Washington Hancock Community Agency
- Assets
- $0.0
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 141
- Location
- Ellsworth, ME
- Founding
- Data as of
- 09/2017
- EIN
- 23-7226828
Organization Overview
Washington Hancock Community Agency is located in Ellsworth, ME. As of 09/2017, Washington Hancock Community Agency employed 141 individuals. Washington Hancock Community Agency 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 09/2017, Washington Hancock Community Agency generated $6.4m in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $6.4m during the year ending 09/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
WHCA BRINGS COMMUNITY RESOURCES TOGETHER TO HELP PEOPLE IN THE WASHINGTON AND HANCOCK COUNTIES ACHIEVE SELF-SUFFICIENCY AND A BETTER QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION SERVICES - PROVIDE TRANSPORTATION SERVICES FOR THE ELDERLY, HANDICAPPED, AND OTHER LOW INCOME INDIVIDUALS THROUGHOUT THE SERVICE AREA.
HOUSING & ENERGY SERVICES - PROVIDE LOW INCOME HOUSING WEATHERIZATION & HEATING ASSISTANCE, AS WELL AS OTHER AFFORDABLE HOUSING ASSISTANCE PROGRAMS.
ELDER SERVICES - PROGRAMS THAT WORK WITH THE ELDERLY AND THEIR FAMILIES TO PROVIDE ADULT DAY SERVICES OR COORDINATE RESOURCES THAT ALLOW ELDERLY TO REMAIN AT HOME WHERE THEY MAY CONTINUE LIVING COMFORTABLY IN THEIR OWN HOMES RATHER THAN OTHER LONG TERM FACILITIES.
OTHER SOCIAL SERVICE PROGRAMS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Bean Finance Dire | Officer | 40 | $96,354 |
Mark Green Executive Di | Officer | 40 | $81,055 |
Betsy Fitzgerald President | OfficerTrustee | 2 | $0 |
Brent Hartford Vice Preside | OfficerTrustee | 2 | $0 |
Becky Mckenna Treasurer | OfficerTrustee | 2 | $0 |
Barbara Clark Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Apacs Inc Construction | 9/29/17 | $115,985 |
Harmon Tire Vehicle Maint | 9/29/17 | $118,426 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,586,182 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,069,306 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,655,488 |
| Total Program Service Revenue | $2,747,468 |
| Investment income | $37,616 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,310 |
| Net Income from Fundraising Events | $13,125 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,444,387 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,340,550 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $197,258 |
| Compensation of current officers, directors, key employees. | $197,258 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,330,398 |
| Pension plan accruals and contributions | $40,041 |
| Other employee benefits | $605,125 |
| Payroll taxes | $220,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,903 |
| Fees for services: Other | $240,649 |
| Advertising and promotion | $0 |
| Office expenses | $123,346 |
| Information technology | $90,539 |
| Royalties | $0 |
| Occupancy | $237,060 |
| Travel | $59,202 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,947 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $77,370 |
| All other expenses | $72,281 |
| Total functional expenses | $6,423,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Washington Hancock Community Agency has recieved totaling $6,244.
| Awarding Organization | Amount |
|---|---|
Maine Childrens Trust Inc Augusta, ME PURPOSE: EDUCATION FOR CHILD ABUSE PREVENTION | $6,244 |
Endowment Analysis
| Beg. Balance | $1,161,178 |
| Earnings | $154,374 |
| Net Contributions | $4,023 |
| Other Expense | $49,186 |
| Ending Balance | $1,270,389 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
Jewish Nursing Home Of Western Mass Inc Longmeadow, MA | $27,155,425 | $18,778,772 |
River Valley Counseling Center Inc Holyoke, MA | $5,921,638 | $20,559,237 |
Central Catholic High School Inc Lawrence, MA | $53,774,234 | $20,404,394 |
North Atlantic States Carpenters Vacation Fund Wilmington, MA | $5,812,734 | $20,849,073 |
Champlain Housing Tr Burlington, VT | $156,492,954 | $31,041,858 |
Massachusetts Housing And Shelter Alliance Inc Boston, MA | $14,798,705 | $19,380,328 |
North End Community Health Committee Inc Boston, MA | $13,909,978 | $23,903,077 |
Tufts Medicine Care At Home Inc Lawrence, MA | $34,697,054 | $22,121,108 |
Pinnacle West Capital Corporation Union Health Benefits Master Trust Boston, MA | $486,686,678 | $13,509,022 |
Care Central Vna & Hospice Inc Gardner, MA | $22,239,473 | $19,675,412 |
Nashoba Learning Group Inc Bedford, MA | $17,818,775 | $20,934,730 |