Boothbay Region Health And Wellness Foundation
- Assets
- $126.5k
- Revenue
- $68.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Boothbay Harbor, ME
- Founding
- 12/2013
- Data as of
- 12/2022
- EIN
- 46-2589867
Organization Overview
Boothbay Region Health And Wellness Foundation is located in Boothbay Harbor, ME. The organization was established in 2013. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boothbay Region Health And Wellness Foundation 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, Boothbay Region Health And Wellness Foundation generated $68.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $54.4k during the year ending 12/2022. While expenses have increased by 5.6% per year over the past 8 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
TO PROMOTE THE HEALTH AND WELLNESS OF ALL RESIDENTS, VISITORS, AND THOSE WHO HAVE TIES TO THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND WELLNESS SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Lewin President | OfficerTrustee | 10 | $0 |
George Malone Director | Trustee | 1 | $0 |
Mary Connelly Director | Trustee | 10 | $0 |
Alice Grant Director | Trustee | 1 | $0 |
Lucy Cressey Secretary | OfficerTrustee | 3 | $0 |
Gerald Homer Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $910 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,010 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,020 |
| Total Program Service Revenue | $1,630 |
| Investment income | $24 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,580 |
| Net Income from Fundraising Events | $34,073 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $68,167 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,819 |
| Advertising and promotion | $699 |
| Office expenses | $1,185 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,118 |
| 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 | $3,596 |
| Insurance | $1,061 |
| All other expenses | $371 |
| Total functional expenses | $54,421 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,902 |
| Savings and temporary cash investments | $0 |
| 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 | $284 |
| Net Land, buildings, and equipment | $6,307 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $126,493 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $126,451 |
| Net assets with donor restrictions | $42 |
| 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 | $126,493 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maine Health Access Foundation Inc Augusta, ME | $148,903,939 | $15,412,623 |
Mary And John Elliot Charitable Foundation Manchester, NH | $28,783,798 | $5,562,026 |
Visiting Nurse Association Of Manchester & Southern New Hampshir Manchester, NH | $4,322,029 | $2,338,415 |
Victorias Victory Foundation Stratham, NH | $998,476 | $1,234,474 |
Lancaster Patient Care Center Lancaster, NH | $12,339,486 | $179,000 |
Christine B Foundation Inc Bangor, ME | $482,160 | $642,553 |
Hospice Help Foundation Portsmouth, NH | $108,613 | $254,779 |
Heartfelt Dreams Foundation Ltd Hollis, NH | $37,740 | $113,113 |
Transformative Healthcare Foundation Of Northern New England Meredith, NH | $0 | $1,420 |
Boothbay Region Health And Wellness Foundation Boothbay Harbor, ME | $126,493 | $68,167 |
Cynthias Challenge Eaton, NH | $121,435 | $0 |
Preemie To Pre-Med North Hampton, NH | $831 | $0 |
Health Development Iniative Swanzey, NH | $129 | $0 |
Viscom Foundation Inc Pittsburg, NH | $36,565 | $712 |
Dancing With The Dentists Inc South Portland, ME | $52,931 | $0 |
Matrix Health Inc Exeter, NH | $0 | $0 |