FAMILY PLANNING ASSOCIATION OF MAINE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PLANNING ASSOCIATION OF MAINE INC (EIN 01-0317679)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-30
- IRS object ID
- 202210899349300021
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-30T09:26:10-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010511973 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLSON MICHAUD & NADEAU CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 SILVER ST | AddressLine1Txt |
| City | WATERVILLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 049016528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010317679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY PLANNING ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | MAINE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 2076227524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 587 | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 043320587 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE HILL | PersonNm |
| Person Title | CHIEF EXEC OFFICER | PersonTitleTxt |
| Phone | 2076227524 | PhoneNum |
| Signature | 2022-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GEORGE | PersonFirstNm |
| Person Last | HILL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK NADEAU CPA | PreparerPersonNm |
| PTIN | P00959193 | PTIN |
| Phone | 2078727077 | PhoneNum |
| Preparation | 2022-03-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE FAMILY PLANNING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE HILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 587 | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 043320587 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,064,631 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAINEFAMILYPLANNING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,418,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,804,713 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,940,909 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,044,204 | CYProgramServiceRevenueAmt |
| PY Investment Income | $213,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $746,513 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,375 | PYOtherRevenueAmt |
| CY Other Revenue | $19,575 | CYOtherRevenueAmt |
| PY Total Revenue | $8,586,059 | PYTotalRevenueAmt |
| CY Total Revenue | $9,615,005 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,666,912 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,816,902 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,674,648 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,868,202 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,337 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,461,114 | PYOtherExpensesAmt |
| CY Other Expenses | $2,407,625 | CYOtherExpensesAmt |
| PY Total Expenses | $8,802,674 | PYTotalExpensesAmt |
| CY Total Expenses | $9,092,729 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$216,615 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $522,276 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,328,543 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,184,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,218,259 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,050,285 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,110,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,134,217 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,928,299 | ExpenseAmt |
| Grant | $1,731,902 | GrantAmt |
| Revenue | $2,040,204 | RevenueAmt |
| Desc | COMMUNITY-BASED SERVICES: MAINE FAMILY PLANNING (MFP) PROVIDES FUNDING, TECHNICAL SUPPORT, AND QUALITY ASSURANCE TO 42 CLINICS STATEWIDE, IN ADDITION TO OFFERING DIRECT SERVICES AT 18 CLINICS IN AUGUSTA, BANGOR, BELFAST, CALAIS, DAMARISCOTTA, DEXTER, ELLSWORTH, FARMINGTON, FORT KENT, HOULTON, LEWISTON, MACHIAS, NORWAY, PRESQUE ISLE, RUMFORD, SKOWHEGAN, THOMASTON, AND WATERVILLE. USING A SLIDING-FEE SCALE, MFP SERVES 27,946 LOW-INCOME MAINERS ANNUALLY WITH EXPERT AND CONFIDENTIAL SERVICES THAT INCLUDE: - COMPREHENSIVE AND MEDICALLY ACCURATE REPRODUCTIVE HEALTH CARE INFORMATION TO HELP CLIENTS MAKE INFORMED DECISIONS ABOUT THEIR REPRODUCTIVE HEALTH AND LIVES; - GYNECOLOGICAL EXAMS; - PREGNANCY TESTING AND OPTIONS COUNSELING; - FAMILY PLANNING, INCLUDING FIRST-TRIMESTER MEDICATION AND ASPIRATION ABORTION CARE SERVICES; - EMERGENCY CONTRACEPTION; - STD AND HIV TESTING AND TREATMENT; - SCREENINGS FOR REPRODUCTIVE CANCERS; - COLPOSCOPY FOR EVALUATION OF ABNORMAL PAP TESTS; AND - GENDER AFFIRMING CARE. MFP ADMINISTERS A WIC PROGRAM IN WASHINGTON AND HANCOCK COUNTY. THE WIC PROGRAM PROVIDES NUTRITIOUS FOODS, NUTRITION EDUCATION (INCLUDING BREASTFEEDING PROMOTION AND SUPPORT), AND REFERRALS TO HEALTH AND OTHER SOCIAL SERVICES TO PARTICIPANTS AT NO CHARGE. WIC SERVES LOW-INCOME PREGNANT, POSTPARTUM AND BREASTFEEDING WOMEN, AND INFANTS AND CHILDREN UP TO AGE 5 WHO ARE AT NUTRITION RISK. WIC SERVED 1,967 RECIPIENTS IN FY 2021. MFP HAS A MAINE FAMILIES HOME VISITOR PROGRAM IN HANCOCK COUNTY. THE MAINE FAMILIES PROGRAM UNDERSTANDS THAT ALL PARENTS WANT THE BEST FOR THEIR BABIES. CARING AND PROFESSIONAL HOME VISITORS PARTNER WITH PARENTS AND PARENTS-TO- BE TO ACCESS THE INFORMATION AND RESOURCES THAT CAN SUPPORT THE PHYSICAL AND EMOTIONAL HEALTH OF THEIR BABY AND ENTIRE FAMILY. SERVICES ARE TAILORED TO MEET THE INDIVIDUAL FAMILY NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $389,520 | ExpenseAmt |
| Grant | $85,000 | GrantAmt |
| Revenue | $4,000 | RevenueAmt |
| Desc | EDUCATION AND RESEARCH PROJECTS: MAINE FAMILY PLANNING OFFERS TECHNICAL ASSISTANCE, CURRICULUM RESOURCES, AND PROFESSIONAL DEVELOPMENT TO MAINE EDUCATORS TO DELIVER COMPREHENSIVE SEXUALITY EDUCATION TO YOUTH OF ALL AGES. RESOURCES INCLUDE THREE AGE-APPROPRIATE CURRICULA (OLDER ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL) WHICH ARE AVAILABLE TO DOWNLOAD FOR FREE ON THE AGENCY'S WEBSITE FOR EDUCATORS PAGE. DURING FY2021, NEARLY 200 INDIVIDUALS ACCESSED THESE CURRICULA ONLINE. DURING THE 2020-21 SCHOOL YEAR, MOST SCHOOLS WERE STILL DELIVERING EDUCATION THROUGH VIRTUAL OR HYBRID LEARNING FORMATS. THE EDUCATION TEAM CONTINUED TO PROVIDE VIRTUAL TECHNICAL ASSISTANCE AND SUPPORT TO EDUCATORS IN 67 SCHOOLS AND 26 COMMUNITY-BASED ORGANIZATIONS. THE NEWLY DEVELOPED VIRTUAL BEST PRACTICES CLASSROOM SUPPORTED EDUCATORS IN INTEGRATING COMPONENTS OF THEIR SEXUAL HEALTH UNIT, USING THE 2020 EDITION OF THE BEST PRACTICES CURRICULUM, TO A VIRTUAL OR HYBRID LEARNING FORMAT. A MONTHLY SEXUALITY EDUCATION E- NEWSLETTER, THE BEEHIVE, PROVIDES EDUCATIONAL INFORMATION AND UPDATES TO A SUBSCRIBER LIST THAT GREW FROM 850 TO 950 INDIVIDUALS DURING THE PANDEMIC. IN RESPONSE TO THE PANDEMIC, THE PREVENTION PROGRAM SHIFTED ITS TRAINING AND PROFESSIONAL DEVELOPMENT TO VIRTUAL WEBINARS, OFFERING A TOTAL OF 12 75-MINUTE TOPICAL TRAININGS TO 273 PARTICIPANTS ATTENDING FROM MAINE AND BEYOND. 116 PARTICIPANTS ATTENDED OUR FIRST VIRTUAL COMPREHENSIVE SEX ED CONFERENCE. OUTREACH EDUCATION SERVICES WERE PROVIDED TO 62 AGENCIES THROUGH COMMUNITY EVENTS, REACHING 367 YOUTH, ADULTS, AND AGENCY STAFF. THIS INCLUDED TABLING AT PROFESSIONAL ORGANIZATIONS, INVOLVEMENT IN COMMUNITY COALITIONS, COLLABORATING WITH OTHER PREVENTION AGENCIES, AND SUPPORTING AND/OR PRESENTING AT YOUTH SERVING ORGANIZATIONS AND CONFERENCES. MFP'S PREVENTION PROGRAM ALSO CONTINUED ITS WORK THROUGH THE FEDERALLY FUNDED PERSONAL RESPONSIBILITY EDUCATION PROGRAM (PREP), PARTNERING WITH NEW BEGINNINGS TO DELIVER EVIDENCE BASED PROGRAMMING USING THE FEDERALLY- APPROVED BE PROUD BE RESPONSIBLE CURRICULUM. DURING THE PANDEMIC, 38 YOUTH WERE REACHED WITH IN PERSON OR ONLINE PROGRAMMING. THIS INCLUDED YOUTH EXPERIENCING HOMELESSNESS, PREGNANT AND PARENTING YOUTH, LGBTQ YOUTH AND YOUTH IN COMMUNITY-BASED AND ALTERNATIVE EDUCATIONAL PROGRAMS. THE COVID RESTRICTIONS RESULTED IN FEWER SITES BEING ABLE TO DELIVER IN PERSON PROGRAMMING, SO 250 'HEALTH FAIR IN A BAG' RESOURCES WERE SENT OUT TO YOUTH SERVING SITES TO REACH AS MANY YOUTH AS POSSIBLE WITH EDUCATIONAL MATERIALS, CONDOMS AND OTHER SUPPLIES. SIX EDUCATORS ATTENDED A VIRTUAL TRAINING IN THE SPRING. THROUGH PREP, MFP ALSO PARTNERED WITH THE STATE FOSTER CARE SYSTEM TO PROVIDE A FIVE PART WEBINAR SERIES ON SUPPORTING LGBTQ+ YOUTH IN CARE FOR CASEWORKERS AND RESOURCE FAMILIES. MFP'S EDUCATION TEAM LED A FOCUS GROUP OF HEALTH EDUCATORS TO GET INSIGHT INTO THEIR EXPERIENCES DELIVERING SEXUAL HEALTH DURING COVID, AND TO LEARN HOW THEY CAN BEST BE SUPPORTED IN DELIVERING SEXUAL HEALTH EDUCATION. A YOUTH SURVEY GATHERED INFORMATION FROM JUST OVER 80 YOUTH ON THEIR EXPERIENCES IN RECEIVING SEX EDUCATION AND SEXUAL HEALTH SERVICES THAT WILL BE A BASIS FOR IMPROVING THE QUALITY OF THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $571,031 | ExpenseAmt |
