MAINE INITIATIVES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MAINE INITIATIVES INC (EIN 01-0484310)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-16
IRS object ID
202112289349303621
Schema version
2019v5.0
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)
Return2021-08-16T15:34:06-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

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 Begin2019-10-01TaxPeriodBeginDt

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
Signature2021-08-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA SCHULTZ BROWN CPAPreparerPersonNm
PTINP00692494PTIN
Phone2078468881PhoneNum
Preparation2021-08-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$2,143,400GrossReceiptsAmt
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 Employee5TotalEmployeeCnt
Total Volunteers226TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$996,607PYContributionsGrantsAmt
CY Contributions Grants$2,068,284CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$48,738PYInvestmentIncomeAmt
CY Investment Income$74,741CYInvestmentIncomeAmt
PY Other Revenue-$8,495PYOtherRevenueAmt
CY Other Revenue$375CYOtherRevenueAmt
PY Total Revenue$1,036,850PYTotalRevenueAmt
CY Total Revenue$2,143,400CYTotalRevenueAmt
PY Grants And Similar Paid$563,618PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,421,961CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$322,856PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$400,548CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$139,022CYTotalFundraisingExpenseAmt
PY Other Expenses$234,355PYOtherExpensesAmt
CY Other Expenses$225,260CYOtherExpensesAmt
PY Total Expenses$1,120,829PYTotalExpensesAmt
CY Total Expenses$2,047,769CYTotalExpensesAmt
PY Revenues Less Expenses-$83,979PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$95,631CYRevenuesLessExpensesAmt
Total Assets BOY$3,803,798TotalAssetsBOYAmt
Total Assets EOY$4,089,641TotalAssetsEOYAmt
Total Liabilities BOY$108,705TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,107TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,695,093NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,040,534NetAssetsOrFundBalancesEOYAmt
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$1,750,775ExpenseAmt
Grant$1,421,961GrantAmt
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$1,750,775TotalProgramServiceExpensesAmt
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
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)$101,974$0$3,190
JENNIFER CEIDE
TRUSTEE0.25$0$0$0Yes (X)
ANDREA FRANCIS
TRUSTEE0.25$0$0$0Yes (X)
JAKE GRINDLE
TRUSTEE0.25$0$0$0Yes (X)
CARLA HUNT
VICE PRESIDE0.25Yes (X)$0$0$0Yes (X)
LAURESS LAWRENCE
TRUSTEE0.25$0$0$0Yes (X)
SASS LINNEKEN
TRUSTEE0.25$0$0$0Yes (X)
ALAIN NAHIMANA
TRUSTEE0.00$0$0$0Yes (X)
LUC NYA
TRUSTEE0.25$0$0$0Yes (X)
VICTORIA RODRIGUEZ
TRUSTEE0.25$0$0$0Yes (X)
GREG SAMPLE
SECRETARY0.25Yes (X)$0$0$0Yes (X)
ELLEN SEIDMAN
TREASURER0.25Yes (X)$0$0$0Yes (X)
SUZY SONENBERG
PRESIDENT0.25Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,974TotalReportableCompFromOrgAmt
Total Other Compensation$3,190TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,068,284AllOtherContributionsAmt
Total Contributions$2,068,284TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,741TotalRevenueColumnAmt
Exclusion$74,741ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$375TotalRevenueColumnAmt
Exclusion$375ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$375OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,143,400TotalRevenueColumnAmt
Exclusion$75,116ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,421,961TotalAmt
Program Services$1,421,961ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,194TotalAmt
Program Services$33,058ProgramServicesAmt
Management And General$33,058ManagementAndGeneralAmt
Fundraising$44,078FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$252,532TotalAmt
Program Services$176,772ProgramServicesAmt
Management And General$37,880ManagementAndGeneralAmt
Fundraising$37,880FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,025TotalAmt
Program Services$3,517ProgramServicesAmt
Management And General$754ManagementAndGeneralAmt
Fundraising$754FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,652TotalAmt
Program Services$2,556ProgramServicesAmt
Management And General$548ManagementAndGeneralAmt
Fundraising$548FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,145TotalAmt
Program Services$20,402ProgramServicesAmt
Management And General$4,372ManagementAndGeneralAmt
Fundraising$4,371FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$235TotalAmt
Management And General$235ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,299TotalAmt
Management And General$19,299ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$86,290TotalAmt
Program Services$49,548ProgramServicesAmt
Management And General$21,235ManagementAndGeneralAmt
Fundraising$15,507FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$8,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,079TotalAmt
Program Services$3,071ProgramServicesAmt
Management And General$9,045ManagementAndGeneralAmt
Fundraising$19,963FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,841TotalAmt
Management And General$7,841ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,191TotalAmt
Program Services$3,545ProgramServicesAmt
Management And General$10,634ManagementAndGeneralAmt
Fundraising$1,012FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,831TotalAmt
Program Services$27,755ProgramServicesAmt
Management And General$5,303ManagementAndGeneralAmt
Fundraising$14,773FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$908TotalAmt
Program Services$590ProgramServicesAmt
Management And General$182ManagementAndGeneralAmt
Fundraising$136FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,721TotalAmt
Management And General$2,721ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BOARD EXPENSES$5,040$5,040
OTHER MISCELLANEOUS-$175-$175

