COASTAL COUNTIES WORKFORCE INC

Address
14 MAINE STREET BOX 2
BRUNSWICK, ME 04011
Contact
Phone: +1 (207) 725-5472
Nonprofit
NTEE: J22 - Vocational Training
EIN: 76-0702022

Mission

TO PROVIDE ASSISTANCE UNDER THE FEDERAL WORKFORCE INNOVATION & OPPORTUNITY ACT
 201720162015
Basic features of the organization
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area6403
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$97,205.00$93,786.00$95,277.00
Sum of reportable (W2/1099) compensation$97,205.00$93,786.00$91,664.00
Number of employees666
Number of people compensated >$100k000
Number of highly compensated contractors000
Personnel
Bourret, Michael
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personMICHAEL T BOURRETMICHAEL T BOURRETMICHAEL T BOURRET
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$97,205.00$93,786.00$91,664.00
Other comp, non-reportable, from org and related orgs$32,604.00$31,014.00$28,884.00
PositionKey employeeKey employeeKey employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Chandler, Sallie
TitleVice PresidentVice PresidentVice President
Name of key/compensated personSALLIE CHANDLERSALLIE CHANDLERSALLIE CHANDLER
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Crosby, Charles
TitlePresidentPresidentPresident
Name of key/compensated personCHARLES CROSBY IIICHARLES CROSBY IIICHARLES CROSBY III
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Gordon, Stephen
TitleCOMMISSIONERCOMMISSIONERCOMMISSIONER
Name of key/compensated personSTEPHEN GORDONSTEPHEN GORDONSTEPHEN GORDON
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Griffin, Denise
TitleEXECUTIVE COMMEXECUTIVE COMMEXECUTIVE COMM
Name of key/compensated personDENISE GRIFFINDENISE GRIFFINDENISE GRIFFIN
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Johnson, Betty
TitleSecretarySecretarySecretary
Name of key/compensated personBETTY JOHNSONBETTY JOHNSONBETTY JOHNSON
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Love, Michelle
TitleYOUTH COM CHAIREXECUTIVE COMMEXECUTIVE COMM
Name of key/compensated personMICHELLE LOVEMICHELLE LOVEMICHELLE LOVE
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Parent, Rick
TitleCOMMISSIONERCOMMISSIONERCOMMISSIONER
Name of key/compensated personRICK PARENTRICK PARENTRICK PARENT
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Schmidt, Bob
TitlePAST CHAIREXECUTIVE COMMEXECUTIVE COMM
Name of key/compensated personBOB SCHMIDTBOB SCHMIDTBOB SCHMIDT
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Sy, Lydia
TitleEXECUTIVE COMMEXECUTIVE COMMEXECUTIVE COMM
Name of key/compensated personLYDIA SYLYDIA SYLYDIA SY
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Trescot, Mary
TitleCOMMISSIONERCOMMISSIONERCOMMISSIONER
Name of key/compensated personMARY TRESCOTMARY TRESCOTMARY TRESCOT
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE ASSISTANCE UNDER THE FEDERAL WORKFORCE INNOVATION & OPPORTUNITY ACTTO PROVIDE ASSISTANCE UNDER THE FEDERAL WORKFORCE INNOVATION & OPPORTUNITY ACTTO PROVIDE ASSISTANCE UNDER THE FEDERAL WORKFORCE INV ACT
Program expenses (total)$4,004,428.00$5,198,366.00$3,603,744.00
Programs, including revenue & expenses
TO PROVIDE ASSISTANCE UNDER THE FEDERAL WORKFORCE INNOVATION & OPPORTUNITY ACT
Program expenses$4,004,428.00$5,198,366.00$3,603,744.00
Program descriptionTO PROVIDE ASSISTANCE UNDER THE FEDERAL WORKFORCE INNOVATION & OPPORTUNITY ACTTO PROVIDE ASSISTANCE UNDER THE FEDERAL WORKFORCE INNOVATION & OPPORTUNITY ACTTO PROVIDE ASSISTANCE UNDER THE FEDERAL WORKFORCE INV ACT
Financial data
Expense categories (totals)
Sum (total functional expenses)$4,584,835.00$5,798,403.00$4,150,229.00
Program services (total functional expenses)$4,004,428.00$5,198,366.00$3,603,744.00
Management & general (total functional expenses)$580,407.00$600,037.00$546,485.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$4,592,921.00$5,795,903.00$4,144,638.00
Program service revenue (total)$4,585,994.00$5,786,719.00$4,140,324.00
Revenue from contributions (total)$6,908.00$9,167.00$4,300.00
Investment income$19.00$17.00$14.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$6,908.00$9,167.00$4,300.00
Gross receipts$4,592,921.00$5,795,903.00$4,144,638.00
Sources of contributions
Revenue from all other contributions$6,908.00$9,167.00$4,300.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$19.00$17.00$14.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$375.00$900.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$21,237.00$23,568.00$17,412.00
Assets and liabilities
Total assets$199,582.00$155,226.00$350,637.00
Total assets, beginning of year$155,226.00$350,637.00$234,815.00
Total liabilities$181,858.00$145,588.00$338,499.00
Total liabilities, beginning of year$145,588.00$338,499.00$217,086.00
Pledges & accounts receivable, net$140,827.00$50,388.00$187,612.00
Loans & receivables from key persons$0.00$0.00$0.00
Net assets$17,724.00$9,638.00$12,138.00
Net assets, beginning of year$9,638.00$12,138.00$17,729.00
Other liabilities$32,817.00$36,107.00$29,229.00
Intangible assets$0.00$0.00$0.00
Other assets$3,819.00$2,501.00$2,428.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00
Cash: non-interest bearing$54,936.00$102,337.00$160,002.00
Cash: non-interest bearing, beginning of year$102,337.00$160,002.00$106,806.00
Investments: program-related$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00
Other financial variables
Revenue less expenses$8,086.00-$2,500.00-$5,591.00
Advertising (total)$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$595.00
Accounts payable & accrued expenses$149,041.00$109,481.00$309,270.00
Total net assets or fund balances$17,724.00$9,638.00$12,138.00
Depreciation, depletion, amortization$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members101010
Number of independent voting members101010
Financial sheets auditedTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-03-052017-07-252016-01-26
IRS schema version2016v3.02015v3.02014v5.0
Filing identifier201810369349300746201710469349302556201503439349300405
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