Community Concepts Incorporated FY2020 filing

Tax-deductible

Lewiston, ME501(c)(3)Since 1965EIN 01-0424969Revenue $24.2M in FY2020

On file with the IRScommunity-concepts.org240 Bates St, 04240-7330 · Lewiston, METax-exempt since Feb 1988Publicly supported charity — 170(b)(1)(A)(vi)

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To strengthen individuals, families and communities in Western Maine by providing diverse programs, by engaging in strategic partnerships, and through advocacy that addresses the barriers to promote economic opportunities for all.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
$544K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $895K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$544K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $2.8M
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$8.2M
59% of total assets
Fine: liabilities are 59% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$24.2M
Spent
$23.6M
To programs
94%
Net assets
$5.7M
By yearFY2020–FY2025
Revenue
$24.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$24.2M
FY2021$32.7M
FY2022$55.3M
FY2023$30.1M
FY2024$26.9M
FY2025$29.4M
Expenses
$23.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$23.6M
FY2021$32.9M
FY2022$54.9M
FY2023$26.9M
FY2024$24.6M
FY2025$30.2M
Net assets
$5.7M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$5.7M
FY2021$5.5M
FY2022$5.9M
FY2023$9.0M
FY2024$11.6M
FY2025$11.2M

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $22.2M Management & general 6% · $1.4M Fundraising 0% · $491

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

28 people listed on the 990; $544K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$141,285Pt VII · Sec A
$124,095Pt VII · Sec A
$119,815Pt VII · Sec A
President - Ccfc
$89,179Pt VII · Sec A
$69,779Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
James Martin$209,865$193,515$2,035———
Laura Minkowsky-Gormley$158,772—————
Mary-Rita Reinhard$149,589$142,176$142,729$129,478$129,478$119,815
C Shawn Yardley——$148,944$146,313$146,313$141,285
Danielle Parent$139,618—————
Laura Gormley—$139,233$125,444$111,069$111,069$69,779
Kevin Mahoney—————$124,095
Susan Stone-Fitzmorris$114,769—————

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.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowering people and communities to flourish through supportive programs.

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Provided by the organization

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3 programs · $14.7M · in their own filed words · FY2019
01

Housing & Energy

This program provides needy families with home replacement or repair services including a furnace program, lead inspection services, and several energy saving programs including a home insulation program. Additionally, the program has helped over 362 new homeowners build or rehab and own their homes through self help housing program.

$6.9Mprogram expense
02

Children's Services

This program serves pre-school children with Head Start and Early Head Start services at a variety of locations throughout Oxford and Franklin Counties. It also provides center day care and support for home day care providers.

$6.2Mprogram expense
03

Transportation

Providing four million miles of service annually, this program operates primarily with volunteer drivers. This program serves eligible riders with travel needs associated with medical needs, and provides specialized services to schools and private organizations in need of transportation services.

$1.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 9 funders →
Grants paid · 9 grants · $111.2M · 2019–2024
Unitemized GrantFY2024$6,390,964
Unitemized GrantFY2023$6,542,289
Unitemized GrantFY2022$10,732,916
Unitemized GrantFY2022$10,732,916
Unitemized GrantFY2021$35,641,143
Unitemized GrantFY2020$16,397,727
Unitemized GrantFY2020$16,397,727
Unitemized GrantFY2019$8,214,885

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$24.2M
Ln 12
Gifts and grantsLn 1h$20.1M
Fees for servicesLn 2g$4.1M
Investment incomeLn 3$548
Money outPt IX
$23.6M
Ln 25
Programscol B$22.2M
Managementcol C$1.4M
Fundraisingcol D$491
Owns and owesPt X
$5.7M
net assets · Ln 32
Cash and savingsLn 1–2$3.7M
Total assetsLn 16$13.9M
LiabilitiesLn 26$8.2M
PeoplePt VI, VII
28
listed · VII A
PaidVII A5
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$20.1M
Government grantsLn 1e$17.9M
Fees for servicesLn 2g$4.1M
Investment incomeLn 3$548
Total revenueLn 12$24.2M
Assets in detailPt X, end of year
CashLn 1$3.7M
SavingsLn 2$26K
Cash and savings togetherLn 1–2$3.7M
InvestmentsLn 11–13$310K
Land, buildings, equipmentLn 10c$4.8M
Other assetsLn 15$1.3M
Total assetsLn 16$13.9M
LiabilitiesLn 26$8.2M
Net assetsLn 32$5.7M
OperationsPt I, VI
EmployeesI 5338
VolunteersI 6364
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$2.0M$3.7M
InvestmentsLn 11–13$311K$310K
Land, buildings, equipmentLn 10c$4.7M$4.8M
Total assetsLn 16$12.0M$13.9M
LiabilitiesLn 26$6.8M$8.2M
Net assetsLn 32$5.2M$5.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$8.2M$8.2M
Pay of current officers, directors and key staffLn 5$698K$698K
Other salaries and wagesLn 7$8.5M$8.4M$81K
Pension plan contributionsLn 8$327K$327K
Other employee benefitsLn 9$1.5M$1.5M
Payroll taxesLn 10$655K$612K$43K
Legal feesLn 11b$145$145
Accounting feesLn 11c$75K$75K
Other fees for servicesLn 11g$830K$807K$23K
Advertising and promotionLn 12$26K$26K$38
Office expensesLn 13$388K$377K$11K
Information technologyLn 14$654K$626K$27K
OccupancyLn 16$354K$163K$192K
TravelLn 17$162K$153K$10K
InterestLn 20$147K$147K
Depreciation, depletion and amortizationLn 22$253K$253K
InsuranceLn 23$99K$44K$55K
Other expenses (24a–d)Ln 24$700K$498K$201K$491
Total functional expensesLn 25$23.6M$22.2M$1.4M$491

