Maine Seacoast Mission
- Assets
- $60.8m
- Revenue
- $6.1m
- Investments
- $10.9m
- Employees
- 99
- Location
- Northeast Harbor, ME
- Founding
- 10/1941
- Data as of
- 06/2022
- EIN
- 01-0216837
Organization Overview
Maine Seacoast Mission is located in Northeast Harbor, ME. The organization was established in 1941. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Maine Seacoast Mission employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maine Seacoast Mission 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, Maine Seacoast Mission generated $6.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $4.5m during the year ending 06/2022. While expenses have increased by 3.0% 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.
Since 2016, Maine Seacoast Mission has awarded 12 individual grants totaling $162,839. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION SEEKS TO STRENGTHEN DOWNEAST MAINE COASTAL AND ISLAND COMMUNITIES BY EDUCATING YOUTH, SUPPORTING FAMILIES AND PROMOTING GOOD HEALTH.
Describe the Organization's Program Activity:
THE "EDGE" AFTER-SCHOOL PROGRAM HELPS CHILDREN IN GRADES K THROUGH TWELVE TO GAIN THE SKILLS THEY NEED TO SUCCEED AS STUDENTS AND TO BUILD THEIR CHARACTER AND CONFIDENCE THROUGH MULTI-SITE, IN-SCHOOL, AFTER-SCHOOL AND SUMMER CAMP PROGRAMS. THE GOAL IS YOUTH DEVELOPMENT AND FAMILY SUPPORT. APPROXIMATELY 700 STUDENTS PARTICIPATE ANNUALLY.
THE ISLAND OUTREACH STAFF PROVIDES PASTORAL COUNSELING, WORSHIP SERVICES, RECREATION ACTIVITIES, FELLOWSHIP GATHERINGS, MIDDLE SCHOOL STUDENT ACTIVITIES AND HEALTH SERVICES TO RESIDENTS OF OFF-SHORE ISLANDS OF MID-COAST AND DOWNEAST MAINE. THE ISLAND OUTREACH STAFF ALSO COORDINATES THE PUBLICATION OF THE "ISLAND READER", AN ANNUAL COLLECTION OF WRITINGS AND ART BY ISLAND RESIDENTS, AND ALSO PROVIDES FINANCIAL SUPPORT TO CHURCHES THRU A NEW GRANT PROGRAM THAT WAS STARTED DURING THE CURRENT FISCAL YEAR - ASSISTING THESE CHURCHES IN PROVIDING YEAR-ROUND CHURCH SERVICES, PASTORAL COUNSELING AND GENERAL SUPPORT TO THE ISLAND COMMUNITIES.THE MISSION'S ISLAND HEALTH SERVICES REGISTERED NURSE (RN) AND STAFF PROVIDE PERSONAL HEALTH VISITATIONS AND ACCESS TO EDUCATIONAL AND HEALTH SCREENING CLINICS TO ISLAND RESIDENTS. THE RN IS ABLE TO CONNECT ISLAND RESIDENTS WITH HEALTH PROVIDERS ON THE MAINLAND THRU THE USE OF THE MISSION'S "TELEMEDICINE" EQUIPMENT. TELEMEDICINE ENABLES HEALTHCARE FACILITIES TO PROVIDE CLINICAL SERVICES TO ISLAND PATIENTS THROUGH THE USE OF HIGHLY TECHNICAL TELECOMMUNICATION EQUIPMENT PROVIDED BY THE MISSION AND WITH THE ASSISTANCE OF THE MISSION'S RN.THE ISLAND OUTREACH AND ISLAND HEALTH SERVICES STAFF ARE ABLE TO REACH THESE ISLANDS THRU THE SERVICES OF THE MISSION'S "SUNBEAM V" - A 75-FOOT VESSEL - AND ITS THREE-MEMBER CREW.
DOWNEAST CAMPUS COMMUNITY OUTREACH - PEOPLE "IN NEED" IN DOWNEAST MAINE RECEIVE A VARIETY OF SERVICES OPERATING OUT OF THE DOWNEAST CAMPUS IN CHERRYFIELD, MAINE. SERVICES INCLUDE: A FOOD PANTRY THAT PROVIDES APPROXIMATELY 211,200 MEALS ANNUALLY, A SENIOR COMPANION PROGRAM IN WASHINGTON AND HANCOCK COUNTIES, DONOR-DIRECTED FUEL ASSISTANCE, COLLABORATION WITH VISITING CHURCH GROUPS TO REBUILD AND WEATHERIZE LOCAL HOMES, ACCESS TO SPIRITUAL WALKING TRAILS, AND VARIOUS COMMUNITY-BUILDING GATHERINGS. THE MISSION DISTRIBUTED APPROXIMATELY 7,580 DONATED GIFTS DURING THE CHRISTMAS SEASON TO NEEDY INDIVIDUALS ON THE ISLANDS AND IN COASTAL COMMUNITIES OF HANCOCK AND WASHINGTON COUNTIES.
