Washington County Council of Governments

EIN: 010321367 501(c)(3)

Calais, ME

Total Revenue
$260,699
Total Expenses
$259,949
Total Assets
$133,016
Net Assets
$32,045
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
ME
Principal Officer
Betsy Fitzgerald
Phone
2074540465
Tax Period
2019-10-01 to 2020-09-30

Washington County Council of Governments, founded in 1975, is a small nonprofit that reported $261K in total revenue in fiscal year 2019.

Mission

Our purpose is to support local self-government combine resources to meet challenges that may exceed the capacity of municipal government facilitate communication and coordination among governments and agencies identify opportunities and bring resources into the county and provide a regional voice for the people of Washington County.

Program Service Accomplishments

Program 1
Expenses: $118,042

WCCOG provides invaluable services for the City of Eastport...including sponsoring of a community-wide income survey refuting federal income data which precluded Eastport from eligibility for grant...

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WCCOG provides invaluable services for the City of Eastport...including sponsoring of a community-wide income survey refuting federal income data which precluded Eastport from eligibility for grant funds. WCCOGs response was immediate - they brought SCEC on board for a masterpiece of collaboration. The income survey kept Eastport in the running for millions of dollars in grant opportunities and provided valuable information for use by local, state, and federal agencies. - Elaine Abbott, City Manager, Eastport

Program 2
Expenses: $25,170

WCCOG keeps its members informed about upcoming trainings, grant opportunities, and technical assistance programs via e-newletters and news feeds through its website and Facebook page. WCCOG provides...

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WCCOG keeps its members informed about upcoming trainings, grant opportunities, and technical assistance programs via e-newletters and news feeds through its website and Facebook page. WCCOG provides consultation on State Subdivision Legislation, Shoreland Zoning Regulations, Growth Management Legislation, land use ordinances, and floodplain management. WCCOG hosts regional workshops for its members. It supports towns and the county to obtain grants and other financial assistance. WCCOG assists municipalities with environmental planning and regulation as well as with issues associated with renewable resources planning and development.

Program 3
Expenses: $50,337

WCCOG collaborates with partners to enhance our ability to serve our communities. Our longstanding partnership with the Washington County Council of Governments adds immeasurably to our students...

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WCCOG collaborates with partners to enhance our ability to serve our communities. Our longstanding partnership with the Washington County Council of Governments adds immeasurably to our students educational experiences. Through the partnership, students can participate in real-world projects that have noticeable and meaningful impacts on the local community, build skills that are immediately applicabl upon graduation, and make connections with potential employers and supporters. Many graduates who hve participated in such projects tell us that their experience and connections with WCCOG projects have helped immensely in finding, landing and keeping jobs after graduation. Tora Johnson, PhD, Director/Associate Professor, GIS Service Center Laboratory, University of Maine at Machias

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $260,419
Program Service Revenue $0
Investment Income $22
Other Revenue $258
TOTAL REVENUE $260,699

Expense Breakdown

Grants Paid $0
Salaries & Benefits $205,298
Fundraising Expenses $0
Program Expenses $193,549
Other Expenses $51,593
TOTAL EXPENSES $259,949

Year-over-Year Comparison

2019 2018 Change
Revenue $260,699 $260,699 N/A
Expenses $259,949 $259,949 N/A
Net Income $750 $750 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

