Healthy Communities of the Capital Area

Hallowell, ME, 04347 (207) 446-9444 Est. 1997 EIN 41-2097383

Q01 - Alliances & Advocacy 990 - Public charity return 501(c)(3)

Mission

To convene and support people, organizations and communities to collaborate on quality of life and public health issues.

Total Revenue

$1,749,771

Total Expenses

$1,542,173

Net Assets

$938,498

From latest filing (tax period ending 2025-06-30)

Operating Reserve

7.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 0.6%

Expenses ↓ 7.0%

Revenue Sources

Contributions 99.7% Investment 0.2%

Expense Breakdown

Program 89.1% Management 10.9%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$1,749,771 ↑	$1,542,173	$938,498
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$1,738,760 ↑	$1,657,634	$730,900
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$1,552,580 ↑	$1,342,707	$649,774
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$1,127,437 ↑	$1,029,555	$439,901
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$1,027,712 ↑	$963,574	$169,626
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$970,223 ↑	$961,927	$105,488
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$888,856	$866,470	$97,192