Healthy Acadia is located in Ellsworth, ME. The organization was established in 2009. 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 09/2021, Healthy Acadia employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Acadia 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 09/2021, Healthy Acadia generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $4.0m during the year ending 09/2021. While expenses have increased by 16.6% per year over the past 6 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
WE EMPOWER PEOPLE AND ORGANIZATIONS AS WE BUILD HEALTHY COMMUNITIES TOGETHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MINI GRANT PROGRAMS THIS AREA OF PROGRAMMING, FUNDED BY PRIVATE FOUNDATION, STATE AND FEDERAL GRANTS, INCLUDES INITIATIVES TO SUPPORT PEOPLE OF ALL AGES TO LIVE FREE OF SUBSTANCE MISUSE AND SUBSTANCE USE DISORDER, AND TO SUPPORT INDIVIDUALS THROUGHOUT THEIR RECOVERY JOURNEY. PROGRAM ACTIVITIES INCLUDE DISSEMINATION OF EDUCATIONAL MATERIALS; HOSTING EDUCATIONAL CLASSES, TRAINING AND PROFESSIONAL DEVELOPMENT FOR HEALTH PROVIDERS, EDUCATORS AND STUDENTS, BUSINESS OWNERS AND EMPLOYEES, STRENGTHENING LINKAGES BETWEEN PRIMARY CARE PROVIDERS, HEALTH SYSTEMS, COMMUNITY BASED ORGANIZATIONS AND HEALTH RESOURCES, AND FACILITATING DIRECT ACCESS TO RECOVERY SERVICES. THESE ACTIVITIES ARE COORDINATED BY STAFF WITH TRAINING AND EDUCATION IN COMMUNITY HEALTH. SOME ACTIVITIES ARE CARRIED OUT WITH THE SUPPORT OF SUBCONTRACT PARTNERS, CONSULTANTS AND VOLUNTEERS WORKING TOGETHER IN COLLABORATIVE, COMMUNITY-BASED EFFORTS. THIS WORK COVERS THE GEOGRAPHIC AREA OF HANCOCK AND WASHINGTON COUNTIES, ME, WITH LIMITED ENGAGEMENT IN A BROADER EIGHT COUNTY REGION.
FOOD AND NUTRITION THIS AREA OF PROGRAMMING, FUNDED BY PRIVATE FOUNDATION, STATE AND FEDERAL GRANTS, INCLUDES INITIATIVES TO ENSURE THAT ALL PEOPLE HAVE ACCESS TO NUTRITIOUS, AFFORDABLE FOOD, AND TO MAKE THE HEALTHY CHOICE THE EASY CHOICE. PROGRAM ACTIVITIES INCLUDE LINKING GROWERS WITH FOOD SECURITY ORGANIZATIONS THROUGH A COMPREHENSIVE GLEANING INITIATIVE; SUPPORTING FOOD SYSTEM AND NUTRITION CURRICULUM INTEGRATION THROUGH GARDENS, GREENHOUSES AND COMMUNITY FOOD LITERACY; AND PARTNERING WITH RURAL GENERAL STORES, HOSPITALS, AND OTHER FOOD PROVIDERS TO INCREASE THE ACCESSIBILITY OF HEALTHY FOOD OPTIONS THROUGHOUT HANCOCK AND WASHINGTON COUNTIES, MAINE. THESE PROGRAMS ADDRESS HUNGER AND PROMOTE FOOD SECURITY AND NUTRITION EDUCATION. POPULATIONS OF FOCUS INCLUDE SENIORS, YOUTH FROM 0-18 YEARS OF AGE, PARENTS, THOSE EXPERIENCING LOW-INCOME, AND THOSE ELIGIBLE FOR SUPPLEMENTAL NUTRITION ASSISTANCE THROUGH THE SUPPLEMENTAL NUTRITION ASSISTANCE EDUCATION PROGRAM. THESE ACTIVITIES ARE COORDINATED BY STAFF WITH TRAINING AND EDUCATION IN COMMUNITY HEALTH.
