WALDO COMMUNITY ACTION PARTNERS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WALDO COMMUNITY ACTION PARTNERS (EIN 01-6020566)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-01
- IRS object ID
- 201742139349300129
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-01T10:40:42-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1100 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041041100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 016020566 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Waldo Community Action Partners | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALD | BusinessNameControlTxt |
| Phone | 2073386809 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 130 | AddressLine1Txt |
| City | Belfast | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04915 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Faith Campbell | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 2073386809 | PhoneNum |
| Signature | 2017-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph R Byrne CPA | PreparerPersonNm |
| PTIN | P01289281 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2017-07-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.49.157.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-28 | IPDt |
| IP Tm | 14:19:12 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4A7A9222C8D681BBCE9F1B6E7BF5E3969F273E7D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 110E64D7D7C632CB204D3607306484447A51AD6C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Keith Small | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 130 | AddressLine1Txt |
| City | Belfast | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,823,154 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.waldocap.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | To create opportunities for people to improve their quality of life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 180 | TotalEmployeeCnt |
| Total Volunteers | 235 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,974,767 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,566,150 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,079,812 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,257,004 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,054,579 | PYTotalRevenueAmt |
| CY Total Revenue | $10,823,154 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,942,349 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,653,342 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,511,409 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,145,983 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,503,831 | PYOtherExpensesAmt |
| CY Other Expenses | $1,715,964 | CYOtherExpensesAmt |
| PY Total Expenses | $9,957,589 | PYTotalExpensesAmt |
| CY Total Expenses | $10,515,289 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $96,990 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $307,865 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,068,892 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,409,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,125,733 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,158,593 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $943,159 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,251,024 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To create opportunities for people to improve their quality of life. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,512,363 | ExpenseAmt |
| Grant | $189,455 | GrantAmt |
| Revenue | $121,498 | RevenueAmt |
| Desc | Family services - head start - serving 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,060,225 | ExpenseAmt |
| Grant | $13,972 | GrantAmt |
| Revenue | $1,250,329 | RevenueAmt |
| Desc | Transportation - The Waldo County Public Transportation (WCPT) program is a full service provider serving residents of MDOT Region 5 (Waldo, Knox, Lincoln and Sagadahoc counties, and the municipalities of Brunswick and Harpswell in Cumberland County). WCPT provides non-emergency public transportation to low-income, elderly and disabled residents, and to the general public. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,334,280 | ExpenseAmt |
| Grant | $3,693,972 | GrantAmt |
| Revenue | $4,861,144 | RevenueAmt |
| Desc | MidCoast Connector - Brokerage for non-emergency medical transportation for MaineCare eligible residents of MDOT Region 5. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,526,921 | ExpenseAmt |
| Grant | $755,943 | GrantAmt |
| Revenue | $24,033 | RevenueAmt |
| Desc | Various other program services including community, housing, and other services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,526,921 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $755,943 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $24,033 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,433,789 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 180 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LeeAnn Horowitz Finance Director | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2073386809 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 Field Street Suite 201 | AddressLine1Txt |
| City | Belfast | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04915 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Ellie Weaver | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Walter Ash Jr | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Mitchell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jessica Woods | ||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dan Horton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Arlin Larson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Weaver | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Joyce Fenner | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Vyvyenne Ritchie | ||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jon Cheston | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mertice Moore | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sandra Otis-Anderson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Moore | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Martin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Stec | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jon Ogletree | ||||||
