Other Maine Program Of Aid For Kids
- Assets
- $2.0m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Houlton, ME
- Founding
- Data as of
- 12/2023
- EIN
- 92-1692257
Organization Overview
Other Maine Program Of Aid For Kids is located in Houlton, ME. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Other Maine Program Of Aid For Kids is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING THE EDUCATION AND BASIC NEEDS OF MAINE CHILDREN WITH A FOCUS ON ECONOMICALLY DISAD- VANTAGED CHILDREN LIVING IN RURAL AREAS OF MAINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OTHER MAINE PROGRAM OF AID FOR KIDS ACQUIRES AND DISTRIBUTES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Nickerso President | OfficerTrustee | 3 | $0 |
Lois Smith Vice Pres | OfficerTrustee | 5 | $0 |
William Dobbin Treasurer | OfficerTrustee | 1 | $0 |
Lori Weston Secretary | OfficerTrustee | 1 | $0 |
Dawn Deganhart Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,257,253 |
| Noncash contributions included in lines 1a–1f | $1,605,404 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,257,253 |
| Total Program Service Revenue | $0 |
| Investment income | $725 |
| 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 | $2,278,171 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $266,082 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $134 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,801 |
| Insurance | $1,314 |
| All other expenses | $0 |
| Total functional expenses | $273,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,861 |
| Savings and temporary cash investments | $88,683 |
| 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 | $225,355 |
| Investments—publicly traded securities | $512,939 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,121,002 |
| Total assets | $2,004,840 |
| 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 |
| Net assets without donor restrictions | $1,504,840 |
| Net assets with donor restrictions | $500,000 |
| 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 | $2,004,840 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tlc Family Resource Center Claremont, NH | $1,551,371 | $1,989,253 |
Monadnock Community Service Ctr Keene, NH | $11,407,505 | $4,346,752 |
Salem Family Resources-Success By 6 Salem, NH | $295,987 | $339,826 |
Other Maine Program Of Aid For Kids Houlton, ME | $2,004,840 | $2,278,171 |
Way Station North Conway, NH | $177,947 | $311,327 |
Community Helping Hands North Inc Rockport, ME | $215,155 | $181,292 |
Open Arms Pregnancy Center Augusta, ME | $217,285 | $0 |
Carpenters Workshop Inc Alton Bay, NH | $0 | $0 |
Child And Family Services Realty Corporation Manchester, NH | $9,823,218 | -$377,939 |