HEALTH PROMOTION AND MANAGEMENT THIS AREA OF PROGRAMMING, FUNDED BY PRIVATE FOUNDATION, STATE AND FEDERAL GRANTS, INCLUDES INITIATIVES TO IMPROVE COMMUNITY SUPPORTS ACROSS A WIDE RANGE OF HEALTH NEEDS INCLUDING CANCER PATIENT NAVIGATION, STRESS REDUCTION, DIABETES PREVENTION PROGRAMMING, CHRONIC DISEASE AND PAIN SELF- MANAGEMENT AND TO BARRIER REMOVAL FOR AN ASSORTMENT OF HEALTH CHALLENGES. PROGRAMING FOCUSES ON DISEASE PREVENTION, MANAGEMENT, AND ACCESS TO TREATMENT, INCLUDING FOR THOSE AT-RISK OF, OR SUFFERING FROM, DIABETES, CANCER, OSTEOPOROSIS, ARTHRITIS, STROKE, HEART DISEASE, AND MORE. ACTIVITIES INCLUDE THE DISSEMINATION OF EDUCATIONAL MATERIALS; HOSTING EDUCATIONAL CLASSES, TRAINING AND PROFESSIONAL DEVELOPMENT FOR HEALTH PROVIDERS, EDUCATORS AND STUDENTS, BUSINESS OWNERS AND EMPLOYEES, STRENGTHENING LINKAGES BETWEEN PRIMARY CARE PROVIDERS, HEALTH SYSTEMS, COMMUNITY BASED ORGANIZATIONS AND HEALTH RESOURCES. THESE ACTIVITIES ARE COORDINATED BY STAFF WITH TRAINING AND EDUCATION IN COMMUNITY HEALTH. THIS WORK COVERS THE GEOGRAPHIC AREA OF HANCOCK AND WASHINGTON COUNTIES, ME.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elspeth Flemings Executive Di | Officer | 40 | $94,671 |
Amy Clement Finance Dire | Officer | 40 | $69,550 |
Rev Sara Gavit Vice Chair | OfficerTrustee | 1 | $0 |
Martha Wagner Chair | OfficerTrustee | 1 | $0 |
Patrick Lyons Treasurer | OfficerTrustee | 1 | $0 |
Vince Messer Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,143,153 |
All other contributions, gifts, grants, and similar amounts not included above | $756,036 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,899,189 |
Total Program Service Revenue | $169,453 |
Investment income | $794 |
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 | $4,069,436 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $127,285 |
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. | $164,221 |
Compensation of current officers, directors, key employees. | $84,697 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,780,954 |
Pension plan accruals and contributions | $40,865 |
Other employee benefits | $503,055 |
Payroll taxes | $157,557 |
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 | $93,660 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $23,954 |
Royalties | $0 |
Occupancy | $214,728 |
Travel | $22,357 |
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 | $14,117 |
Insurance | $17,310 |
All other expenses | $3,093 |
Total functional expenses | $3,958,261 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $155,278 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $903,831 |
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 | $16,224 |
Net Land, buildings, and equipment | $40,063 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $57,408 |
Total assets | $1,172,804 |
Accounts payable and accrued expenses | $410,518 |
Grants payable | $0 |
Deferred revenue | $8,607 |
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 | $419,125 |
Net assets without donor restrictions | $221,227 |
Net assets with donor restrictions | $532,452 |
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 | $1,172,804 |
Over the last fiscal year, Healthy Acadia has awarded $127,285 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
Waterville, ME PURPOSE: SUBSTANCE ABUSE | $64,428 |
Brunswick, ME PURPOSE: SUBSTANCE ABUSE | $56,223 |
Brewer, ME PURPOSE: SUBSTANCE ABUSE | $6,634 |
Over the last fiscal year, we have identified 1 grants that Healthy Acadia has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Machias Savings Bank Community Development Foundation Machias, ME PURPOSE: PROGRAM SUPPORT GRANT | $5,000 |
Beg. Balance | $49,213 |
Earnings | $8,989 |
Admin Expense | $794 |
Ending Balance | $57,408 |
Organization Name | Assets | Revenue |
---|---|---|
Fish River Rural Health Eagle Lake, ME | $8,902,258 | $9,834,700 |
Central New Hampshire Vna & Hospice Laconia, NH | $0 | $10,066,079 |
Healthy Acadia Ellsworth, ME | $1,172,804 | $4,069,436 |
Partnership For Public Health Inc Laconia, NH | $1,258,079 | $2,688,673 |
Maine Primary Care Association Augusta, ME | $2,535,047 | $2,719,382 |
New Mainers Public Health Initiative Lewiston, ME | $72,065 | $1,069,370 |
Maine Access Points Brunswick, ME | $278,855 | $738,409 |
Oasis Health Network Inc Brunswick, ME | $509,609 | $517,465 |
Mainely Smiles Portland, ME | $142,312 | $481,781 |
New Hampshire Harm Reduction Coalition Dover, NH | $216,548 | $567,730 |
New Hampshire Public Health Association Concord, NH | $308,725 | $539,780 |
Healthy Community Coalition Farmington, ME | $295,318 | $335,039 |