Western Maine Community Action Inc
- Assets
- $2.7m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 59
- Location
- East Wilton, ME
- Founding
- 01/1966
- Data as of
- 08/2021
- EIN
- 01-0275156
Organization Overview
Western Maine Community Action Inc is located in East Wilton, ME. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 08/2021, Western Maine Community Action Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Maine Community Action 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 08/2021, Western Maine Community Action Inc generated $7.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $7.8m during the year ending 08/2021. While expenses have increased by 0.4% per year over the past 6 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 2015, Western Maine Community Action Inc has awarded 72 individual grants totaling $1,752,902. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WESTERN MAINE COMMUNITY ACTION, INC.'S MISSION IS TO ACT AS A REPRESENTATIVE OF, AND TO ADVOCATE WITH AND FOR PEOPLE, ON ISSUES THAT AFFECT THEM; TO PROVIDE QUALITY SERVICES TO MEET IDENTIFIED HUMAN NEEDS IN THE MOST COST EFFECTIVE WAY POSSIBLE; TO PROMOTE SENSITIVITY AND TO FOSTER COOPERATION WITHIN PROGRAMS, ORGANIZATIONS, AND COMMUNITIES IN MEETING THE NEEDS OF PEOPLE; AND TO MOBILIZE AND WORK WITH ALL RESOURCES IN DEVELOPING INNOVATIVE SOLUTIONS TO COMMUNITY PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES/HOUSING AND ENERGY: PROVIDES FUEL ASSISTANCE THROUGH THE LIHEAP PROGRAM. ELIGIBLE LIHEAP FAMILIES ARE ALSO ELIGIBLE FOR HOME WEATHERIZATION, AND FURNACE REPAIR OR REPLACEMENT TO REDUCE FUEL COSTS AND MAKE THEIR HOME MORE ENERGY EFFICIENT. ADDITIONAL SERVICES INCLUDE HOUSING MORTGAGE COUNSELING, FINANCIAL COUNSELING, HOME IMPROVEMENT AND REPAIR LOANS, AND EMERGENCY RENTAL ASSISTANCE. COMMUNITY SERVICES PROVIDES FOOD FOR SENIORS AND INFORMATION AND REFERRAL SERVICES FOR INDIVIDUALS SEEKING SOCIAL SERVICES IN FRANKLIN COUNTY AS WELL AS EMERGENCY ASSISTANCE FOR FOOD AND HOUSING.
NUTRITION/FAMILY AND HEALTH SERVICES: INCLUDES WOMEN, INFANTS AND CHILDREN WIC AND CHILD AND ADULT CARE FOOD PROGRAM CACFP. WIC SERVICES ARE PROVIDED THROUGHOUT FRANKLIN, OXFORD AND ANDROSCOGGIN COUNTIES. IN ADDITION TO MONTHLY FOOD VOUCHERS/DEBIT CARDS, NUTRITION COUNSELING IS PROVIDED TO PREGNANT, POST-PARTUM AND BREASTFEEDING MOTHERS, BABIES AND CHILDREN. HEALTH AND NUTRITION INFORMATION IS PROVIDED AS WELL AS REFERRAL TO HEALTH AND OTHER SOCIAL SERVICES PROGRAMS. CACFP IS PROVIDED THROUGHOUT FRANKLIN COUNTY AS WELL AS TO WESTERN SOMERSET AND NORTHERN ANDROSCOGGIN COUNTIES. SUPPLEMENTAL FUNDING FOR FOOD IS PROVIDED TO CHILDCARE PROVIDERS WITH ELIGIBLE CHILDREN IN THEIR CARE. NUTRITIONISTS ALSO VISIT PROVIDERS MONTHLY TO REVIEW MEAL PLANS AND PROVIDE NUTRITIONAL GUIDANCE. COORDINATES THE ACA NAVIGATOR PROGRAM FOR THE STATE OF MAINE, CONTRACTING WITH OTHER CAA'S AND NON PROFIT PARTNERS TO EDUCATE AND ASSIST WITH ENROLLMENT IN HEALTH PLANS PROVIDED THROUGH THE AFFORDABLE CARE ACT PROGRAM. WHOLE FAMILIES AND HOMELESS TCM PROGRAMS PROVIDE EMERGENCY HOUSING AND TARGETED CASE MANAGEMENT SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES IN FRANKLIN AND NORTHERN ANDROSCOGGIN COUNTIES.
