MAINE ASSOCIATION OF NONPROFITS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MAINE ASSOCIATION OF NONPROFITS (EIN 01-0488538)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-14
IRS object ID
202131349349302508
Schema version
2020v4.1
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)
Return2021-05-14T09:53:28-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 LONG CREEK DRIVEAddressLine1Txt
CitySOUTH PORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP041062437ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010488538EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAINE ASSOCIATION OF NONPROFITSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone2078711885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1565 CONGRESS STREET NO 301AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER HUTCHINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2078711885PhoneNum
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastHUTCHINSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK NICHOLAS CPAPreparerPersonNm
PTINP00289567PTIN
Phone2077745701PhoneNum
Preparation2021-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER HUTCHINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1565 CONGRESS STREET NO 301AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$875,760GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NONPROFITMAINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO STRENGTHEN THE LEADERSHIP, VOICE AND ORGANIZATIONAL EFFECTIVENESS OF OUR STATE'S NONPROFIT ORGANIZATIONS SO THEY CAN BETTER ENRICH THE QUALITY OF COMMUNITY AND PERSONAL LIFE IN MAINE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers67TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$509,978PYContributionsGrantsAmt
CY Contributions Grants$732,043CYContributionsGrantsAmt
PY Program Service Revenue$315,729PYProgramServiceRevenueAmt
CY Program Service Revenue$143,255CYProgramServiceRevenueAmt
PY Investment Income$491PYInvestmentIncomeAmt
CY Investment Income$462CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$826,198PYTotalRevenueAmt
CY Total Revenue$875,760CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$448,612PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$495,990CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,962CYTotalFundraisingExpenseAmt
PY Other Expenses$336,364PYOtherExpensesAmt
CY Other Expenses$170,606CYOtherExpensesAmt
PY Total Expenses$784,976PYTotalExpensesAmt
CY Total Expenses$666,596CYTotalExpensesAmt
PY Revenues Less Expenses$41,222PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$209,164CYRevenuesLessExpensesAmt
Total Assets BOY$304,346TotalAssetsBOYAmt
Total Assets EOY$537,526TotalAssetsEOYAmt
Total Liabilities BOY$156,231TotalLiabilitiesBOYAmt
Total Liabilities EOY$180,247TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$148,115NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$357,279NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO STRENGTHEN THE LEADERSHIP, VOICE AND ORGANIZATIONAL EFFECTIVENESS OF OUR STATE'S NONPROFIT ORGANIZATIONS SO THEY CAN BETTER ENRICH THE QUALITY OF COMMUNITY AND PERSONAL LIFE IN MAINE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$201,564ExpenseAmt
Revenue$83,545RevenueAmt
DescEDUCATION- MANP BUILDS THE TECHNICAL, STRATEGIC, ADAPTIVE, AND COLLABORATIVE CAPACITY OF NONPROFIT ORGANIZATIONS. THROUGH THE EDUCATION PROGRAM, MANP: CURATES AN ONLINE NONPROFIT MANAGEMENT RESOURCE LIBRARY; OFFERS A NONPROFIT MANAGEMENT HELP DESK; PUBLISHES GUIDEBOOKS, TOOLKITS AND COMPENSATION STUDIES; OFFERS BOARD DEVELOPMENT TRAINING AND TOOLS; AND OFFERS VIRTUAL AND IN-PERSON LEARNING OPPORTUNITIES ON A RANGE OF NONPROFIT LEADERSHIP AND MANAGEMENT TOPICS AND IN A RANGE OF FORMATS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$192,988ExpenseAmt
Revenue$59,710RevenueAmt
