NonprofitsKennebec Valley Community Action Program

Human Services

Kennebec Valley Community Action Program

WATERVILLE, ME

Total revenue

$42.4M

Total expenses

$40.9M

Net assets

$12.9M

Grants received

$15.7M

76 grants

EIN

010277678

Tax year

2023

Mission

The organization's mission is to strengthen individuals, families and communities through direct services and community collaborations that create solutions to poverty.

Programs

3 programs

Child & family services provides comprehensive, high quality early care and education for children ages 6 weeks to 5 years in public school based care, educare central maine, skowhegan early head start, homestart provider partners, and through home visiting throughout northern kennebec and somerset counties. The program's goal is to increase social competence and school readiness skills of children so they acquire the skills necessary for success in public school. This includes providing nutritious meals and snacks to children in the program, receiving on-site dental exams, and receiving on-site lead testing. The program also partnered with parents on home visits providing supports related to domestic violence and child abuse and neglect, receiving transportation assistance, and providing help finding and securing affordable housing. This year 467 children increased their readiness for school success; 366 children received hearing screenings, 383 children received vision screenings, 277 children received dental exams, and 467 children received development screenings. Children received over 11,000 hours of before/after care.

Expenses: $12.8MGrants: $19K

Energy & housing services is comprised of three divisions: (1) energy & housing services, (2) community initiatives, and (3) real estate development. The energy & housing services division works with individuals and families to improve energy efficiency, to reduce energy burden, to support affordable housing, and to sustain opportunities for homeownership in kennebec, somerset, lincoln, and sagadahoc counties. This is done through a variety of education/assistance programs including: low-income home energy assistance program (liheap), low income assistance program (liap), emergency crisis intervention program (ecip), central heating improvement program (chip), weatherization, home repair, dep home heating oil tank replacement program, emergency rental relief program (era), foreclosure counseling, and homebuyer education. In this last year, 8,436 households received fuel assistance to help them stay warm through the winter; over 120 furnaces were serviced or replaced, making them safer and more effective; over 115 households had a heat pump installed; over 60 homes were weatherized, creating a significant energy savings for recipients; and over 40 homes were repaired, providing a safer environment for recipients. 388 people also successfully completed a homebuyer education course and 39 households worked with a housing counselor on creating a budget and improving credit scores.the community initiatives division programming is managed through the energy & housing services department as part of their comprehensive community development activities. This includes operating a teen center, resource navigator program, and facilitating the poverty action coalition in both kennebec and somerset counties. The south end teen center provides academic and social supports and enrichment activities to youth from grades 6 through 12 in waterville, maine. Forty-one members attended and participated in activities that included community service projects, music lessons, cooking classes, homework and tutoring, job training, and other enriching activities while focused on completing the school year and/or graduating high school. Four members got a job and two members obtained their driver's permit. The two senior members graduated high school and all members advanced to the next grade. The resource navigator program provides case management services to clients referred through other kvcap programs to receive support and resources to help address a financial crisis. The poverty action coalitions' (pac) community investors initiative draws on the resources of the larger community to help individuals and families who are facing a crisis that threatens their stability and when no other resources exist. Special grant dollars and local donations allow us to assist individuals and families with essential needs including food and hygiene items, fuel, utility expenses, cell phone and internet services in order to maintain work and school from home, car payments, and insurance. 546 families received coaching on goal setting, focusing on education, employment, housing, basic needs, and financial stability. More than 10,000 families received direct supports to help meet their basic needs, including housing, hygiene, food, clothing, transportation, medical items, and more.the real estate development division works toward finding and developing opportunities to address the areas need for affordable housing. Thirty new units of affordable housing were completed in hartland. Kvcap purchased 2 single-family homes in waterville; with one being fully renovated and available for sale and the second estimated to hit the market in spring of 2025. Six condominiums and three single-family homes were built in augusta's cony village. Funding was secured to build a 37 unit workforce development apartment complex on king and gold streets in waterville.

Expenses: $7.9MGrants: $2.8M

Agency services offers programs designed to increase the operations and efficiency of the agency in regards to providing the types of services described above.

