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 12/2021, Boothbay Region Health And Wellness Foundation generated $71.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $46.5k during the year ending 12/2021. While expenses have increased by 4.0% per year over the past 7 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
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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shawn Lewin President | OfficerTrustee | 10 | $0 |
Margaret Jones Perritt 1st Vice President | OfficerTrustee | 10 | $0 |
Lucy Cressey Secretary | OfficerTrustee | 3 | $0 |
Lynn Tobin Director | Trustee | 1 | $0 |
Mary Connelly Director | Trustee | 10 | $0 |
Alice Grant Director | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $785 |
Fundraising events | $11,000 |
Related organizations | $0 |
Government grants | $4,000 |
All other contributions, gifts, grants, and similar amounts not included above | $25,854 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $41,639 |
Total Program Service Revenue | $2,034 |
Investment income | $15 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $27,734 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $71,422 |
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 | $300 |
Fees for services: Accounting | $7,700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,110 |
Advertising and promotion | $1,065 |
Office expenses | $2,710 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $11,609 |
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 | $4,330 |
Insurance | $1,953 |
All other expenses | $65 |
Total functional expenses | $46,549 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $104,818 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $50 |
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 | $10,068 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $114,936 |
Accounts payable and accrued expenses | $2,189 |
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 | $2,189 |
Net assets without donor restrictions | $110,314 |
Net assets with donor restrictions | $2,433 |
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 | $114,936 |
Over the last fiscal year, we have identified 1 grants that Boothbay Region Health And Wellness Foundation has recieved totaling $63.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $63 |
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 |
Lancaster Patient Care Center Lancaster, NH | $13,002,947 | $179,000 |
Hospice Help Foundation Portsmouth, NH | $163,145 | $201,771 |
Christine B Foundation Inc Bangor, ME | $99,045 | $123,712 |
Victorias Victory Foundation Stratham, NH | $138,222 | $0 |
Heartfelt Dreams Foundation Ltd Hollis, NH | $107,547 | $114,111 |
Cynthias Challenge Eaton, NH | $47,432 | $0 |
Transformative Healthcare Foundation Of Northern New England Meredith, NH | $99,499 | $42,211 |
Boothbay Region Health And Wellness Foundation Boothbay Harbor, ME | $114,936 | $71,422 |
Preemie To Pre-Med North Hampton, NH | $831 | $0 |