DescMEMBERSHIP SERVICES- MANP WEAVES CONNECTIONS AMONG NEW AND SEASONED NONPROFIT PROFESSIONALS AND VOLUNTEERS. THROUGH THE MEMBERSHIP PROGRAM, MANP OFFERS: DISCOUNTED ACCESS TO EDUCATIONAL PROGRAMS, PUBLICATIONS, AND A NONPROFIT JOB BOARD; LEADERSHIP TRANSITIONS SUPPORT AND SERVICES; ACCESS TO PRO BONO PROFESSIONAL SERVICES; NETWORKING AND PROMOTIONAL OPPORTUNITIES; AND OTHER COST-SAVING BENEFITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$58,687ExpenseAmt
DescADVOCACY- MANP IS A VOCAL ADVOCATE TO BUSINESS, GOVERNMENT AND PHILANTHROPY FOR THE WORTH AND WORK OF NONPROFITS. THROUGH THE ADVOCACY PROGRAM, MANP: CONDUCTS RESEARCH ON THE SCOPE AND IMPACT OF THE NONPROFIT SECTOR; COACHES NONPROFITS ON LEGAL, EFFECTIVE ADVOCACY; LOBBIES FOR PUBLIC POLICY THAT SUPPORTS A THRIVING NONPROFIT COMMUNITY; AND CONVENES ORGANIZATIONS TO EXPLORE SOLUTIONS TO SHARED GOALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$55,847ExpenseAmt
DescOTHER PROGRAMS - OTHER PROGRAMS AND ACTIVITIES TO STRENGTHEN MAINE'S NONPROFIT COMMUNITY INCLUDE: RESOURCES AND CONNECTIONS TO SUPPORT NONPROFITS TO PURSUE PRACTICES OF EQUITY, DIVERSITY AND INCLUSION; AND A BUSINESS AND CONSULTANT DIRECTORY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$55,847TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$509,086TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER HUTCHINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2078711885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1565 CONGRESS STREET NO 301AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TINA CHAPMAN
PRESIDENT1.50Yes (X)Yes (X)$0$0$0
LINDA NELSON
VICE PRESIDENT1.50Yes (X)Yes (X)$0$0$0
MICHAEL BURKE
TREASURER1.50Yes (X)Yes (X)$0$0$0
SHIRAR PATTERSON
SECRETARY1.50Yes (X)Yes (X)$0$0$0
HAYDEN ANDERSON
DIRECTOR1.50Yes (X)$0$0$0
LELIA DEANDRADE
DIRECTOR1.50Yes (X)$0$0$0
JANE CROSBY GILES
DIRECTOR1.50Yes (X)$0$0$0
LISA HALLEE
DIRECTOR1.50Yes (X)$0$0$0
STEVE MORTIMER
DIRECTOR1.50Yes (X)$0$0$0
PETER MONTANO
DIRECTOR1.50Yes (X)$0$0$0
JASON PARENT
DIRECTOR1.50Yes (X)$0$0$0
FIROOZA PAVRI
DIRECTOR1.50Yes (X)$0$0$0
GERARD QUEALLY
DIRECTOR1.50Yes (X)$0$0$0
LAURA QUINN
DIRECTOR1.50Yes (X)$0$0$0
WENDY RICHARDS
DIRECTOR1.50Yes (X)$0$0$0
JIM ROBBINS
DIRECTOR1.50Yes (X)$0$0$0
MARCIA SHARP
DIRECTOR1.50Yes (X)$0$0$0
JENNIFER HUTCHINS
EXECUTIVE DIRECTOR40.00Yes (X)$85,816$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,816TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$353,427MembershipDuesAmt
Government Grants$76,374GovernmentGrantsAmt
All Other Contributions$302,242AllOtherContributionsAmt
Total Contributions$732,043TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION REVENUE611430$83,545$83,545
OTHER PROGRAM FEES611430$59,710$59,710
FieldValueIRS element (for citing)
Total Program Service Revenue$143,255TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$462TotalRevenueColumnAmt
Exclusion$462ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$875,760TotalRevenueColumnAmt
Related Or Exempt Func Income$143,255RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$462ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,815TotalAmt
Program Services$60,071ProgramServicesAmt
Management And General$12,872ManagementAndGeneralAmt
Fundraising$12,872FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$346,655TotalAmt
Program Services$264,714ProgramServicesAmt
Management And General$76,238ManagementAndGeneralAmt
Fundraising$5,703FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,930TotalAmt
Program Services$23,980ProgramServicesAmt
Management And General$6,579ManagementAndGeneralAmt
Fundraising$1,371FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,590TotalAmt
Program Services$23,724ProgramServicesAmt
Management And General$6,509ManagementAndGeneralAmt
Fundraising$1,357FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,063TotalAmt
Program Services$7,447ProgramServicesAmt
Management And General$2,616ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,033TotalAmt
Program Services$23,753ProgramServicesAmt
Management And General$8,280ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$179TotalAmt
