MAINE INITIATIVES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MAINE INITIATIVES INC (EIN 01-0484310)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-15
IRS object ID
202212279349304961
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-15T19:20:05-04:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010522395PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 US ROUTE 1 STE 102AddressLine1Txt
CityYARMOUTHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP040966817ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010484310EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAINE INITIATIVESINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone2076074070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 NORTH STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP WALSHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2076074070PhoneNum
Signature2022-08-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPHILIPPersonFirstNm
Person LastWALSHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA SCHULTZ BROWN CPAPreparerPersonNm
PTINP00692494PTIN
Phone2078468881PhoneNum
Preparation2022-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHILIP WALSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 NORTH STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,603,313GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAINEINITIATIVES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionMAINE INITIATIVES, A FUND FOR CHANGE, CULTIVATES SOCIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE THROUGH GRANTS AND OTHER SUPPORT TO GRASSROOTS ORGANIZATIONS IN MAINE COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,068,284PYContributionsGrantsAmt
CY Contributions Grants$2,558,422CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$74,741PYInvestmentIncomeAmt
CY Investment Income$42,134CYInvestmentIncomeAmt
PY Other Revenue$375PYOtherRevenueAmt
CY Other Revenue$2,757CYOtherRevenueAmt
PY Total Revenue$2,143,400PYTotalRevenueAmt
CY Total Revenue$2,603,313CYTotalRevenueAmt
PY Grants And Similar Paid$1,421,961PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,174,512CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$400,548PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$708,286CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$160,940CYTotalFundraisingExpenseAmt
PY Other Expenses$225,260PYOtherExpensesAmt
CY Other Expenses$223,143CYOtherExpensesAmt
PY Total Expenses$2,047,769PYTotalExpensesAmt
CY Total Expenses$2,105,941CYTotalExpensesAmt
PY Revenues Less Expenses$95,631PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$497,372CYRevenuesLessExpensesAmt
Total Assets BOY$4,089,641TotalAssetsBOYAmt
Total Assets EOY$5,223,192TotalAssetsEOYAmt
Total Liabilities BOY$49,107TotalLiabilitiesBOYAmt
Total Liabilities EOY$88,878TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,040,534NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,134,314NetAssetsOrFundBalancesEOYAmt
MissionMAINE INITIATIVES, A FUND FOR CHANGE, CULTIVATES SOCIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE THROUGH GRANTS AND OTHER SUPPORT TO GRASSROOTS ORGANIZATIONS IN MAINE COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,723,715ExpenseAmt
Grant$1,174,512GrantAmt
DescPROVIDE GRANTS TO MAINE-BASED ORGANIZATIONS PROMOTING SOCIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE. PROVIDE TECHNICAL ASSISTANCE AND HIGH VISIBILITY FOR THESE ORGANIZATIONS AND THEIR WORK.Desc
Total Program Service Expenses$1,723,715TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPHILIP WALSHPersonNm
Phone2076044070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 NORTH STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PHILIP WALSH
EXECUTIVE DI40.00Yes (X)$113,661$0$3,410
JENNIFER CEIDE
TRUSTEE1.00$0$0$0Yes (X)
ANDREA FRANCIS
TRUSTEE1.00$0$0$0Yes (X)
JAKE GRINDLE
TRUSTEE1.00$0$0$0Yes (X)
CARLA HUNT
PRESIDENT1.15Yes (X)$0$0$0Yes (X)
LAURESS LAWRENCE
VICE PRESIDE1.15Yes (X)$0$0$0Yes (X)
SASS LINNEKEN
TRUSTEE1.00$0$0$0Yes (X)
KAEL PARKER
TRUSTEE1.00$0$0$0Yes (X)
DAVID PATRICK
TRUSTEE1.00$0$0$0Yes (X)
VICTORIA RODRIGUEZ
TRUSTEE1.00$0$0$0Yes (X)
GREG SAMPLE
SECRETARY1.15Yes (X)$0$0$0Yes (X)
ELLEN SEIDMAN
TREASURER1.15Yes (X)$0$0$0Yes (X)
SETT VINCENT
TRUSTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,661TotalReportableCompFromOrgAmt
Total Other Compensation$3,410TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$9,600FundraisingAmt
All Other Contributions$2,548,822AllOtherContributionsAmt
Noncash Contributions$21,817NoncashContributionsAmt
Total Contributions$2,558,422TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,134TotalRevenueColumnAmt
Exclusion$42,134ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$9,600ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,757TotalRevenueColumnAmt
Exclusion$2,757ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,757OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,603,313TotalRevenueColumnAmt
Exclusion$44,891ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,174,512TotalAmt