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $29.4M$30.2M−$795K$11.2M 990 PDF
FY2024 $26.9M$24.6M$2.4M$11.6M 990 PDF
FY2023 $30.1M$26.9M$3.1M$9.0M 990 PDF
FY2022 $55.3M$54.9M$375K$5.9M 990 PDF
FY2021 $32.7M$32.9M−$245K$5.5M 990 PDF
FY2020 Viewing $24.2M$23.6M$540K$5.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $24,171,683 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $16,706,563$20,060,028
I-9 Program service revenuePrior year $4,384,687$4,111,107
I-10 Investment incomePrior year $457$548
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $21,091,707$24,171,683
I-13 Grants and similar amounts paidPrior year $8,017,868$8,214,885
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $9,536,792$11,727,829
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,797,970$3,688,725
I-18 Total expensesPrior year $21,352,630$23,631,439
I-19 Revenue less expensesPrior year −$260,923$540,244
Part VI · Governance 21 of 21 board members independent, no flags
VI-1a Voting members of the governing body21
VI-1b Independent voting members21
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $24,171,683 across 6 lines filed
VIII-1e Government grants$17,875,852
VIII-1f All other contributions, gifts and grants$2,184,176
VIII-1h Total contributions, gifts and grants$20,060,028
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,111,107$4,111,107
VIII-3 Investment incomeExcluded from tax $548$548
VIII-12 Total revenueRelated to mission $4,111,107 · Unrelated business $0 · Excluded from tax $548$24,171,683
Part IX · Statement of functional expenses $23,631,439 across 18 lines filed
IX-2 Grants to domestic individualsPrograms $8,214,885$8,214,885
IX-5 Pay of current officers, directors and key staffManagement $697,637$697,637
IX-7 Other salaries and wagesPrograms $8,425,639 · Management $80,586$8,506,225
IX-8 Pension plan contributionsPrograms $327,207$327,207
IX-9 Other employee benefitsPrograms $1,541,875$1,541,875
IX-10 Payroll taxesPrograms $612,064 · Management $42,821$654,885
IX-11b Legal feesManagement $145$145
IX-11c Accounting feesManagement $75,414$75,414
IX-11g Other fees for servicesPrograms $807,389 · Management $22,699$830,088
IX-12 Advertising and promotionPrograms $25,799 · Management $38$25,837
IX-13 Office expensesPrograms $377,095 · Management $10,860$387,955
IX-14 Information technologyPrograms $626,349 · Management $27,496$653,845
IX-16 OccupancyPrograms $162,735 · Management $191,568$354,303
IX-17 TravelPrograms $152,794 · Management $9,628$162,422
IX-20 InterestPrograms $146,788$146,788
IX-22 Depreciation, depletion and amortizationPrograms $253,134$253,134
IX-23 InsurancePrograms $44,089 · Management $54,707$98,796
IX-24 Other expenses (24a–d)Programs $498,384 · Management $201,123 · Fundraising $491$699,998
IX-25 Total functional expensesPrograms $22,216,226 · Management $1,414,722 · Fundraising $491$23,631,439
Part X · Balance sheet $13,912,769 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $1,814,551$3,673,541
X-2 Savings and temporary cash investmentsStart of year $209,129$26,388
X-3 Pledges and grants receivableStart of year $3,038,283$3,148,614
X-8 Inventories for sale or useStart of year $648,245$569,727
X-9 Prepaid expenses and deferred chargesStart of year $13,541$92,285
X-10c Land, buildings and equipment, netStart of year $4,719,570$4,781,245
X-13 Program-related investmentsStart of year $310,679$309,614
X-15 Other assetsStart of year $1,262,079$1,311,355
X-16 Total assetsStart of year $12,016,077$13,912,769
X-17 Accounts payable and accrued expensesStart of year $2,733,871$3,410,031
X-19 Deferred revenueStart of year $710,951$1,387,438
X-25 Other liabilitiesStart of year $4,731$5,855
X-26 Total liabilitiesStart of year $6,803,019$8,181,476
X-27 Net assets without donor restrictionsStart of year $4,027,950$4,863,322
X-28 Net assets with donor restrictionsStart of year $1,185,108$867,971
X-32 Total net assets or fund balancesStart of year $5,213,058$5,731,293
X-33 Total liabilities and net assetsStart of year $12,016,077$13,912,769
Part XI · Reconciliation of net assets $5,731,293 net assets at year end
XI-1 Total revenue$24,171,683
XI-2 Total expenses$23,631,439
XI-3 Revenue less expenses$540,244
XI-4 Net assets at start of year$5,213,058
XI-9 Other changes in net assets−$22,009
XI-10 Net assets at end of year$5,731,293

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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