Program Services$179ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,232TotalAmt
Program Services$929ProgramServicesAmt
Management And General$251ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,948TotalAmt
Program Services$27,593ProgramServicesAmt
Management And General$6,914ManagementAndGeneralAmt
Fundraising$1,441FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,345TotalAmt
Program Services$25,793ProgramServicesAmt
Management And General$7,076ManagementAndGeneralAmt
Fundraising$1,476FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$577TotalAmt
Program Services$10ProgramServicesAmt
Management And General$567ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,762TotalAmt
Program Services$7,762ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,075TotalAmt
Program Services$2,610ProgramServicesAmt
Management And General$2,316ManagementAndGeneralAmt
Fundraising$149FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLICATIONS, PRODUCTS,$16,696$16,696
MEMBERSHIPS AND SUBSCRI$11,037$11,037
BANK SERVICE CHARGES$10,404$8,438$1,496$470
POSTAGE AND DELIVERY$1,862$1,558$252$52

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,393TotalAmt
Program Services$2,792ProgramServicesAmt
Management And General$582ManagementAndGeneralAmt
Fundraising$19FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$666,596TotalAmt
Program Services$509,086ProgramServicesAmt
Management And General$132,548ManagementAndGeneralAmt
Fundraising$24,962FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$244,040BOYAmt
EOY$506,198EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,197BOYAmt
EOY$15,925EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,109BOYAmt
EOY$15,403EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,025LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,025LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$304,346BOYAmt
EOY$537,526EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,668BOYAmt
EOY$45,608EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$122,563BOYAmt
EOY$134,639EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$156,231BOYAmt
EOY$180,247EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,197BOYAmt
EOY$227,337EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,918BOYAmt
EOY$129,942EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$148,115BOYAmt
EOY$357,279EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$304,346BOYAmt
EOY$537,526EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$209,164ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$474,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$521,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,920CurrentTaxYearMinus1YearAmt
Current Tax Year$732,043CurrentTaxYearAmt
Total$2,666,067TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$474,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$521,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,920CurrentTaxYearMinus1YearAmt
Current Tax Year$732,043CurrentTaxYearAmt
Total$2,666,067TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$225,870SubstantialContributorsTotAmt
Public Support Total170$2,440,197PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$491CurrentTaxYearMinus1YearAmt
Current Tax Year$462CurrentTaxYearAmt
Total$1,920TotalAmt
FieldValueIRS element (for citing)
Total Support$2,667,987TotalSupportAmt
Gross Receipts Rltd Activities$1,172,472GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91460PublicSupportCY170Pct
Public Support PY1700.90050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$1,568FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,276FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,844FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$654,752FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$666,596FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$124,989FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,247FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$126,922CurrentYearMinus3Amt
Current Year Minus2$131,893CurrentYearMinus2Amt
