Maine Council On Aging
- Assets
- $459.7k
- Revenue
- $691.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Brunswick, ME
- Founding
- 09/2014
- Data as of
- 12/2022
- EIN
- 46-1549012
Organization Overview
Maine Council On Aging is located in Brunswick, ME. The organization was established in 2014. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maine Council On Aging 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 12/2022, Maine Council On Aging generated $691.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 25.5% each year . All expenses for the organization totaled $684.0k during the year ending 12/2022. While expenses have increased by 27.3% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A BROAD MULTI-DISCIPLINARY NETWORK THAT WORKS TO ENSURE WE CAN ALL LIVE HEALTHY, ENGAGED, AND SECURE LIVES AS WE AGE IN OUR HOMES AND COMMUNITIES. WITH THE VOICES OF PEOPLE WITH LIVED EXPERIENCE, WE WORK ON POLICY ISSUES RELATED TO POVERTY, HOUSING, TRANSPORTATION, FOOD, SOCIAL CONNECTION AND CARE ACROSS ALL SETTINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MCOA'S TOP PRIORITY IS TO IMPLEMENT THE RECOMMENDATIONS OF THE MAINE BLUEPRINT FOR ACTION ON HEALTHY AGING. THROUGH THIS WORK, WE ARE ADVANCING INFORMED AND INNOVATIVE SOLUTIONS TO THE BARRIERS THAT STAND IN THE WAY OF US ALL LIVING HEALTHY, ENGAGED, AND SECURE LIVES AS WE AGE AT HOME AND IN COMMUNITY SETTINGS. THIS WORK SPANS MANY SECTORS AND ISSUES, INCLUDING HOUSING, TRANSPORTATION, WORKFORCE, BOTH ENSURING AN ADEQUATE DIRECT CARE WORKFORCE AND ENSURING OLDER WORKERS ARE INCLUDED AS A PART OF THE SOLUTION TO MAINE?S WORKFORCE SHORTAGE, CARE ACROSS ALL SETTINGS, AND SUPPORT FOR FAMILY CARE PARTNERS. WE ARE KEENLY FOCUSED IN EQUITY IN ALL OF OUR WORK, INCLUDING FIGHTING AGEISM AND BUILDING THE FRAMEWORK OF AN AGE EQUITY MODEL.
MEHAF IS A THREE-YEAR PROJECT AIMED AT GROWING MAINE'S ESSENTIAL CARE AND SUPPORT WORKFORCE BY INCREASING THE NUMBER AND KINDS OF PEOPLE WHO ARE ENGAGED IN THE CONVERSATION ABOUT THIS WORKFORCE AND BY ISSUING REPORTS THAT UNDERSCORE THE ECONOMIC VALUE OF THIS WORKFORCE TO OUR ECONOMY, AS WELL AS THE COST OF DOING NOTHING.
THE MUNICIPAL DATA ACROSS SECTORS FOR HEALTHY AGING M-DASH PROJECT IS WORKING WITH FOUR PILOT COMMUNITIES TO CREATE A DATA DASHBOARD RELATED TO THE UNMET NEEDS OF OLDER RESIDENTS AND PROVIDES TECHNICAL ASSISTANCE FOR ACTION PLANNING, IMPLEMENTATION AND EVALUATION. THE PROJECT AIMS TO IMPROVE ACCESS TO HEALTH AND SOCIAL HEALTH SERVICES BY OLDER RESIDENTS BY SUPPORTING A COLLABORATIVE DATA AND PLANNING PROCESS WITH MUNICIPAL OFFICIALS, HEALTH SYSTEMS, SOCIAL SERVICE PROVIDERS, PAYERS, AND VOLUNTEER GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jess Maurer Executive Dir. | Officer | 40 | $104,288 |
Donald Harden Director | Officer | 15 | $31,800 |
Laurie Belden Director | Trustee | 1 | $0 |
Sara Forgione Director | Trustee | 1 | $0 |
Elizabeth Gattine Director | Trustee | 1 | $0 |
Leah Graham Chairman | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $61,348 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $585,579 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $646,927 |
| Total Program Service Revenue | $44,519 |
| Investment income | $81 |
| 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 | $691,527 |
| 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. | $184,827 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $4,848 |
| Other employee benefits | $27,911 |
| Payroll taxes | $13,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $40,357 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $782 |
| Advertising and promotion | $0 |
| Office expenses | $1,301 |
| Information technology | $8,639 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,458 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,801 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,658 |
| All other expenses | $131,673 |
| Total functional expenses | $684,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,273 |
| Savings and temporary cash investments | $300,081 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,388 |
| 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 | $459,742 |
| Accounts payable and accrued expenses | $20,471 |
| Grants payable | $0 |
| Deferred revenue | $363,027 |
| 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 |
| Total liabilities | $383,499 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $76,243 |
| Total liabilities and net assets/fund balances | $459,742 |