorporated 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, Community Concepts Incorporated generated $32.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $32.9m during the year ending 09/2021. While expenses have increased by 9.5% 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
FOSTERING OPPORTUNITIES FOR THRIVING INDIVIDUALS, FAMILIES AND COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S SERVICES - THIS PROGRAM SERVES PRE-SCHOOL CHILDREN WITH HEAD START AND EARLY HEAD START SERVICES AT A VARIETY OF LOCATIONS THROUGHOUT OXFORD AND FRANKLIN COUNTIES. IT ALSO PROVIDES CENTER DAY CARE AND SUPPORT FOR HOME DAY CARE PROVIDERS.
HOUSING & ENERGY - THIS PROGRAM PROVIDES NEEDY FAMILIES WITH HOME REPLACEMENT OR REPAIR SERVICES INCLUDING A FURNACE PROGRAM, LEAD INSPECTION SERVICES, AND SEVERAL ENERGY SAVING PROGRAMS INCLUDING A HOME INSULATION PROGRAM. ADDITIONALLY, THE PROGRAM HAS HELPED OVER 375 NEW HOMEOWNERS BUILD OR REHAB AND OWN THEIR HOMES THROUGH SELF-HELP HOUSING PROGRAM.
FAMILY SERVICES - CONSISTS OF A MULTITUDE OF PROGRAMS INCLUDING SCHOOL BASED COUNSELING, MAINE FAMILIES, ALTERNATIVE RESPONSE PROGRAM, CHILD ABUSE AND NEGLECT PREVENTION, AND CHOICE MOBILITY MENTORING. OUR SCHOOL BASED COUNSELING ENROLLED 113 STUDENTS WITH THE COLLABORATION OF POLAND AND OXFORD HILLS SCHOOLS. THE MAINE FAMILIES PROGRAM COMPLETED 2,405 HOME VISITS AND ENROLLED 231 FAMILIES INTO PROGRAMMING. THE ALTERNATIVE RESPONSE PROGRAM SERVED 368 FAMILIES. CHILD ABUSE AND NEGLECT PREVENTION CONDUCTED 42 PARENT EDUCATION TRAININGS AND 47 PROVIDER TRAININGS WITH OVER 600 PARTICIPANTS. CHOICE MOBILITY MENTORING HELD 18 RESIDENT ADVISORY MEETINGS AND HAD 113 PARTICIPANTS. THE MOBILITY MENTORS SERVED 98 FAMILIES IN THE TARGET UNIT.
OTHER PROGRAM SERVICES INCLUDE TRANSPORTATION, DEVELOPMENT, PROPERTY MANAGEMENT, AND COMMUNITY SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
C Shawn Yardley CEO | Officer | 30 | $146,313 |
Mary-Rita Reinhard COO | Officer | 40 | $129,478 |
Laura Gormley CFO | Officer | 30 | $111,069 |
Glen Holmes Past President - Ccfc | Officer | 0 | $93,022 |
Donna Karno President | OfficerTrustee | 3 | $0 |
Ed Barrett Vice President | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bright Heating And Cooling Inc Contractor | 9/29/21 | $270,782 |
Dyer Construction Inc Contractor | 9/29/21 | $246,940 |
D L Brown Construction Contractor | 9/29/21 | $201,373 |
Poirier Capital Investment Group Contractor | 9/29/21 | $235,976 |
Amos Development Co Llc Contractor | 9/29/21 | $193,155 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $55,904 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,006,244 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,349,236 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,411,384 |
| Total Program Service Revenue | $3,242,146 |
| Investment income | $3,162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,305 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,664,997 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,397,727 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $571,299 |
| Compensation of current officers, directors, key employees. | $571,299 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,377,021 |
| Pension plan accruals and contributions | $373,832 |
| Other employee benefits | $1,717,757 |
| Payroll taxes | $634,819 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,242 |
| Fees for services: Accounting | $67,878 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $723,303 |
| Advertising and promotion | $23,259 |
| Office expenses | $488,932 |
| Information technology | $744,146 |
| Royalties | $0 |
| Occupancy | $718,649 |
| Travel | $108,403 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $142,617 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $241,790 |
| Insurance | $158,510 |
| All other expenses | $0 |
| Total functional expenses | $32,909,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,885,139 |
| Savings and temporary cash investments | $2,950,139 |
| Pledges and grants receivable | $3,263,714 |
| 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 | $723,754 |
| Prepaid expenses and deferred charges | $61,591 |
| Net Land, buildings, and equipment | $4,743,506 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $308,645 |
| Intangible assets | $0 |
| Other assets | $1,248,081 |
| Total assets | $17,184,569 |
| Accounts payable and accrued expenses | $3,171,387 |
| Grants payable | $0 |
| Deferred revenue | $5,312,156 |
| 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 | $3,209,545 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,077 |
| Total liabilities | $11,698,165 |
| Net assets without donor restrictions | $4,666,459 |
| Net assets with donor restrictions | $819,945 |
| 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 | $17,184,569 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Community Concepts Incorporated has recieved totaling $1,482,786.
| Awarding Organization | Amount |
|---|---|
Maine Childrens Trust Inc Augusta, ME PURPOSE: EDUCATION FOR CHILD ABUSE PREVENTION | $1,342,175 |
Elmina B Sewall Foundation Freeport, ME PURPOSE: GENERAL OPERATING SUPPORT | $41,000 |
United Way Inc Portland, ME PURPOSE: Emergency Heating Assistance | $34,767 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $25,000 |
United Way Of Androscoggin County Inc Lewiston, ME PURPOSE: COMMUNITY SERVICES | $20,550 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Housing, Transportation | $14,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Concepts Incorporated Lewiston, ME | $17,184,569 | $32,664,997 |
Sexual Assault Prevention And Response Services Auburn, ME | $411,700 | $1,669,996 |
Benevolent & Protective Order Of Elks Of The Usa Rockland, ME | $960,632 | $596,322 |
Benevolent & Protective Order Of Elks Of The Usa Portsmouth, NH | $1,878,576 | $571,334 |
Benevolent & Protective Order Of Elks Of The Usa Augusta, ME | $534,070 | $637,741 |
Benevolent & Protective Order Of Elks Of The Usa Bangor, ME | $1,252,709 | $534,131 |
Benevolent & Protective Order Of Elks Of The Usa Albion, ME | $649,944 | $489,618 |
Benevolent & Protective Order Of Elks Of The Usa Sanford, ME | $987,255 | $470,279 |
Benevolent & Protective Order Of Elks Of The Usa Franklin, NH | $1,468,670 | $936,657 |
Benevolent & Protective Order Of Elks Of The Usa Nashua, NH | $2,118,118 | $396,503 |
Benevolent & Protective Order Of Elks Of The Usa Portland, ME | $1,197,841 | $191,854 |
Chip Inc Newcastle, ME | $480,465 | $306,952 |