FAMILY PLANNING ASSOCIATION OF MAINE INC

EIN: 010317679 501(c)(3)

AUGUSTA, ME

Total Revenue
$12,909,399
Total Expenses
$12,528,639
Total Assets
$11,597,259
Net Assets
$9,554,944
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
ME
Principal Officer
GEORGE HILL
Phone
2076227524
Tax Period
2024-07-01 to 2025-06-30

FAMILY PLANNING ASSOCIATION OF MAINE INC is a 501(c)(3) with EIN 010317679, based in AUGUSTA, ME. Founded in 1971, the organization files IRS Form 990 and reported its most recent data for fiscal year 2024. In that period, it reported $12,909,399 in total revenue and $12,528,639 in total expenses, with net assets of $9,554,944.

Mission

TO ENSURE THAT ALL MAINE PEOPLE HAVE ACCESS TO HIGH-QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE, COMPREHENSIVE SEXUAL HEALTH EDUCATION, AND THE RIGHT TO CONTROL THEIR REPRODUCTIVE LIVES.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,973,187
Program Service Revenue $3,698,533
Investment Income $1,220,039
Other Revenue $17,640
TOTAL REVENUE $12,909,399

Expense Breakdown

Grants Paid $1,893,180
Salaries & Benefits $7,017,891
Fundraising Expenses $363,746
Program Expenses $10,754,607
Other Expenses $3,617,568
TOTAL EXPENSES $12,528,639

Year-over-Year Comparison

2024 2023 Change
Revenue $12,909,399 $10,614,073 +0.2%
Expenses $12,528,639 $11,494,464 +0.1%
Net Income $380,760 $-880,391 -1.4%
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
117
Volunteers
229

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
8
$560,163
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA SCHNEIDER PRESIDENT 8.00
Officer Director
$0 $0 $0
KATHRYN BRANDT FIRST VICE P 3.00
Officer Director
$0 $0 $0
KATHRYN VEZINA SECOND VICE 3.00
Officer Director
$0 $0 $0
WHITNEY PARRISH PERRY SECRETARY 3.00
Officer Director
$0 $0 $0
RICHARD FARNSWORTH TREASURER 5.00
Officer Director
$0 $0 $0
LAURA CORDES DIRECTOR 3.00
Director
$0 $0 $0
GENEVIEVE DOUGHTY DIRECTOR 3.00
Director
$0 $0 $0
SUSAN J GUERETTE DIRECTOR 3.00
Director
$0 $0 $0
FOWSIA MUSSE DIRECTOR 3.00
Director
$0 $0 $0
JEAN ZIMMERMAN DIRECTOR 3.00
Director
$0 $0 $0
MICHAEL POLICAR MD DIRECTOR 3.00
Director
$0 $0 $0
GEORGE HILL CHIEF EXEC O 40.00
Officer
$249,506 $35,015 $284,521
EVELYN KIELTYKA SR VP OF PRO 40.00
Officer
$138,538 $13,349 $151,887
AMY BLACK VP OF FINANC 40.00
Officer
$100,234 $23,521 $123,755
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
2025 $12,909,399 $12,528,639 $11,597,259 $380,760
2024 $10,614,073 $11,494,464 $11,167,917 $-880,391
2023 $14,203,634 $10,960,865 $11,007,942 $3,242,769
2022 $10,393,350 $9,775,796 $6,845,270 $617,554
2021 $9,615,005 $9,092,729 $7,184,502 $522,276
2020 $8,586,059 $8,802,674 $6,328,543 $-216,615
2019 $9,002,089 $8,678,536 $6,022,729 $323,553
2018 $8,514,620 $8,258,915 $5,827,266 $255,705
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