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,047,769TotalAmt
Program Services$1,750,775ProgramServicesAmt
Management And General$157,972ManagementAndGeneralAmt
Fundraising$139,022FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$214,359EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,864BOYAmt
EOY$3,251EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,611BOYAmt
EOY$2,254EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,873LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,507LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,274BOYAmt
EOY$2,366EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,697,049BOYAmt
EOY$3,765,651EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,803,798BOYAmt
EOY$4,089,641EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$106,028BOYAmt
EOY$49,107EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,677BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,705BOYAmt
EOY$49,107EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$722,731BOYAmt
EOY$679,518EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,972,362BOYAmt
EOY$3,361,016EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,695,093BOYAmt
EOY$4,040,534EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,803,798BOYAmt
EOY$4,089,641EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$95,631ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$249,810NetUnrlzdGainsLossesInvstAmt
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$184,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$462,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$996,607CurrentTaxYearMinus1YearAmt
Current Tax Year$2,068,284CurrentTaxYearAmt
Total$4,040,863TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$462,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$996,607CurrentTaxYearMinus1YearAmt
Current Tax Year$2,068,284CurrentTaxYearAmt
Total$4,040,863TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$507,919SubstantialContributorsTotAmt
Public Support Total170$3,532,944PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,738CurrentTaxYearMinus1YearAmt
Current Tax Year$74,741CurrentTaxYearAmt
Total$517,612TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,256CurrentTaxYearMinus3YearsAmt
Total$3,256TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,053CurrentTaxYearMinus4YearsAmt
Total$1,053TotalAmt
FieldValueIRS element (for citing)
Total Support$4,562,784TotalSupportAmt
Gross Receipts Rltd Activities$4,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77430PublicSupportCY170Pct
Public Support PY1700.66340PublicSupportPY170Pct
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 1,053 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$10,637FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,051FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,688FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,739,087FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,750,775FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$237,539FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$59,385FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$81,794CurrentYearMinus3Amt
Current Year Minus2$111,726CurrentYearMinus2Amt
Current Year Minus1$166,450CurrentYearMinus1Amt
Current Year$237,539CurrentYearAmt
Total$597,509TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$896,264LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$280CurrentYearMinus2Amt
Current Year$11,688CurrentYearAmt
Total$11,968TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$20,449CurrentYearMinus3Amt
Current Year Minus2$27,932CurrentYearMinus2Amt
Current Year Minus1$41,613CurrentYearMinus1Amt
Current Year$59,385CurrentYearAmt
Total$149,379TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$224,069GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$10,637CurrentYearAmt
Total$10,637TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held12DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$5,763DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$41,957DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$720,991DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,474,658BeginningYearBalanceAmt
Investment Earnings Or Losses$282,305InvestmentEarningsOrLossesAmt
Other Expenditures$143,750OtherExpendituresAmt
End Year Balance$2,613,213EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.69090PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.30910TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,873OtherCostOrOtherBasisAmt
Depreciation$3,507DepreciationAmt
Book Value$2,366BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,366TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,393,210TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$249,810NetUnrealizedGainsInvstAmt
Revenue Not Reported$249,810RevenueNotReportedAmt
Revenue Subtotal$2,143,400RevenueSubtotalAmt
Total Revenue Per Form990$2,143,400TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,047,769TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,047,769ExpensesSubtotalAmt
Total Expenses Per Form990$2,047,769TotalExpensesPerForm990Amt