Current Year Minus1$142,746CurrentYearMinus1Amt
Current Year$124,989CurrentYearAmt
Total$526,550TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$789,825LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,246CurrentYearMinus3Amt
Current Year Minus2$1,089CurrentYearMinus2Amt
Current Year Minus1$5,145CurrentYearMinus1Amt
Current Year$11,844CurrentYearAmt
Total$23,324TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$31,731CurrentYearMinus3Amt
Current Year Minus2$32,973CurrentYearMinus2Amt
Current Year Minus1$35,687CurrentYearMinus1Amt
Current Year$31,247CurrentYearAmt
Total$131,638TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$197,457GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,388CurrentYearMinus3Amt
Current Year Minus1$1,595CurrentYearMinus1Amt
Current Year$1,568CurrentYearAmt
Total$4,551TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,025OtherCostOrOtherBasisAmt
Depreciation$59,025DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$915,459TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$39,699DonatedServicesAndUseFcltsAmt
Revenue Not Reported$39,699RevenueNotReportedAmt
Revenue Subtotal$875,760RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$875,760TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$706,295TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$39,699DonatedServicesUseFcltsAmt
Expenses Not Reported$39,699ExpensesNotReportedAmt
Expenses Subtotal$666,596ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$666,596TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6LINE 6 EXPLANATION - NONPROFIT ORGANIZATIONS WHICH ARE REGISTERED IN MAINE AND WHICH ARE OR WOULD BE ELIGIBLE TO BE TAX EXEMPT UNDER 501(C)(3) OR SUCCESSOR PROVISIONS OF THE INTERNAL REVENUE CODE ARE ELIGIBLE FOR MEMBERSHIP IN THE ORGANIZATION, SUBJECT TO ANY ADDITIONAL STANDARDS WHICH MAY BE SET BY THE BOARD OF DIRECTORS. NONPROFIT ORGANIZATIONS WILL BE DUES PAYING MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - PRELIMINARY DRAFTS OF THE 990 ARE REVIEWED BY MANP'S BOOKKEEPER, EXECUTIVE DIRECTOR AND BOARD TREASURER. THE FINAL DRAFT IS THEN DISSEMINATED TO THE MANP BOARD FOR COMMENTS, ADJUSTMENTS AND FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST ISSUES. ADDITIONALLY, SUCH MATTERS MAY COME TO LIGHT IN THE COURSE OF THE BOARD'S ACTIVE ROLE IN THE OVERSIGHT AND PLANNING OF THE ORGANIZATION'S ACTIVITIES. IF ANY ISSUES RELATED TO CONFLICT OF INTEREST ARISE, IT IS DISCUSSED BY THE ENTIRE BOARD OF DIRECTORS. NO SUCH ISSUES AROSE IN 2020.
FORM 990, PART VI, SECTION B, LINE 15ATHE MANP BOARD HIRED AN INDEPENDENT ORGANIZATION WITH EXTENSIVE EXPERIENCE IN SALARY SURVEYS, EXECUTIVE SERVICE CORPS, TO DO A SURVEY OF SIMILAR ORGANIZATIONS IN 2007 TO BE ABLE TO SET AN APPROPRIATE SALARY RANGE FOR THE MANP EXECUTIVE DIRECTOR. THAT RANGE WAS USED TO SET THE EXECUTIVE DIRECTOR'S SALARY IN SUCCESSIVE CONTRACTS, WHICH EXPIRED AS OF THAT EXECUTIVE DIRECTOR'S DEPARTURE IN JULY 2016. IN 2016, THE BOARD HIRED A NEW EXECUTIVE DIRECTOR. TO DETERMINE APPROPRIATE COMPENSATION THE BOARD'S TRANSITION COMMITTEE RELIED ON DATA ABOUT AVERAGE WAGES AND BENEFITS FOR ORGANIZATIONS OF COMPARABLE SIZE AND REGION, AS COLLECTED THROUGH MANP'S 2014 AND 2016 SURVEYS OF MAINE NONPROFIT WAGES AND BENEFITS. AS MANP'S BUDGET SIZE HAD DROPPED SIGNIFICANTLY, THE NEW EXECUTIVE DIRECTOR'S COMPENSATION HAS BEEN CORRESPONDINGLY LOWER, AS COMPARED TO THE OUTGOING EXECUTIVE DIRECTOR. THE BOARD CONDUCTS A FORMAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS TO REVIEW PROGRESS AGAINST AGREED UPON GOALS. THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS REVIEWED DURING OR SOON AFTER THIS PROCESS BY THE BOARD CHAIR AND A RECOMMENDATION PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT MANP'S OFFICES DURING REGULAR BUSINESS HOURS. IN ADDITION, MUCH OF THE SAME DATA IS AVAILABLE IN MANP'S ANNUAL REPORT, WHICH IS AVAILABLE ON OUR WEBSITE AND IN HARD COPY.

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