PARENT PROGRAM OF MID-COAST MAINE INC

Address
PO BOX 114
WARREN, ME 04864-0114
Contact
Website: http://www.extension.umaine.edu
Phone: +1 (207) 832-0343
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 01-0538045

Mission

To support families with a baby on the way or a newborn at home through the efforts of certified parent educators providing in-home visits and to build a caring community for teen and young parents.
 20172016201520142013
Basic features of the organization
Year of formation2000
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation $0.00   
Number of employees 0000
Number of people compensated >$100k 0   
Number of volunteers 0   
Number of highly compensated contractors 0   
Personnel
Bray, Rilla
Title Vice PresidentDIRECTORDIRECTORDIRECTOR
Name of key/compensated person Rilla BrayRILLA BRAYRILLA BRAYRILLA BRAY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer True   
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Doherty, Pamela
Title DirectorDIRECTOR  
Name of key/compensated person Pamela DohertyPAMELA DOHERTY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Gray-Hanc, Donna
Title    TREASURER
Name of key/compensated person    DONNA GRAY-HANC
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Guyer, Sheilagh
Title  PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person  SHEILAGH GUYERSHEILAGH GUYERSHEILAGH GUYER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hannan, Hillary
Title  DIRECTOR  
Name of key/compensated person  HILLARY HANNAN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Kilton, Whitney
Title   DIRECTORCO-TREASURER
Name of key/compensated person   WHITNEY KILTONWHITNEY KILTON
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer    True
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Marchut, Martha
Title TreasurerTREASURERTREASURERDIRECTOR
Name of key/compensated person Martha MarchutMARTHA MARCHUTMARTHA MARCHUTMARTHA MARCHUT
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrue 
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Mynttinen, Anne
Title SecretaryDIRECTOR  
Name of key/compensated person Anne MynttinenANNE MYNTTINEN  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer True   
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Rodrigue, Joy
Title    DIRECTOR
Name of key/compensated person    JOY RODRIGUE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Simpson, Dorothy
Title   DIRECTORDIRECTOR
Name of key/compensated person   DOROTHY SIMPSONDOROTHY SIMPSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Smith, Tammy
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  TAMMY SMITHTAMMY SMITHTAMMY SMITH
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Smolenski, Rachel
Title Director   
Name of key/compensated person Rachel Smolenski   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Wejchert, Susan
Title DirectorDIRECTOR  
Name of key/compensated person Susan WejchertSUSAN WEJCHERT  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Wells, Elizabeth
Title PresidentVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated person Elizabeth WellsELIZABETH WELLSELIZABETH WELLSELIZABETH WELLS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Zizza, Judith
Title   DIRECTORDIRECTOR
Name of key/compensated person   JUDITH ZIZZAJUDITH ZIZZA
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities To support families with a baby on the way or a newborn at home through the efforts of certified parent educators providing in-home visits and to build a caring community for teen and young parents.TO SUPPORT FAMILIES WITH A BABY ON THE WAY OR A NEW BORN AT HOME THROUGH THE EFFORTS OF CERTIFIED PARENT EDUCATORS PROVIDING IN-HOME VISITS AND TO BUILD A CARING COMMUNITY FOR TEEN AND YOUNG PARENTS.TO SUPPORT FAMILIES WITH A BABY ON THE WAY OR A NEW BORN AT HOME THROUGH THE EFFORTS OF CERTIFIED PARENT EDUCATORS PROVIDING IN-HOME VISITS AND TO BUILD A CARING COMMUNITY FOR TEEN AND YOUNG PARENTS.TO SUPPORT FAMILIES WITH A BABY ON THE WAY OR A NEW BORN AT HOME THROUGH THE EFFORTS OF CERTIFIED PARENT EDUCATORS PROVIDING IN-HOME VISITS AND TO BUILD A CARING COMMUNITY FOR TEEN AND YOUNG PARENTS.
