Community Concepts Incorporated
- Assets
- $18.2m
- Revenue
- $30.1m
- Investments
- $0.0
- Employees
- 385
- Location
- Lewiston, ME
- Founding
- 02/1988
- Data as of
- 09/2023
- 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 09/2023, Community Concepts Incorporated employed 385 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 09/2023, Community Concepts Incorporated generated $30.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $26.9m during the year ending 09/2023. While expenses have increased by 4.4% 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
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.
OTHER PROGRAM SERVICES INCLUDE DEVELOPMENT, PROPERTY MANAGEMENT, COMMUNITY SERVICES, AND EMERGENCY RENTAL ASSISTANCE.
HOUSING & ENERGY - THIS PROGRAM PROVIDES LOW INCOME 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 380 NEW HOMEOWNERS BUILD OR REHAB AND OWN THEIR HOMES THROUGH SELF-HELP HOUSING PROGRAM.
FAMILY SERVICES - CONSISTS OF MAINE FAMILIES AND PREVENTION COUNCILS. MAINE FAMILIES SERVES OXFORD, ANDROSCOGGIN, AND NORTHERN CUMBERLAND COUNTIES. THE PROGRAM ENROLLED 253 FAMILIES AND CONDUCTED 3,106 HOME VISITS. THE PREVENTION COUNCILS IN ANDROSCOGGIN AND OXFORD COUNTIES CONDUCTED 26 PARENT ENRICHMENT CLASSES AND 24 COMMUNITY PROVIDER TRAININGS WITH A COMBINED TOTAL OF 437 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Barrett Chair | OfficerTrustee | 3 | $0 |
Deborah Mcphail Vice Chair | OfficerTrustee | 3 | $0 |
Ashley Medina Secretary | OfficerTrustee | 2 | $0 |
Steven Wallace Treasurer | OfficerTrustee | 3 | $0 |
Richard Colpitts Past Treasurer, Director | OfficerTrustee | 2 | $0 |
Theodore Cornish Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bio Renewable Fuels Contractor | 9/29/23 | $684,970 |
Efficient Air Llc Contractor | 9/29/23 | $440,990 |
All Trades Maintenance & Repair Inc Contractor | 9/29/23 | $309,055 |
D L Brown Construction Contractor | 9/29/23 | $304,043 |
Rc Group Inc Contractor | 9/29/23 | $251,363 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,226 |
| Related organizations | $1,750,049 |
| Government grants | $25,347,811 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,158 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,363,244 |
| Total Program Service Revenue | $2,595,989 |
| Investment income | $105,668 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $548 |
| Net Income from Fundraising Events | -$5,663 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,059,786 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,732,916 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $422,286 |
| Compensation of current officers, directors, key employees. | $422,286 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,912,773 |
| Pension plan accruals and contributions | $371,706 |
| Other employee benefits | $1,924,575 |
| Payroll taxes | $688,158 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,666 |
| Fees for services: Accounting | $67,664 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,075,518 |
| Advertising and promotion | $21,215 |
| Office expenses | $234,621 |
| Information technology | $968,660 |
| Royalties | $0 |
| Occupancy | $419,043 |
| Travel | $163,658 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $142,589 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $259,192 |
| Insurance | $182,454 |
| All other expenses | $0 |
| Total functional expenses | $26,937,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,503,687 |
| Savings and temporary cash investments | $4,070,224 |
| Pledges and grants receivable | $1,990,951 |
| 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 | $454,906 |
| Prepaid expenses and deferred charges | $69,654 |
| Net Land, buildings, and equipment | $4,645,259 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,057,918 |
| Intangible assets | $373,618 |
| Other assets | $3,007,935 |
| Total assets | $18,174,152 |
| Accounts payable and accrued expenses | $2,024,557 |
| Grants payable | $0 |
| Deferred revenue | $3,686,858 |
| 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 | $3,100,512 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $378,331 |
| Total liabilities | $9,190,258 |
| Net assets without donor restrictions | $8,423,459 |
| Net assets with donor restrictions | $560,435 |
| 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 | $18,174,152 |