| Desc | AGENCY AND MISSION RELATED PROJECTS: SINCE 1971, MFP'S PUBLIC AFFAIRS STAFF HAS WORKED TO PROTECT THE REPRODUCTIVE RIGHTS OF ALL MAINE CITIZENS. MFP IS FOUNDED ON THE PREMISE THAT MAINERS MUST HAVE ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTH CARE AND INFORMATION IN ORDER TO CONTROL THEIR REPRODUCTIVE LIVES. MFP'S PUBLIC AFFAIRS EFFORTS ARE DESIGNED TO PROMOTE AND PROTECT PROGRAMS AND SERVICES STATEWIDE TO ENSURE AFFORDABLE ACCESS TO FAMILY PLANNING. EACH NEW LEGISLATIVE SESSION BRINGS NEW LEGISLATORS THAT REQUIRE EDUCATION TO DISPEL MYTHS ABOUT REPRODUCTIVE HEALTH CARE AND RIGHTS, AND TO HELP THEM RECOGNIZE REPRODUCTIVE HEALTH CARE AS BASIC HEALTH CARE, RATHER THAN SIMPLY A POLITICAL ISSUE. WE CONTINUE TO RELY ON A STRONG NETWORK OF PRO-CHOICE, PRO-FAMILY PLANNING GRASSROOTS ACTIVISTS WHO COMMUNICATE VERY POWERFULLY WITH THEIR ELECTED REPRESENTATIVES, AND WILL CONTINUE TO BE VIGILANT IN PROTECTING AND EXPANDING ACCESS TO THE FULL RANGE OF REPRODUCTIVE HEALTH CARE FOR ALL WOMEN, MEN AND TEENS IN MAINE. PRIVATE CONTRIBUTIONS AND AGENCY-ENDOWED RESOURCES FUND THESE PROJECTS. NO PUBLIC FUNDS ARE USED. AS NOTED ON FORM 990, PART I, LINE 22, MFP'S NET ASSETS INCREASED 1,023,933 OVER THE PRIOR YEAR DUE PRIMARILY TO THREE FACTORS: (1) UNREALIZED MARKET GAINS FROM INVESTMENTS; (2) REALIZED GAINS FROM INVESTMENTS SOLD THAT WERE PROVIDED BY A FUNDING SOURCE WHO GAVE APPRECIABLE STOCK, WHICH WAS THEN USED TO SUPPORT OPERATIONS IN THE ABSENCE OF FEDERAL FUNDS; AND (3) RECOGNITION OF FEDERAL PAYROLL PROTECTION PROGRAM FORGIVENESS FOR LOANS RECEIVED IN FY 20 AND FY 21. PLEASE NOTE THAT IN ACCORDANCE WITH FORM 990 REQUIREMENTS, UNREALIZED GAINS FROM INVESTMENTS ARE REPORTED ON SCHEDULE D, PART XI LINE 2A AND TOTALED 501,657 FOR FY 21. THIS AMOUNT, WHEN ADDED TO REVENUES LESS EXPENSES ON FORM 990, PART I LINE 19 OF 522,276, COMPRISE THE TOTAL CHANGE IN NET ASSETS FOR FY 21 OF 1,023,933. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,888,850 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 99 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY BLACK | PersonNm |
| Phone | 2076227524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 GABRIEL DRIVE | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHRYN VEZINA | ||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARCIA DEGEER | ||||||
| 1ST VICE PRE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STRANDY QUESADA | ||||||
| 2ND VICE PRE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDALL PHELPS | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CONNIE ADLER | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY AMORY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TARA AUMAND | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JODI BOLDUC | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN BRANDT | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FARNSWORTH | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY FLANAGAN MD | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN FLORY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GUERETTE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JUDE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROZ KUTZEN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA SCHNEIDER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA SHAW | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WILLIAMS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE HILL | ||||||
| CHIEF EXEC O | 40.00 | Yes (X) | $176,062 | $0 | $28,376 | |
| AMY BLACK | ||||||
| VP OF FINANC | 40.00 | Yes (X) | $76,286 | $0 | $14,376 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $252,348 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $42,752 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRSTLIGHT CUSTOMER SERVICE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 STATE STREET | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COMMUNICATIONS | ServicesDesc |
| Compensation | $204,959 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $134,374 | FederatedCampaignsAmt |
| Government Grants | $3,816,989 | GovernmentGrantsAmt |
| All Other Contributions | $2,853,350 | AllOtherContributionsAmt |
| Noncash Contributions | $2,010,248 | NoncashContributionsAmt |
| Total Contributions | $6,804,713 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM/ACTIVITY FEES | Desc |
| Total Revenue Column | $2,044,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,044,204 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,044,204 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,271 | TotalRevenueColumnAmt |
| Exclusion | $71,271 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,575 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,575 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,575 | TotalRevenueColumnAmt |
| Exclusion | $19,575 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,124,868 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,449,626 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $675,242 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $675,242 | TotalRevenueColumnAmt |
| Exclusion | $675,242 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,615,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,044,204 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $766,088 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,935 | TotalAmt |
