Co-Occurring Collaborative Serving Maine
- Assets
- $344.3k
- Revenue
- $420.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Portland, ME
- Founding
- 08/1998
- Data as of
- 06/2022
- EIN
- 01-0516064
Organization Overview
Co-Occurring Collaborative Serving Maine is located in Portland, ME. The organization was established in 1998. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Co-Occurring Collaborative Serving Maine employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Co-Occurring Collaborative Serving Maine 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, Co-Occurring Collaborative Serving Maine generated $420.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $423.8k during the year ending 06/2022. While expenses have increased by 5.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE SERVICES AND ACCESS FOR INDIVIDUALS WHO EXPERIENCE PROBLEMS WITH SUBSTANCE ABUSE AND MENTAL HEALTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE THE SERVICES AND ACCESS FOR INDIVIDUALS WHO EXPERIENCE SUBSTANCE ABUSE AND MENTAL ILLNESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Chichester Executive Director | Officer | 40 | $87,728 |
Pat Mckenzie President | OfficerTrustee | 4 | $0 |
Liz Remillard Secretary | OfficerTrustee | 4 | $0 |
Liam Shaw Vice President | OfficerTrustee | 4 | $0 |
Bob Fowler Treasurer | OfficerTrustee | 4 | $0 |
Steve Sherrets Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,650 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,650 |
| Total Program Service Revenue | $412,885 |
| Investment income | $2 |
| 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 | $420,695 |
| 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. | $87,728 |
| Compensation of current officers, directors, key employees. | $8,773 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,360 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,884 |
| Payroll taxes | $16,023 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,205 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,038 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $12,423 |
| Royalties | $0 |
| Occupancy | $9,803 |
| Travel | $1,035 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,164 |
| Insurance | $4,577 |
| All other expenses | $0 |
| Total functional expenses | $423,766 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,586 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $102,416 |
| 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 | $6,389 |
| Net Land, buildings, and equipment | $6,880 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $344,271 |
| Accounts payable and accrued expenses | $51,580 |
| Grants payable | $0 |
| Deferred revenue | $34,883 |
| 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 | $0 |
| Total liabilities | $86,463 |
| Net assets without donor restrictions | $257,808 |
| 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 | $344,271 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Co-Occurring Collaborative Serving Maine has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: for the Recovery ME train-the-trainer program | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westbridge Inc Manchester, NH | $11,049,152 | $9,089,803 |
Day One South Portland, ME | $2,100,542 | $5,088,545 |
Adcare Educational Institute Of Maine Inc Augusta, ME | $980,884 | $3,634,909 |
Hope On Haven Hill Dover, NH | $5,420,125 | $3,915,079 |
Portland Recovery Community Center Portland, ME | $1,268,925 | $1,615,507 |
Horizons Counseling Center Inc Gilford, NH | $1,426,690 | $1,247,235 |
New Hampshire Coalition Of Recovery Residences Concord, NH | $117,370 | $660,764 |
Friends Of Recovery New Hampshire Manchester, NH | $1,505,874 | $513,739 |
Serenity Place Manchester, NH | $411,701 | $520,865 |
Co-Occurring Collaborative Serving Maine Portland, ME | $344,271 | $420,695 |
Acadia Family Center Southwest Harbor, ME | $2,210,051 | $394,911 |
New Hampshire Alcohol & Other Drug Service Providers Association Concord, NH | $222,586 | $386,137 |