Program service expenses, total $493,874.00$588,578.00$570,942.00$496,766.00
Programs, including revenue & expenses
EXPENDITURES TO COMPLY WITH SPECIFIC GRANTS DESIGNED TO ASSIST ALL ENROLLED FAMILIES. CURRENT YEAR GRANTS ARE FROM UNITED WAY AND FROM STEPHEN AND TABITHA KING FOUNDATION.
Program expenses  $13,264.00  
Program description  EXPENDITURES TO COMPLY WITH SPECIFIC GRANTS DESIGNED TO ASSIST ALL ENROLLED FAMILIES. CURRENT YEAR GRANTS ARE FROM UNITED WAY AND FROM STEPHEN AND TABITHA KING FOUNDATION.  
EXPENDITURES TO COMPLY WITH SPECIFIC GRANTS DESIGNED TO ASSIST TEEN AND YOUNG PARENTS. CURRENT YEAR GRANT FROM UNITED WAY.
Program expenses   $7,726.00$6,446.00
Program description   EXPENDITURES TO COMPLY WITH SPECIFIC GRANTS DESIGNED TO ASSIST TEEN AND YOUNG PARENTS. CURRENT YEAR GRANT FROM UNITED WAY.EXPENDITURES TO COMPLY WITH SPECIFIC GRANTS DESIGNED TO ASSIST TEEN AND YOUNG PARENTS. CURRENT YEAR GRANT FROM UNITED WAY.
GENERAL FUNDS PROVIDE (FREE) FAMILY ACTIVITIES AND EDUCATIONAL WORKSHOPS FOR ALL ENROLLED FAMILIES AND AFFORDS THE SALARY AND BENEFITS OF A COMMUNITY EDUCATION ASSISTANT AND PART OF THE ADMINISTRATIVE SPECIALIST POSITION.
Program expenses  $26,755.00$23,605.00 
Program description  GENERAL FUNDS PROVIDE (FREE) FAMILY ACTIVITIES AND EDUCATIONAL WORKSHOPS FOR ALL ENROLLED FAMILIES AND AFFORDS THE SALARY AND BENEFITS OF A COMMUNITY EDUCATION ASSISTANT AND PART OF THE ADMINISTRATIVE SPECIALIST POSITION.GENERAL FUNDS PROVIDE (FREE) FAMILY ACTIVITIES AND EDUCATIONAL WORKSHOPS FOR ALL ENROLLED FAMILIES AND AFFORDS THE SALARY AND BENEFITS OF A COMMUNITY EDUCATION ASSISTANT AND PART OF THE ADMINISTRATIVE SPECIALIST POSITION. 
TEEN AND YOUNG PARENT PROGRAM SERVES FAMILIES WITH A BABY ON THE WAY OR A NEW BORN AT HOME (MOTHERS AND FATHERS) AT TIME OF REFERRAL IN KNOX, LINCOLN AND SAGADAHOC COUNTIES, ME,UNTIL CHILD IS 3 YEARS OLD. GENERAL FUNDS PROVIDE (FREE) FAMILY ACTIVITIES AND EDUCATIONAL WORKSHOPS FOR ALL ENROLLED FAMILIES AND AFFORDS THE SALARY AND BENEFITS OF A COMMUNITY EDUCATION ASSISTANT. THE PROGRAM RECEIVES AND MONITOR GRANTS. THERE IS A MEMORANDUM OF UNDERSTANDING WITH THE UNIVERSITY OF MAINE. THIS FUNDING PROVIDES SALARIES AND BENEFITS FOR SEVEN PROFESSIONALS AND TWO SUPPORT STAFF WHO ARE EMPLOYED BY THE UNIVERSITY AND ARE CONTRACTED OUT TO TYPP.
