Shaw House
- Assets
- $1.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 35
- Location
- Bangor, ME
- Founding
- 05/1995
- Data as of
- 06/2021
- EIN
- 01-0495262
Organization Overview
Shaw House is located in Bangor, ME. The organization was established in 1995. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Shaw House employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shaw House 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 06/2021, Shaw House generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 2.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELPING HOMELESS YOUTH REACH THEIR POTENTIAL BY PROVIDING HOUSING, CASE MANAGEMENT, AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
"SHELTER & DAY PROGRAM - THE SHELTER AND DAY DROP-IN PROGRAM PROVIDES 24-HOUR, SAFE, TEMPORARY EMERGENCY SHELTER FOR HOMELESS YOUTH, COUNSELING SERVICES, INCLUDING INDIVIDUAL, FAMILY AND GROUP COUNSELING, PREVENTION SERVICES, CASE MANAGEMENT SERVICES, CASE PLANNING THAT FULLY INVOLVES PARENTS AND LEGAL GUARDIANS TOWARDS REUNIFICATION WHENEVER APPROPRIATE, MEDIATION SERVICES, AFTERCARE SERVICES AND SUPPORTS, REFERRALS AND SERVICE LINKAGE.
"TRANSITIONAL LIVING PROGRAM - MASON PLACE TRANSITIONAL LIVING PROGRAM OPENED IN 2001 TO RESPOND TO THE NEEDS OF HOMELESS YOUTH WHO ARE WITHOUT SAFE FAMILY OR OTHER NATURAL SUPPORTS, AND REQUIRE A SAFE PLACE TO LIVE DURING A TIME OF TRANSITION TO INDEPENDENT ADULTHOOD. THIS PROGRAM OFFERS A 'LAST CHANCE' FOR THOSE YOUNG PEOPLE THAT ARE UNABLE TO RETURN TO A SAFE FAMILY SITUATION OR SAFE LIVING SITUATION, AND REMAIN OUTSIDE OF THE CHILD WELFARE SYSTEM. THESE YOUTH ARE AMONG THE MOST VULNERABLE OF THE HOMELESS POPULATION THAT OUR AGENCY SERVES. WITHOUT A SAFE HAVEN, WHERE THEY CAN LIVE SAFELY, STAY IN SCHOOL, REMAIN CONNECTED TO CARING ADULTS AND LEARN LIFE SKILLS FOR INDEPENDENT LIVING, THESE YOUTH WOULD REMAIN ON THE STREETS WITH LITTLE OR NO HOPE FOR A HEALTHY, SUCCESSFUL ADULTHOOD.
"STREET OUTREACH PROGRAM - SHAW HOUSE'S STREET OUTREACH PROGRAM 'STREETLIGHT' CONNECTS WITH HOMELESS AND AT-RISK YOUTH ON THE STREETS AND SUPPORTS THEM IN ACCESSING AND MAINTAINING APPROPRIATE EMERGENCY SHELTER, ALTERNATIVES TO THE STREETS AND ESSENTIAL SERVICES. THESE YOUTH ARE OFTEN THE MOST DIFFICULT TO ENGAGE AND AT GREAT RISK OF EXPLOITATION AND VICTIMIZATION ON THE STREETS. STREET OUTREACH WORKERS PROVIDE SNACK BAGS, BASIC NEEDS SURVIVAL, BUSINESS CARDS WITH TELEPHONE NUMBERS TO CONTACT STREETLIGHT OUTREACH, SHAW HOUSE SHELTER, SHAW CARE HEALTH CLINIC AND YOUTH CRISIS STABILIZATION. 'STREETLIGHT' HAS A KEY ROLE IN ENSURING ACCESSIBILITY TO SERVICES AND A SAFER LIVING SITUATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Gaynor Secretary | OfficerTrustee | $0 | |
Kendra Speed Chair | OfficerTrustee | $0 | |
Jim Speed Treasurer | OfficerTrustee | $0 | |
David Mccluskey Executive Di | Officer | $0 | |
Mary Pelletier Vice Chair | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,020,395 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,218 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,260,613 |
| Total Program Service Revenue | $34,082 |
| 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 | $1,335,633 |
| 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 | $813,162 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,177 |
| Payroll taxes | $66,875 |
| 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 | $232,230 |
| Advertising and promotion | $793 |
| Office expenses | $3,200 |
| Information technology | $10,854 |
| Royalties | $0 |
| Occupancy | $76,302 |
| Travel | $3,668 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,200 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,029 |
| Insurance | $20,445 |
| All other expenses | $14,349 |
| Total functional expenses | $1,443,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $628,599 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $101,478 |
| Accounts receivable, net | $6,652 |
| 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 | $512,658 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,249,387 |
| Accounts payable and accrued expenses | $376,122 |
| Grants payable | $0 |
| Deferred revenue | $45,542 |
| 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 | $222,235 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $155,565 |
| Total liabilities | $799,464 |
| Net assets without donor restrictions | $404,923 |
| Net assets with donor restrictions | $45,000 |
| 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 | $1,249,387 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shaw House has recieved totaling $101,522.
| Awarding Organization | Amount |
|---|---|
Heart Of Maine United Way Bangor, ME PURPOSE: EDU, INC, HEALTH | $101,522 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Downeast Community Partners Inc Ellsworth, ME | $13,823,236 | $17,458,657 |
Shaw House Bangor, ME | $1,249,387 | $1,335,633 |
Coastal Kids Preschool Damariscotta, ME | $1,268,311 | $2,098,880 |
Seacoast Youth Services Seabrook, NH | $739,898 | $1,274,412 |
Mission 500 Inc South Portland, ME | $83,215 | $1,005,371 |
Maine Childrens Alliance Augusta, ME | $405,091 | $890,429 |
Circle Program Plymouth, NH | $3,221,151 | $698,690 |
Lil Iguanas Childrens Saftey Foundation Nashua, NH | $62,850 | $104,697 |
Lilliputian Montessori School North Conway, NH | $69,152 | $234,339 |
Cornerstone Policy Research Manchester, NH | $413,974 | $446,948 |
Seymour Osman Community Center And Youth Safe Haven Dover, NH | $160,479 | $324,821 |
Daughters Of Mary Mother Of Healing Love Manchester, NH | $2,369,665 | $254,808 |