Midcoast Community Alliance
- Assets
- $885.2k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 34
- Location
- Bath, ME
- Founding
- 07/2018
- Data as of
- 06/2023
- 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 06/2023, Midcoast Community Alliance employed 34 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 06/2023, Midcoast Community Alliance generated $1.5m in total revenue. All expenses for the organization totaled $852.2k during the year ending 06/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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
COMPASS: COMPASS AFTERSCHOOL PROGRAMMING SERVED OVER 650 YOUTH THIS YEAR, BRINGING THE TOTAL TO ITS HIGHEST EVER. WE SERVE AFTERSCHOOL SNACKS AND DINNER EVERY DAY; WE OFFER A WIDE VARIETY OF ACTIVITIES.
WORKING COMMUNITIES CHALLENGE INITIATIVE: THE WORKING COMMUNITIES CHALLENGE ADVANCES LOCAL COLLABORATIVE EFFORTS THAT BUILD STRONG, HEALTHY ECONOMIES AND COMMUNITIES IN MAINES RURAL TOWNS, REGIONS, AND SMALLER CITIES. LAUNCHED IN 2020, THE INITIATIVE SUPPORTS LOCAL TEAMS WORKING TOGETHER TO IMPROVE ECONOMIC OUTCOMES FOR ALL PEOPLE IN MAINES TOWNS, CITIES, AND RURAL COMMUNITIES. OUR INITIATIVE FOCUSES ON REDUCING THE RATE OF YOUTH HOPELESSNESS BY 15% OVER THE NEXT 10 YEARS BY CREATING A COMPREHENSIVE WEB OF SUPPORT THAT INCLUDES EDUCATION, MENTORING, TRAINING, JOBS, AND HEALTHCARE; SO THAT ONE CALL FOR HELP UNLOCKS, AND SETS INTO MOTION, A WIDE RANGE OF SUPPORT SYSTEMS AND REMOVES THE NUMEROUS BARRIERS OFTEN FACED ESPECIALLY BY FAMILIES WITH LOW-TO-MODERATE INCOMES, FAMILIES OF COLOR, AND MEMBERS OF OUR LGBTQ COMMUNITIES.WE WERE VERY SUCCESSFUL IN CREATING A YOUTH ADVISORY BOARD TO INFORM THE WORK OF THE WCC. OUR RISING YOUTH ACTIVISTS (RYA) HELPED US HOST BATHS FIRST PRIDE EVENT!
MAINE CAREER: COAST WORKFORCE DEVELOPMENT PROGRAM WAS LAUNCHED AND SERVING SEVERAL COHORTS OF STUDENTS: CAREER OPPORTUNITIES & ADVANCING SKILLS TOGETHER IS A WORKFORCE DEVELOPMENT PROGRAM FOR 16-24 YEAR OLDS LIVING IN SAGADAHOC COUNTY, BRUNSWICK OR HARPSWELL AND IS DESIGNED FOR YOUTH WHO ARE TRADITIONALLY MORE DISCONNECTED FROM NATURAL OR FORMAL SUPPORTS INCLUDING YOUNG ADULTS EXPERIENCING HOMELESSNESS OR WHO HAVE UNENROLLED FROM HIGH SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Dorr Executive Director | 40 | $52,005 | |
Doran Wright President | OfficerTrustee | 10 | $0 |
David Ouellette Vice President | OfficerTrustee | 5 | $0 |
Jeff Labbe Treasurer | OfficerTrustee | 5 | $0 |
Karen Curley Secretary | OfficerTrustee | 1 | $0 |
Andrea Babbin Wood Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,980 |
| Related organizations | $0 |
| Government grants | $49,896 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,371,792 |
| Noncash contributions included in lines 1a–1f | $27,042 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,424,668 |
| Total Program Service Revenue | $87,606 |
| Investment income | $213 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,964 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,516,451 |
| 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. | $52,005 |
| Compensation of current officers, directors, key employees. | $7,801 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $460,668 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $46,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $540 |
| Fees for services: Accounting | $13,274 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,567 |
| Advertising and promotion | $5,044 |
| Office expenses | $23,745 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,684 |
| Travel | $10,599 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68 |
| Interest | $752 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $974 |
| Insurance | $32,120 |
| All other expenses | $16,891 |
| Total functional expenses | $852,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $469,964 |
| 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 | $415,253 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $885,217 |
| 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 | $23,390 |
| Other liabilities | $382 |
| Total liabilities | $23,772 |
| Net assets without donor restrictions | $861,445 |
| 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 | $885,217 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Midcoast Community Alliance Bath, ME | $885,217 | $1,516,451 |
Raymond Coalition For Youth Inc Raymond, NH | $533,609 | $237,070 |
Maine Youth Camp Association Portland, ME | $100,487 | $0 |
Youth In Action Incorporated Portland, ME | $280,301 | $0 |
Igyb - Ive Got Your Back Londonderry, NH | $20,781 | $0 |