| Program Services | $1,035,935 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,967 | TotalAmt |
| Program Services | $780,967 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,637 | TotalAmt |
| Program Services | $50,108 | ProgramServicesAmt |
| Management And General | $273,529 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,634,690 | TotalAmt |
| Program Services | $3,215,728 | ProgramServicesAmt |
| Management And General | $339,260 | ManagementAndGeneralAmt |
| Fundraising | $79,702 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,748 | TotalAmt |
| Program Services | $102,219 | ProgramServicesAmt |
| Management And General | $18,029 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,605 | TotalAmt |
| Program Services | $407,556 | ProgramServicesAmt |
| Management And General | $55,344 | ManagementAndGeneralAmt |
| Fundraising | $9,705 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,522 | TotalAmt |
| Program Services | $261,918 | ProgramServicesAmt |
| Management And General | $46,197 | ManagementAndGeneralAmt |
| Fundraising | $6,407 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,744 | TotalAmt |
| Program Services | $52,928 | ProgramServicesAmt |
| Management And General | $5,769 | ManagementAndGeneralAmt |
| Fundraising | $6,047 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Program Services | $16,715 | ProgramServicesAmt |
| Management And General | $2,266 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,462 | TotalAmt |
| Management And General | $22,462 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,375 | TotalAmt |
| Program Services | $230,550 | ProgramServicesAmt |
| Management And General | $59,851 | ManagementAndGeneralAmt |
| Fundraising | $5,974 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,880 | TotalAmt |
| Program Services | $15,855 | ProgramServicesAmt |
| Fundraising | $25 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,879 | TotalAmt |
| Program Services | $328,598 | ProgramServicesAmt |
| Management And General | $42,065 | ManagementAndGeneralAmt |
| Fundraising | $14,216 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,396 | TotalAmt |
| Program Services | $34,492 | ProgramServicesAmt |
| Management And General | $66,020 | ManagementAndGeneralAmt |
| Fundraising | $2,884 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,463 | TotalAmt |
| Program Services | $603,562 | ProgramServicesAmt |
| Management And General | $22,936 | ManagementAndGeneralAmt |
| Fundraising | $3,965 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,235 | TotalAmt |
| Program Services | $46,465 | ProgramServicesAmt |
| Management And General | $10,770 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,737 | TotalAmt |
| Program Services | $7,002 | ProgramServicesAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
| Fundraising | $640 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,501 | TotalAmt |
| Program Services | $3,501 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,714 | TotalAmt |
| Program Services | $68,307 | ProgramServicesAmt |
| Management And General | $46,218 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,686 | TotalAmt |
| Program Services | $28,378 | ProgramServicesAmt |
| Management And General | $38,308 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLINICAL SUPPLIES & LAB | $359,010 | $358,733 | $277 | |
| EPM/EHR SERVICE FEES | $155,727 | $155,727 | ||
| OTHER MISCELLANEOUS EXP | $70,026 | $57,477 | $4,485 | $8,064 |
| STAFF DEVELOPMENT | $21,505 | $12,946 | $7,138 | $1,421 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,785 | TotalAmt |
| Program Services | $13,183 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,092,729 | TotalAmt |
| Program Services | $7,888,850 | ProgramServicesAmt |
| Management And General | $1,061,542 | ManagementAndGeneralAmt |
| Fundraising | $142,337 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,260 | BOYAmt |
| EOY | $2,260 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,315 | BOYAmt |
| EOY | $549,841 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,197 | BOYAmt |
| EOY | $292,439 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,214 | BOYAmt |
| EOY | $99,542 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,596 | BOYAmt |
| EOY | $135,249 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,225 | BOYAmt |
| EOY | $69,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,137,958 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,509,366 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,427 | BOYAmt |
