Waldo Community Action Partners
- Assets
- $14.1m
- Revenue
- $19.9m
- Investments
- $0.0
- Employees
- 189
- Location
- Belfast, ME
- Founding
- 08/1965
- Data as of
- 12/2021
- EIN
- 01-6020566
Organization Overview
Waldo Community Action Partners is located in Belfast, ME. The organization was established in 1965. 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 12/2021, Waldo Community Action Partners employed 189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waldo Community Action Partners 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 12/2021, Waldo Community Action Partners generated $19.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $15.0m during the year ending 12/2021. While expenses have increased by 6.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE OPPORTUNITIES FOR PEOPLE TO IMPROVE THEIR QUALITY OF LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
MIDCOAST CONNECTOR - BROKERAGE FOR NON-EMERGENCY MEDICAL TRANSPORTATION FOR MAINECARE ELIGIBLE RESIDENTS OF MDOT REGION 5 (WALDO, KNOX, LINCOLN AND SAGADAHOC COUNTIES, AND THE MUNICIPALITIES OF BRUNSWICK AND HARPSWELL IN CUMBERLAND COUNTY), TRAVELING OVER 600 THOUSAND MILES IN 2021.
FAMILY SERVICES - EARLY CHILDHOOD PROGRAM - HEAD START, EARLY HEAD START, CHILD NUTRITION PROGRAM - SERVING 155 CHILDREN IN WALDO COUNTY BY OFFERING PROGRAMS FOR LOW-INCOME FAMILIES TO PARTICIPATE IN THE EDUCATION, HEALTH CARE, SOCIAL AND EMOTIONAL GROWTH OF THEIR CHILDREN.
HOUSING SERVICES - SERVED OVER 961 HOUSEHOLDS IN WALDO COUNTY BY IMPROVING THE HEALTH, SAFETY AND COMFORT OF THEIR HOMES, INCLUDING WEATHERIZATION IMPROVEMENTS, CENTRAL HEATING SYSTEM REPAIR OR REPLACEMENT, HOME REPAIRS AND COVID RENT RELIEF PAYMENTS.
VARIOUS OTHER PROGRAMS INCLUDING TRANSPORTATION SERVICES, COMMUNITY SERVICES, AND ENERGY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna M Kelley President & CEO | Officer | 40 | $133,632 |
Leeann T Horowitz CFO | Officer | 40 | $81,039 |
Jason Moody Vice Chair | OfficerTrustee | 0.47 | $0 |
Joanne Pease Treasurer | OfficerTrustee | 0.45 | $0 |
Wesley Neff Secretary | OfficerTrustee | 0.5 | $0 |
Kim Mitchell Chair | OfficerTrustee | 0.53 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schooner Bay Taxi Non Emergency Transportation Services | 12/30/21 | $641,206 |
Sterling Elite Inc Non Emergency Transportation Services | 12/30/21 | $316,622 |
Energy Solutions Of Maine Llc Weatherization Contractor | 12/30/21 | $187,677 |
Corie's Ride Inc Non Emergency Transportation Services | 12/30/21 | $520,278 |
Twin Village Taxi Non Emergency Transportation Services | 12/30/21 | $272,194 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,593,241 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,668 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,921,909 |
| Total Program Service Revenue | $10,941,493 |
| Investment income | $3,816 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,408 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,879,626 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,354,232 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $250,774 |
| Compensation of current officers, directors, key employees. | $34,172 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,344,067 |
| Pension plan accruals and contributions | $90,514 |
| Other employee benefits | $801,411 |
| Payroll taxes | $331,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,935 |
| Fees for services: Accounting | $37,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $180,530 |
| Advertising and promotion | $16,070 |
| Office expenses | $98,593 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $408,261 |
| Travel | $291,162 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $566 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $310,645 |
| Insurance | $182,668 |
| All other expenses | $66,358 |
| Total functional expenses | $15,048,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,778,036 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,068,043 |
| 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 | $73,435 |
| Net Land, buildings, and equipment | $2,223,511 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,143,025 |
| Accounts payable and accrued expenses | $803,361 |
| Grants payable | $0 |
| Deferred revenue | $1,793,109 |
| 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 | $7,679 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,604,149 |
| Net assets without donor restrictions | $11,461,827 |
| Net assets with donor restrictions | $77,049 |
| 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 | $14,143,025 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Waldo Community Action Partners has recieved totaling $400.
| Awarding Organization | Amount |
|---|---|
Woodside Foundation Freeport, ME PURPOSE: GENERAL OPERATING SUPPORT | $400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Program Belknap & Merrimack Counties Inc Concord, NH | $13,081,335 | $43,283,224 |
Kennebec Valley Community Action Program Waterville, ME | $19,316,065 | $41,018,551 |
Tri-County Community Action Program Incorporated Berlin, NH | $12,062,842 | $36,885,101 |
Catholic Charities Maine Portland, ME | $14,668,841 | $26,102,567 |
Community Action Partnership Of Strafford County Dover, NH | $10,446,959 | $24,026,837 |
York County Community Action Corp Sanford, ME | $10,127,224 | $19,950,133 |
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 |