Program expenses    $25,558.00
Program description    TEEN AND YOUNG PARENT PROGRAM SERVES FAMILIES WITH A BABY ON THE WAY OR A NEW BORN AT HOME (MOTHERS AND FATHERS) AT TIME OF REFERRAL IN KNOX, LINCOLN AND SAGADAHOC COUNTIES, ME,UNTIL CHILD IS 3 YEARS OLD. GENERAL FUNDS PROVIDE (FREE) FAMILY ACTIVITIES AND EDUCATIONAL WORKSHOPS FOR ALL ENROLLED FAMILIES AND AFFORDS THE SALARY AND BENEFITS OF A COMMUNITY EDUCATION ASSISTANT. THE PROGRAM RECEIVES AND MONITOR GRANTS. THERE IS A MEMORANDUM OF UNDERSTANDING WITH THE UNIVERSITY OF MAINE. THIS FUNDING PROVIDES SALARIES AND BENEFITS FOR SEVEN PROFESSIONALS AND TWO SUPPORT STAFF WHO ARE EMPLOYED BY THE UNIVERSITY AND ARE CONTRACTED OUT TO TYPP.
Teen and Young Parent Program serves families with a baby on the way or a new born at home (mothers and fathers) at time of referral in Knox, Lincoln and Sagadahoc counties, Maine, until child is 3 years old. Monies are received from a grant with the State of Maine Department of Health and Human Services. All grant monies are the responsibility of the Board to spend in accordance with the mandates of the grant. This funding provides salaries and benefits for eight professionals and part of the administrative specialist position and related program expenses. All staff are employees of the University of Maine. There is a memorandum of understanding with the University of Maine explaining this fiscal agreement.
Program expenses $493,874.00$548,559.00$539,611.00$464,762.00
Program description Teen and Young Parent Program serves families with a baby on the way or a new born at home (mothers and fathers) at time of referral in Knox, Lincoln and Sagadahoc counties, Maine, until child is 3 years old. Monies are received from a grant with the State of Maine Department of Health and Human Services. All grant monies are the responsibility of the Board to spend in accordance with the mandates of the grant. This funding provides salaries and benefits for eight professionals and part of the administrative specialist position and related program expenses. All staff are employees of the University of Maine. There is a memorandum of understanding with the University of Maine explaining this fiscal agreement.TEEN AND YOUNG PARENT PROGRAM SERVES FAMILIES WITH A BABY ON THE WAY OR A NEW BORN AT HOME (MOTHERS AND FATHERS) AT TIME OF REFERRAL IN KNOX, LINCOLN AND SAGADAHOC COUNTIES, ME, UNTIL CHILD IS 3 YEARS OLD. MONIES ARE RECEIVED FROM A GRANT WITH THE STATE OF MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES. ALL GRANT MONIES ARE THE RESPONSIBILITY OF THE BOARD TO SPEND IN ACCORDANCE WITH THE MANDATES OF THE GRANT. THIS FUNDING PROVIDES SALARIES AND BENEFITS FOR EIGHT PROFESSIONALS AND PART OF THE ADMINISTRATIVE SPECIALIST POSITION AND RELATED PROGRAM EXPENSES. ALL STAFF ARE EMPLOYEES OF THE UNIVERSITY OF MAINE. THERE IS A MEMORANDUM OF UNDERSTANDING WITH THE UNIVERSITY OF MAINE EXPLAINING THIS FISCAL AGREEMENT.TEEN AND YOUNG PARENT PROGRAM SERVES FAMILIES WITH A BABY ON THE WAY OR A NEW BORN AT HOME (MOTHERS AND FATHERS) AT TIME OF REFERRAL IN KNOX, LINCOLN AND SAGADAHOC COUNTIES, ME, UNTIL CHILD IS 3 YEARS OLD. MONIES ARE RECEIVED FROM A GRANT WITH THE STATE OF MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES. ALL GRANT MONIES ARE THE RESPONSIBILITY OF THE BOARD TO SPEND IN ACCORDANCE WITH THE MANDATES OF THE GRANT. THIS FUNDING PROVIDES SALARIES AND BENEFITS FOR EIGHT PROFESSIONALS AND PART OF THE ADMINISTRATIVE SPECIALIST POSITION AND RELATED PROGRAM EXPENSES. ALL STAFF ARE EMPLOYEES OF THE UNIVERSITY OF MAINE. THERE IS A MEMORANDUM OF UNDERSTANDING WITH THE UNIVERSITY OF MAINE EXPLAINING THIS FISCAL AGREEMENT.MONIES ARE RECEIVED FROM STATE OF MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND FROM KNOX LINCOLN EXTENSION ASSOCIATION. ALL GRANT MONIES ARE THE RESPONSIBILITY OF THE BOARD TO SPEND IN ACCORDANCE WITH THE MANDATES OF THE GRANTS.