| EOY | $628,592 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,267,249 | BOYAmt |
| EOY | $5,351,341 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,060 | BOYAmt |
| EOY | $55,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,328,543 | BOYAmt |
| EOY | $7,184,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,117 | BOYAmt |
| EOY | $687,796 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,122 | BOYAmt |
| EOY | $362,489 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,020 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,259 | BOYAmt |
| EOY | $1,050,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,614,895 | BOYAmt |
| EOY | $3,331,588 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,495,389 | BOYAmt |
| EOY | $2,802,629 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,110,284 | BOYAmt |
| EOY | $6,134,217 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,328,543 | BOYAmt |
| EOY | $7,184,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $522,276 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $501,657 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,735,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,134,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,455,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,418,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,804,713 | CurrentTaxYearAmt |
| Total | $31,548,486 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,735,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,134,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,455,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,418,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,804,713 | CurrentTaxYearAmt |
| Total | $31,548,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $31,548,486 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,846 | CurrentTaxYearAmt |
| Total | $439,530 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,226 | CurrentTaxYearMinus3YearsAmt |
| Total | $94,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,082,078 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,132,325 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,297 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,297 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,824,553 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,888,850 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $544,443 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $136,111 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $518,187 | CurrentYearMinus3Amt |
| Current Year Minus2 | $534,546 | CurrentYearMinus2Amt |
| Current Year Minus1 | $535,761 | CurrentYearMinus1Amt |
| Current Year | $544,443 | CurrentYearAmt |
| Total | $2,132,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,199,406 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $59,836 | CurrentYearMinus3Amt |
| Current Year Minus2 | $121,950 | CurrentYearMinus2Amt |
| Current Year Minus1 | $73,692 | CurrentYearMinus1Amt |
| Current Year | $64,297 | CurrentYearAmt |
| Total | $319,775 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $129,547 | CurrentYearMinus3Amt |
| Current Year Minus2 | $133,637 | CurrentYearMinus2Amt |
| Current Year Minus1 | $133,940 | CurrentYearMinus1Amt |
| Current Year | $136,111 | CurrentYearAmt |
| Total | $533,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $799,853 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $104,877 | CurrentYearMinus2Amt |
| Current Year Minus1 | $73,692 | CurrentYearMinus1Amt |
| Current Year | $30,297 | CurrentYearAmt |
| Total | $208,866 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,468,811 | BeginningYearBalanceAmt |
| Contributions | $2,156,871 | ContributionsAmt |
| Investment Earnings Or Losses | $1,225,708 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,391,397 | OtherExpendituresAmt |
| End Year Balance | $5,459,993 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,375,566 | BeginningYearBalanceAmt |
| Contributions | $2,054,119 | ContributionsAmt |
| Investment Earnings Or Losses | $50,339 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,011,213 | OtherExpendituresAmt |
| End Year Balance | $4,468,811 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,420,516 | BeginningYearBalanceAmt |
| Contributions | $217,716 | ContributionsAmt |
| Investment Earnings Or Losses | $431,127 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $693,793 | OtherExpendituresAmt |
| End Year Balance | $4,375,566 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,320,892 | BeginningYearBalanceAmt |
| Contributions | $9,898 | ContributionsAmt |
