River Valley Healthy Communities Coalition
- Assets
- $349.9k
- Revenue
- $339.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Rumford, ME
- Founding
- 08/1998
- Data as of
- 12/2023
- EIN
- 04-3374205
Organization Overview
River Valley Healthy Communities Coalition is located in Rumford, ME. The organization was established in 1998. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2023, River Valley Healthy Communities Coalition employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Valley Healthy Communities Coalition 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 12/2023, River Valley Healthy Communities Coalition generated $339.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (14.9%) each year. All expenses for the organization totaled $315.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (16.2%) per year over the past 8 years. 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 ACHIEVE MEASURABLE IMPROVEMENT IN THE QUALITY OF LIFE IN THE RIVER VALLEY TOWNS OF OXFORD COUNTY THROUGH COORDINATED, ONGOING PUBLIC HEALTH PROMOTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPROVEMENT IN THE QUALITY OF LIFE IN THE RIVER VALLEY TOWNS OF OXFORD COUNTY THROUGH COORDINATED, ONGOING PUBLIC HEALTH PROMOTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Serena Flagg Board Memeber | Trustee | 5 | $75,367 |
Kim Sequoia Board Member | Trustee | 5 | $859 |
Nick Waugh President | OfficerTrustee | 5 | $0 |
Jeanne Lapointe Vice President | OfficerTrustee | 5 | $0 |
Richard Lovejoy Treasurer | OfficerTrustee | 5 | $0 |
Angelia Duguay Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $253,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,747 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $313,759 |
| Total Program Service Revenue | $23,996 |
| Investment income | $834 |
| 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 | $339,089 |
| 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 | $183,478 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,156 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,323 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,992 |
| Advertising and promotion | $119 |
| Office expenses | $47,312 |
| Information technology | $971 |
| Royalties | $0 |
| Occupancy | $9,719 |
| Travel | $12,046 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $267 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $697 |
| All other expenses | $2,121 |
| Total functional expenses | $314,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $307,054 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,174 |
| 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 | $2,239 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $406 |
| Total assets | $349,873 |
| Accounts payable and accrued expenses | $20,883 |
| 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 | $20,883 |
| Net assets without donor restrictions | $328,990 |
| Net assets with donor restrictions | $0 |
| 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 | $349,873 |
Grants Awarded
Over the last fiscal year, River Valley Healthy Communities Coalition has awarded $377,587 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
HEALTHY COMMUNITY COALITION PURPOSE: Healthy Maine Partnership | $90,111 |
CENTRAL MAINE COMMUNITY HEALTH CARE CORP PURPOSE: Healthy Maine Partnership | $221,844 |
ST MARY'S REGONAL MEDICAL CENTER PURPOSE: Healthy Maine Partnership | $65,632 |