MAINE CHILDREN'S HOME FOR LITTLE WANDERERS

EIN: 010267392 501(c)(3)

WATERVILLE, ME

Total Revenue
$1,858,492
Total Expenses
$2,457,778
Total Assets
$8,585,156
Net Assets
$8,437,646
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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
ME
Principal Officer
CANDACE MARRINER
Phone
2078734253
Tax Period
2023-01-01 to 2023-12-31

MAINE CHILDREN'S HOME FOR LITTLE WANDERERS, founded in 1962, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Expenses of $2.5M exceeded revenue, resulting in a 32% operating deficit.

Mission

TO BUILD AND STRENGTHEN FAMILIES AND THEIR CHILDREN, INSTILLING HOPE FOR THE FUTURE AND A BETTER QUALITY OF LIFE.

Program Service Accomplishments

Program 1
Expenses: $973,308 Revenue: $647,788

FAMILY COUNSELING CENTER AT MAINE CHILDREN'S HOME (MCH), IS A STATE LICENSED OUTPATIENT MENTAL HEALTH PROGRAM AND FACILITY THAT PROVIDES COUNSELING TO INDIVIDUALS, COUPLES, CHILDREN, AND FAMILIES...

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FAMILY COUNSELING CENTER AT MAINE CHILDREN'S HOME (MCH), IS A STATE LICENSED OUTPATIENT MENTAL HEALTH PROGRAM AND FACILITY THAT PROVIDES COUNSELING TO INDIVIDUALS, COUPLES, CHILDREN, AND FAMILIES. THE CENTER PROVIDES A WARM, WELCOMING, AND COMFORTABLE ENVIRONMENT FOR CLIENTS TO RECEIVE THE BEST POSSIBLE MENTAL HEALTH CARE. ALTHOUGH WE SERVE MANY MENTAL HEALTH NEEDS, WE FOCUS HEAVILY ON THOSE WHO HAVE EXPERIENCED SOME FORM OF TRAUMA. WE UTILIZE THE SKILLS AND TOOLS OF TRUST-BASED RELATIONAL INTERVENTION AND DIFFERENT MODELS OF PLAY THERAPY IN OUR WORK. WE PROVIDE SERVICES BOTH IN PERSON AND THROUGH TELEHEALTH. WE ALSO HAVE A RELATIONSHIP WITH SEVERAL SCHOOLS AND SEVERAL YOUTH-SERVING ORGANIZATIONS IN OUR COMMUNITY. ALL OF FAMILY COUNSELING CENTER'S STAFF MEMBERS ARE LICENSED CLINICIANS QUALIFIED BY THEIR CREDENTIALS, EXPERIENCE, AND PASSION FOR MENTAL HEALTH SUPPORT.

Program 2
Expenses: $398,391

CHRISTMAS PROGRAM AT MAINE CHILDREN'S HOME (MCH) IS THE ONLY ONE OF ITS KIND THAT PROVIDES BRAND NEW CLOTHES, WINTER ESSENTIALS, TOYS, BOOKS, AND GAMES TO MORE THAN 1,100 MAINE CHILDREN WHOSE...

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CHRISTMAS PROGRAM AT MAINE CHILDREN'S HOME (MCH) IS THE ONLY ONE OF ITS KIND THAT PROVIDES BRAND NEW CLOTHES, WINTER ESSENTIALS, TOYS, BOOKS, AND GAMES TO MORE THAN 1,100 MAINE CHILDREN WHOSE FAMILIES ARE FACING FINANCIAL HARDSHIP. THIS PROGRAM THAT RELIES ON THE GENEROSITY OF SO MANY PEOPLE - DONORS, VOLUNTEERS, AND COMMUNITY SUPPORTERS - ALSO CONNECTS FAMILIES TO ADDITIONAL RESOURCES AS NEEDED, SUCH AS MENTAL HEALTH AND PARENTING SUPPORTS. AT MAINE CHILDREN'S HOME, WE SEE THIS SPECIAL PROGRAM AS A WAY TO BRING A LITTLE RELIEF TO FAMILIES DURING A STRESSFUL TIME, AND AS A WAY TO PROVIDE FAMILIES WITH TOOLS FOR PLAY, CONNECTION, AND COMFORT. WE RECEIVE REQUESTS FOR HELP FROM OUR PRIMARY SERVICE AREAS OF KENNEBEC AND SOMERSET COUNTIES, BUT ALSO FROM THE ENTIRE STATE. DEPENDING ON IN-KIND DONATION LEVELS, THIS PROGRAM TYPICALLY SERVES BETWEEN 1,100 AND 1,400 CHILDREN. THIS PROGRAM UTILIZES APPROXIMATELY 64 VOLUNTEERS THAT CONTRIBUTE AN AVERAGE OF 1,000 VOLUNTEER HOURS PER YEAR.

