NonprofitsHomeworthy

Human Services

Homeworthy

ROCKLAND, ME

Total revenue

$5.3M

Total expenses

$4.8M

Net assets

$3.5M

Grants received

$2.7M

38 grants

EIN

463136785

Tax year

2024

Mission

See Schedule O.

Programs

3 programs

Family Shelter - The Hospitality House is a short term family shelter designed to provide families a place to call home until they can secure permanent housing. Located in a renovated Rockport farmhouse, Hospitality House can accommodate up to 22 individuals at a time, half of whom are often children. We offer a caring, safe environment, balanced with structured programming that keeps clients accountable while supporting the family in moving to independent living. A Case Manager and Housing Navigator support the process of finding housing and moving forward on goals while encouraging peer support.

Expenses: $945K

Youth Programming - Our low barrier youth programming offers tangible support and opportunities for hundreds of youth per year, both at our drop in center and through community outreach, to change the trajectory of their lives. More than half of the youth we currently serve have experienced 4+ adverse childhood experiences (ACEs), such as a parent with mental health or substance use issues, domestic violence, or an incarcerated parent putting them at a higher risk for negative outcomes in adulthood. The Landing Place is our comprehensive youth program, which provides resources for highly resilient but often marginalized youth who are at high risk for becoming homeless. In cooperation with local schools, we are working to mitigate the impact of multi-generational patterns of adversity caused by poverty, lack of education, ill health, and sometimes even violence and neglect. Our low-barrier drop-in center has continuedd to provide easy access for youth to free food, supplies, and a warm welcome. Youth can connect with trauma-informed adults who provide non-judgmental support with relationships, sexual health, school issues, and other needs. The drop-in center offers enrichment activities, low-barrier mental health services, community service projects, and generally serves as a bridge to school, home, and community. Case management is available to youth through the center and now directly at the local high school. Through our extensive outreach efforts we work with 60 partners to provide a robust community network of support for our youth. As with all of our programsthe basis of trust, respect, dignity and genuine caring and a focus on building confidence based on an individuals strengths is in place.

Expenses: $838K

Housing - In 2025, Our Talbot Avenue affordable housing project will yield 10 units of affordable housing. It continues to move forward in partnership with Midcoast Habitat for Humanity and Maine State Housing. The project will be a balanced small footprint housing community in Rockland, with opportunities for both rental and home ownership. Collaboration with MaineHousing, Midcoast Habitat for Humanity and the state prison building-trades program brings our housing construction costs in at a third to half of commercial costs.Our Transitional Living Program offers a pathway to housing stability for emancipated minors and young adults. This residential supportive programming is co-located with our youth services. In addition to transitional age housing, we also operate 2 units of housing in Rockland to support adults who are at risk of housing and need a stable living environment to get back on their feet.

Expenses: $116K

Financials

FY 2024

Revenue

Contributions & grants$4.4M
Program service revenue$848K
Investment income$11K
Other revenue$31K
Total revenue$5.3M

Expenses

Grants paid
Salaries & benefits$4.0M
Fundraising$417K
Other expenses$823K
Total expenses$4.8M
Total assets$5.0M
Net assets$3.5M

People

12 listed

NameRoleCompensation

Molly Feeney

Executive Director

Board

$115K

40 hrs/wk

Matthew Small

Chief Operating Officer

Board

$103K

40 hrs/wk

Caroline Morong

Director

Board

1 hrs/wk

Jay Braatz

Director

Board

1 hrs/wk

Rickey Celentano

Director

Board

1 hrs/wk

Tom Amory

Director

Board

1 hrs/wk

Jill Delano

Director

Board

1 hrs/wk

David Pio

Director

Board

1 hrs/wk

Laura Hopkins

Secretary

Board

3 hrs/wk

Leslie Eaton

Chairperson

Board

5 hrs/wk

Sarah Sheldon

Vice-Chairperson

Board

3 hrs/wk

Charles White

Treasurer

Board

3 hrs/wk

Grants received

Showing 38 of 38

FromAmountPurposeYear
$196K
Homeless Centers
2024
$86K
HOUSING, SHELTER
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$10K
Planning grant
2024
$10K
HUMAN SERVICES-HUMAN SERVICE ORGANIZATIONS
2024
$1K
UNRESTRICTED
2024
$389K
For grant recipient's exempt purposes
2023
$260K
Homeless Centers
2023
$33K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$242K
Homeless Centers
2022
$65K
For grant recipient's exempt purposes
2022
$14K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$10K
General Operating Support
2022
$6K
GENERAL SUPPORT
2022
$234K
For grant recipient's exempt purposes
2021
$234K
For grant recipient's exempt purposes
2021
$19K
For recipient's exempt purpose
2021
$10K
General operating support
2021
$10K
General operating support
2021
$172K
For grant recipient's exempt purposes
2020
$130K
Homeless Centers, COVID-19 Related Assistance
2020
$12K
Provide nutritious and delicious meals prepared by local restaurants to those in need
2020
$7K
Provide nutritious and delicious meals prepared by local restaurants to residents of Hospitality House, an extended family shelter.
2020
$5K
food distribution programs
2020
$166K
For grant recipient's exempt purposes
2019
$10K
GENERAL OPERATING SUPPORT
2019
$25K
For grant recipient's exempt purposes
2018
$1K
GENERAL OPERATIONAL SUPPORT
2018
$250
GENERAL OPERATIONAL SUPPORT
2018
$99K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$17K
SOCIAL SERVICES/SOCIAL BENEFITS
2017

Funded by

$2.7M from 15 funders · 38 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$1.4M · 8 grants · 2017–2023

Maine Community Foundation Inc

$829K · 4 grants · 2020–2024

Donor Advised Charitable Giving Inc

$217K · 7 grants · 2017–2023

American Endowment Foundation

$86K · 1 grant · 2024

Vanguard Charitable Endowment Program

$65K · 3 grants · 2021–2023

The Chicago Community Trust

$40K · 4 grants · 2019–2022

Cooking For Community

$19K · 2 grants · 2020

Rural Youth Institute

$10K · 1 grant · 2024

Details

EIN463136785
NTEE codeP20
Subsection03
Ruling date2014-07
Formed2013
Employees88
Volunteers50
HOMEWORTHY — Mission, Financials & Grants Received | Grantivo