Helps people and families gain economic independence and strengthens communities by meeting human needs.
For fiscal year 2022 it reported $35.1M in revenue, $32.1M in expenses, and $7.5M in net assets.Pt I
Where the money goes · FY2022
Total revenue
$35.1M
Pt VIII · Ln 12
Total expenses
$32.1M
Pt IX · Ln 25
Net assets
$7.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2.9M
Where spending went · Part IX cols B–D
96%
Program services $0.96 Management & general $0.04
Program efficiency
96%
of spending reaches programs
Operating runway
1.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+8%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2022 · Form 990
Revenue
$35.1M
FY2022▲ +25%
$35.1M$17.5M$0
FY2020FY2024
Expenses
$32.1M
FY2022▲ +14%
$32.1M$16.1M$0
FY2020FY2024
Total assets
$11.0M
FY2022▲ +8%
$13.8M$6.9M$0
FY2020FY2024
Total liabilities
$3.5M
FY2022▼ -35%
$5.3M$2.7M$0
FY2020FY2024
Total revenue
$35.1M
Pt VIII · Ln 12
Total expenses
$32.1M
Pt IX · Ln 25
Net assets
$7.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2.9M
Total assetsPt X · Ln 16$11.0M
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 321
Independent voting membersPt I · Ln 421
Mission & Programs · Part III
Where the work happens
3 program services account for $28.6M of program spending, described in the organization's own filed words · FY2021.
01
Energy and Housing Services
Energy and housing services include energy assistance, such as low-income home energy assistance (liheap), energy crisis intervention (ecip), affordable housing repair and replacement program, lead hazard control program, home ownership education, weatherization, and home ownership support counseling, family development accounts, micro…
$19.5Mprogram expense
02
Early care and education -early care and education provides head start, child care, early intervention, & child care food programs. Accomplishments: through an agreement with maine department of education, SAD1 and acap continued partnership to expand the enrollment of the SAD1 preschool program by classrooms operated by acap and serving…
$7.2Mprogram expense
03
Community Health Services
Community health services operates the supplemental food program for women, infants, and children (wic); and provides community oral health education and dental services. Accomplishments: wic provided services to individuals and families in aroostook county.
Jason Parent’s $150K as Executive Di
is at the 15th percentile of top reported officer pay among 247 $10–100M crime & legal nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 6 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Sue Powers · Reported title HIGHLY COMPE · Highest reported compensation $116K · Total expenses $32.1M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $8.3M · Total expenses $32.1M
26%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
96%
—
—
Overhead ratio
4%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
25%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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