Parent Program Of Mid-Coast Maine Inc
- Assets
- $274.0k
- Revenue
- $719.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Warren, ME
- Founding
- 03/2002
- Data as of
- 06/2023
- EIN
- 01-0538045
Organization Overview
Parent Program Of Mid-Coast Maine Inc is located in Warren, ME. The organization was established in 2002. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parent Program Of Mid-Coast Maine 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 06/2023, Parent Program Of Mid-Coast Maine Inc generated $719.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $708.5k during the year ending 06/2023. While expenses have increased by 3.6% per year over the past 7 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
TO SUPPORT FAMILIES WITH A BABY ON THE WAY OR A NEWBORN AT HOME THROUGH THE EFFORTS OF HOME VISITNG PARENT EDUCATORS PROVIDING IN-HOME VISITS AND TO BUILD A CARING COMMUNITY FOR ALL FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARENT PROGRAM OF MID-COAST MAINE SERVES FAMILIES WITH A BABY ON THE WAY OR A NEWBORN AT HOME (MOTHERS AND FATHERS) AT TIME OF REFERRAL UP UNTIL 3 YEARS OLD IN KNOX, LINCOLN, AND SAGADAHOC COUNTIES AS WELL AS THE CUMBERLAND COUNTY TOWNS OF BRUNSWICK, HARPSWELL, FREEPORT, YARMOUTH, CUMBERLAND AND FALMOUTH, MAINE. MONIES ARE RECEIVED FROM A GRANT WITH THE STATE OF MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH THE MAINE CHILDREN'S TRUST. ALL GRANT MONIES ARE THE RESPONSIBILITY OF THE BOARD TO SPEND IN ACCORDANCE WITH THE MANDATES OF THE GRANT. THIS FUNDING PROVIDES SALARIES AND BENEFITS FOR TEN PROFESSIONALS(SEVEN PARENT EDUCATORS, ONE PROGRAM MANAGER, ONE PROGRAM SUPERVISOR AND ONE SPLIT POSITION PARENT EDUCATOR/SUPERVISOR) AND RELATED PROGRAM EXPENSES. ALL STAFF ARE EMPLOYEES OF THE UNIVERSITY OF MAINE. THERE IS A MEMORANDUM OF UNDERSTANDING WITH THE UNIVERSITY OF MAINE EXPLAINING THIS FISCAL AGREEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fairfield Bonsall President | OfficerTrustee | 1 | $0 |
Rilla Bray Director | Trustee | 1 | $0 |
Susan Hall-Taylor Secretary | OfficerTrustee | 1 | $0 |
Kerry Weber Director | Trustee | 1 | $0 |
Susan Wejchert Treasurer | OfficerTrustee | 1 | $0 |
Elizabeth Wells Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $699,808 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,615 |
| Noncash contributions included in lines 1a–1f | $1,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $719,423 |
| Total Program Service Revenue | $0 |
| Investment income | $116 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $719,539 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $624,375 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,113 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,854 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $5,790 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,396 |
| 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 | $100 |
| Insurance | $558 |
| All other expenses | $816 |
| Total functional expenses | $708,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,020 |
| Savings and temporary cash investments | $111,878 |
| Pledges and grants receivable | $89,498 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $625 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $274,021 |
| Accounts payable and accrued expenses | $2,217 |
| 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 | $157,379 |
| Total liabilities | $159,596 |
| Net assets without donor restrictions | $109,325 |
| Net assets with donor restrictions | $5,100 |
| 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 | $274,021 |