Nonprofit · EIN 01-6020566
WALDO COMMUNITY ACTION PARTNERS
Tax-exempt · BELFAST, ME 04915
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $19,176,416 | $19,425,082 | -$248,666 | $15,806,710 | $2,166,059 | $13,640,651 |
| December 31, 2023 | 990 | $19,624,909 | $18,936,815 | $688,094 | $16,328,093 | $2,455,738 | $13,872,355 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,944,254
- of which government grants
- $5,629,522
- Program service revenue
- $12,330,777
- Investment income
- $462,953
- Net gain from sales of assets
- $16,735
- Other revenue
- $438,432
Expenses
- Grants and similar amounts paid
- $7,754,802
- Compensation of officers, directors and key employees
- $294,888
- Other salaries and wages
- $6,396,166
- Salaries, compensation and benefits (total)
- $8,295,146
- Professional fundraising fees
- $0
- Legal fees
- $136,616
- Accounting fees
- $44,700
- Occupancy
- $663,130
- Travel
- $574,107
- Depreciation
- $438,866
- Program services (functional)
- $17,585,508
- Management and general (functional)
- $1,839,574
Balance sheet and other
- Total assets, start of year
- $16,328,093
- Total assets, end of year
- $15,806,710
- Total liabilities, end of year
- $2,166,059
- Net assets, end of year
- $13,640,651
- Land, buildings and equipment
- $2,649,169
- Net assets without donor restrictions
- $13,553,767
- Net assets with donor restrictions
- $86,884
- Gross receipts
- $20,521,443
- Employees
- 221
- Volunteers
- 119
- Year formed
- 1965
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DONNA M KELLEY | PRESIDENT & CEO Officer | 40 | $155,452 | $15,231 |
| LEEANN T HOROWITZ | CFO Officer | 40 | $102,143 | $22,062 |
| KATIE BAGLEY | HUMAN RESOURCE MANAGER Highest-paid employee | 40 | $101,351 | $15,485 |
| MICHAEL HALLUNDBAAEK | TRANSIT DIRECTOR Highest-paid employee | 40 | $110,219 | $1,900 |
| SARAH MARTIN | SECRETARY Trustee or director, Officer | 0.01 | $0 | $0 |
| JOANNE PEASE | TREASURER Trustee or director, Officer | 0.01 | $0 | $0 |
| JASON MOODY | CHAIR Trustee or director, Officer | 0.01 | $0 | $0 |
| LT MATTHEW CURTIS | VICE CHAIR Trustee or director, Officer | 0.01 | $0 | $0 |
| PAT CLARK | DIRECTOR Trustee or director | 0.01 | $0 | $0 |
| CHIP CURRY | DIRECTOR Trustee or director | 0.01 | $0 | $0 |
| ART FAIRBROTHER | DIRECTOR Trustee or director | 0.01 | $0 | $0 |
| JOYCE FENNER | DIRECTOR Trustee or director | 0.01 | $0 | $0 |
| MELISSA HARDING | POLICY COUNCIL MEMBER Trustee or director | 0.01 | $0 | $0 |
| DAN HORTON | DIRECTOR Trustee or director | 0.01 | $0 | $0 |
| ROBERT JOHANSEN | DIRECTOR Trustee or director | 0.01 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WALTER ASH JR | DIRECTOR Trustee or director | 0.01 | $0 |
| KIM MITCHELL | DIRECTOR THRU JULY 24' Trustee or director | 0.01 | $0 |
| GARY MOORE | DIRECTOR Trustee or director | 0.01 | $0 |
| LIYNDA MUNRO | DIRECTOR Trustee or director | 0.01 | $0 |
| WESLEY NEFF | DIRECTOR Trustee or director | 0.01 | $0 |
| JEMMA PENBERTHY | DIRECTOR Trustee or director | 0.01 | $0 |
| LINDA STEC | DIRECTOR Trustee or director | 0.01 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DONNA M KELLEY | PRESIDENT & CEO Officer | 40 | $155,794 | $24,090 |
| LEEANN T HOROWITZ | CFO Officer | 40 | $106,732 | $21,074 |
| KATIE BAGLEY | HUMAN RESOURCE MANAGER Highest-paid employee | 40 | $100,370 | $20,357 |
| MICHAEL HALLUNDBAAEK | TRANSIT DIRECTOR Highest-paid employee | 40 | $115,346 | $1,900 |
| SARAH MARTIN | SECRETARY Trustee or director, Officer | 0.01 | $0 | $0 |
| JOANNE PEASE | TREASURER Trustee or director, Officer | 0.01 | $0 | $0 |
| JASON MOODY | CHAIR Trustee or director, Officer | 0.01 | $0 | $0 |
| LT MATTHEW CURTIS | VICE CHAIR Trustee or director, Officer | 0.01 | $0 | $0 |
| PAT CLARK | DIRECTOR Trustee or director | 0.01 | $0 | $0 |
| CHIP CURRY | DIRECTOR Trustee or director | 0.01 | $0 | $0 |
| ART FAIRBROTHER | DIRECTOR Trustee or director | 0.01 | $0 | $0 |
| MOLLY FEENEY | POLICY COUNCIL MEMBER - THRU 07/23 Trustee or director | 0 | $0 | $0 |
| JOYCE FENNER | DIRECTOR Trustee or director | 0.01 | $0 | $0 |
| SYRENA GATEWOOD | DIRECTOR - THRU 01/23 Trustee or director | 0 | $0 | $0 |
| KAREN GORRIS-HICOCK | DIRECTOR - THRU 06/23 Trustee or director | 0.01 | $0 | $0 |
| MELISSA HARDING | POLICY COUNCIL MEMBER Trustee or director | 0.01 | $0 | $0 |
