Midcoast Recovery Coalition EIN 81-4439821 Form 990 (PDF) Claim this org

Midcoast Recovery Coalition FY2021 filing

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Helps individuals and families find help and healing for addiction. For fiscal year 2021 it reported $384K in revenue, $302K in expenses, and $514K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Camden, ME
Website
www.midcoastrecovery.org
Filings
6 on file (2020–2021)
Revenue
$384KFY2021
Expenses
$302K
Net assets
$514K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  81-4439821 Public charity (501(c)(3)) Camden, ME
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Helps individuals and families find help and healing for addiction.
Leadership
Linda Impagliazzo · Executive Director · $46K
Money in and out
$384K revenue, $302K expenses
Bottom line
77% program efficiency
Where the money goes · FY2021
Total revenue
$384K
Pt VIII · Ln 12
Total expenses
$302K
Pt IX · Ln 25
Net assets
$514K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $81K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.23
Program efficiency
77%
of spending reaches programs
Operating runway
5.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+21%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$384K
FY2021▲ +6%
Expenses
$302K
FY2021▲ +9%
Total assets
$581K
FY2021▼ -5%
Total liabilities
$67K
FY2021▼ -22%
Total revenue
$384K
Pt VIII · Ln 12
Total expenses
$302K
Pt IX · Ln 25
Net assets
$514K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$81K
Total assetsPt X · Ln 16$581K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMidcoast Recovery Coalition
EINHdr · item D81-4439821
Principal addressHdr · item CCamden, ME
WebsiteHdr · item Jwww.midcoastrecovery.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MME
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F01)
Ruling yearIRS BMFNov 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$46,154Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A

Linda Impagliazzo’s $42K as Executive Director is at the 28th percentile of top reported officer pay among 2083 $100K–1M mental health 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 · 1 named individual · Part VII

NameFY2021FY2021FY2020
Linda Impagliazzo$41,670$46,154$46,154

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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Mission & Programs · Part III

Where the work happens

1 program service account for $232K of program spending, described in the organization's own filed words · FY2020.
01

Established a recovery residence for men and for women to foster meaningful recovery from addiction.

$232Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$267K · 70%
Program service revenue$110K · 29%
Other revenue$6K · 2%
Contributions & grants70%$267K
Program service revenue29%$110K
Other revenue2%$6K
Investment income$1K
— government grantsLn 1e$138K
Total revenueLn 12$384K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.23
Program services77%$232K
Management & general23%$70K
Total functional expensesLn 25$302K

Balance Sheet

Part X · end of year
CashLn 1$124K
Total assetsLn 16$581K
Total liabilitiesLn 26$67K
Total net assetsLn 32$514K
Months of cash on handcomputed4.9

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $124K · Operating expenses (Pt IX) $302K · Less non-cash grants $9K · Cash operating expenses/yr $293K
5.1 months
Where the money goes
Program services
Program services $232K · Total expenses $302K
77%
Management & General
Management & general $70K · Total expenses $302K
23%
Fundraising
Fundraising $0 · Total expenses $302K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $147K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $267K · Total revenue $384K
70%
Government reliance
Government grants $138K · Total revenue $384K
36%
Earned-income share
Program service revenue $110K · Total revenue $384K
29%
Investment reliance
Investment income $1K · Total revenue $384K
+0.3%
Program self-sufficiency
Program service revenue $110K · Total expenses $302K
36%
Growth & trend
Revenue growth (YoY)
This year $384K · Prior year $361K
+6%
Net-asset trend (YoY)
End of year $514K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $384K · Expenses $302K
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $581K
Net-asset ratio
Net assets $514K · Total assets $581K
89%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $581K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Linda Impagliazzo · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $46K · Total expenses $302K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $184K · Total expenses $302K
61%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 23%
Fundraising cost ratio 0%
Revenue growth 6%
Accounting fee ratio 2%

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.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$73K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$187K revenue · ⤓ 990 PDF
FY2024$228K revenue · ⤓ 990 PDF
FY2023$257K revenue · ⤓ 990 PDF
FY2022$195K revenue · ⤓ 990 PDF
FY2021$384K revenue · viewing · ⤓ 990 PDF
FY2020$361K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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