Hospice Volunteers Of Waterville Area
- Assets
- $609.0k
- Revenue
- $260.0k
- Investments
- $0.0
- Employees
- 8
- Location
- Waterville, ME
- Founding
- 12/1984
- Data as of
- 12/2021
- EIN
- 22-2503856
Organization Overview
Hospice Volunteers Of Waterville Area is located in Waterville, ME. The organization was established in 1984. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Hospice Volunteers Of Waterville Area employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Volunteers Of Waterville Area 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, Hospice Volunteers Of Waterville Area generated $260.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $206.9k during the year ending 12/2021. While expenses have increased by 0.0% 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
PRACTICAL SUPPORT FOR THE TERMINALLY ILL AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE NON-MEDICAL SUPPORT TO INDIVIDUALS AND THEIR FAMILIES DURING THE LAST PHASES OF LIFE, TO LOVED ONES THROUGHOUT THE GRIEVING PROCESS, AND TO EDUCATE THE COMMUNITY REGARDING ISSUES RELATED TO DEATH AND GRIEVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Swift-Simons Executive Di | Officer | 40 | $53,546 |
Diane Wright Board Member | Trustee | 2 | $607 |
Bertha Morin Recording Se | OfficerTrustee | 3 | $0 |
Leon A Duff Vice Preside | OfficerTrustee | 2 | $0 |
Sabra Hayden President | OfficerTrustee | 3 | $0 |
Karl Foss Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,371 |
| All other contributions, gifts, grants, and similar amounts not included above | $156,816 |
| Noncash contributions included in lines 1a–1f | $58,338 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $201,187 |
| Total Program Service Revenue | $12,608 |
| Investment income | $8,062 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $34,374 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $260,020 |
| 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. | $54,607 |
| Compensation of current officers, directors, key employees. | $7,836 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,048 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,101 |
| Payroll taxes | $9,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,202 |
| Fees for services: Lobbying | $1,350 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,413 |
| Advertising and promotion | $135 |
| Office expenses | $1,523 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,372 |
| Travel | $400 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,049 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,126 |
| Insurance | $11,627 |
| All other expenses | $11,929 |
| Total functional expenses | $206,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,826 |
| Savings and temporary cash investments | $20,695 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,070 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $475 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $174,159 |
| Investments—publicly traded securities | $294,754 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $608,979 |
| Accounts payable and accrued expenses | $2,227 |
| 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 | $28,307 |
| Unsecured mortgages and notes payable | $600 |
| Other liabilities | $0 |
| Total liabilities | $31,134 |
| Net assets without donor restrictions | $570,706 |
| Net assets with donor restrictions | $7,139 |
| 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 | $608,979 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hospice Volunteers Of Waterville Area has recieved totaling $17,000.
| Awarding Organization | Amount |
|---|---|
The Sukeforth Family Foundation South China, ME PURPOSE: GENERAL OPERATING SUPPORT | $16,000 |
Borman Family Foundation Oakland, ME PURPOSE: SUPPORT SERVICES | $1,000 |
Endowment Analysis
| Beg. Balance | $59,754 |
| Net Contributions | $36,191 |
| Other Expense | $94,306 |
| Ending Balance | $1,639 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of Southern Maine Scarborough, ME | $28,517,026 | $19,130,970 |
Hospice Volunteers Of Hancock County Ellsworth, ME | $1,360,958 | $519,720 |
Aroostook Hospice Foundation Presque Isle, ME | $4,298,814 | $500,802 |
Hospice Volunteers Of Waterville Area Waterville, ME | $608,979 | $260,020 |
Pine Tree Hospice Doverfoxcroft, ME | $412,293 | $218,934 |
Coastal Family Hospice Rockport, ME | $460,408 | $0 |
Hospice Volunteers Of Waldo County Belfast, ME | $184,172 | $0 |
Hospice Volunteers Of Somerset County Inc Skowhegan, ME | $75,043 | $0 |
Inn Along The Way Damariscotta, ME | $1,666,455 | $253,839 |
Friends Of Hyder Family Hospice House Dover, NH | $210,830 | $0 |