EIN 01-0277678

Kennebec Valley Community Action Program (KVCAP)

IRS 501(c) type
501(c)(3)
Num. employees
409
City
Waterville
State
Year formed
1965
Most recent tax filings
2023-09-01
Description
To partner with area residents, organizations, and local, state, and federal entities, creating solutions to the conditions of poverty in order to strengthen individuals, families, and communities.
Total revenues
$46,655,834
2023
Total expenses
$43,725,041
2023
Total assets
$20,584,554
2023
Num. employees
409
2023

Program areas at KVCAP

Community services is comprised of two divisions: (1) social services, and (2) transportation.the social services division implements the Maine families home visiting Program and the kennebec/somerset family enrichment councils. Maine families partners with expecting or new parents to ensure safe home environments and promote healthy growth and development. The family enrichment councils promote protective factors in families and communities to prevent child abuse and neglect in Kennebec and somerset counties. Through their work, 177 parents/guardians participated in the Maine families home visiting Program, 1002 in parenting classes, 216 in playgroups, and 27 in parent support groups. Annual diaper drives throughout Kennebec and somerset counties collected more than 98,000 diapers and highlighted collaboration efforts with law enforcement agencies, schools, clubs, businesses and Community members. The fourth annual Community baby shower was held in june 2023 where 135 families participated. Participants received welcome baby bags filled with basic essentials that included diapers, wipes and cream; a sleep sack and homemade blanket; new balance sneakers; new baby clothing; bibs, burp cloths, and pacifiers; a book and a toy; and safety items and healthy child development literature, and were able to shop for free at the gently used baby boutique which included such items as maternity and baby clothing, strollers, and baby bathtubs among other items. Community partners shared information and giveaways with attendees. Topics included safe sleep practices, breastfeeding, health service, the wic Program, car seat safety, and self-care for parents.the transportation division has two components: (1) operating public transit services in the augusta, waterville, and skowhegan areas through the Kennebec explorer and somerset explorer, and (2) providing door-to-door transportation for medical and social service appointments by utilizing agency vehicles and a network of volunteers. The Kennebec and somerset public buses provided 36,934 rides, bringing people to work, school, health care and to access local business and services in Kennebec and somerset counties. Kv van and volunteer drivers provided 234,675 rides, bringing people to health related appointments. All in all, the transportation programs drove passengers more than 5 million miles.
Energy & housing services is comprised of three divisions: (1) energy & housing services, (2) Community initiatives, and (3) real estate development.the energy & housing services division works with individuals and families to improve energy efficiency, to reduce energy burden, to support affordable housing, and to sustain opportunities for homeownership in Kennebec, somerset, lincoln, and sagadahoc counties. This is done through a variety of education/assistance programs including: low-income home energy assistance Program (liheap), low income assistance Program (liap), emergency crisis intervention Program (ecip), central heating improvement Program (chip), weatherization, home repair, dep home heating oil tank replacement Program, emergency rental relief Program (era), foreclosure counseling, and homebuyer education. In this last year, 7,457 households received fuel assistance to help them stay warm through the winter; 261 furnaces were serviced or replaced, making them safer and more effective; 168 households had a heat pump installed; 48 homes were weatherized, creating a significant energy savings for recipients; and 46 homes were repaired, providing a safer environment for recipients. There were 219 people who accessed the homeowner assistance fund with $2.1 million in assistance to help them avoid foreclosure and/or help with property taxes, insurance, and utility payments. 393 people also successfully completed a homebuyer education course.the Community initiatives division programming is managed through the energy & housing services department as part of their comprehensive Community development activities. This includes operating a teen center, resource navigator Program, and facilitating the poverty Action coalition in both Kennebec and somerset counties. The south end teen center provides academic and social supports and enrichment activities to youth from grades 6 through 12 in waterville, Maine. Thirty-four members attended and participated in activities that included Community service projects, music lessons, cooking classes, homework and tutoring, job training, and other enriching activities while focused on completing the school year and/or graduating high school. The resource navigator Program provides case management services to clients referred through other kvcap programs to receive support and resources to help address a financial crisis. The poverty Action coalitions' (pac) Community investors initiative draws on the resources of the larger Community to help individuals and families who are facing a crisis that threatens their stability and when no other resources exist. Special grant dollars and local donations allow us to assist individuals and families with essential needs including food and hygiene items, fuel, utility expenses, cell phone and internet services in order to maintain work and school from home, car payments, and insurance.the real estate development division works toward finding and developing opportunities to address the areas need for affordable housing. During the year, the construction of 40 mary street apartments were completed, providing workforce housing in skowhegan; 30 additional senior apartments are under construction in hartland adjacent to the project completed in may of 2022; and 9 condo units are under construction at cony village in augusta.
Child & family services provides comprehensive, high quality early care and education for children ages 6 weeks to 5 years in public school based care, educare central Maine, skowhegan early head start, homestart provider partners, and through home visiting throughout northern Kennebec and somerset counties. The Program's goal is to increase social competence and school readiness skills of children so they acquire the skills necessary for success in public school. This includes providing nutritious meals and snacks to children in the Program, receiving on-site dental exams, and receiving on-site lead testing. The Program also partnered with parents on home visits providing supports related to domestic violence and child abuse and neglect, receiving transportation assistance, and providing help finding and securing affordable housing. This year 540 children increased their readiness for school success; 462 children received hearing screenings, 464 children received vision screenings, and 360 children received dental exams.in furtherance of our collaboration with msad #54 to provide quality early childhood care and education in the skowhegan area, kvcap is partnering with the Community on the building better beginnings campaign. The campaign began after the department of education determined that a new elementary school in skowhegan was critical for the region. The department of education will provide funding for the new school construction for children aged 4 through 11 years old. The building better beginnings campaign has raised $3 million dollars through donations, grants and pledges to expand the construction in order to provide services and continuity of care for children that would begin at birth and be based on the educare central Maine model.
Agency services offers programs designed to increase the operations and efficiency of the agency in regards to providing the types of services described above.