Expenses: $646KGrants: $43K

Financials

FY 2023

Revenue

Contributions & grants$23.2M
Program service revenue$19.1M
Investment income$77K
Other revenue$102K
Total revenue$42.4M

Expenses

Grants paid$11.9M
Salaries & benefits$19.3M
Fundraising$23K
Other expenses$9.7M
Total expenses$40.9M
Total assets$17.7M
Net assets$12.9M

People

24 listed

NameRoleCompensation

SUZANNE WALSH

CEO

Board

$149K

40 hrs/wk

DOUGLAS MITCHELL

CFO

Board

$74K

40 hrs/wk

BOBBY-JO BECHARD

DIRECTOR

Board

0.5 hrs/wk

DENVER BROWN

DIRECTOR

Board

0.5 hrs/wk

DENNIS CARRILLO

DIRECTOR

Board

1 hrs/wk

ANNA COURT

DIRECTOR (THRU NOV'23)

Board

0.5 hrs/wk

ERICKA DEERING

DIRECTOR

Board

0.5 hrs/wk

GAIL GIBSON

DIRECTOR (THRU NOV'23)

Board

0.5 hrs/wk

MICHAEL MITCHELL

PRESIDENT

Board

2.5 hrs/wk

FLAVIA OLIVEIRA DEBRITO

DIRECTOR

Board

0.5 hrs/wk

JENNIFER REED

DIRECTOR (THRU NOV'23)