OTHER PROGRAMS - PROVIDE HOME IMPROVEMENT PROGRAM SERVICES THAT ALLOW SENIORS TO STAY IN THEIR HOMES.
EMPLOYMENT AND TRAINING - U.S. DOL WIA: PROVIDE JOB TRAINING AND PLACEMENT ASSISTANCE FOR ADULTS, YOUTH, AND DISLOCATED INDIVIDUALS IN FRANKLIN, ANDROSCOGGIN, AND OXFORD COUNTIES, SPECIFICALLY CAREER AND EDUCATION ASSISTANCE; BRING EMPLOYERS AND JOB SEEKERS TOGETHER; ASSIST WORKERS FACING JOB LOSSES DUE TO DOWNSIZING OR CLOSURES; AND EDUCATE EMPLOYERS DURING DOWNSIZING OF THEIR RIGHTS, RESPONSIBILITIES, AND OBLIGATIONS DURING SUCH AN EVENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Gerry Director Of Finance & Admin | Officer | 40 | $106,093 |
James Trundy Executive Director | Officer | 40 | $84,814 |
Amy Scholl Vice President | OfficerTrustee | 5 | $0 |
Andrew Robinson President | OfficerTrustee | 6 | $0 |
Laurie Gardner Treasurer | OfficerTrustee | 5 | $0 |
Lindsay Coolidge Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
F&e Builders Inc Housing Weatherization | 8/30/21 | $213,390 |
Efficient Air Llc Housing Weatherization | 8/30/21 | $105,113 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,608,462 |
| All other contributions, gifts, grants, and similar amounts not included above | $207,777 |
| Noncash contributions included in lines 1a–1f | $153,201 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,816,239 |
| Total Program Service Revenue | $83,275 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,908,915 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $31,644 |
| Grants and other assistance to domestic individuals. | $5,383,168 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $197,139 |
| Compensation of current officers, directors, key employees. | $24,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,296,618 |
| Pension plan accruals and contributions | $23,126 |
| Other employee benefits | $212,232 |
| Payroll taxes | $127,161 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,712 |
| Advertising and promotion | $0 |
| Office expenses | $112,558 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $206,259 |
| Travel | $12,011 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,340 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,159 |
| Insurance | $20,599 |
| All other expenses | $13,781 |
| Total functional expenses | $7,828,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,388,800 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $673,080 |
| Accounts receivable, net | $33,454 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,645 |
| Prepaid expenses and deferred charges | $47,720 |
| Net Land, buildings, and equipment | $10,943 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $491,783 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,655,425 |
| Accounts payable and accrued expenses | $420,285 |
| Grants payable | $0 |
| Deferred revenue | $1,297,164 |
| 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 | $295,576 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,013,025 |
| Net assets without donor restrictions | $590,400 |
| Net assets with donor restrictions | $52,000 |
| 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 | $2,655,425 |
Grants Awarded
Over the last fiscal year, Western Maine Community Action Inc has awarded $20,131 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Augusta, ME PURPOSE: ACA NAVIGATOR | $8,862 |
Augusta, ME PURPOSE: ACA NAVIGATOR | $6,269 |
Farmington, ME PURPOSE: ACA NAVIGATOR | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Western Maine Community Action Inc has recieved totaling $31,469.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Human Service Organizations | $14,000 |
United Way Of The Tri Valley Area Farmington, ME | | $8,800 |
United Way Inc Portland, ME PURPOSE: Emergency Heating Assistance, Donor Designations | $8,669 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Waypoint Manchester, NH | $32,573,224 | $19,134,809 |
Waldo Community Action Partners Belfast, ME | $14,143,025 | $19,879,626 |
Western Maine Community Action Inc East Wilton, ME | $2,655,425 | $7,908,915 |
Midcoast Maine Community Action Bath, ME | $8,784,018 | $7,409,207 |
Gather Portsmouth, NH | $3,371,502 | $5,178,457 |
Listen Lebanon In Service To Each Neighbor Lebanon, NH | $8,445,232 | $5,474,105 |
Family Resource Center At Gorham Gorham, NH | $2,061,078 | $4,256,786 |
Second Start Concord, NH | $3,257,715 | $3,964,815 |
Knox County Homeless Coalition Rockland, ME | $2,775,608 | $3,860,914 |
Snhs Management Corporation Manchester, NH | $31,390,681 | $3,932,890 |
Topfield Foundation Inc Loudon, NH | $42,571 | $1,936,292 |
Crotched Mountain Foundation Manchester, NH | $33,417,985 | $3,858,205 |