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Governance

Voting Members
68
Independent Members
68
Employees
N/A
Volunteers
68

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
3
$0
Total Directors
66
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Betsy Fitzgerald President 002.00
Officer Director
$0 $0 $0
Lewis Pinkham Vice President 002.00
Officer Director
$0 $0 $0
Jim Porter Treasurer 002.00
Officer Director
$0 $0 $0
Tim Call General Assembly Member 002.00
Director
$0 $0 $0
Chris Loughlin General Assembly Member 002.00
Director
$0 $0 $0
Clara Smith General Assembly Member 002.00
Director
$0 $0 $0
Eugene Smith General Assembly Member 002.00
Director
$0 $0 $0
Debra Pollard General Assembly Member 002.00
Director
$0 $0 $0
Neil Butler General Assembly Member 002.00
Director
$0 $0 $0
Billy Howard General Assembly Member 002.00
Director
$0 $0 $0
Ernest James General Assembly Member 002.00
Director
$0 $0 $0
Nancy Fennell General Assembly Member 002.00
Director
$0 $0 $0
Mary Young General Assembly Member 002.00
Director
$0 $0 $0
Harry Beal General Assembly Member 002.00
Director
$0 $0 $0
JoAnne Champney General Assembly Member 002.00
Director
$0 $0 $0
Tony Santiago General Assembly Member 002.00
Director
$0 $0 $0
Joseph Bragg General Assembly Member 002.00
Director
$0 $0 $0
Brenda Gove General Assembly Member 002.00
Director
$0 $0 $0
John Viselli General Assembly Member 002.00
Director
$0 $0 $0
Coburn Wallace General Assembly Member 002.00
Director
$0 $0 $0
Susan Wallace General Assembly Member 002.00
Director
$0 $0 $0
David Glidden General Assembly Member 002.00
Director
$0 $0 $0
Mark McGuire Sr General Assembly Member 002.00
Director
$0 $0 $0
William Kinter General Assembly Member 002.00
Director
$0 $0 $0
Cynthia Gay General Assembly Member 002.00
Director
$0 $0 $0
Kenneth Davis General Assembly Member 002.00
Director
$0 $0 $0
Gilbert Murphy General Assembly Member 002.00
Director
$0 $0 $0
Raymond Phillips General Assembly Member 002.00
Director
$0 $0 $0
Elaine Abbot General Assembly Member 002.00
Director
$0 $0 $0
Elaine Brown General Assembly Member 002.00
Director
$0 $0 $0
Roxanna Montague General Assembly Member 002.00
Director
$0 $0 $0
Mike Plummer General Assembly Member 002.00
Director
$0 $0 $0
Glendon Carter General Assembly Member 002.00
Director
$0 $0 $0
Michael Schoppee General Assembly Member 002.00
Director
$0 $0 $0
Wendy L Schoppee General Assembly Member 002.00
Director
$0 $0 $0
Renee Gray General Assembly Member 002.00
Director
$0 $0 $0
Bill Kitchen General Assembly Member 002.00
Director
$0 $0 $0
Harry Fish General Assembly Member 002.00
Director
$0 $0 $0
William Milliken General Assembly Member 002.00
Director
$0 $0 $0
Rachel Rubeor General Assembly Member 002.00
Director
$0 $0 $0
Christine Therrien General Assembly Member 002.00
Director
$0 $0 $0
Brian Smith General Assembly Member 002.00
Director
$0 $0 $0
Marcia Hayward General Assembly Member 002.00
Director
$0 $0 $0
Wayde Carter General Assembly Member 002.00
Director
$0 $0 $0
Bob Whitman General Assembly Member 002.00
Director
$0 $0 $0
Morna Bell General Assembly Member 002.00
Director
$0 $0 $0
Milan Jamieson General Assembly Member 002.00
Director
$0 $0 $0
Janice Scanlon General Assembly Member 002.00
Director
$0 $0 $0
Scott MacNichol General Assembly Member 002.00
Director
$0 $0 $0
Karen Raye General Assembly Member 002.00
Director
$0 $0 $0
Scott Carle General Assembly Member 002.00
Director
$0 $0 $0
Doreen Wallace General Assembly Member 002.00
Director
$0 $0 $0
Lisa M Hanscom General Assembly Member 002.00
Director
$0 $0 $0
Wayne Hanscom General Assembly Member 002.00
Director
$0 $0 $0
Mary ALice Look General Assembly Member 002.00
Director
$0 $0 $0
Janice Bronson General Assembly Member 002.00
Director
$0 $0 $0
Brenda Emery General Assembly Member 002.00
Director
$0 $0 $0
Judy Spencer General Assembly Member 002.00
Director
$0 $0 $0
Dean Preston General Assembly Member 002.00
Director
$0 $0 $0
Jennifer Peters General Assembly Member 002.00
Director
$0 $0 $0
Chris Gardner General Assembly Member 002.00
Director
$0 $0 $0
Art Tatangelo General Assembly Member 002.00
Director
$0 $0 $0
Newell Lewey General Assembly Member 002.00
Director
$0 $0 $0
Dana Plansowes General Assembly Member 002.00
Director
$0 $0 $0
Matt Dana II General Assembly Member 002.00
Director
$0 $0 $0
Bob Tyler General Assembly Member 002.00
Director
$0 $0 $0
Judy Cooper East Executive Director 002.00
Key Emp
$0 $0 $0
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
2020 $260,699 $259,949 $133,016 $750
2019 $260,699 $259,949 $133,691 $750
2018 $221,674 $218,711 $117,527 $2,963
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