2015-11-13T09:28:48-06:00 2014-12-31 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2014-01-01 016020566 Waldo Community Action Partners WALD 2073386809 PO Box 130 Belfast ME 04915 Faith Campbell Chair 2073386809 2015-11-13 1 Joseph R Byrne CPA P01289281 2077752387 2015-11-12 2014 2016-04-25 22:37:26Z Faith Campbell PO Box 130 Belfast ME 04915 6628284 0 X www.waldocap.org X 1965 ME To create opportunities for people to improve their quality of life. 24 24 135 240 0 0 3546526 3815279 1133338 2804059 880 8946 155360 0 4836104 6628284 1015851 2198716 0 0 2457993 2946477 0 0 0 1268527 1627615 4742371 6772808 93733 -144524 1397613 1894989 520471 1048820 877142 846169 X To create opportunities for people to improve their quality of life. 1 0 2086008 31388 27844 Family services - head start - served 182 children in Waldo county offering programs for low-income families to participate in the education, health care, social and emotional growth of their children. 1164468 14815 718643 Transportation - delivering trips within Waldo county. Transportation program is a full service provider serving residents of Waldo county communities. WCTP provides non-emergency public transportation to low-income, elderly and disabled people in Waldo county as well as to the general public. 2307214 1742714 2005052 MidCoast Connector - Brokerage for non emergency medical transportation for MaineCare eligible residents within Region 5. 1114458 409799 52520 1114458 409799 52520 6672148 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 64 0 1 135 1 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Jennifer Marina Macho-Seekins 2073386809 9 Field Street Belfast ME 04915 Ellie Weaver Director 1.00 X 0 0 0 Eric Nadeau Director 1.00 X 0 0 0 Walter Ash Jr Director 1.00 X 0 0 0 Kim Mitchell Director 1.00 X 0 0 0 Jessica Woods Vice Chair 1.00 X X 0 0 0 Dan Horton Director 1.00 X 0 0 0 Nicole Tucker Director 1.00 X 0 0 0 Angela Crawford Past Director 1.00 X 0 0 0 Arlin Larson Director 1.00 X 0 0 0 Kate Miklovich Past Director 1.00 X 0 0 0 Aaron Fethke Director 1.00 X 0 0 0 Michael Weaver Secretary 1.00 X X 0 0 0 Joyce Fenner Director 1.00 X 0 0 0 Vyvyenne Ritchie Director 1.00 X 0 0 0 Joe Brooks Director 1.00 X 0 0 0 Amanda Shorey Director 1.00 X 0 0 0 John Cheston Director 1.00 X 0 0 0 Mertice Moore Director 1.00 X 0 0 0 Sandra Otis-Anderson Director 1.00 X 0 0 0 Gary Moore Director 1.00 X 0 0 0 Nicole Hesse Director 1.00 X 0 0 0 Sarah Martin Director 1.00 X 0 0 0 Linda Stec Director 1.00 X 0 0 0 Jon Ogletree Director 1.00 X 0 0 0 Jason Moody Alternate Director 0.00 X 0 0 0 Ashley Sorrentino Alternate Director 0.00 X 0 0 0 Marilyn Fogg Alternate Director 0.00 X 0 0 0 Ron Cook Alternate Director 0.00 X 0 0 0 Joanne Pease Treasurer 1.00 X X 0 0 0 Faith Campbell Chair 1.00 X X 0 0 0 Keith Small Executive Director 40.00 X 73490 0 23068 Jennifer Marina Macho-Seekins Finance Manager 40.00 X 53718 0 10724 127208 0 33792 0 0 0 0 Rebecca Ann Currier DBA Mr J's Taxi 148 Madison Avenue Skowhegan ME 04976 Transportation Services 249671 Coastal Transportation Inc 46 Summer Street Rockland ME 04841 Transportation Services 129366 Broadreach Family & Community Service 5 Stephensons Lane Belfast ME 04915 Headstart Classrooms 116069 JL Kenney Builders 697 Belfast Road Freedom ME 04941 Building Weatherization 106071 4 3550523 264756 4405 3815279 Client Fees and Medica 624100 2767394 2767394 Other Revenue 900099 36665 36665 2804059 8946 8946 6628284 2804059 0 8946 2198716 2198716 161000 161000 2127010 2003821 123189 58519 58519 355715 344333 11382 244233 219639 24594 34057 29464 4593 31180 26975 4205 425714 368300 57414 11536 10068 1468 186863 162517 24346 34990 30537 4453 293451 241793 51658 218933 214167 4766 2713 2368 345 147505 145884 1621 89804 78376 11428 Bad Debt Expense 49237 42971 6266 Staff Training 42831 37380 5451 Dues & Subscriptions 33414 29162 4252 Miscellaneous Expenses 25387 427158 -401771 6772808 6672148 100660 0 X 11539 294970 5298 713743 773927 164498 140688 37009 28746 1309894 658534 470824 651360 1397613 1894989 223321 878509 286250 94535 10360 75776 540 0 520471 1048820 X 712644 670614 164498 175555 877142 846169 1397613 1894989 -144524 113551 0 X 0 1 X 1 1 1 X 4959373 4733089 4479899 4798418 3815279 22786058 4959373 4733089 4479899 4798418 3815279 22786058 22786058 2239 931 2005 880 8946 15001 22801059 4092757 0.99930 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12200 12200 176008 144209 31799 184761 19767 164994 936925 494558 442367 651360 7355878 727594 727594 6628284 0 6628284 7500402 727594 727594 6772808 0 6772808 1 0 0 Reimbursement for meals/snacks provided to children in the CDC 151 11225 Reimbursement to providers for meals/snacks for children 21 20163 Above Ground Storage Tank replacement program 6 27886 Heating assistance for the Keep Waldo Warm program 3838 24779 Emanuel & Pauline Lerner Foundation Grant for the Keeping Waldo County Children and Families Safe and Warm at Home program 6 4890 Weatherization services 53 283186 Non-emergency medical transportation mileage reimbursement for MaineCare eligible trips 2173 1742714 Holiday Basket project for Thanksgiving & Christmas 1943 65480 Community Cares project aiding Waldo County residents during hardship. 54 3578 Ride With Pride transportation vouchers for challenged residents 101 14815 Part I, Line 2: Reports and monitoring are made as required to assure compliance with grant requirements. Form 990, Part III, line 2 Waldo Community Action Partners started the MidCoast Connector service which is a free non emergency medical transportation service for MaineCare eligible residents within Region 5. 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 11 Full board of directors review form 990 and approves at a regular monthly meeting prior to filing Form 990, Part VI, Section B, line 12c Conflict of interest forms are signed by all employees each year. 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).