| DAN HORTON | DIRECTOR Trustee or director | 0.01 | $0 | $0 |
| ROBERT JOHANSEN | DIRECTOR Trustee or director | 0.01 | $0 | $0 |
| WALTER ASH JR | DIRECTOR Trustee or director | 0.01 | $0 | $0 |
| CATHERINE MERITHEW | POLICY COUNCIL MEMBER - THRU 03/23 Trustee or director | 0.01 | $0 | $0 |
| KIM MITCHELL | DIRECTOR Trustee or director, Officer | 0.01 | $0 | $0 |
| GARY MOORE | DIRECTOR Trustee or director | 0.01 | $0 | $0 |
| WESLEY NEFF | DIRECTOR Trustee or director, Officer | 0.01 | $0 | $0 |
| CHELSEY PARKER | POLICY COUNCIL MEMBER - THRU 04/23 Trustee or director | 0.01 | $0 | $0 |
| JEMMA PENBERTHY | DIRECTOR Trustee or director | 0.01 | $0 | $0 |
| LINDA STEC | DIRECTOR Trustee or director | 0.01 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 130, BELFAST, ME 04915-0130
- In care of
- % KEITH E SMALL
- Principal officer (990 for 2024)
- DONNA KELLEY, PO BOX 130, BELFAST, ME 04915
- Signed the 990
- GREG JEWELL, CFO
- Phone
- (207) 338-6809
- Website
- WWW.WALDOCAP.ORG
- Return prepared by
- WIPFLI LLP
Mission
EMPOWERING FAMILIES, INDIVIDUALS AND COMMUNITIES BY REMOVING BARRIERS, PROMOTING ECONOMIC STABILITY, AND IMPROVING QUALITY OF LIFE.
Program accomplishments
- MIDCOAST CONNECTOR - BROKERAGE FOR NON-EMERGENCY MEDICAL TRANSPORTATION FOR MAINECARE ELIGIBLE RESIDENTS OF MDOT REGION 5 (WALDO, KNOX, LINCOLN AND SAGADAHOC COUNTIES, AND THE MUNICIPALITIES OF BRUNSWICK AND HARPSWELL IN CUMBERLAND COUNTY), TRAVELING 4.7 MILLION MILES IN 2024.Expenses $10,932,695 · grants $7,008,269 · revenue $10,349,175
- FAMILY SERVICES - EARLY CHILDHOOD PROGRAM - HEAD START, EARLY HEAD START, CHILD NUTRITION PROGRAM - SERVING 320 CHILDREN IN WALDO COUNTY BY OFFERING PROGRAMS FOR LOW-INCOME FAMILIES TO PARTICIPATE IN THE EDUCATION, HEALTH CARE, AND SOCIAL AND EMOTIONAL GROWTH OF THEIR CHILDREN.Expenses $3,699,926 · grants $28,988
- TRANSPORTATION SERVICES - PROVIDE NON-EMERGENCY MEDICAL TRANSPORTATION FOR WALDO COUNTY, PUBLIC TRANSPORTATION FOR THE CITY OF BELFAST AND THE CITY OF ROCKLAND, AND TRAVEL 1.05 MILLION MILES IN 2024.Expenses $1,108,846 · grants $33,697 · revenue $1,981,602
- VARIOUS OTHER PROGRAMS INCLUDING HOUSING SERVICES, COMMUNITY SERVICES, AND ENERGY SERVICES.Expenses $1,844,041 · grants $683,848
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-6020566
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $15,806,710
- Income (IRS master file)
- $20,521,443
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $19,176,416 | $19,425,082 | $15,806,710 | XML |
| 990 | December 2023 | $19,624,909 | $18,936,815 | $16,328,093 | XML |
| 990 | December 2022 | $19,020,396 | $17,396,150 | $15,582,093 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-6020566).
Questions about WALDO COMMUNITY ACTION PARTNERS
- What is the EIN of WALDO COMMUNITY ACTION PARTNERS?
- The employer identification number (EIN) of WALDO COMMUNITY ACTION PARTNERS is 01-6020566.
- Is WALDO COMMUNITY ACTION PARTNERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to WALDO COMMUNITY ACTION PARTNERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALDO COMMUNITY ACTION PARTNERS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WALDO COMMUNITY ACTION PARTNERS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALDO COMMUNITY ACTION PARTNERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WALDO COMMUNITY ACTION PARTNERS?
- The 990 for the year ended December 31, 2024 names DONNA KELLEY.
- Who are the officers and directors of WALDO COMMUNITY ACTION PARTNERS?
- The 990 for the year ended December 31, 2024 lists 22 people; 4 received compensation from the organization, the highest $155,452 (DONNA M KELLEY, PRESIDENT & CEO).
- How much revenue does WALDO COMMUNITY ACTION PARTNERS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $19,176,416, expenses of $19,425,082 and total assets of $15,806,710 at year end.
Other nonprofits in BELFAST
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- OUR TOWN BELFAST EIN 27-3453233 · last filed 990 for 2025
- BUT STILL I AM ONE EIN 84-4390138 · last filed 990-EZ for 2025
- WALDO COUNTY WOODSHED EIN 47-3175567 · last filed 990-EZ for 2025
- WALDO COUNTY TRIAD INC EIN 06-1728433 · last filed 990-N for 2025
- BELFAST SENIOR ORGANIZATION EIN 82-1448980 · last filed 990-N for 2025
- SOAP CLOSET EIN 46-1273826 · last filed 990-N for 2025
- QUARRY HILL EIN 01-0213976 · last filed 990 for 2025