Program Services$1,174,512ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,071TotalAmt
Program Services$52,682ProgramServicesAmt
Management And General$35,121ManagementAndGeneralAmt
Fundraising$29,268FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$501,854TotalAmt
Program Services$351,298ProgramServicesAmt
Management And General$75,278ManagementAndGeneralAmt
Fundraising$75,278FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,412TotalAmt
Program Services$3,788ProgramServicesAmt
Management And General$812ManagementAndGeneralAmt
Fundraising$812FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,543TotalAmt
Program Services$22,781ProgramServicesAmt
Management And General$4,881ManagementAndGeneralAmt
Fundraising$4,881FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,406TotalAmt
Program Services$35,985ProgramServicesAmt
Management And General$7,711ManagementAndGeneralAmt
Fundraising$7,710FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,518TotalAmt
Management And General$3,518ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,051TotalAmt
Management And General$19,051ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$124,540TotalAmt
Program Services$69,957ProgramServicesAmt
Management And General$29,982ManagementAndGeneralAmt
Fundraising$24,601FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,353TotalAmt
Program Services$2,353ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,905TotalAmt
Program Services$6,854ProgramServicesAmt
Management And General$22,342ManagementAndGeneralAmt
Fundraising$16,709FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,375TotalAmt
Management And General$16,375ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,971TotalAmt
Program Services$740ProgramServicesAmt
Management And General$2,219ManagementAndGeneralAmt
Fundraising$1,012FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,584TotalAmt
Program Services$2,211ProgramServicesAmt
Management And General$832ManagementAndGeneralAmt
Fundraising$541FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$852TotalAmt
Program Services$554ProgramServicesAmt
Management And General$170ManagementAndGeneralAmt
Fundraising$128FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,636TotalAmt
Management And General$2,636ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER MISCELLANEOUSDesc
Total$358TotalAmt
Management And General$358ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,105,941TotalAmt
Program Services$1,723,715ProgramServicesAmt
Management And General$221,286ManagementAndGeneralAmt
Fundraising$160,940FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$214,359BOYAmt
EOY$734,219EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$76,831EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,251BOYAmt
EOY$6,812EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,254BOYAmt
EOY$4,595EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,413LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,359LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,366BOYAmt
EOY$3,054EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,765,651BOYAmt
EOY$4,250,921EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$145,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,760BOYAmt
EOY$1,760EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,089,641BOYAmt
EOY$5,223,192EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,107BOYAmt
EOY$88,878EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,107BOYAmt
EOY$88,878EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$679,518BOYAmt
EOY$1,462,077EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,361,016BOYAmt
EOY$3,672,237EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,040,534BOYAmt
EOY$5,134,314EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,089,641BOYAmt
EOY$5,223,192EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$497,372ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$596,408NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$462,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$328,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$996,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,068,284CurrentTaxYearMinus1YearAmt
Current Tax Year$2,558,422CurrentTaxYearAmt
Total$6,414,757TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$462,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$328,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$996,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,068,284CurrentTaxYearMinus1YearAmt
Current Tax Year$2,558,422CurrentTaxYearAmt
Total$6,414,757TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,013,371SubstantialContributorsTotAmt
Public Support Total170$5,401,386PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,741CurrentTaxYearMinus1YearAmt
Current Tax Year$42,134CurrentTaxYearAmt
Total$424,298TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,256CurrentTaxYearMinus4YearsAmt
Current Tax Year$1,757CurrentTaxYearAmt
Total$5,013TotalAmt
FieldValueIRS element (for citing)
Total Support$6,844,068TotalSupportAmt
Gross Receipts Rltd Activities$4,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78920PublicSupportCY170Pct
