Midcoast Community Alliance
- Assets
- $220.7k
- Revenue
- $649.9k
- Investments
- $0.0
- Employees
- 27
- Location
- Bath, ME
- Founding
- 07/2018
- Data as of
- 06/2022
- EIN
- 83-1115140
Organization Overview
Midcoast Community Alliance is located in Bath, ME. The organization was established in 2018. According to its NTEE Classification (O01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Youth Development and related organizations. As of 06/2022, Midcoast Community Alliance employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midcoast Community Alliance 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, Midcoast Community Alliance generated $649.9k in total revenue. All expenses for the organization totaled $585.9k during the year ending 06/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER MIDCOAST YOUTH TO BE HEALTHY, ENGAGED, AND RESILIENT, BY OFFERING RECREATION, EDUCATION & ENRICHMENT, LEADERSHIP & LIFE SKILLS, REFERRALS TO MENTAL HEALTH SUPPORT & SUBSTANCE USE TREATMENT, AND SUPPORT TO YOUTH EXPERIENCING HOUSING INSECURITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MERRYMEETING: THIS YEAR, SCHOOLS IDENTIFIED 77 YOUTH EXPERIENCING HOMELESSNESS IN SGADAHOC COUNTY; 65 OF THOSE YOUTH OPTED INTO SUPPORT SERVICES WITH MYC. WE WERE ABLE TO CONNECT THESE YOUTH TO A VARIETY OF SUPPORTS INCLUDING OVER 135 MEDICAL, MENTAL HEALTH, AND DENTAL CARE APPOINTMENTS. THOUGH WE LOST OUR CONSISTENT FUNDING SOURCE FOR THIS PROGRAM DUE TO THE HIGH NUMBER OF HOMELESS YOUTH IN PORTLAND, WE WERE ABLE TO SUSTAIN THE PROGRAM BY FUNDRAISING IN OTHER AREAS.
COMPASS AFTERSCHOOL PROGRAM: WE SERVED 654 YOUTH IN 2022 THROUGH OUR TEEN CENTER AND COMPASS PROGRAM. OUR HIGHLY SUCCESSFUL SUMMER PROGRAM PROVIDED COMMUNITY EXPERIENCES FOR YOUTH WHO MIGHT NOT OTHERWISE EXPERIENCE PLACES SUCH AS THE BEACH, BOOTHBAY BOTANICAL GARDENS, THE PLANETARIUM AT USM, AND THE MAINE MARITIME MUSEUM. OUR SUMMER CAMP IS SO SUCCESSFUL, THE LOCAL SCHOOL DISTRICT NOW OFFERS STUDENTS A CHOICE OF SUMMER SCHOOL OR ATTENDING OUR SUMMER CAMP.
YOUTH LEADERSHIP AND HEALTHY ACTIVITIES: WE WON A GRANT AWARD FROM THE MAINE CHILDREN'S CABINET TO OFFER WORKFORCE DEVELOPMENT PROGRAMMING FOR AGES 16-24. THIS IS NOW CALLED MAINE CAREER EXPLORATION.
MEALS FOR YOUTH AND MENTAL HEALTH EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Dorr Executive Di | OfficerTrustee | 40 | $49,808 |
Larry Bartlett President | OfficerTrustee | 5 | $0 |
Karen Curley Secretary | OfficerTrustee | 5 | $0 |
Jeff Labbe Treasurer | OfficerTrustee | 5 | $0 |
David Oullette Vice Preside | OfficerTrustee | 5 | $0 |
Laurie Bisson Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,591 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $549,511 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $583,102 |
| Total Program Service Revenue | $58,038 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,773 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $649,913 |
| 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. | $50,000 |
| Compensation of current officers, directors, key employees. | $7,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $287,157 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,270 |
| 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 | $0 |
| Fees for services: Other | $31,284 |
| Advertising and promotion | $2,611 |
| Office expenses | $12,332 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,524 |
| Travel | $4,593 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $203 |
| Interest | $669 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $973 |
| Insurance | $18,111 |
| All other expenses | $9,464 |
| Total functional expenses | $585,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,336 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,682 |
| Investments—publicly traded securities | $48,704 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $220,722 |
| 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 | $24,023 |
| Other liabilities | $126 |
| Total liabilities | $24,149 |
| Net assets without donor restrictions | $196,573 |
| 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 | $220,722 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Midcoast Community Alliance has recieved totaling $54,544.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Young Centers | $21,000 |
John T Gorman Foundation Portland, ME PURPOSE: OUTREACH SERVICES FOR AT-RISK, HOMELESS AND/OR UNACCOMPANIED YOUTH | $20,000 |
Paul D Wasserott Foundation Dallas, PA PURPOSE: TO SUPPORT DONEE'S ACTIVITIES | $11,000 |
Fisher Charitable Foundation Portland, ME PURPOSE: MIDCOAST YOUTH CENTER | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Midcoast Community Alliance Bath, ME | $220,722 | $649,913 |
Raymond Coalition For Youth Inc Raymond, NH | $489,746 | $326,779 |
Maine Youth Camp Association Portland, ME | $58,243 | $0 |
Youth In Action Incorporated Portland, ME | $232,675 | $0 |
Igyb - Ive Got Your Back Londonderry, NH | $10,531 | $0 |