Who funds Kennebec Valley Community Action Program (KVCAP)

Grants from foundations and other nonprofits
GrantmakerDescriptionAmount
Maine Children's TrustEducation for Child Abuse Prevention$1,466,593
Educare Central MaineTrauma-Informed Education and General Programming.$307,780
NeighborWorks AmericaGeneral Support$274,750
...and 13 more grants received

Personnel at KVCAP

NameTitleCompensation
Suzanne WalshChief Executive Officer$145,638
Michele PrinceChief Operating Officer - CS and Ehs$123,010
Tracye FortinChief Operating Officer - CFS$131,724
Raymond GirourdChief Financial Officer$111,584
Cathleen KershnerChief Administrative Officer$144,106
...and 9 more key personnel

Financials for KVCAP

RevenuesFYE 09/2023
Total grants, contributions, etc.$27,319,396
Program services$18,628,603
Investment income and dividends$28,532
Tax-exempt bond proceeds$0
Royalty revenue$0
Net rental income$17,644
Net gain from sale of non-inventory assets$15,957
Net income from fundraising events$216
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$645,486
Total revenues$46,655,834

Form 990s for KVCAP

Fiscal year endingDate received by IRSFormPDF link
2023-092024-08-09990View PDF
2022-092023-08-14990View PDF
2021-092022-08-15990View PDF
2020-092021-08-06990View PDF
2019-092020-10-13990View PDF
...and 10 more Form 990s
Data update history
October 22, 2024
Updated personnel
Identified 1 new personnel
September 25, 2024
Posted financials
Added Form 990 for fiscal year 2023
September 22, 2024
Used new vendors
Identified 1 new vendor, including
September 22, 2024
Updated personnel
Identified 4 new personnel
September 21, 2024
Received grants
Identified 4 new grant, including a grant for $307,780 from Educare Central Maine
Nonprofit Types
Human service organizationsFamily service centersHeadquarter / parent organizationsCharitiesCommunity Action ProgramsHead Start programs
Issues
Human services
Characteristics
Fundraising eventsReceives government fundingCommunity engagement / volunteeringFundraising races, competitions, and tournamentsTax deductible donationsAccepts online donations
General information
Address
101 Water St
Waterville, ME 04901
County
Kennebec County, ME
Website URL
kvcap.org/ 
Phone
(207) 859-1500
Facebook page
Kennebec-Valley-Community-Action-Program 
IRS details
EIN
01-0277678
Fiscal year end
September
Taxreturn type
Form 990
Year formed
1965
Eligible to receive tax-deductible contributions (Pub 78)
Yes
Categorization
NTEE code, primary
P20: Human Service Organizations
NAICS code, primary
624190: Individual and Family Services
Parent/child status
Central organization
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