Mission At The Eastward
- Assets
- $435.2k
- Revenue
- $157.1k
- Investments
- $90.5k
- Employees
- 4
- Location
- Farmington, ME
- Founding
- 01/1964
- Data as of
- 12/2022
- EIN
- 02-0235171
Organization Overview
Mission At The Eastward is located in Farmington, ME. The organization was established in 1964. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Mission At The Eastward employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission At The Eastward 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 12/2022, Mission At The Eastward generated $157.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (12.2%) each year. All expenses for the organization totaled $161.7k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO LOVE OUR NEIGHBORS THROUGH HOME REPAIRS AND YOUTH OUTREACH TO CREATE LIVES OF HOPE, SECURITY, AND DIGNITY IN CENTRAL WESTERN MAINE. THE ORGANIZATION'S VISION IS BUILDING LIVES, WE ENVISION A COMMUNITY OF HELP, HOPE AND CONNECTION THOUGH MISSION AT THE EASTWARD'S HOUSING MINISTRY AND MISSION AT THE EASTWARD'S YOUTH CONNECTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S ACTIVITIES INCLUDE MATE YOUTH CONNECTION. WE REACH OUT TO YOUTH IN MAINE, AS WELL AS THEIR FAMILIES, TO ENRICH THEIR LIVES THROUGH A VARIETY OF ACTIVITIES, INCLUDING VACATION BIBLE SCHOOL, ONLINE GATHERINGS, MOVIE NIGHTS, BOOK DISCUSSION ETC.
THE ORGANIZATION'S ACTIVITIES INCLUDE PROVIDING HOUSING AND HOME REPAIRS FOR THOSE WHO COULD NOT OTHERWISE AFFORD IT THEMSELVES OR WERE NOT ABLE TO PHYSICALLY PERFORM IT, WITH A FOCUS ON SINGLE PARENT FAMILIES, THE ELDERLY, PEOPLE WITH DISABILITIES AND VETERANS WHO ARE ECONOMICALLY DISADVANTAGED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Delisle Executive Director | Officer | 40 | $21,000 |
Rev Karen Hagy Board Chair | OfficerTrustee | 5 | $0 |
Sharon Cowen Board Vice Chair | OfficerTrustee | 1 | $0 |
Nancy Flint Treasurer | OfficerTrustee | 5 | $0 |
Rev Steve Allman Secretary | OfficerTrustee | 1 | $0 |
George Reese Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,639 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,639 |
| Total Program Service Revenue | $48,020 |
| Investment income | $1,334 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$360 |
| Net Income from Fundraising Events | $34 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $157,100 |
| 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. | $21,000 |
| Compensation of current officers, directors, key employees. | $10,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,656 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $486 |
| Payroll taxes | $2,422 |
| 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 | $5,102 |
| Advertising and promotion | $698 |
| Office expenses | $2,910 |
| Information technology | $3,007 |
| Royalties | $0 |
| Occupancy | $6,598 |
| Travel | $6,201 |
| 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 | $1,825 |
| Insurance | $4,800 |
| All other expenses | $0 |
| Total functional expenses | $161,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,055 |
| Savings and temporary cash investments | $47,146 |
| Pledges and grants receivable | $0 |
| 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 | $33,471 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $90,549 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $435,221 |
| Accounts payable and accrued expenses | $2,717 |
| 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 | $0 |
| Total liabilities | $2,717 |
| Net assets without donor restrictions | $312,858 |
| Net assets with donor restrictions | $119,646 |
| 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 | $435,221 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mission At The Eastward has recieved totaling $37,000.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Religious Organization, Building Improvements | $37,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Genesis Fund Brunswick, ME | $38,143,317 | $5,192,917 |
Augusta Regional Church Housing Corp Beta Augusta, ME | $2,503,363 | $1,146,562 |
Bangor Theological Seminary Portland, ME | $18,224,730 | $68,148 |
Youth And Family Outreach Portland, ME | $2,669,255 | $1,161,713 |
Chop Point Inc Woolwich, ME | $2,321,525 | $841,653 |
Singing Hills Christian Fellowship Inc Plainfield, NH | $507,230 | $981,211 |
Christian Camps And Conferences -Maine Inc Alton, NH | $1,056,676 | $586,860 |
Biblical Missions International Manchester, NH | $570,114 | $765,354 |
Taylor Christian Foundation Wolfeboro Falls, NH | $4,916,519 | $483,803 |
Liberty House Inc Manchester, NH | $0 | $352,286 |
Christian Civic League Of Maine Inc Augusta, ME | $184,354 | $399,715 |
Stillpoint Retreats Inc Derry, NH | $387,102 | $409,458 |