Healthy Community Coalition, operating under the name See Schedule O, is located in Farmington, ME. The organization was established in 1994. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O 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 09/2023, See Schedule O generated $319.8k 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 (17.1%) each year. All expenses for the organization totaled $307.3k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (17.5%) 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
COMMUNITY HEALTH OUTREACH SERVICES AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BUILDING: HCC CONTINUES TO HAVE A FULL SCHEDULE OF OUTREACH EVENTS ON OUR MOBILE HEALTH UNIT WHERE STAFF PROVIDES EDUCATION AND FREE SCREENINGS. WE HELD 162 REGULARLY SCHEDULED AND SPECIAL OUTREACH EVENTS WITH AN ENGAGEMENT OF OVER 2,560 COMMUNITY MEMBERS. STAFF SETUP TABLES AT 23 LOCATIONS IN GREATER FRANKLIN COUNTY INCLUDING SENIOR HOUSING AND FOOD PANTRIES. THIS PAST YEAR WE PROVIDED VACCINE CLINICS TO 12 SCHOOLS, AND TWO COMMUNITY EVENTS. HCC COMMUNITY HEALTH WORKER TEAM HAS BEEN PROVIDING RESOURCES EACH DAY TO OUR COMMUNITY. THE COMMUNITY HEALTH WORKER TEAM HOSTED 2 RESOURCE FAIRS IN THE NORTHERN TIER OF FRANKLIN COUNTY, IN STRONG AND EUSTIS. 14 ORGANIZATIONS FROM ACROSS FRANKLIN COUNTY ATTENDED, MADE CONNECTIONS AND PROVIDED INFORMATION TO THE COMMUNITY ABOUT RESOURCES AVAILABLE. EPIC (ELECTRONIC MEDICAL RECORD SYSTEM UTILIZED BY MAINEHEALTH) IS CURRENTLY BEING USED BY THE HCC TEAM FOR REFERRALS. FROM THIS HCC MANAGED THREE HUNDRED AND TEN RESOURCE NEED REFERRALS. FROM THESE REFERRALS, TWO HUNDRED SEVENTY-SEVEN WERE REFERRALS FROM WITHIN THE MAINEHEALTH, EPIC ELECTRONIC HEALTH RECORD SYSTEM, THIRTY-THREE WERE COMMUNITY MEMBER SELF-REFERRALS VIA PHONE, MHU OR WALK-IN. THE OUTREACH AND ACCESS TEAM LAUNCHED PROACTIVE OUTREACH AND PATIENT PANELS ON MAY 1, 2023 AND FIFTEEN PATIENTS ARE ENROLLED ONTO THE COMMUNITY HEALTH WORKER PATIENT PANELS WITH FIFTY-SIX PROACTIVE OUTREACH PHONE CALLS MADE TO PATIENTS.HCC STAFF PROVIDED EDUCATION AND FREE SCREENINGS AT THE FOLLOWING COMMUNITY EVENTS AND LOCATIONS:- FRANKLIN COUNTY CHILDREN'S TASK FORCE FESTIVAL- LOCAL FOOD PANTRIES AND GOOD SHEPHERD FOOD DISTRIBUTION SITE - FRANKLIN MEMORIAL HOSPITAL - HOPE HARVEST COMMUNITY GARDEN - DOLLAR GENERAL, LIVERMORE FALLS| - HOME VISITS- LOCAL CHURCHES AND CHURCH GROUPS- EUSTIS TOWN OFFICE- RSU #9 SCHOOLS- SPRUCE MOUNTAIN SCHOOLS- SAD #58 SCHOOLS- RANGELEY IGA- FOTTER'S MARKET, EUSTIS- EDMUND'S MARKET, PHILLIPS- TRANTEN'S MARKET, KINGFIELD- LOCAL WARMING CENTERS
PHYSICAL ACTIVITY/NUTRITION/SUBSTANCE USE PREVENTION (STOP)FUNDING FOR HCC'S PROJECT STOP GRANT IN FY23 WAS USED TO CONTINUE TO SUPPORT THE ONGOING EFFORTS OF PREVENTING THE ONSET AND REDUCING THE PROGRESSION OF SUBSTANCE USE IN GREATER FRANKLIN COUNTY. FUNDING FROM THE GRANT SPECIFICALLY IMPACTED YOUTH, YOUNG ADULTS, AND ADULTS IN THE SERVICE AREA. THESE FUNDS SUPPORT STAFF TIME TO TRAIN TWO STAFF MEMBERS TO FACILITATE THE EVIDENCE-BASED PROGRAM, BOTVIN LIFE SKILLS TRAINING (LST) FOR BOTH MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS. THE LST PROGRAM IS COMPREHENSIVE, DYNAMIC AND DEVELOPMENTALLY DESIGNED TO PROMOTE MENTAL HEALTH AND POSITIVE YOUTH DEVELOPMENT, WHILE HELPING YOUNG PEOPLE RESIST SUBSTANCE USE AND OTHER HIGH-RISK BEHAVIORS. SEVERAL CASES OF LST STUDENTS BOOKS, LST TRAINING SETS FOR TRAINERS, AND CLASS SUPPLIES TO SUPPORT THE IMPLEMENTATION OF THE LST PROGRAM WERE PURCHASED. WITH THE PURCHASED MATERIALS, HCC FACILITATED THE LST PROGRAM TO ALL MIDDLE SCHOOL STUDENTS AT DAY MTN. REGIONAL MIDDLE SCHOOL IN STRONG, ME. STOP GRANT FUNDS WERE USED TO SUPPORT THE TRANSPORTATION AND HOTEL COSTS FOR 11 STUDENTS FROM RANGLEY LAKES REGIONAL SCHOOL TO ATTEND