River Valley Healthy Communities Coalition
- Assets
- $279.8k
- Revenue
- $260.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Rumford, ME
- Founding
- 08/1998
- Data as of
- 12/2021
- EIN
- 04-3374205
Organization Overview
River Valley Healthy Communities Coalition is located in Rumford, ME. The organization was established in 1998. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2021, River Valley Healthy Communities Coalition employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Valley Healthy Communities Coalition 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, River Valley Healthy Communities Coalition generated $260.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (22.2%) each year. All expenses for the organization totaled $202.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (24.6%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ACHIEVE MEASURABLE IMPROVEMENT IN THE QUALITY OF LIFE IN THE RIVER VALLEY TOWNS OF OXFORD COUNTY THROUGH COORDINATED, ONGOING PUBLIC HEALTH PROMOTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPROVEMENT IN THE QUALITY OF LIFE IN THE RIVER VALLEY TOWNS OF OXFORD COUNTY THROUGH COORDINATED, ONGOING PUBLIC HEALTH PROMOTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Virginia Allie Burke Executive Director | Officer | 40 | $61,852 |
Nick Waugh President | OfficerTrustee | 5 | $0 |
Kim Sequoia Vice President | OfficerTrustee | 5 | $0 |
Richard Lovejoy Treasurer | OfficerTrustee | 5 | $0 |
Jill Bartash Secretary | OfficerTrustee | 5 | $0 |
Angelia Duguay Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $129,565 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,668 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,233 |
| Total Program Service Revenue | $19,356 |
| Investment income | $130 |
| 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 | $260,719 |
| 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. | $61,852 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,402 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,108 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,406 |
| Advertising and promotion | $100 |
| Office expenses | $25,731 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,592 |
| Travel | $1,482 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $156 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,628 |
| All other expenses | $200 |
| Total functional expenses | $202,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $263,970 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,231 |
| 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 | $2,208 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $406 |
| Total assets | $279,815 |
| Accounts payable and accrued expenses | $13,320 |
| 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 | $0 |
| Total liabilities | $13,320 |
| Net assets without donor restrictions | $266,495 |
| 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 | $279,815 |
Grants Awarded
Over the last fiscal year, River Valley Healthy Communities Coalition has awarded $377,587 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CENTRAL MAINE COMMUNITY HEALTH CARE CORP PURPOSE: Healthy Maine Partnership | $221,844 |
Farmington, ME PURPOSE: Healthy Maine Partnership | $90,111 |
ST MARY'S REGONAL MEDICAL CENTER PURPOSE: Healthy Maine Partnership | $65,632 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that River Valley Healthy Communities Coalition has recieved totaling $47,063.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Family Assistance, Food Programs | $28,063 |
John T Gorman Foundation Portland, ME PURPOSE: TO PROVIDE GENERAL OPERATING SUPPORT | $15,000 |
Organization Name not Listed PURPOSE: SUBSTANCE ABUSEPREVENTION & RECOVERY PROGRAMS | | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fish River Rural Health Eagle Lake, ME | $8,902,258 | $9,834,700 |
Central New Hampshire Vna & Hospice Laconia, NH | $0 | $10,066,079 |
Healthy Acadia Ellsworth, ME | $1,172,804 | $4,069,436 |
Partnership For Public Health Inc Laconia, NH | $1,258,079 | $2,688,673 |
Maine Primary Care Association Augusta, ME | $2,535,047 | $2,719,382 |
New Mainers Public Health Initiative Lewiston, ME | $72,065 | $1,069,370 |
Maine Access Points Brunswick, ME | $278,855 | $738,409 |
Oasis Health Network Inc Brunswick, ME | $509,609 | $517,465 |
Mainely Smiles Portland, ME | $142,312 | $481,781 |
New Hampshire Harm Reduction Coalition Dover, NH | $216,548 | $567,730 |
New Hampshire Public Health Association Concord, NH | $308,725 | $539,780 |
Healthy Community Coalition Farmington, ME | $295,318 | $335,039 |