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 (42 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
ABBE MUSEUM
26 MOUNT DESERT STREETBAR HARBORME046090102117773$20,360GRANTS FOR CHANGE
CAPITAL AREA NEW MAINERS PROJECT
PO BOX 5712AUGUSTAME043328224095253$30,360IMMIGRANT LEAD ORG.
COOPERATIVE DEVELOPMENT INSTITUTE
PO BOX 1051NORTHAMPTONMA010610432415963$12,500IMMIGRANT FUND
CREATIVE PORTLAND CORPORATION
PO BOX 4675PORTLANDME041122708437753$19,860GRANTS FOR CHANGE
FOUR DIRECTIONS DEVELOPMENT CORP
20 GODFREY DRIVEORONOME044730105444683$15,360GRANTS FOR CHANGE
GATEWAY COMMUNITY SERVICES
501 FOREST AVENUEPORTLANDME041018136045053$20,360SOLIDARITY FUND
GREATER PORTLAND IMMIGRANT WELCOME
24 PREBLE STREET 3RD FLOORPORTLANDME041018228447353$12,500IMMIGRANT LEAD ORG.CENTER
IN HER PRESENCE
41 WALKER STREET APT CWESTBROOKME040924755185483$20,360IMMIGRANT LEAD ORG.
INTERCULTURAL COMMUNITY CENTER
36 PATRICK DRIVEWESTBROOKME040924717372123$10,000GRANTS FOR CHANGE
LADDER TO THE MOON NETWORK
24 PREBLE STREETPORTLANDME041018144846523$30,360GRANTS FOR CHANGE
MAINE ACCESS IMMIGRANT NETWORK
PO BOX 8676PORTLANDME041043002394093$25,000GRANTS FOR CHANGE
MAINE COMMUNITY INTEGRATION
265 LISBON STREETLEWISTONME042404753183223$30,360IMMIGRANT FUND
MAINE IMMIGRANTS RIGHTS COALITION
24 PREBLE STREET SUITE 203PORTLANDME041018230979913$103,321SOLIDARITY FUND
MAINE INSIDE OUT
PO BOX 15168PORTLANDME041128304626873$143,294YOUTH ADVOCACY
MANO EN MANO
PO BOX 573MILBRIDGEME046580108362083$62,360GRANTS FOR CHANGE
NEW ENGLAND ARAB AMERICAN
80 FALMOUTH ROADFALMOUTHME041054755743303$20,360IMMIGRANT FUNDORGANIZATION
NEW MAINERS PUBLIC HEALTH
276 LISBON STREETLEWISTONME042404717658783$40,360GRANTS FOR CHANGEINITIATIVE
OPERATION BREAKING STEREOTYPES
PO BOX 633ORONOME044730304797473$5,360GRANTS FOR CHANGE
PREBLE STREET RESOURCE CENTER
38 PREBLE STREETPORTLANDME041010104189173$22,960GENERAL SUPPORT
RAISE-OP HOUSING COOPERATIVE
145 PIERCE ST OFC 102LEWISTONME042404717395093$30,360GRANTS FOR CHANGE
RESOURCES FOR ORGANIZING &
PO BOX 2444AUGUSTAME043380103537473$223,020GRANTS FOR CHANGESOCIAL CHANGE
SOMALI BANTU COMMUNITY ASSOCIATION
145 LISBON STREETLEWISTONME042402706412103$28,220GRANTS FOR CHANGEOF LEWISTON ME
SOMALI COMMUNITY CENTER OF MAINE
991 FOREST AVENUEPORTLANDME041038117407983$5,360IMMIGRANT FUND
SOUTH SUDANESE COMMUNITY
152 MECHANIC STREET UNIT 1WESTBROOKME040928322512393$12,860IMMIGRANT LEAD ORG.ASSOCIATION OF MAINE
SOUTHERN MAINE WORKERS CENTER
68 WASHINGTON AVENUEPORTLANDME041012049820643$45,720GRANTS FOR CHANGE
SPACE GALLERY
538 CONGRESS STREETPORTLANDME041015104326353$20,720GRANTS FOR CHANGE
SURVIVOR SPEAK
1 WALKER STREETPORTLANDME044104748014933$10,360GRANTS FOR CHANGE
SUSTAINABLE LIVLIHOODS RELIEF ORG
PO BOX 7255LEWISTONME042434731317413$22,860IMMIGRANT FUND
TREE STREET YOUTH
144 HOWE STREETLEWISTONME042404609428543$20,360GRANTS FOR CHANGE
UNITED YOUTH EMPOWERMENT SERVICES
145 LISBON STREET SUITE 406LEWISTONME042408126376023$10,360IMMIGRANT FUND
UNITED SOMALI WOMEN OF MAINE
265 LISBON STREETLEWISTONME042402025998603$25,000D/B/A IMMIGRANT RESOURCE CENTER
PROSPERITYME
62 ELM STREET SUITE 2PORTLANDME041018003621273$25,000
UNIVERSITY OF SOUTHERN MAINE
PO BOX 9300PORTLANDME041040433509303$10,000FOUNDATION
THE COMMITTEE TO RESTORE
PO BOX 11064PORTLANDME041040433807113$25,360THE ABYSSINIAN MEETINGHOUSE
AMERICAN FRIENDS SERVICE COMMITTEE
PO BOX 406PERRYME046672313520103$17,360
DEMOCRACY MAINE
ONE CITY CENTERPORTLANDME041012027266803$30,360
INDIGO ARTS ALLIANCE
60 COVE STREET UNIT 101PORTLANDME041018318095123$34,860
MAINE-WABANAKI REACH
13 LOOP ROADINDIAN ISLANDME044688307572213$29,860
WABANAKI WOMEN'S COALITION
123 RICHARDS ROADLINCOLNVILLEME048494634414253$20,360
WHYHUNGER
505 EIGHTH AVENUE SUITE 2100NEW YORKNY10018132805575$25,360
HOPE ACTS
185 HIGH STREETPORTLANDME041014548047703$10,000
WABANAKI CULTURAL PRESERVATION
18 NEPISIKWIT DRIVEPASSADUMKEAGME044758122985073$15,360COALITION
FieldValueIRS element (for citing)
Total501c3 Org66Total501c3OrgCnt

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 67,486.

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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.