NonprofitsWaldo Community Action Partners

Human Services

Waldo Community Action Partners

BELFAST, ME

Total revenue

$19.2M

Total expenses

$19.4M

Net assets

$13.6M

Grants received

$763K

67 grants

EIN

016020566

Tax year

2024

Mission

Empowering families, individuals and communities by removing barriers, promoting economic stability, and improving quality of life.

Programs

3 programs

Family services - early childhood program - head start, early head start, child nutrition program - serving 320 children in waldo county by offering programs for low-income families to participate in the education, health care, and social and emotional growth of their children.

Expenses: $3.7MGrants: $29K

Transportation services - provide non-emergency medical transportation for waldo county, public transportation for the city of belfast and the city of rockland, and travel 1.05 million miles in 2024.

Expenses: $1.1MGrants: $34K

Various other programs including housing services, community services, and energy services.

Expenses: $1.8MGrants: $684K

Financials

FY 2024

Revenue

Contributions & grants$5.9M
Program service revenue$12.3M
Investment income$463K
Other revenue$438K
Total revenue$19.2M

Expenses

Grants paid$7.8M
Salaries & benefits$8.3M
Fundraising
Other expenses$3.4M
Total expenses$19.4M
Total assets$15.8M
Net assets$13.6M

People

22 listed

NameRoleCompensation

DONNA M KELLEY

PRESIDENT & CEO

Board

$155K

40 hrs/wk

LEEANN T HOROWITZ

CFO

Board

$102K

40 hrs/wk

PAT CLARK

DIRECTOR

Board

0.01 hrs/wk

CHIP CURRY

DIRECTOR

Board

0.01 hrs/wk

ART FAIRBROTHER

DIRECTOR

Board

0.01 hrs/wk

JOYCE FENNER

DIRECTOR

Board

0.01 hrs/wk

MELISSA HARDING

POLICY COUNCIL MEMBER

Board

0.01 hrs/wk

DAN HORTON

DIRECTOR

Board

0.01 hrs/wk

ROBERT JOHANSEN

DIRECTOR

Board

0.01 hrs/wk

SARAH MARTIN

SECRETARY

Board

0.01 hrs/wk

KIM MITCHELL

DIRECTOR THRU JULY 24'

Board

0.01 hrs/wk

GARY MOORE

DIRECTOR

Board

0.01 hrs/wk

LIYNDA MUNRO

DIRECTOR

Board

0.01 hrs/wk

WESLEY NEFF

DIRECTOR

Board

0.01 hrs/wk

JEMMA PENBERTHY

DIRECTOR

Board

0.01 hrs/wk

LINDA STEC

DIRECTOR

Board

0.01 hrs/wk

WALTER ASH JR

DIRECTOR

Board

0.01 hrs/wk

JOANNE PEASE

TREASURER

Board

0.01 hrs/wk

JASON MOODY

CHAIR

Board

0.01 hrs/wk

LT MATTHEW CURTIS

VICE CHAIR

Board

0.01 hrs/wk

MICHAEL HALLUNDBAAEK

TRANSIT DIRECTOR

Staff

$110K

40 hrs/wk

KATIE BAGLEY

HUMAN RESOURCE MANAGER

Staff

$101K

40 hrs/wk

Independent contractors

SCHOONER BAY TAXI

NON EMERGENCY TRANSPORTATION SERVICES

$715K

UNITED TRANSPORTATION SERVICE LLC

NON EMERGENCY TRANSPORTATION SERVICES

$708K

DHOOL TRANSPORTATION

NON EMERGENCY TRANSPORTATION SERVICES

$537K

TWIN VILLAGE TAXI

NON EMERGENCY TRANSPORTATION SERVICES

$411K

GREG'S AUTO SALES AND SERVICE

VEHICLE MAINTENANCE AND REPAIR

$402K

Grants received

Showing 67 of 67

FromAmountPurposeYear
$66K
Neighborhood Centers
2024
$50K
TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3)
2024
$10K
To gather information about how organizations in Maine use Two-Gen and Whole Family approaches
2024
$60K
Midcoast Cancer Care Transportation Network
2023
$18K
EDUCATION FOR CHILD ABUSE PREVENTION
2023
$15K
Public Health Emergency Response
2023
$6K
WHOLE FAMILY SUPPORT
2023
$5K
General & Unrestricted
2023
$5K
PROGRAM/OPERATING SUPPORT
2023
$500
General Operating Support
2023
$225
PROGRAM/OPERATING SUPPORT
2023
$200
PROGRAM/OPERATING SUPPORT
2023
$200
PROGRAM/OPERATING SUPPORT
2023
$125
PROGRAM/OPERATING SUPPORT
2023
$100
PROGRAM/OPERATING SUPPORT
2023
$100
PROGRAM/OPERATING SUPPORT
2023
$100
PROGRAM/OPERATING SUPPORT
2023
$100
PROGRAM/OPERATING SUPPORT
2023
$100
PROGRAM/OPERATING SUPPORT
2023
$106K
WHOLE FAMILY SUPPORT
2022
$12K
Neighborhood Centers
2022
$11K
Emergency Heating Assistance
2022
$3K
Waldo County Food Bank
2022
$525
PROGRAM/OPERATING SUPPORT
2022
$525
PROGRAM/OPERATING SUPPORT
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$400
General Operating Support
2022
$125
PROGRAM/OPERATING SUPPORT
2022
$100
PROGRAM/OPERATING SUPPORT
2022
$50K
Increase access to transportation and lodging for Maine cancer patients.
2021
$20K
HEATING ASSISTANCE
2021
$10K
Emergency Heating Assistance, Donor Designations
2021
$400
General Operating Support
2021
$51K
Neighborhood Centers, Food Agriculture Nutrition Support, COVID-19 relief
2020
$12K
Donor Designations, COVID-19 Grant
2020
$10K
MULTIPLE GRANTS TO HELP INCREASE PARTICIPATION IN THEIR USDA CHILD NUTRITIONS PROGRAMS.
2020
$100
General Operating Support
2020
$60K
To provide transportation for cancer patients.
2019
$11K
MULTIPLE GRANTS TO HELP INCREASE PARTICIPATION IN THEIR USDA CHILD NUTRITIONS PROGRAMS.
2019
$7K
EDU, INC, HEALTH
2019
$20K
Foreclosure counseling, home repair, and weatherization
2018
$5K
Emergency Heating Assistance
2018
$250
PROGRAM/OPERATING SUPPORT
2018
$50
PROGRAM/OPERATING SUPPORT
2018
$42K
ACA Navigator and Elder Serviecs
2017
$6K
Emergency Heating Assistance
2017

Funded by

$763K from 15 funders · 67 grants · 2017–2024

Maine Community Action Association

$192K · 6 grants · 2018–2023

Maine Cancer Foundation

$170K · 3 grants · 2019–2023

Maine Community Foundation Inc

$129K · 3 grants · 2020–2024

Western Maine Community Action Inc

$59K · 4 grants · 2017–2023

United Way Inc

$45K · 5 grants · 2017–2022

Full Plates Full Potential

$21K · 2 grants · 2019–2020

Details

EIN016020566
NTEE codeP20
Subsection03
Ruling date1965-08
Formed1965
Employees221
Volunteers119
WALDO COMMUNITY ACTION PARTNERS — Mission, Financials & Grants Received | Grantivo