Rangeley Region Health & Wellness Partnership
- Assets
- $4.2m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 42
- Location
- Rangeley, ME
- Founding
- 05/1994
- Data as of
- 06/2023
- EIN
- 01-0485045
Organization Overview
Rangeley Region Health & Wellness Partnership is located in Rangeley, ME. The organization was established in 1994. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 06/2023, Rangeley Region Health & Wellness Partnership employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rangeley Region Health & Wellness Partnership 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 06/2023, Rangeley Region Health & Wellness Partnership generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $2.0m during the year ending 06/2023. While expenses have increased by 13.8% 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
THE ORGANIZATION'S MISSION IS TO FACILITATE AND PROMOTE HEALTH AND WELLNESS IN THE RANGELEY LAKES REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE WELLNESS PROGRAMS FOR ALL AGES AND WORK WITH ITS COMMUNITY PARTNERS TO BRING VITAL HEALTH SERVICES TO THEIR REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patti Butler President | OfficerTrustee | 10 | $0 |
Jim Higgins Vice President | OfficerTrustee | 4 | $0 |
Julie Bernstein Treasurer | OfficerTrustee | 4 | $0 |
Andrea Rogers Secretary | Trustee | 4 | $0 |
Laura Reynolds Director | Trustee | 2 | $0 |
Janet Alexander Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $122,245 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,048 |
| All other contributions, gifts, grants, and similar amounts not included above | $572,968 |
| Noncash contributions included in lines 1a–1f | $56,227 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $726,261 |
| Total Program Service Revenue | $558,937 |
| Investment income | $19,092 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,287 |
| Net Gain/Loss on Asset Sales | $3,748 |
| Net Income from Fundraising Events | $674,617 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,052,055 |
| 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. | $67,500 |
| Compensation of current officers, directors, key employees. | $21,589 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $622,715 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,026 |
| Payroll taxes | $50,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,954 |
| Advertising and promotion | $16,689 |
| Office expenses | $9,494 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,938 |
| Travel | $9,846 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $131,311 |
| Insurance | $118,700 |
| All other expenses | $34,442 |
| Total functional expenses | $1,989,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175 |
| Savings and temporary cash investments | $1,217,161 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $37,621 |
| 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 | $126,612 |
| Net Land, buildings, and equipment | $2,305,931 |
| Investments—publicly traded securities | $435,010 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $96,295 |
| Total assets | $4,243,805 |
| Accounts payable and accrued expenses | $70,918 |
| Grants payable | $0 |
| Deferred revenue | $56,735 |
| 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 | $127,653 |
| Net assets without donor restrictions | $2,786,064 |
| Net assets with donor restrictions | $1,330,088 |
| 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 | $4,243,805 |