THE MISSION'S SCHOLARSHIP PROGRAM PROVIDES GRANTS TO STUDENTS FROM ISLAND AND COASTAL COMMUNITIES TO ATTEND COLLEGE, TECHNICAL SCHOOLS AND ADULT EDUCATION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Zavodny President | Officer | 40 | $121,155 |
Christine Stelling Development Director | 40 | $117,163 | |
Jeffrey Shaw Chief Financial Officer | Officer | 40 | $94,466 |
Daniel Mckay Chair | OfficerTrustee | 10 | $0 |
Matthew Skaves Vice Chair | OfficerTrustee | 2 | $0 |
Christopher F Murphy Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,194 |
| Membership dues | $0 |
| Fundraising events | $166,608 |
| Related organizations | $0 |
| Government grants | $2,880 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,316,371 |
| Noncash contributions included in lines 1a–1f | $197,135 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,490,053 |
| Total Program Service Revenue | $29,845 |
| Investment income | $927,137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,664,081 |
| Net Income from Fundraising Events | -$43,627 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,067,489 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| Grants and other assistance to domestic individuals. | $164,760 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $253,263 |
| Compensation of current officers, directors, key employees. | $253,263 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,754,312 |
| Pension plan accruals and contributions | $70,585 |
| Other employee benefits | $280,070 |
| Payroll taxes | $143,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,175 |
| Fees for services: Accounting | $36,572 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $89,247 |
| Fees for services: Other | $54,738 |
| Advertising and promotion | $83,265 |
| Office expenses | $91,919 |
| Information technology | $77,258 |
| Royalties | $0 |
| Occupancy | $145,476 |
| Travel | $13,220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,232 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $359,724 |
| Insurance | $105,868 |
| All other expenses | $0 |
| Total functional expenses | $4,466,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,027,427 |
| Savings and temporary cash investments | $1,691,261 |
| Pledges and grants receivable | $223,295 |
| Accounts receivable, net | $16,015 |
| 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 | $160,112 |
| Net Land, buildings, and equipment | $3,627,734 |
| Investments—publicly traded securities | $36,215,564 |
| Investments—other securities | $10,882,878 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,964,706 |
| Total assets | $60,808,992 |
| Accounts payable and accrued expenses | $252,379 |
| Grants payable | $0 |
| Deferred revenue | $85,888 |
| 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 | $8,500 |
| Total liabilities | $346,767 |
| Net assets without donor restrictions | $32,736,961 |
| Net assets with donor restrictions | $27,725,264 |
| 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 | $60,808,992 |
Grants Awarded
Over the last fiscal year, Maine Seacoast Mission has awarded $30,700 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
North Haven, ME PURPOSE: Support for paying a portion of church minister's compensation | $15,850 |
UNION CHURCH OF VINALHAVEN PURPOSE: Support for paying a portion of church minister's compensation | $7,650 |
SWANS ISLAND BAPTIST CHURCH PURPOSE: Support for paying a portion of church minister's compensation | $7,200 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Maine Seacoast Mission has recieved totaling $90,000.
| Awarding Organization | Amount |
|---|---|
C F Adams Charitable Trust Boston, MA PURPOSE: MUTI-YEAR GRANT OF $225,000 TO SUPPORT INTEGRATION OF PROGRAMS AT DOWNEAST CAMPUS | $75,000 |
Machias Savings Bank Community Development Foundation Machias, ME PURPOSE: PROGRAM SUPPORT GRANT | $10,000 |
C F Adams Charitable Trust Boston, MA PURPOSE: PANDEMIC RECOGNITION GIFT FOR DOWNEAST CAMPUS STAFF | $5,000 |
Endowment Analysis
| Beg. Balance | $52,282,131 |
| Earnings | -$2,479,335 |
| Net Contributions | $400,415 |
| Other Expense | $1,953,815 |
| Grants | $169,760 |
| Ending Balance | $48,079,636 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Catholic Conference Braintree, MA | $123,922,758 | $12,241,413 |
Icatholic Media Inc Watertown, MA | $61,629,216 | $14,295,555 |
Society Of St Vincent De Paul In The Archdiocese Of Boston Inc Stoughton, MA | $14,459,247 | $5,990,877 |
Maine Seacoast Mission Northeast Harbor, ME | $60,808,992 | $6,067,489 |
Resist Inc Jamaica Plain, MA | $7,004,475 | $7,102,680 |
Calvin Coolidge Presidential Foundation Inc Plymouth, VT | $33,582,389 | $4,835,507 |
Wollaston Lutheran Church Apartments Inc Quincy, MA | $16,446,016 | $3,151,671 |
Quincy Point Congregational Church Homes Inc Quincy, MA | $91,051,242 | $3,401,852 |
Tools Of The Mind Shirley, MA | $4,682,421 | $5,282,072 |
Mas Boston Society Inc Roxbury Crossing, MA | $910,141 | $3,286,832 |
The Jewish Cemetery Association Of Massachusetts Inc Needham, MA | $24,731,830 | $5,132,837 |
The Veritas Forum Inc Cambridge, MA | $3,821,584 | $3,531,628 |