Carleton Project
- Assets
- $150.5k
- Revenue
- $245.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Houlton, ME
- Founding
- 08/2000
- Data as of
- 06/2023
- EIN
- 01-0516247
Organization Overview
Carleton Project is located in Houlton, ME. The organization was established in 2000. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Carleton Project employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carleton Project 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 06/2023, Carleton Project generated $245.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $245.8k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OPERATES A PRIVATE HIGH SCHOOL SPECIALIZING IN THE AREAS OF SUBSTANCE ABUSE PREVENTION, ALTERNATE EDUCATION, COMMUNITY BUILDING, ONLINE EDUCATION AND HIGH SCHOOL REFORM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUCESSFULLY CREATED LEARNING OPPORTUNITIES FOR STUDENTS WHO HAVE NOT BEEN SUCCESSFUL IN A TRADITIONAL HIGH SCHOOL SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lilly Haggerty Executive Di | OfficerTrustee | 40 | $70,895 |
Alan Morris President | OfficerTrustee | 2.5 | $13,000 |
Lynwood Mchatten Director | Trustee | 2.5 | $0 |
Kim-Anne Perkins Chairperson | Trustee | 2.5 | $0 |
Laurine Thompson Director | Trustee | 2.5 | $0 |
Jerry T White Secretary/tr | OfficerTrustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $95,302 |
| 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 | $95,302 |
| Total Program Service Revenue | $150,381 |
| 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 | $245,683 |
| 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. | $83,895 |
| Compensation of current officers, directors, key employees. | $14,179 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,072 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,406 |
| Payroll taxes | $13,457 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $40 |
| Office expenses | $3,724 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,075 |
| Travel | $4,159 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,613 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,107 |
| Insurance | $6,555 |
| All other expenses | $14,693 |
| Total functional expenses | $245,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$3 |
| Savings and temporary cash investments | $124,291 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,728 |
| 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 | $6,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $150,516 |
| Accounts payable and accrued expenses | $0 |
| 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 | $3,701 |
| Total liabilities | $3,701 |
| Net assets without donor restrictions | $142,912 |
| Net assets with donor restrictions | $3,903 |
| 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 | $150,516 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Futures Inc Concord, NH | $4,194,166 | $2,717,782 |
New England Teen Institute Inc Manchester, NH | $341,084 | $400,568 |
Carleton Project Houlton, ME | $150,516 | $245,683 |
Needlepoint Sanctuary Of Maine Bangor, ME | $13,131 | $88,792 |
Sensory Awareness Foundation Peterborough, NH | $320,199 | $0 |
Yorkwise York, ME | $62,855 | $0 |
Hallowed Ground Womens Retreat Inc Waterville, ME | $0 | $0 |