Program 3
Expenses: $144,639 Revenue: $25,764

JOURNEY PROGRAM AT MCH PROVIDES A STABLE AND PRODUCTIVE COMMUNITY ENVIRONMENT WHERE TEENS AND YOUNG PARENTS CAN RECEIVE ACADEMIC SUPPORT, PRENATAL EDUCATION, PARENTING INSTRUCTION, INDEPENDENT LIVING...

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JOURNEY PROGRAM AT MCH PROVIDES A STABLE AND PRODUCTIVE COMMUNITY ENVIRONMENT WHERE TEENS AND YOUNG PARENTS CAN RECEIVE ACADEMIC SUPPORT, PRENATAL EDUCATION, PARENTING INSTRUCTION, INDEPENDENT LIVING SKILLS, MENTAL HEALTH SUPPORT, CHILDCARE, AND GUIDANCE FOR ACHIEVING THEIR GOALS AND BUILDING A STRONG FOUNDATION. ACHIEVING FINANCIAL AND EMOTIONAL INDEPENDENCE IS A TREMENDOUS FEAT IN ANYONE'S LIFE. EARLY PARENTHOOD CAN MAKE THE JOURNEY MORE CHALLENGING BUT NOT HOPELESS. OUR AIM IS TO REMOVE AS MANY DETERRENTS AS POSSIBLE AND THEN TO BUILD ON THE STRENGTHS OF EACH YOUNG PARENT. OUR GOAL IS TO HELP YOUNG PARENTS UNDERSTAND THE CONCEPT OF POSITIVE PARENTING, TO SUPPORT AND ASSIST THEM AS THEY LEARN TO DEAL WITH TROUBLESOME ISSUES, AND TO PROVIDE A SUPPORTIVE ENVIRONMENT SO THEY CAN ACQUIRE THE KNOWLEDGE AND SKILLS TO MOVE FORWARD IN A HEALTHY LIFESTYLE. THERE IS AN ON-SITE CHILD CARE PROVIDER WHO WORKS WITH THE PROGRAM TO PROVIDE CHILD CARE WHICH IS FUNDED BY STATE SUBSIDIES IF THE PARENT QUALIFIES OR WITH GRANT AND ENDOWMENT FUNDING. IN ADDITION, THERE ARE MENTAL HEALTH SUPPORTS AND PROGRAMS AVAILABLE THROUGH OTHER PROGRAMS OF THE ORGANIZATION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,132,468
Program Service Revenue $722,974
Investment Income $147,922
Other Revenue $-144,872
TOTAL REVENUE $1,858,492

Expense Breakdown

Grants Paid $220,763
Salaries & Benefits $1,689,254
Fundraising Expenses $318,442
Program Expenses $1,881,117
Other Expenses $547,761
TOTAL EXPENSES $2,457,778

Year-over-Year Comparison

2023 2022 Change
Revenue $1,858,492 $1,898,019 0.0%
Expenses $2,457,778 $2,246,034 +0.1%
Net Income $-599,286 $-348,015 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
36
Volunteers
36

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$116,728
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEO BERUBE PRESIDENT 1.00
Officer Director
$0 $0 $0
KIRSTIN MCQUILLAN 1ST VICE PRE 1.00
Officer Director
$0 $0 $0
SEAN WALLACE TREASURER 1.00
Officer Director
$0 $0 $0
LEAH FOTI SECRETARY/CL 1.00
Officer Director
$0 $0 $0
JOHN DALTON MEMBER 0.50
Director
$0 $0 $0
STEVE DOYON MEMBER 0.50
Director
$0 $0 $0
PAUL GOODOF MEMBER 0.50
Director
$0 $0 $0
JILL HUARD MEMBER 0.50
Director
$0 $0 $0
MELANIE JUNKINS MEMBER 0.50
Director
$0 $0 $0
SEAN LANDRY MEMBER 0.50
Director
$0 $0 $0
MAGGIE SOLIS MEMBER 0.50
Director
$0 $0 $0
RICHARD DORIAN FORMER EXEC 40.00
Officer
$70,612 $5,752 $76,364
CANDACE MARRINER EXECUTIVE DI 40.00
Officer
$38,697 $1,667 $40,364
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,858,492 $2,457,778 $8,585,156 $-599,286
2022 $1,898,019 $2,246,034 $8,777,767 $-348,015
2021 $2,193,841 $2,053,179 $10,545,636 $140,662
2020 $2,486,113 $2,256,180 $9,473,325 $229,933
2019 $2,072,492 $2,816,028 $8,510,297 $-743,536
2018 $2,089,037 $2,561,528 $8,366,360 $-472,491
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