Hospice Volunteers Of Waterville Area
- Assets
- $432.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 8
- Location
- Waterville, ME
- Founding
- 12/1984
- Data as of
- 12/2023
- EIN
- 22-2503856
Organization Overview
Hospice Volunteers Of Waterville Area is located in Waterville, ME. The organization was established in 1984. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2023, Hospice Volunteers Of Waterville Area employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Volunteers Of Waterville Area 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, Hospice Volunteers Of Waterville Area generated $140.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $207.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO PROVIDE NON-MEDICAL SUPPORT TO INDIVIDUALS AND THEIR FAMILIES DURING THE LAST PHASES OF LIFE, TO LOVED ONES THROUGHOUT THE GRIEVING PROCESS, AND TO EDUCATE THE COMMUNITY REGARDING ISSUES RELATED TO DEATH AND GRIEVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sabra Hayden President | 3 | $0 | |
Diane Wright Vice Preside | 2 | $0 | |
Karl Foss Treasurer | 3 | $0 | |
Annalee Bloom Board Member | 2 | $0 | |
Elizabeth Keach Board Member | 2 | $0 | |
Bertha Morin Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,616 |
| Total Program Service Revenue | $8,000 |
| Membership dues | $0 |
| Investment income | $6,814 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $22,607 |
| Other Revenue | $0 |
| Total Revenue | $140,037 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $134,919 |
| Professional fees and other payments to independent contractors | $10,385 |
| Occupancy, rent, utilities, and maintenance | $14,717 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $47,032 |
| Total expenses | $207,053 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $261,027 |
| Other assets | $0 |
| Total assets | $432,078 |
| Total liabilities | $28,957 |
| Net assets or fund balances | $403,121 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of Southern Maine Scarborough, ME | $26,486,292 | $18,985,280 |
Aroostook Hospice Foundation Presque Isle, ME | $5,293,460 | $392,691 |
Hospice Volunteers Of Hancock County Ellsworth, ME | $1,335,287 | $287,635 |
Hospice Volunteers Of Waterville Area Waterville, ME | $432,078 | $0 |
Pine Tree Hospice Doverfoxcroft, ME | $347,477 | $155,135 |
Hospice Volunteers Of Somerset County Inc Skowhegan, ME | $379,940 | $112,331 |
Coastal Family Hospice Rockport, ME | $460,408 | $0 |
Hospice Volunteers Of Waldo County Belfast, ME | $186,850 | $0 |
Inn Along The Way Damariscotta, ME | $2,029,023 | $272,704 |
Friends Of Hyder Family Hospice House Dover, NH | $247,767 | $0 |