| Past Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Moody | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marilyn Fogg | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joanne Pease | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Faith Campbell | ||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kathleen Whitney | ||||||
| Policy Council Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wesley Neff | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Wyman | ||||||
| Past Policy Council Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Emily Shull | ||||||
| Past Policy Council Representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Keith Small | ||||||
| Executive Director | 40.00 | $82,388 | $0 | $24,594 | Yes (X) | |
| Jennifer Marina Macho-Seekins | ||||||
| Past Finance Director | 40.00 | $26,305 | $0 | $4,446 | Yes (X) | |
| LeeAnn Horowitz | ||||||
| Finance Director | 40.00 | $24,322 | $0 | $3,219 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,015 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,259 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Schooner Bay Limo and Taxi Inc | |||||
| PO Box 425 | Rockland | ME | 04841 | Transportation Services | $557,070 |
| Where MI Transportation | |||||
| PO Box 182 | Gardiner | ME | 04345 | Transportation Services | $378,145 |
| Corinna Murphy DBA Corries Ride | |||||
| 87 Medomak Valley CT | Warren | ME | 04864 | Transportation Services | $288,077 |
| Jesse Kenny dba Freedom Foam Cellul | |||||
| 697 Belfast Road | Freedom | ME | 04941 | Building Weatherization | $234,004 |
| Robert Lambeth DBA RH Lambeth Build | |||||
| 447 Old County Road | Stockton Springs | ME | 04981 | Building Weatherization | $178,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,290,684 | GovernmentGrantsAmt |
| All Other Contributions | $275,466 | AllOtherContributionsAmt |
| Noncash Contributions | $5,076 | NoncashContributionsAmt |
| Total Contributions | $4,566,150 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Client Fees and Medicaid | 624100 | $6,224,901 | $6,224,901 |
| Other Revenue | 900099 | $32,103 | $32,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,257,004 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,823,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,257,004 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,653,342 | TotalAmt |
| Program Services | $4,653,342 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,274 | TotalAmt |
| Management And General | $165,274 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,035,705 | TotalAmt |
| Program Services | $2,853,286 | ProgramServicesAmt |
| Management And General | $182,419 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,435 | TotalAmt |
| Program Services | $65,233 | ProgramServicesAmt |
| Management And General | $6,202 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,707 | TotalAmt |
| Program Services | $472,156 | ProgramServicesAmt |
| Management And General | $25,551 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,862 | TotalAmt |
| Program Services | $342,807 | ProgramServicesAmt |
| Management And General | $33,055 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,955 | TotalAmt |
| Program Services | $4,534 | ProgramServicesAmt |
| Management And General | $4,421 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,644 | TotalAmt |
| Management And General | $46,644 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,743 | TotalAmt |
| Program Services | $116,884 | ProgramServicesAmt |
| Management And General | $55,859 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,819 | TotalAmt |
| Program Services | $7,328 | ProgramServicesAmt |
| Management And General | $2,491 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,059 | TotalAmt |
| Program Services | $249,998 | ProgramServicesAmt |
| Management And General | $76,061 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,739 | TotalAmt |
| Program Services | $68,443 | ProgramServicesAmt |
| Management And General | $17,296 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,779 | TotalAmt |
| Program Services | $265,732 | ProgramServicesAmt |
| Management And General | $52,047 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,584 | TotalAmt |
| Program Services | $284,315 | ProgramServicesAmt |
| Management And General | $6,269 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765 | TotalAmt |
| Program Services | $765 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426 | TotalAmt |
| Program Services | $1,344 | ProgramServicesAmt |
| Management And General | $82 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,317 | TotalAmt |
| Program Services | $199,154 | ProgramServicesAmt |
| Management And General | $9,163 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,145 | TotalAmt |
| Program Services | $94,731 | ProgramServicesAmt |
| Management And General | $24,414 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Staff Training and Deve | $66,707 | $63,508 | $3,199 |
| Miscellaneous Expenses | $34,791 | $673,265 | -$638,474 |
| Dues and Subscriptions | $20,579 | $11,052 | $9,527 |
| Bad Debt Expense | $5,912 | $5,912 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,515,289 | TotalAmt |
| Program Services | $10,433,789 | ProgramServicesAmt |
| Management And General | $81,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,996 | BOYAmt |
| EOY | $878,581 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,579 | BOYAmt |
| EOY | $2,483 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,217 | BOYAmt |
| EOY | $705,545 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,343 | BOYAmt |
| EOY | $108,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,615,101 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $902,236 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,368 | BOYAmt |
| EOY | $712,865 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,892 | BOYAmt |
| EOY | $2,409,617 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,056 | BOYAmt |
| EOY | $481,360 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,247 | BOYAmt |
| EOY | $659,938 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,559 | BOYAmt |
| EOY | $12,539 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,871 | BOYAmt |
| EOY | $4,756 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,733 | BOYAmt |
| EOY | $1,158,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,130 | BOYAmt |
| EOY | $1,174,995 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,029 | BOYAmt |
| EOY | $76,029 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,159 | BOYAmt |
