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.
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.
Agency services offers programs designed to increase the operations and efficiency of the agency in regards to providing the types of services described above.
Financials
FY 2023
Revenue
Expenses
People
24 listed
SUZANNE WALSH
CEO
$149K
40 hrs/wk
DOUGLAS MITCHELL
CFO
$74K
40 hrs/wk
BOBBY-JO BECHARD
DIRECTOR
—
0.5 hrs/wk
DENVER BROWN
DIRECTOR
—
0.5 hrs/wk
DENNIS CARRILLO
DIRECTOR
—
1 hrs/wk
ANNA COURT
DIRECTOR (THRU NOV'23)
—
0.5 hrs/wk
ERICKA DEERING
DIRECTOR
—
0.5 hrs/wk
GAIL GIBSON
DIRECTOR (THRU NOV'23)
—
0.5 hrs/wk
MICHAEL MITCHELL
PRESIDENT
—
2.5 hrs/wk
FLAVIA OLIVEIRA DEBRITO
DIRECTOR
—
0.5 hrs/wk
JENNIFER REED
DIRECTOR (THRU NOV'23)
—
1 hrs/wk
MARY-GENE RUMERY
DIRECTOR
—
0.75 hrs/wk
BETTY ST HILAIRE
DIRECTOR
—
1 hrs/wk
RICHARD ST PIERRE
DIRECTOR
—
0.5 hrs/wk
THOMAS MCADAM
DIRECTOR
—
0.5 hrs/wk
PAMELA THOMPSON
VICE PRESIDENT
—
2 hrs/wk
HEATHER MERROW
SECRETARY
—
2 hrs/wk
RICHARD STAPLES
TREASURER
—
2 hrs/wk
JAMES ALBERICO
DIRECTOR
—
0.5 hrs/wk
JOEL ALEXANDER
DIRECTOR
—
0.5 hrs/wk
TRACYE FORTIN
COO - CFS
$131K
40 hrs/wk
MICHELE PRINCE
COO - CS & EHS
$124K
40 hrs/wk
PATRICIA WALKER
CONTROLLER
$104K
40 hrs/wk
MICHELLE LANE
CAO
$103K
40 hrs/wk
Independent contractors
JEREMY PURINGTON DBA PURINGTON CONSTRUCT
REAL ESTATE DEVELOPMENT
WHERE MI TAXI INC
TRANSPORTATION SERVICES
ELITE TRANSPORTATION INC (DBA ELITE TAX
TRANSPORTATION SERVICES
KENNEBEC TAXI
TRANSPORTATION SERVICES
DIRIGO PROPERTY SERVICES LLC
WEATHERIZATION/HOME REPAIR
Grants received
Showing 76 of 76
Funded by
$15.7M from 27 funders · 76 grants · 2017–2024
$9.5M · 7 grants · 2017–2023
$1.8M · 7 grants · 2017–2023
$1.4M · 7 grants · 2017–2023
$632K · 2 grants · 2018–2020
$500K · 1 grant · 2024
$268K · 5 grants · 2018–2023
$226K · 5 grants · 2018–2022
$214K · 7 grants · 2017–2023