Public Support PY1700.77430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 0 SPECIAL EVENTS 0ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,732FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,907FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$23,639FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,700,076FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,723,715FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$236,186FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$59,047FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$111,726CurrentYearMinus3Amt
Current Year Minus2$166,450CurrentYearMinus2Amt
Current Year Minus1$237,539CurrentYearMinus1Amt
Current Year$236,186CurrentYearAmt
Total$751,901TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,127,852LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$280CurrentYearMinus3Amt
Current Year Minus1$11,688CurrentYearMinus1Amt
Current Year$23,639CurrentYearAmt
Total$35,607TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$27,932CurrentYearMinus3Amt
Current Year Minus2$41,613CurrentYearMinus2Amt
Current Year Minus1$59,385CurrentYearMinus1Amt
Current Year$59,047CurrentYearAmt
Total$187,977TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$281,966GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$10,637CurrentYearMinus1Amt
Current Year$19,732CurrentYearAmt
Total$30,369TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held12DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$58,263DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$51,678DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$846,588DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,040,914BeginningYearBalanceAmt
Investment Earnings Or Losses$509,941InvestmentEarningsOrLossesAmt
Other Expenditures$125,179OtherExpendituresAmt
End Year Balance$3,425,676EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,909,831BeginningYearBalanceAmt
Investment Earnings Or Losses$260,983InvestmentEarningsOrLossesAmt
Other Expenditures$149,694OtherExpendituresAmt
End Year Balance$3,021,120EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,914,722BeginningYearBalanceAmt
Investment Earnings Or Losses$118,815InvestmentEarningsOrLossesAmt
Other Expenditures$123,706OtherExpendituresAmt
End Year Balance$2,909,831EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,809,542BeginningYearBalanceAmt
Investment Earnings Or Losses$254,729InvestmentEarningsOrLossesAmt
Other Expenditures$149,549OtherExpendituresAmt
End Year Balance$2,914,722EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,613,213BeginningYearBalanceAmt
Investment Earnings Or Losses$351,537InvestmentEarningsOrLossesAmt
Other Expenditures$155,208OtherExpendituresAmt
End Year Balance$2,809,542EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.60930PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.39070TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,413OtherCostOrOtherBasisAmt
Depreciation$4,359DepreciationAmt
Book Value$3,054BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,054TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,199,721TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$596,408NetUnrealizedGainsInvstAmt
Revenue Not Reported$596,408RevenueNotReportedAmt
Revenue Subtotal$2,603,313RevenueSubtotalAmt
Total Revenue Per Form990$2,603,313TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,105,941TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,105,941ExpensesSubtotalAmt
Total Expenses Per Form990$2,105,941TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTO PROVIDE A STREAM OF FUNDS TO SUPPORT OPERATIONS AND GRANT MAKING CAPABILITIES AND MAINTAINING THE VALUE OF THE ENDOWED DONOR ADVISED FUNDS THROUGH INVESTING TO THE EXTENT POSSIBLE, IN MUTUAL FUNDS WHICH EMPLOY POSITIVE SOCIAL SCREENS AND ENGAGE IN SHAREHOLDER ADVOCACY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
AK HEALTH AND SOCIAL SERVICES
82 WOOD STREET APT 2LEWISTONME042408522151983$15,000IMMIGRANT LEAD ORG.
CREATIVE PORTLAND CORPORATION
PO BOX 4675PORTLANDME041122708437753$20,200GRANTS FOR CHANGE
CROSS CULTURAL COMMUNITY SERVICES
PO BOX 796PORTLANDME041049005806033$10,000IMMIGRANT LEAD ORG.
DEMOCRACY MAINE
ONE CITY CENTERPORTLANDME041012027266803$10,000DONOR ADVISED
FOUNDATION FOR PORTLAND PUBLIC
353 CUMBERLAND AVENUEPORTLANDME041012231797383$10,000PORTLAND EMPOWERMENTSCHOOLS
GATEWAY COMMUNITY SERVICES
501 FOREST AVENUEPORTLANDME041018136045053$20,264IMMIGRANT LEAD ORG.
GOLDEN OPPORTUNITY
145 LISBON STREET STE 309LEWISTONME042408437843513$18,125IMMIGRANT LEAD ORG.
IMMIGRANT RESOURCE CENTER
265 LISBON STREETLEWISTONME042402025998623$35,000IMMIGRANT LEAD ORG.
IN HER PRESENCE
41 WALKER STREET APT CWESTBROOKME040924755185483$5,200IMMIGRANT LEAD ORG.
INDIGO ARTS ALLIANCE
60 COVE STREET UNIT 101PORTLANDME041018318095123$31,694GRANTS FOR CHANGE
LADDER TO THE MOON NETWORK
24 PREBLE STREETPORTLANDME041018144846523$7,500GRANTS FOR CHANGE
MAINE ASSOCIATION FOR NEW AMERICANS
PO BOX 8002PORTLANDME041044628900183$23,787IMMIGRANT LEAD ORG.