| Investment Earnings Or Losses | $401,418 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $311,692 | OtherExpendituresAmt |
| End Year Balance | $4,420,516 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,112,108 | BeginningYearBalanceAmt |
| Contributions | $31,587 | ContributionsAmt |
| Investment Earnings Or Losses | $548,537 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $371,340 | OtherExpendituresAmt |
| End Year Balance | $4,320,892 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.49370 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.50630 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,603 | OtherCostOrOtherBasisAmt |
| Book Value | $85,603 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $611,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $377,855 | DepreciationAmt |
| Book Value | $233,656 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $918,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $715,649 | DepreciationAmt |
| Book Value | $202,656 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $522,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $415,862 | DepreciationAmt |
| Book Value | $106,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $628,592 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,094,200 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $501,657 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $501,657 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,592,543 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,462 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,462 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,615,005 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,070,267 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,070,267 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,462 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,462 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,092,729 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE INCOME FROM THE ASSETS CAN BE USED TO SUPPORT THE ASSOCIATION'S GENERAL ACTIVITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD OF NORTHERN NE | ||||||||
| 784 HERCULES DRIVE SUITE 110 | COLCHESTER | VT | 05446 | 030222941 | 501C3 | $397,185 | FPA CLINICAL GRANT | |
| DFD RUSSELL MEDICAL CENTER | ||||||||
| 180 CHURCH HILL ROAD SUITE 1 | LEEDS | ME | 042633348 | 237423047 | 501C3 | $65,000 | FPA CLINICAL GRANT | |
| HEALTHREACH COMMUNITY HEALTH CENTER | ||||||||
| 10 WATER STREET SUITE 305 | WATERVILLE | ME | 04903 | 016023664 | 501C3 | $65,000 | FPA CLINICAL GRANT | |
| GREATER PORTLAND HEALTH | ||||||||
| 180 PARK AVENUE | PORTLAND | ME | 04102 | 454960453 | 501C3 | $60,000 | FPA CLINICAL GRANT | |
| PENOBSCOT COMMUNITY HEALTH CARE | ||||||||
| 103 MAINE AVENUE | BANGOR | ME | 04401 | 010514750 | 501C3 | $85,250 | FPA CLINICAL GRANT | PO BOX 1358 |
| NEW BEGINNINGS | ||||||||
| 134 COLLEGE STREET | LEWISTON | ME | 04240 | 010360077 | 501C3 | $85,000 | PREP PROJECT | |
| HEALTHREACH COMMUNITY HEALTH CENTER | ||||||||
| 10 WATER STREET SUITE 305 | WATERVILLE | ME | 04903 | 016023664 | 501C3 | $78,500 | INTEGRATION GRANT | |
| GREATER PORTLAND HEALTH | ||||||||
| 180 PARK AVENUE | PORTLAND | ME | 04102 | 454960453 | 501C3 | $78,500 | INTEGRATION GRANT | |
| PENOBSCOT COMMUNITY HEALTH CARE | ||||||||
| 103 MAINE AVENUE | BANGOR | ME | 04401 | 010514750 | 501C3 | $112,500 | INTEGRATION GRANT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | WIC FOOD VOUCHERS | GrantTypeTxt |
| Recipient | 1967 | RecipientCnt |
| Cash Grant | $780,967 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES MUST MEET COMPLIANCE CRITERIA LISTED IN INDIVIDUAL CONTRACT AGREEMENTS AND INCLUDE APPLICABLE CFDA COMPLIANCE REQUIREMENTS DEPENDING ON THE SOURCE OF FUNDS. ALL GRANTEES ALSO MUST COMPLY WITH THE FAMILY PLANNING ASSOCIATION'S STANDARDS AND GUIDELINES POLICY MANUAL, PROGRAM GUIDELINES FOR PROJECT GRANTS FOR FAMILY PLANNING SERVICES(US DHHS), OMB CIRCULAR A-122 FOR ALLOWABLE COSTS, OMB CIRCULAR A-133 FOR AUDIT RESPONSIBILITY AND VARIOUS OTHER REQUIREMENTS. AS PART OF THE ASSOCIATION'S GRANT MANAGEMENT FUNCTION, EACH GRANTEE IS VISITED AT LEAST ONCE A YEAR FOR AN ONSITE REVIEW. INTERIM WORK PLAN PROGRESS AND BUDGET REPORTS ARE REQUIRED, GENERALLY ON A QUARTERLY BASIS DEPENDING ON THE SCOPE OF THE FUNDED PROJECT. IN ADDITION GRANTEES ARE REQUIRED TO SUBMIT ANNUAL FINANCIAL STATEMENTS AND, WHERE APPROPRIATE, MAINE MAAP REPORTS AND/OR OMB UNIFORM GUIDANCE AUDIT REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE HILL | PersonNm |
| Title | CHIEF EXEC OFFICER | TitleTxt |
