Families Matter Inc
- Assets
- $3.8m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 40
- Location
- Hallowell, ME
- Founding
- 12/1995
- Data as of
- 06/2021
- EIN
- 22-3409412
Organization Overview
Families Matter Inc is located in Hallowell, ME. The organization was established in 1995. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Families Matter Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Families Matter 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 06/2021, Families Matter Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 0.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DAY REHABILITATION SERVICES FOR THE MENTALLY DISABLED AND SUPPORT FOR THEIR PARENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY REHABILITATION SERVICES FOR THE MENTALLY DISABLED AND SUPPORT FOR THEIR PARENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Mcnaughton Executive Director | OfficerTrustee | 40 | $80,915 |
John Mcnaughton President | OfficerTrustee | 40 | $61,039 |
Victoria Watkins Assistant Executive Director | OfficerTrustee | 40 | $53,525 |
Bridget Mccabe Director | Trustee | 1 | $0 |
Donna Phillips Director | Trustee | 1 | $0 |
Harrison Wolfington Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $452,904 |
| Investment income | $19,197 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,557 |
| Net Gain/Loss on Asset Sales | -$1,430 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,092,383 |
| Statement of Expenses | |
|---|---|
| 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. | $145,021 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $929,264 |
| Pension plan accruals and contributions | $22,917 |
| Other employee benefits | $81,385 |
| Payroll taxes | $80,380 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,240 |
| Fees for services: Accounting | $4,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $114,576 |
| Advertising and promotion | $0 |
| Office expenses | $42,142 |
| Information technology | $18,055 |
| Royalties | $0 |
| Occupancy | $110,914 |
| Travel | $0 |
| 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 | $2,124 |
| Insurance | $50,355 |
| All other expenses | $0 |
| Total functional expenses | $1,833,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $603,758 |
| Savings and temporary cash investments | $2,037,289 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,796,393 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,361 |
| Total liabilities | $1,361 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $3,795,032 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Families Matter Inc has recieved totaling $22,500.
| Awarding Organization | Amount |
|---|---|
Christian Mission Concerns Of Tennessee Inc Wilson, WY PURPOSE: COMMUNITY OUTREACH | $12,500 |
Mae Casali Bonvicini Charitable Foundation Thomaston, CT PURPOSE: GENERAL OPERATIONS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Plus Co Inc Nashua, NH | $7,971,022 | $14,335,539 |
Families Matter Inc Hallowell, ME | $3,796,393 | $2,092,383 |
Lukas Foundation Temple, NH | $8,805,547 | $1,676,506 |
Disabilities Rights Center - New Hampshire Inc Concord, NH | $1,992,008 | $1,801,789 |
Independence Works Inc Dover, NH | $958,994 | $1,798,472 |
National Cristina Foundation Inc North Conway, NH | $10,851,502 | $1,723,409 |
New Hampshire Coalition For Handicapped Citizens Inc Concord, NH | $563,295 | $1,093,747 |
Olympia Snowe Womens Leadership Institute Portland, ME | $6,950,051 | $1,367,142 |
Hawthorn Club Stratham, NH | $804,206 | $823,611 |
H E A R T S Peer Support Center Of Greater Nashua Region Vi Nashua, NH | $233,774 | $725,281 |
Connections Peer Support Center Portsmouth, NH | $739,069 | $658,812 |
Touchstone Farm Inc Lyndeborough, NH | $1,676,026 | $603,467 |