Board

1 hrs/wk

MARY-GENE RUMERY

DIRECTOR

Board

0.75 hrs/wk

BETTY ST HILAIRE

DIRECTOR

Board

1 hrs/wk

RICHARD ST PIERRE

DIRECTOR

Board

0.5 hrs/wk

THOMAS MCADAM

DIRECTOR

Board

0.5 hrs/wk

PAMELA THOMPSON

VICE PRESIDENT

Board

2 hrs/wk

HEATHER MERROW

SECRETARY

Board

2 hrs/wk

RICHARD STAPLES

TREASURER

Board

2 hrs/wk

JAMES ALBERICO

DIRECTOR

Board

0.5 hrs/wk

JOEL ALEXANDER

DIRECTOR

Board

0.5 hrs/wk

TRACYE FORTIN

COO - CFS

Staff

$131K

40 hrs/wk

MICHELE PRINCE

COO - CS & EHS

Staff

$124K

40 hrs/wk

PATRICIA WALKER

CONTROLLER

Staff

$104K

40 hrs/wk

MICHELLE LANE

CAO

Staff

$103K

40 hrs/wk

Independent contractors

JEREMY PURINGTON DBA PURINGTON CONSTRUCT

REAL ESTATE DEVELOPMENT

$1.4M

WHERE MI TAXI INC

TRANSPORTATION SERVICES

$829K

ELITE TRANSPORTATION INC (DBA ELITE TAX

TRANSPORTATION SERVICES

$690K

KENNEBEC TAXI

TRANSPORTATION SERVICES

$578K

DIRIGO PROPERTY SERVICES LLC

WEATHERIZATION/HOME REPAIR

$483K

Grants received

Showing 76 of 76

FromAmountPurposeYear
$500K
SKOWHEGAN PUBLIC SCHOOL EARLY CHILDHOOD EDUCATION WING
2024
$60K
Transportation for Cancer Patients
2024
$40K
Transportation, child health, safety resources, and basic needs; family generations
2024
$36K
YOUTH/TRANS/HOUSING
2024
$33K
IN-KIND DONATIONS OF PROGRAM SUPPLIES FOR NEEDY FAMILIES
2024
$1.6M
EDUCATION FOR CHILD ABUSE PREVENTION
2023
$307K
TRAUMA-INFORMED EDUCATION, NATURAL PLAYGROUND CONSULTING/EDUCATION, AND GENERAL PROGRAMMING.
2023
$107K
For grant recipient's exempt purposes
2023
$96K
Building Better Beginnings
2023
$44K
YOUTH/TRANS/HOUSING
2023
$43K
Program Support
2023
$28K
Emergency Heating Assistance
2023
$22K
IN-KIND DONATIONS OF PROGRAM SUPPLIES FOR NEEDY FAMILIES
2023
$13K
TO FOSTER LITERACY
2023
$8K
MOVEMENT GRANT
2023
$8K
General operating support
2023
$5K
General Operating Support
2023
$250
FOR CIVIC & COMMUNITY ENGAGEMENT
2023
$1.5M
EDUCATION FOR CHILD ABUSE PREVENTION
2022
$308K
TRAUMA-INFORMED EDUCATION AND GENERAL PROGRAMMING.
2022
$124K
WHOLE FAMILY SUPPORT
2022
$98K
Learning by Nature for ME (a significant component of Educare's LSLH to strengthen internally for greater external impact)
2022
$60K
Program Support
2022
$58K
Emergency Heating Assistance
2022
$30K
Transportation assistance for cancer patients
2022
$21K
TRANSPORTATION
2022
$15K
2022 MOVEMENT GRANT
2022
$7K
TO FOSTER LITERACY
2022
$7K
Human Service Organizations
2022
$5K
General Operating Support
2022
$5K
Gas Card Pilot Project in Somerset County
2022
$1.5M
EDUCATION FOR CHILD ABUSE PREVENTION
2021
$288K
TRAUMA-INFORMED EDUCATION AND GENERAL PROGRAMMING.
2021
$72K
Program Support
2021
$43K
HEATING ASSISTANCE
2021
$34K
Emergency Heating Assistance
2021
$8K
TO FOSTER LITERACY
2021
$6K
EDU, INC, HEALTH
2021
$1.2M
EDUCATION FOR CHILD ABUSE PREVENTION
2020
$368K
ELN PARENT AMBASSADORS PROJECT SUPPORT
2020
$292K
TRAUMA-INFORMED EDUCATION AND GENERAL PROGRAMMING
2020
$62K
Human Service Organizations, COVID-19 Related Assistance
2020
$56K
COMMUNITY INVESTMENT
2020
$41K
Program Support
2020
$40K
Emergency Heating Assistance
2020
$40K
To support efforts to reduce family stress, isolation and child during the COVID-19 Pandemic
2020
$15K
TRANSPORTATION
2020
$6K
For grant recipient's exempt purposes
2020
$3K
General Support
2020
$1K
Covid 19 Helping Grant
2020
$1.2M
EDUCATION FOR CHILD ABUSE PREVENTION
2019
$172K
SEE ADDL INFORMATION
2019
$56K
COMMUNITY INVESTMENT
2019
$50K
To provide transportation for cancer patients.
2019
$15K
Emergency Heating Assistance
2019
$1.2M
Education for Child Abuse Prevention
2018
$329K
SEE ADDL INFORMATION
2018
$263K
ELN PARENT AMBASSADORS PROJECT SUPPORT
2018
$63K
COMMUNITY INVESTMENT
2018
$52K
PROGRAM SUPPORT
2018
$20K
Foreclosure counseling, home repair, and weatherization
2018
$18K
Emergency Heating Assistance
2018
$1.3M
Education for Child Abuse Prevention
2017
$123K
EXPENDABLE GRANTS
2017
$116K
SEE ADDL INFORMATION
2017
$43K
ACA Navigator and Elder Serviecs
2017
$20K
Emergency Heating Assistance
2017

Funded by

$15.7M from 27 funders · 76 grants · 2017–2024

Maine Children's Trust

$9.5M · 7 grants · 2017–2023

Educare Central Maine

$1.8M · 7 grants · 2017–2023

Neighborhood Reinvestment Corporation

$1.4M · 7 grants · 2017–2023

Buffett Early Childhood Fund

$632K · 2 grants · 2018–2020

Bill And Joan Alfond

$500K · 1 grant · 2024

Start Early

$268K · 5 grants · 2018–2023

Maine Community Action Association

$226K · 5 grants · 2018–2022

United Way Inc

$214K · 7 grants · 2017–2023

Details

EIN010277678
NTEE codeP200
Subsection03
Ruling date1965-11
Formed1965
Employees440
Volunteers708
KENNEBEC VALLEY COMMUNITY ACTION PROGRAM — Mission, Financials & Grants Received | Grantivo