| Base Compensation Filing Org | $176,062 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $24,730 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $3,646 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $204,438 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,010,248 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES THE SERVICES OF AN INDEPENDENT FINANCIAL MANAGEMENT FIRM TO MAINTAIN AN ACCOUNT WHEREIN CONTRIBUTIONS OF PUBLICLY-TRADED SECURITIES ARE RECEIVED AND THEN LIQUIDATED WITH THE PROCEEDS TRANSFERRED TO THE APPROPRIATE OPERATING ACCOUNTS IN ACCORDANCE WITH THE DONOR'S INSTRUCTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | COMMUNITY-BASED SERVICES: MAINE FAMILY PLANNING (MFP) PROVIDES FUNDING, TECHNICAL SUPPORT, AND QUALITY ASSURANCE TO 42 CLINICS STATEWIDE, IN ADDITION TO OFFERING DIRECT SERVICES AT 18 CLINICS IN AUGUSTA, BANGOR, BELFAST, CALAIS, DAMARISCOTTA, DEXTER, ELLSWORTH, FARMINGTON, FORT KENT, HOULTON, LEWISTON, MACHIAS, NORWAY, PRESQUE ISLE, RUMFORD, SKOWHEGAN, THOMASTON, AND WATERVILLE. USING A SLIDING-FEE SCALE, MFP SERVES 27,946 LOW-INCOME MAINERS ANNUALLY WITH EXPERT AND CONFIDENTIAL SERVICES THAT INCLUDE: - COMPREHENSIVE AND MEDICALLY ACCURATE REPRODUCTIVE HEALTH CARE INFORMATION TO HELP CLIENTS MAKE INFORMED DECISIONS ABOUT THEIR REPRODUCTIVE HEALTH AND LIVES; - GYNECOLOGICAL EXAMS; - PREGNANCY TESTING AND OPTIONS COUNSELING; - FAMILY PLANNING, INCLUDING FIRST-TRIMESTER MEDICATION AND ASPIRATION ABORTION CARE SERVICES; - EMERGENCY CONTRACEPTION; - STD AND HIV TESTING AND TREATMENT; - SCREENINGS FOR REPRODUCTIVE CANCERS; - COLPOSCOPY FOR EVALUATION OF ABNORMAL PAP TESTS; AND - GENDER AFFIRMING CARE. MFP ADMINISTERS A WIC PROGRAM IN WASHINGTON AND HANCOCK COUNTY. THE WIC PROGRAM PROVIDES NUTRITIOUS FOODS, NUTRITION EDUCATION (INCLUDING BREASTFEEDING PROMOTION AND SUPPORT), AND REFERRALS TO HEALTH AND OTHER SOCIAL SERVICES TO PARTICIPANTS AT NO CHARGE. WIC SERVES LOW-INCOME PREGNANT, POSTPARTUM AND BREASTFEEDING WOMEN, AND INFANTS AND CHILDREN UP TO AGE 5 WHO ARE AT NUTRITION RISK. WIC SERVED 1,967 RECIPIENTS IN FY 2021. MFP HAS A MAINE FAMILIES HOME VISITOR PROGRAM IN HANCOCK COUNTY. THE MAINE FAMILIES PROGRAM UNDERSTANDS THAT ALL PARENTS WANT THE BEST FOR THEIR BABIES. CARING AND PROFESSIONAL HOME VISITORS PARTNER WITH PARENTS AND PARENTS-TO- BE TO ACCESS THE INFORMATION AND RESOURCES THAT CAN SUPPORT THE PHYSICAL AND EMOTIONAL HEALTH OF THEIR BABY AND ENTIRE FAMILY. SERVICES ARE TAILORED TO MEET THE INDIVIDUAL FAMILY NEEDS. |
| FORM 990, PAGE 2, PART III, LINE 4B | EDUCATION AND RESEARCH PROJECTS: MAINE FAMILY PLANNING OFFERS TECHNICAL ASSISTANCE, CURRICULUM RESOURCES, AND PROFESSIONAL DEVELOPMENT TO MAINE EDUCATORS TO DELIVER COMPREHENSIVE SEXUALITY EDUCATION TO YOUTH OF ALL AGES. RESOURCES INCLUDE THREE AGE-APPROPRIATE CURRICULA (OLDER ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL) WHICH ARE AVAILABLE TO DOWNLOAD FOR FREE ON THE AGENCY'S WEBSITE FOR EDUCATORS PAGE. DURING FY2021, NEARLY 200 INDIVIDUALS ACCESSED THESE CURRICULA ONLINE. DURING THE 2020-21 SCHOOL YEAR, MOST SCHOOLS WERE STILL DELIVERING EDUCATION THROUGH VIRTUAL OR HYBRID LEARNING FORMATS. THE EDUCATION TEAM CONTINUED TO PROVIDE VIRTUAL TECHNICAL ASSISTANCE AND SUPPORT TO EDUCATORS IN 67 SCHOOLS AND 26 COMMUNITY-BASED ORGANIZATIONS. THE NEWLY DEVELOPED VIRTUAL BEST PRACTICES CLASSROOM SUPPORTED EDUCATORS IN INTEGRATING COMPONENTS OF THEIR SEXUAL HEALTH UNIT, USING THE 2020 EDITION OF THE BEST PRACTICES CURRICULUM, TO A VIRTUAL OR HYBRID LEARNING FORMAT. A MONTHLY SEXUALITY EDUCATION E- NEWSLETTER, THE BEEHIVE, PROVIDES EDUCATIONAL INFORMATION AND UPDATES TO A SUBSCRIBER LIST THAT GREW FROM 850 TO 950 INDIVIDUALS DURING THE PANDEMIC. IN RESPONSE TO THE PANDEMIC, THE PREVENTION PROGRAM SHIFTED ITS TRAINING AND PROFESSIONAL DEVELOPMENT TO VIRTUAL WEBINARS, OFFERING A TOTAL OF 12 75-MINUTE TOPICAL TRAININGS TO 273 PARTICIPANTS ATTENDING FROM MAINE AND BEYOND. 116 PARTICIPANTS ATTENDED OUR FIRST VIRTUAL COMPREHENSIVE SEX ED CONFERENCE. OUTREACH EDUCATION SERVICES WERE PROVIDED TO 62 AGENCIES THROUGH COMMUNITY EVENTS, REACHING 367 YOUTH, ADULTS, AND AGENCY STAFF. THIS INCLUDED TABLING AT PROFESSIONAL ORGANIZATIONS, INVOLVEMENT IN COMMUNITY COALITIONS, COLLABORATING WITH OTHER PREVENTION AGENCIES, AND SUPPORTING AND/OR PRESENTING AT YOUTH SERVING ORGANIZATIONS AND CONFERENCES. MFP'S PREVENTION PROGRAM ALSO CONTINUED ITS WORK THROUGH THE FEDERALLY FUNDED PERSONAL RESPONSIBILITY EDUCATION PROGRAM (PREP), PARTNERING WITH NEW BEGINNINGS TO DELIVER EVIDENCE BASED PROGRAMMING USING THE FEDERALLY- APPROVED BE PROUD BE RESPONSIBLE CURRICULUM. DURING THE PANDEMIC, 38 YOUTH WERE REACHED WITH IN PERSON OR ONLINE PROGRAMMING. THIS INCLUDED YOUTH EXPERIENCING HOMELESSNESS, PREGNANT AND PARENTING YOUTH, LGBTQ YOUTH AND YOUTH IN COMMUNITY-BASED AND