Mahoosuc Kids Association Inc
- Assets
- $716.6k
- Revenue
- $419.4k
- Investments
- $0.0
- Employees
- 27
- Location
- Bethel, ME
- Founding
- 04/2003
- Data as of
- 06/2022
- EIN
- 55-0818435
Organization Overview
Mahoosuc Kids Association Inc is located in Bethel, ME. The organization was established in 2003. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Mahoosuc Kids Association Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mahoosuc Kids Association 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 06/2022, Mahoosuc Kids Association Inc generated $419.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $272.8k during the year ending 06/2022. While expenses have increased by 0.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AFTERSCHOOL CHILDCARE FOR CHILDREN OF SAD44 SCHOOL DISTRICT
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL COMMUNITY PARTNERSHIP PROVIDING A SAFE,AFFORDABLE SETTING FOR SCHOOL AGE CHILDREN TO ENGAGEIN YEAR ROUND FUN AND CREATIVE ACTIVITIES WHICHFOSTER LEARNING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Powell Secretary | OfficerTrustee | 1 | $0 |
Barbara Russell President | Officer | 2 | $0 |
Linda Champagne Treasurer | Officer | 2 | $0 |
Kyle Snogren Director | Trustee | 1 | $0 |
Chrys Snogren Director | Trustee | 1 | $0 |
Greg Gilman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $177,116 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,955 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,071 |
| Total Program Service Revenue | $159,129 |
| Investment income | $3,564 |
| 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 | $419,350 |
| 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 | $197,491 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,330 |
| Payroll taxes | $16,631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,166 |
| Fees for services: Other | $7,717 |
| Advertising and promotion | $281 |
| Office expenses | $14,267 |
| Information technology | $295 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,025 |
| 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 | $428 |
| Insurance | $8,809 |
| All other expenses | $0 |
| Total functional expenses | $272,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,128 |
| Savings and temporary cash investments | $530,821 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,000 |
| 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 | $5,555 |
| Net Land, buildings, and equipment | $49 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $716,553 |
| Accounts payable and accrued expenses | $896 |
| 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 | $11,691 |
| Total liabilities | $12,587 |
| Net assets without donor restrictions | $703,966 |
| 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 | $716,553 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mahoosuc Kids Association Inc has recieved totaling $56.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Club Of Kennebec Valley Gardiner, ME | $13,245,691 | $3,988,355 |
My Place Teen Center Inc Westbrook, ME | $1,811,689 | $1,128,361 |
Nashua Police Athletic League Nashua, NH | $997,388 | $860,842 |
Neighborhood House Club Northeast Harbor, ME | $5,887,051 | $1,091,451 |
Richie Mcfarland Childrens Center Stratham, NH | $0 | $634,602 |
Valo Freeport, ME | $1,683,872 | $232,917 |
Manchester Police Athletic League Inc Manchester, NH | $1,097,361 | $343,298 |
The Morton Foundation Inc Cape Neddick, ME | $1,585,850 | $128,310 |
Mahoosuc Kids Association Inc Bethel, ME | $716,553 | $419,350 |
Kingswood Youth Center Wolfeboro Falls, NH | $1,241,742 | $494,360 |
Benevolent & Protective Order Of Elks Of The Usa Claremont, NH | $210,342 | $212,693 |
Londonderry Soccer Club Londonderry, NH | $215,714 | $189,227 |