Lubec Community Outreach Center Inc is located in Lubec, ME. The organization was established in 2012. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Lubec Community Outreach Center Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lubec Community Outreach Center 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 12/2021, Lubec Community Outreach Center Inc generated $150.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $125.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LUBEC COMMUNITY OUTREACH CENTER'S MISSION IS TO REMOVE BARRIERS TO IMPROVE THE LIVES OF PEOPLE IN OUR COMMUNITY. OUR VISION IS A VIBRANT COMMUNITY THAT WORKS TOGETHER TO ENRICH PEOPLE'S LIVES. WE ARE COMMITTED TO: - LISTENING AND ENGAGING WITH OUR COMMUNITY THROUGH THOUGHTFUL PLANNING; - DELIVERING PROGRAMS THAT CAN BE SUSTAINED; - COLLABORATING WITH OTHER AGENCIES AND ORGANIZATIONS; AND - BEING A COHESIVE ORGANIZATION THAT SUPPORTS STAFF, VOLUNTEERS AND BOARD MEMBERS TO ADVANCE OUR MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AFTER SCHOOL AND SUMMER REC PROGRAMS PROVIDE FAMILY,CHILDREN AND TEEN SERVICES TO ENRICH CHILDREN'S LIVES AND SUPPORTFAMILY LIFE. THE LUBEC COMMUNITY FOOD PANTRY, COMMUNITY MEALS, AT-RISK SNACKS IN AFTER SCHOOL AND SUMMER MEALS IN SUMMER RECREATION INCREASE FOOD ACCESS AND NUTRITIONAL HEALTH IN THE GREATER LUBEC COMMUNITY. THE THRIFT STORE AND ADULT EDUCATION PROVIDE ADULT AND SENIOR SERVICESTHAT IMPROVE INDIVIDUAL HEALTH AND COMMUNITY CONNECTION. ALL OF THESEPROGRAMS INCREASE COMMUNITY BUILDING AND ENGAGEMENT THROUGH PUBLICEVENTS AND VOLUNTEER OPPORTUNITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jill Blanch Secretary | OfficerTrustee | 0.25 | $0 |
Joe Piscadlo Treasurer | OfficerTrustee | 0.25 | $0 |
Stephanie Page President | OfficerTrustee | 1 | $0 |
Heather Henry-Tenan Director | Trustee | 0.25 | $0 |
Jen Plaut Director | Trustee | 0.25 | $0 |
Dante Zanoni Director | Trustee | 0.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $142,491 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $142,491 |
Total Program Service Revenue | $7,359 |
Investment income | $72 |
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 | $150,103 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $63,204 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $7,223 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,755 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $660 |
Office expenses | $1,558 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $11,053 |
Travel | $1,138 |
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 | $0 |
Insurance | $1,865 |
All other expenses | $198 |
Total functional expenses | $125,928 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $164,142 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $893 |
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 | $165,035 |
Accounts payable and accrued expenses | $1,545 |
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 | $0 |
Total liabilities | $1,545 |
Net assets without donor restrictions | $163,490 |
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 | $165,035 |
Over the last fiscal year, we have identified 1 grants that Lubec Community Outreach Center Inc has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
C F Adams Charitable Trust Boston, MA PURPOSE: PANDEMIC RECOGNITION GIFT FOR STAFF | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Community Crossroads Inc Atkinson, NH | $8,920,461 | $38,376,189 |
York County Shelter Programs Inc Alfred, ME | $7,515,033 | $5,469,246 |
Our Katahdin Millinocket, ME | $1,421,809 | $1,815,951 |
Portland Housing Development Corporation Portland, ME | $5,328,711 | $2,757,076 |
Northern Aroostook Alternatives Inc Van Buren, ME | $1,275,126 | $1,273,850 |
Downtown Improvement District Inc Portland, ME | $317,810 | $1,068,998 |
Capital Regional Development Council Concord, NH | $14,984,194 | $977,983 |
Harbor House Community Service Center Southwest Harbor, ME | $2,151,335 | $1,095,406 |
Granite State Organizing Project Manchester, NH | $626,444 | $1,199,163 |
Southern Maine Finance Agency Biddeford, ME | $7,727,125 | $658,421 |
Belknap County Economic Development Council Inc Laconia, NH | $5,665,349 | $1,533,067 |
Kennebunkport Heritage Housing Trust 2 Kennebunkport, ME | $281,718 | $538,218 |