ALTERNATIVE EDUCATIONAL PROGRAMS. THE COVID RESTRICTIONS RESULTED IN FEWER SITES BEING ABLE TO DELIVER IN PERSON PROGRAMMING, SO 250 'HEALTH FAIR IN A BAG' RESOURCES WERE SENT OUT TO YOUTH SERVING SITES TO REACH AS MANY YOUTH AS POSSIBLE WITH EDUCATIONAL MATERIALS, CONDOMS AND OTHER SUPPLIES. SIX EDUCATORS ATTENDED A VIRTUAL TRAINING IN THE SPRING. THROUGH PREP, MFP ALSO PARTNERED WITH THE STATE FOSTER CARE SYSTEM TO PROVIDE A FIVE PART WEBINAR SERIES ON SUPPORTING LGBTQ+ YOUTH IN CARE FOR CASEWORKERS AND RESOURCE FAMILIES. MFP'S EDUCATION TEAM LED A FOCUS GROUP OF HEALTH EDUCATORS TO GET INSIGHT INTO THEIR EXPERIENCES DELIVERING SEXUAL HEALTH DURING COVID, AND TO LEARN HOW THEY CAN BEST BE SUPPORTED IN DELIVERING SEXUAL HEALTH EDUCATION. A YOUTH SURVEY GATHERED INFORMATION FROM JUST OVER 80 YOUTH ON THEIR EXPERIENCES IN RECEIVING SEX EDUCATION AND SEXUAL HEALTH SERVICES THAT WILL BE A BASIS FOR IMPROVING THE QUALITY OF THESE PROGRAMS. |
| FORM 990, PAGE 2, PART III, LINE 4C | AGENCY AND MISSION RELATED PROJECTS: SINCE 1971, MFP'S PUBLIC AFFAIRS STAFF HAS WORKED TO PROTECT THE REPRODUCTIVE RIGHTS OF ALL MAINE CITIZENS. MFP IS FOUNDED ON THE PREMISE THAT MAINERS MUST HAVE ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTH CARE AND INFORMATION IN ORDER TO CONTROL THEIR REPRODUCTIVE LIVES. MFP'S PUBLIC AFFAIRS EFFORTS ARE DESIGNED TO PROMOTE AND PROTECT PROGRAMS AND SERVICES STATEWIDE TO ENSURE AFFORDABLE ACCESS TO FAMILY PLANNING. EACH NEW LEGISLATIVE SESSION BRINGS NEW LEGISLATORS THAT REQUIRE EDUCATION TO DISPEL MYTHS ABOUT REPRODUCTIVE HEALTH CARE AND RIGHTS, AND TO HELP THEM RECOGNIZE REPRODUCTIVE HEALTH CARE AS BASIC HEALTH CARE, RATHER THAN SIMPLY A POLITICAL ISSUE. WE CONTINUE TO RELY ON A STRONG NETWORK OF PRO-CHOICE, PRO-FAMILY PLANNING GRASSROOTS ACTIVISTS WHO COMMUNICATE VERY POWERFULLY WITH THEIR ELECTED REPRESENTATIVES, AND WILL CONTINUE TO BE VIGILANT IN PROTECTING AND EXPANDING ACCESS TO THE FULL RANGE OF REPRODUCTIVE HEALTH CARE FOR ALL WOMEN, MEN AND TEENS IN MAINE. PRIVATE CONTRIBUTIONS AND AGENCY-ENDOWED RESOURCES FUND THESE PROJECTS. NO PUBLIC FUNDS ARE USED. AS NOTED ON FORM 990, PART I, LINE 22, MFP'S NET ASSETS INCREASED 1,023,933 OVER THE PRIOR YEAR DUE PRIMARILY TO THREE FACTORS: (1) UNREALIZED MARKET GAINS FROM INVESTMENTS; (2) REALIZED GAINS FROM INVESTMENTS SOLD THAT WERE PROVIDED BY A FUNDING SOURCE WHO GAVE APPRECIABLE STOCK, WHICH WAS THEN USED TO SUPPORT OPERATIONS IN THE ABSENCE OF FEDERAL FUNDS; AND (3) RECOGNITION OF FEDERAL PAYROLL PROTECTION PROGRAM FORGIVENESS FOR LOANS RECEIVED IN FY 20 AND FY 21. PLEASE NOTE THAT IN ACCORDANCE WITH FORM 990 REQUIREMENTS, UNREALIZED GAINS FROM INVESTMENTS ARE REPORTED ON SCHEDULE D, PART XI LINE 2A AND TOTALED 501,657 FOR FY 21. THIS AMOUNT, WHEN ADDED TO REVENUES LESS EXPENSES ON FORM 990, PART I LINE 19 OF 522,276, COMPRISE THE TOTAL CHANGE IN NET ASSETS FOR FY 21 OF 1,023,933. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF THE REPORT ARE DISTRIBUTED TO ALL BOARD MEMBERS AND A MEETING OF THE JOINT FINANCE/AUDIT COMMITTEE HELD TO CONSIDER ANY QUESTIONS REGARDING REPORT CONTENT. A TELEPHONE CONFERENCE IS ARRANGED WHEREBY INTERESTED BOARD MEMBERS UNABLE TO PHYSICALLY ATTEND THE MEETING MAY PARTICIPATE BY TELEPHONE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A FORMAL POLICY AND HAS DEVELOPED A COMPREHENSIVE STATEMENT THAT EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES ANNUALLY. THEY ARE EACH REQUIRED TO SIGN THE STATEMENT AT THE ANNUAL MEETING FOR RETENTION AS PART OF THE CORPORATE RECORDS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PROCESS FOR DETERMINING THE CEO'S COMPENSATION IS SEVERAL FOLD. COMPARABILITY DATA FOR SALARIES OF EXECUTIVE DIRECTORS OF SIMILARLY SIZED NON-PROFIT ORGANIZATIONS IN MAINE IS SOUGHT FROM THE MAINE ASSOCIATION OF NON-PROFITS. ORGANIZATIONAL OPERATING BUDGET SIZE IS THE STANDARD USED TO COMPARE. IN ADDITION, CEO'S COMPENSATION IS COMPARED TO COMPENSATION OF CEO'S OF THE ORGANIZATIONS THE FPA DIRECTLY FUNDS, AS WELL AS SALARIES OF FAMILY PLANNING PROGRAM DIRECTORS MANAGING PROGRAMS FUNDED BY THE MFP. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BASIS FOR CALCULATING SALARIES OF OTHER KEY EMPLOYEES IS HISTORIC AND BASED ON PERIODIC MARKET SURVEYS AS WELL AS USE OF THE LATEST AVAILABLE ANNUAL WAGE SURVEY FROM THE MAINE ASSOCIATION OF NON-PROFITS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MFP'S IRS FORM 990 IS AVAILABLE THROUGH A LINK ON THE MFP WEBPAGE, BY WRITTEN REQUEST, AS WELL AS BY ON-SITE EXAMINATION AND REPRODUCTION. INTERESTED MEMBERS OF THE PUBLIC MAY REQUEST AND RECEIVE SELECTED ORGANIZATIONAL DOCUMENTS BY WRITTEN REQUEST. |
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