2022-03-30T09:26:10-05:00 2021-06-30 010511973 NICHOLSON MICHAUD & NADEAU CPAS 76 SILVER ST WATERVILLE ME 049016528 990 2020-07-01 010317679 FAMILY PLANNING ASSOCIATION OF MAINE INC FAMI 2076227524 PO BOX 587 AUGUSTA ME 043320587 GEORGE HILL CHIEF EXEC OFFICER 2076227524 2022-03-23 true GEORGE HILL XXX-XX-XXXX ERIK NADEAU CPA P00959193 2078727077 2022-03-23 2020 2022-09-23 18:48:47Z MAINE FAMILY PLANNING GEORGE HILL PO BOX 587 AUGUSTA ME 043320587 13064631 false X WWW.MAINEFAMILYPLANNING.ORG X 1971 ME 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. 18 18 99 44 0 6418538 6804713 1940909 2044204 213237 746513 13375 19575 8586059 9615005 1666912 1816902 0 4674648 4868202 0 142337 2461114 2407625 8802674 9092729 -216615 522276 6328543 7184502 1218259 1050285 5110284 6134217 X 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. false false 6928299 1731902 2040204 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. 389520 85000 4000 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. 571031 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. 7888850 true true false true false false false false false true true false false false false false true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 55 0 true 99 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X X AMY BLACK 2076227524 43 GABRIEL DRIVE AUGUSTA ME 04330 KATHRYN VEZINA PRESIDENT 8.00 X X 0 0 0 MARCIA DEGEER 1ST VICE PRE 5.00 X X 0 0 0 STRANDY QUESADA 2ND VICE PRE 5.00 X X 0 0 0 RANDALL PHELPS TREASURER 5.00 X X 0 0 0 CONNIE ADLER SECRETARY 5.00 X X 0 0 0 MARY AMORY DIRECTOR 3.00 X 0 0 0 TARA AUMAND DIRECTOR 3.00 X 0 0 0 JODI BOLDUC DIRECTOR 3.00 X 0 0 0 KATHRYN BRANDT DIRECTOR 3.00 X 0 0 0 RICHARD FARNSWORTH DIRECTOR 3.00 X 0 0 0 TERRY FLANAGAN MD DIRECTOR 3.00 X 0 0 0 KATHLEEN FLORY DIRECTOR 3.00 X 0 0 0 SUSAN GUERETTE DIRECTOR 3.00 X 0 0 0 MARY JUDE DIRECTOR 3.00 X 0 0 0 ROZ KUTZEN DIRECTOR 3.00 X 0 0 0 BARBARA SCHNEIDER DIRECTOR 3.00 X 0 0 0 BARBARA SHAW DIRECTOR 3.00 X 0 0 0 JOHN WILLIAMS DIRECTOR 3.00 X 0 0 0 GEORGE HILL CHIEF EXEC O 40.00 X 176062 0 28376 AMY BLACK VP OF FINANC 40.00 X 76286 0 14376 252348 42752 2 false true false FIRSTLIGHT CUSTOMER SERVICE 41 STATE STREET ALBANY NY 12207 COMMUNICATIONS 204959 1 134374 3816989 2853350 2010248 6804713 PROGRAM/ACTIVITY FEES 2044204 2044204 2044204 71271 71271 19575 19575 19575 19575 4124868 3449626 675242 675242 675242 9615005 2044204 766088 1035935 1035935 780967 780967 323637 50108 273529 3634690 3215728 339260 79702 122748 102219 18029 2500 472605 407556 55344 9705 314522 261918 46197 6407 64744 52928 5769 6047 19500 16715 2266 519 22462 22462 296375 230550 59851 5974 15880 15855 25 384879 328598 42065 14216 103396 34492 66020 2884 630463 603562 22936 3965 57235 46465 10770 7737 7002 95 640 3501 3501 114714 68307 46218 189 66686 28378 38308 CLINICAL SUPPLIES & LAB 359010 358733 277 EPM/EHR SERVICE FEES 155727 155727 OTHER MISCELLANEOUS EXP 70026 57477 4485 8064 STAFF DEVELOPMENT 21505 12946 7138 1421 13785 13183 523 79 9092729 7888850 1061542 142337 2260 2260 995315 549841 101197 292439 89214 99542 117596 135249 66225 69798 2137958 1509366 657427 628592 4267249 5351341 32060 55440 6328543 7184502 616117 687796 362122 362489 240020 1218259 1050285 X 2614895 3331588 2495389 2802629 5110284 6134217 6328543 7184502 522276 501657 X false true X true true true X 5735743 6134401 6455091 6418538 6804713 31548486 5735743 6134401 6455091 6418538 6804713 31548486 31548486 80384 77918 90126 100256 90846 439530 40836 53226 94062 32082078 8132325 0.98340 0.97300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30297 34000 64297 7824553 7888850 544443 136111 518187 534546 535761 544443 2132937 3199406 59836 121950 73692 64297 319775 129547 133637 133940 136111 533235 799853 104877 73692 30297 208866 4468811 2156871 1225708 2391397 5459993 4375566 2054119 50339 2011213 4468811 4420516 217716 431127 693793 4375566 4320892 9898 401418 311692 4420516 4112108 31587 548537 371340 4320892 0.49370 0.50630 false false 85603 85603 611511 377855 233656 918305 715649 202656 522539 415862 106677 628592 10094200 501657 501657 9592543 22462 22462 9615005 9070267 9070267 22462 22462 9092729 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INCOME FROM THE ASSETS CAN BE USED TO SUPPORT THE ASSOCIATION'S GENERAL ACTIVITIES. false PLANNED PARENTHOOD OF NORTHERN NE 784 HERCULES DRIVE SUITE 110 COLCHESTER VT 05446 030222941 501C3 397185 FPA CLINICAL GRANT DFD RUSSELL MEDICAL CENTER 180 CHURCH HILL ROAD SUITE 1 LEEDS ME 042633348 237423047 501C3 65000 FPA CLINICAL GRANT HEALTHREACH COMMUNITY HEALTH CENTER 10 WATER STREET SUITE 305 WATERVILLE ME 04903 016023664 501C3 65000 FPA CLINICAL GRANT GREATER PORTLAND HEALTH 180 PARK AVENUE PORTLAND ME 04102 454960453 501C3 60000 FPA CLINICAL GRANT PENOBSCOT COMMUNITY HEALTH CARE 103 MAINE AVENUE PO BOX 1358 BANGOR ME 04401 010514750 501C3 85250 FPA CLINICAL GRANT NEW BEGINNINGS 134 COLLEGE STREET LEWISTON ME 04240 010360077 501C3 85000 PREP PROJECT HEALTHREACH COMMUNITY HEALTH CENTER 10 WATER STREET SUITE 305 WATERVILLE ME 04903 016023664 501C3 78500 INTEGRATION GRANT GREATER PORTLAND HEALTH 180 PARK AVENUE PORTLAND ME 04102 454960453 501C3 78500 INTEGRATION GRANT PENOBSCOT COMMUNITY HEALTH CARE 103 MAINE AVENUE BANGOR ME 04401 010514750 501C3 112500 INTEGRATION GRANT WIC FOOD VOUCHERS 1967 780967 SCHEDULE I, PAGE 1, PART I, LINE 2 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. X X X false false false false false false false false false GEORGE HILL CHIEF EXEC OFFICER 176062 24730 3646 204438 X 1 2010248 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B 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. 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.