Financial data
Revenue
Total revenue$564,338.00$561,545.00$588,949.00$584,677.00$541,473.00
Revenue from contributions (total) $557,950.00$585,290.00$579,633.00$540,790.00
Investment income, current yr $144.00$217.00$499.00$683.00
Total revenue from grants, etc., current yr $557,950.00$585,290.00$579,633.00$540,790.00
Total unrelated business revenue    $0.00
Other revenue, current yr $3,451.00$3,442.00$4,545.00$0.00
Net unrelated business taxable revenue $0.00   
Program service revenue (total)  $0.00  
Sources of contributions
Revenue from federated campaigns $10,000.00   
Revenue from gov't grants $529,732.00$543,221.00$556,225.00$512,735.00
Revenue from all other contributions $18,218.00$42,069.00$23,408.00$28,055.00
Other types of revenue
Miscellaneous revenue (total) $179.00   
Investment income $144.00$217.00$499.00$683.00
Net rental income  $0.00  
Net income from fundraising events $3,272.00$3,442.00$4,545.00 
Expense categories (totals)
Total functional expenses: sum of all $554,554.00$618,418.00$594,967.00$509,404.00
Total functional expenses: program service  $493,874.00$588,578.00$570,942.00$496,766.00
Total functional expenses: management and general $43,489.00$28,655.00$21,639.00$12,552.00
Total functional expenses: fundraising $17,191.00$1,185.00$2,386.00$86.00
Fees for services
Fundraising service fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$236,476.00$227,868.00$250,193.00$132,729.00$266,399.00
Total assets, beginning of year $250,193.00$132,729.00$266,399.00$110,950.00
Total liabilities $117,758.00$146,933.00$0.00$123,380.00
Total liabilities, beginning of year $146,933.00 $123,380.00 
Pledges & accounts receivable, net $149,533.00   
Unrestricted net assets, end of yr $110,100.00   
Temporarily restricted net assets $10.00   
Net assets $110,110.00$103,260.00$132,729.00$143,019.00
Net assets, beginning of year $103,260.00$132,729.00$143,019.00$110,950.00
Other liabilities $117,366.00$146,933.00 $123,380.00
Cash: non-interest bearing $33,061.00$168,286.00$39,329.00$117,663.00
Cash: non-interest bearing, beginning of year $168,286.00$39,329.00$117,663.00$23,385.00
Other financial variables
Revenue less expenses $6,991.00-$29,469.00-$10,290.00$32,069.00
Advertising (total)   $1,252.00$661.00
Savings & temp cash investment $43,039.00$78,895.00$88,379.00$148,736.00
Accounts payable & accrued expenses $392.00   
Total net assets or fund balances $110,110.00$103,260.00$132,729.00$143,019.00
Depreciation, depletion, amortization $4,284.00$2,009.00$7,530.00 
Governance and accountability
Number of voting members 79810
Number of independent voting members 79810
Financial sheets were audited True   
Cash accounting    True
Accrual accounting TrueTrueTrue 
Tax year start date 2015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2015v3.02014v5.02013v3.12012v2.3
Filing identifier 201740459349302569201513559349300206201403499349300130201343089349300514
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