| EOY | $1,251,024 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,892 | BOYAmt |
| EOY | $2,409,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $307,865 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,479,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,798,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,815,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,974,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,566,150 | CurrentTaxYearAmt |
| Total | $21,634,513 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,479,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,798,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,815,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,974,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,566,150 | CurrentTaxYearAmt |
| Total | $21,634,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,634,513 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,946 | CurrentTaxYearMinus2YearsAmt |
| Total | $11,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,646,344 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,429,573 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,465 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,465 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The Organization pays dues to various organizations, a portion of which is attributable to lobbying activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,200 | OtherCostOrOtherBasisAmt |
| Book Value | $12,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $277,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,319 | DepreciationAmt |
| Book Value | $118,239 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $258,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,367 | DepreciationAmt |
| Book Value | $152,161 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,066,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $636,550 | DepreciationAmt |
| Book Value | $430,265 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $712,865 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RWP Unredeemed vouchers | Desc |
| Amt | $4,756 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,756 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,251,668 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $428,514 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $428,514 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,823,154 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,823,154 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,943,803 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $428,514 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $428,514 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,515,289 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,515,289 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Reimbursement for meals/snacks provided to children in the child development centers | 151 | $47,659 |
| Reimbursement to providers for meals/snacks for children | 22 | $141,796 |
| Above Ground Storage Tank replacement program | 8 | $29,335 |
| Heating assistance for the Keep Waldo Warm program | 40 | $8,334 |
| Emanuel & Pauline Lerner Foundation Grant for the Keeping Waldo County Children and Families Safe and Warm at Home program | 5 | $3,271 |
| Weatherization services | 161 | $564,125 |
| Non-emergency medical transportation mileage reimbursement for MaineCare eligible trips | 5020 | $3,693,972 |
| Holiday Basket project for Thanksgiving & Christmas | 1125 | $64,661 |
| Ride With Pride transportation vouchers for challenged residents | 92 | $13,972 |
| City of Rockland CDBG Grant | 12 | $84,217 |
| Community Cares project, aiding Waldo County residents during difficult times; illness, burnouts, death in the family. | 24 | $2,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Reports and monitoring are made as required to assure compliance with grant requirements. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | Transportation was expanded to include all of MDOT Region 5 (Knox County, Lincoln County, Sagadahoc County, and the towns of Brunswick and Harpswell in Cumberland County). Services provided include non-emergency medical transportation; transportation for elderly, disabled, and low-income clients; and for the general public. |
| Form 990, Part VI, Section A, line 2 | Michael Weaver, Board Secretary and Ellie Weaver, Board Director have a family relationship. |
| Form 990, Part VI, Section B, line 11b | The full board of directors review form 990 and approves at a regular monthly meeting prior to filing. The Form 990 is also reveiwed for accuracy by an internal staff accountant of the Organization and the Finance Director. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest forms are signed by all employees each year. New Board members are provided a WCAP vendor list to review before signing the conflict of interest statement which refers to the conflict of interest policy in bylaws. All Board members now review current vendor list prior to signing new conflict of interest statement annually. No Director may actively participate in the making of a decision by the Board, or vote on any matter, in which he or she has a Transactional Conflict of Interest. New staff orientation includes a conflict of interest statement and it is discussed briefly. Beginning at last Staff Day meeting, all staff had a brief orientation as to the purpose of the conflict of interest statement and signed an "Employee Professional Conduct Commitment" form. Staff leaders are well acquainted with conflict of interest and can advise quickly to staff inquiry. Conflict of interest is also referenced in the Personnel Policy which new staff receive upon hire and all staff receive when there are changes. |
| Form 990, Part VI, Section B, line 15 | The board of directors annually evaluates the Executive Director and approves compensation. Other key employees are evaluated by the Executive Director and compensation is based on industry standards, education, supervisory level and position. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are contained in a file in the administrative office and are available to the public upon request. |
| Form 990, Part X, Line 10: Land, Buildings, and Equipment | Section 1.263(a)-3(n) Election: Waldo Community Action Partners PO Box 130 Belfast, ME 04915 EIN 01-6020566 Waldo Community Action Partners is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
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