MAINE COMMUNITY INTEGRATION
265 LISBON STREETLEWISTONME042404753183223$30,000IMMIGRANT FUND
MAINE EQUAL JUSTICE PARTNERS
126 SEWALL STREETAUGUSTAME043300433462733$20,000SOLSTICE FUND
MAINE IMMIGRANT ACCESS NETWORK
237 OXFORD STREET SUITE 25APORTLANDME041013002394093$15,000IMMIGRANT LEAD ORG.
MAINE IMMIGRANT AND REFUGEE SERVICE
256 BARTLETT STREETLEWISTONME042402630994853$25,000IMMIGRANT LEAD ORG.
MAINE IMMIGRANTS RIGHTS COALITION
24 PREBLE STREET SUITE 203PORTLANDME041018230979913$216,200SOLIDARITY FUND
MAINE-WABANAKI REACH
13 LOOP ROADINDIAN ISLANDME044688307572213$40,000GRANTS FOR CHANGE
MANO EN MANO
PO BOX 573MILBRIDGEME046580108362083$66,601IMMIGRANT LEAD ORG.
CITY OF PORTLAND
39 FOREST AVENUEPORTLANDME04101GOV$38,800PROGRAM ACTIVITIESMINORITY PUBLIC HEALTH PROGRAM
MULTICULTURAL COMMUNITY AND FAMILY
PO BOX 324LEWISTONME042434734233403$12,635IMMIGRANT LEAD ORG.SUPPORT SERVICES
NEW ENGLAND ARAB AMERICAN
80 FALMOUTH ROADFALMOUTHME041054755743303$8,000IMMIGRANT FUNDORGANIZATION
NEW MAINERS PUBLIC HEALTH
276 LISBON STREETLEWISTONME042404717658783$30,000GRANTS FOR CHANGEINITIATIVE
PREBLE STREET RESOURCE CENTER
38 PREBLE STREETPORTLANDME041010104189173$8,100GENERAL SUPPORT
RESOURCES FOR ORGANIZING &
PO BOX 2444AUGUSTAME043380103537473$216,023GRANTS FOR CHANGESOCIAL CHANGE
SOMALI BANTU COMMUNITY ASSOCIATION
145 LISBON STREETLEWISTONME042402706412103$17,700GRANTS FOR CHANGEOF LEWISTON ME
SOUTHERN MAINE WORKERS CENTER
68 WASHINGTON AVENUEPORTLANDME041012049820643$36,500GRANTS FOR CHANGE
SURVIVOR SPEAK
1 WALKER STREETPORTLANDME044104748014933$10,000GRANTS FOR CHANGE
SUSTAINABLE LIVLIHOODS RELIEF ORG
PO BOX 7255LEWISTONME042434731317413$12,500IMMIGRANT FUND
UNITED YOUTH EMPOWERMENT SERVICES
145 LISBON STREET SUITE 406LEWISTONME042408126376023$9,120IMMIGRANT FUND
WABANAKI CULTURAL PRESERVATION
18 NEPISIKWIT DRIVEPASSADUMKEAGME044758122985073$10,000COALITION
WABANAKI WOMEN'S COALITION
123 RICHARDS ROADLINCOLNVILLEME048494634414253$10,000GRANTS FOR CHANGE
WHYHUNGER
505 EIGHTH AVENUE SUITE 2100NEW YORKNY10018132805575$25,000GRANTS FOR CHANGE
FieldValueIRS element (for citing)
Total501c3 Org65Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2MAINE INITIATIVES STAFF CONDUCTS REGULAR MONITORING OF GRANTEE ACTIVITY INCLUDING USE OF GRANTEE REPORTS, SITE VISITS, AND IN-PERSON AND VIRTUAL CHECK-INS, AND REPORTS REGULARLY TO THE BOARD.
SCHEDULE I, PAGE 4, PART IVRECIPIENTS THAT RECEIVED GRANTS EQUAL TO OR LESS THAN 5,000 TOTALED 110,563.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY GOVERNING BODY BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTRUSTEES, MEMBERS OF COMMITTEES, AND EMPLOYEES SHALL HAVE AN AFFIRMATIVE OBLIGATION TO DISCLOSE ANY FINANCIAL RELATIONSHIP THAT MAY BE AFFECTED BY THE DECISION OF THE CORPORATION OR ANY RELATIONSHIP THAT MAY RAISE THE APPEARANCE OF IMPROPRIETY AT ANY MEETING OF THE CORPORATION, ITS BOARD, OR COMMITTEES. ALL SUCH DISCLOSURES SHALL BE NOTED IN THE MINUTES OF THE MEETING. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY SHALL BE REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE, TO SEE IF CHANGES ARE NEEDED AND TO ASSURE THAT ALL CURRENT BOARD MEMBERS AND FIELD OF INTEREST FUND MEMBERS HAVE SIGNED THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS OVERSEES THE EXECUTIVE DIRECTORS COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS OVERSEES THE EXECUTIVE DIRECTORS COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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