Our Town Belfast
- Assets
- $47.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Belfast, ME
- Founding
- 06/2014
- Data as of
- 12/2021
- EIN
- 27-3453233
Organization Overview
Our Town Belfast is located in Belfast, ME. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Town Belfast 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 12/2021, Our Town Belfast generated $137.1k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $134.9k during the year ending 12/2021. While expenses have increased by 6.2% per year over the past 3 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Mortier Board Chair | 6 | $0 | |
Shannon Coombs Secretary | 2 | $0 | |
Mark Bergelin Treasurer | 2 | $0 | |
Pegi Miller Design Chair | 2 | $0 | |
Amanda Cunningham Ex Dir. (curr) | 40 | $32,346 | |
Jocelyn Tracey Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,798 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $21 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$1,396 |
| Other Revenue | $74,703 |
| Total Revenue | $137,126 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $62,555 |
| Professional fees and other payments to independent contractors | $1,103 |
| Occupancy, rent, utilities, and maintenance | $12,193 |
| Printing, publications, postage, and shipping | $55 |
| Other expenses | $59,020 |
| Total expenses | $134,926 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $47,033 |
| Other assets | $0 |
| Total assets | $47,033 |
| Total liabilities | $2,846 |
| Net assets or fund balances | $44,187 |