People Plus
- Assets
- $627.1k
- Revenue
- $596.6k
- Investments
- $0.0
- Employees
- 11
- Location
- Brunswick, ME
- Founding
- 01/1983
- Data as of
- 06/2022
- EIN
- 01-0349949
Organization Overview
People Plus is located in Brunswick, ME. The organization was established in 1983. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, People Plus employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. People Plus 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, People Plus generated $596.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $718.0k during the year ending 06/2022. While expenses have increased by 10.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PEOPLE PLUS RUNS PROGRAMS TO SUPPORT A HEALTHY AND INDEPENDENT LIFE FOR COMMUNITY MEMBERS, FOCUSING ON OLDER ADULTS AND LOCAL TEENS. WE DO THAT BY MANAGING A CENTER THAT SERVES BOTH SENIORS AND AREA YOUTH WITH HEALTH AND WELLNESS PROGRAMS, EDUCATIONAL OPPORTUNITIES, COMMUNITY BUILDING, SOCIAL AND VOLUNTEER OPPORTUNITIES AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGE AND MAINTAIN THE COMMUNITY CENTER PROPERTY PROVIDED BY THE TOWN OF BRUNSWICK FOR THE BENEFIT OF AREA CITIZENS. PLAN, ESTABLISH, ORGANIZE OR SUPERVISE ACTIVITIES FOR THE SENIOR CITIZENS AND PROGRAMS ASSOCIATED WITH THE CENTER.
TO PROVIDE AND OPERATE A TEEN CENTER TO PROVIDE A SAFE PLACE AND ACTIVITIES FOR LOCAL CHILDREN IN GRADES 6-12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles S Evans Chair | OfficerTrustee | 4 | $0 |
Tim Keene Treasurer | OfficerTrustee | 4 | $0 |
Dave Millar Vice Chair | OfficerTrustee | 4 | $0 |
James Burbine Secretary | OfficerTrustee | 4 | $0 |
David R Forkey Trustee | Trustee | 1 | $0 |
Annee Tara Member At La | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,620 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $249,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,411 |
| Noncash contributions included in lines 1a–1f | $145,834 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $484,531 |
| Total Program Service Revenue | $70,343 |
| Investment income | -$71,565 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,868 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $61,842 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $596,558 |
| 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 | $353,401 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,706 |
| Payroll taxes | $28,878 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15 |
| Fees for services: Accounting | $2,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,127 |
| Fees for services: Other | $45,159 |
| Advertising and promotion | $5,029 |
| Office expenses | $9,606 |
| Information technology | $16,180 |
| Royalties | $0 |
| Occupancy | $125,864 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,089 |
| Interest | $168 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,953 |
| Insurance | $8,399 |
| All other expenses | $6,983 |
| Total functional expenses | $718,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,792 |
| Savings and temporary cash investments | $151,739 |
| Pledges and grants receivable | $42,760 |
| Accounts receivable, net | $1,519 |
| 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 | $3,349 |
| Net Land, buildings, and equipment | $55,347 |
| Investments—publicly traded securities | $351,605 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $627,111 |
| Accounts payable and accrued expenses | $10,529 |
| 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 | $15,356 |
| Total liabilities | $25,885 |
| Net assets without donor restrictions | $589,993 |
| Net assets with donor restrictions | $11,233 |
| 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 | $627,111 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that People Plus has recieved totaling $8,859.
| Awarding Organization | Amount |
|---|---|
The Alfred M Senter Fund Bridgeport, CT PURPOSE: GENERAL SUPPORT | $8,780 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $79 |
Endowment Analysis
| Beg. Balance | $472,421 |
| Earnings | -$75,142 |
| Net Contributions | $55,834 |
| Other Expense | $25,000 |
| Ending Balance | $428,113 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seniorsplus Lewiston, ME | $8,910,794 | $28,228,378 |
Central Maine Area Agency On Aging Augusta, ME | $6,966,372 | $11,551,874 |
Southern Maine Agency On Aging Biddeford, ME | $6,670,044 | $5,037,771 |
Crotched Mountain Community Care Inc Manchester, NH | $2,007,103 | $5,948,084 |
St Joseph Community Services Inc Merrimack, NH | $2,880,424 | $4,320,456 |
Aroostook Area Agency On Aging Inc Presque Isle, ME | $1,409,840 | $4,133,550 |
Eastern Agency On Aging Brewer, ME | $3,223,641 | $4,462,794 |
Grafton County Senior Citizens Council Inc Lebanon, NH | $3,948,127 | $4,104,899 |
Maine Long Term Care Ombudsman Program Augusta, ME | $537,789 | $1,252,808 |
Newport Senior Center Newport, NH | $2,725,455 | $1,181,960 |
Gibson Center For Senior Services Inc North Conway, NH | $4,576,030 | $1,436,233 |
Vinalhaven Eldercare Services- Resources Vinalhaven, ME | $931,969 | $746,629 |