THE ANNUAL MAINE YOUTH ACTION NETWORK'S (MYAN) ANNUAL MAINE YOUTH LEADERSHIP CONFERENCE IN NOVEMBER. THE CONFERENCE IS DESIGNED FOR YOUNG PEOPLE BY YOUNG PEOPLE TO LEARN AND TALK ABOUT ISSUES AND TOPICS MEANINGFUL TO YOUTH. DISCUSSION TOPICS INCLUDED YOUTH LEADERSHIP, RESTORATIVE PRACTICES IN SCHOOLS, MENTAL HEALTH AND WELLNESS, SCHOOL CLIMATE AND ISSUES THAT INFLUENCE YOUTH SUBSTANCE USE RATES. SUCCESSFUL EFFORTS FOR MEDICATION SAFETY INCLUDING DISTRIBUTION OF DISPOSAL BAGS, MEDICATION SAFETY BOXES AND SOCIAL MEDIA THROUGH MAINE CDC'S EYE OPEN CAMPAIGN REACHING OVER 2,600 COMMUNITY MEMBERS AND ONE HUNDRED SEVENTY SAFE STORAGE LOCK BAGS WERE DISSEMINATED TO FAMILIES, INDIVIDUALS IN NON-TRADITIONAL ROLES AND OTHER COMMUNITY MEMBERS. MAINEHEALTH RECEIVED THE MAINE CDC'S MAINE PREVENTION NETWORK GRANT FOR THE WESTERN PUBLIC HEALTH DISTRICT, WITH HCC AS THE DISTRICT LEAD. THIS LEAD TO MANY NEW PROGRAMS FOR STAFF.
COMMUNITY WELLNESS AND PREVENTION: THE MAINEHEALTH FOOD PANTRY AT FRANKLIN HAS HAD 3,658 VISITS FROM OCTOBER 1, 2022 TO SEPTEMBER 20, 2023 WITH REFERRALS FROM THE PRACTICES COMING THROUGH EPIC, INCREASING THE NEW VISITS TO THE PANTRY. THE HOPE HARVEST GARDEN DISTRIBUTED OVER 618 POUNDS OF PRODUCE TO LOCAL COMMUNITY MEMBERS, COMMUNITY FOOD PANTRIES AND THE MAINEHEALTH FOOD PANTRY. THIS INCLUDED THE PRODUCE FROM THE "BUCKET GARDEN AND TWO RAISED PLANTERS AT THE FOOD PANTRY. STAFF PARTNERED WITH FCHN PEDIATRICS TO SUPPORT THE DIAPER AND FORMULA INSECURITY INITIATIVE. THIS INITIATIVE IS EXPANDING ACROSS THE COUNTY TO SUPPORT FAMILIES IN NEED. WITH OUR UNITED WAY, VERY BASIC FUNDS GRANT WE WERE ABLE TO SUPPORT OVER 300 INDIVIDUALS WITH HYGIENE SUPPLIES, ONE HUNDRED AND ELEVEN COMMUNITY MEMBERS CONNECTED TO RESOURCES SUCH AS FOOD, FUEL, TRANSPORTATION, HOUSING, AND PERSONAL CARE ITEMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ann Nemi Trustee | Trustee | 1 | $0 |
Joe Tinkham Trustee | Trustee | 1 | $0 |
James Black Trustee | Trustee | 1 | $0 |
Amy Bond Trustee | Trustee | 1 | $0 |
Dora Mills Chief Health Improv Off, Mh/trustee | Trustee | 1 | $0 |
Barbara Sergio President/former Trustee | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $27,818 |
Related organizations | $34,370 |
Government grants | $39,353 |
All other contributions, gifts, grants, and similar amounts not included above | $8,474 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $110,015 |
Total Program Service Revenue | $222,316 |
Investment income | $2,042 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$14,555 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $319,818 |
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. | $51,275 |
Compensation of current officers, directors, key employees. | $11,665 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $75,529 |
Pension plan accruals and contributions | $2,667 |
Other employee benefits | $13,538 |
Payroll taxes | $10,533 |
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 | $5,600 |
Advertising and promotion | $0 |
Office expenses | $8,461 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $42,469 |
Travel | $4,296 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,125 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,709 |
All other expenses | $0 |
Total functional expenses | $307,345 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $380,048 |
Pledges and grants receivable | $4,423 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $384,471 |
Accounts payable and accrued expenses | $149 |
Grants payable | $0 |
Deferred revenue | $150,033 |
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 | $32,617 |
Total liabilities | $182,799 |
Net assets without donor restrictions | $201,672 |
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 | $384,471 |