MAINE INITIATIVES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MAINE INITIATIVES INC (EIN 01-0484310)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-20
- IRS object ID
- 202532329349300048
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-20T13:08:25-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010522395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 US ROUTE 1 STE 102 | AddressLine1Txt |
| City | YARMOUTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 040966817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010484310 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE INITIATIVESINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 EXCHANGE STREET 100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP WALSH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2072454232 | PhoneNum |
| Signature | 2025-08-19 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA SCHULTZ BROWN CPA | PreparerPersonNm |
| PTIN | P00692494 | PTIN |
| Phone | 2078468881 | PhoneNum |
| Preparation | 2025-08-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILIP WALSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 EXCHANGE STREET 100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,962,279 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAINEINITIATIVES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | MAINE 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 Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 355 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,439,857 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,890,599 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,049 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,830 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,015 | PYOtherRevenueAmt |
| CY Other Revenue | $850 | CYOtherRevenueAmt |
| PY Total Revenue | $3,513,921 | PYTotalRevenueAmt |
| CY Total Revenue | $1,962,279 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,787,479 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,682,536 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,264,129 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,279,051 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,963 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $541,769 | PYOtherExpensesAmt |
| CY Other Expenses | $931,805 | CYOtherExpensesAmt |
| PY Total Expenses | $3,593,377 | PYTotalExpensesAmt |
| CY Total Expenses | $3,893,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$79,456 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,931,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,149,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,176,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $723,336 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,458,443 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,425,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,717,689 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MAINE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,479,594 | ExpenseAmt |
| Grant | $1,483,294 | GrantAmt |
| Desc | GRANT MAKING AND COMMUNITY ENGAGEMENT: PROVIDE GRANTS TO MAINE-BASED ORGANIZATIONS PROMOTING SOCIAL, ECONOMIC,AND ENVIRONMENTAL JUSTICE. PROVIDE TECHNICAL ASSISTANCE AND HIGH VISIBILITY FOR THESE ORGANIZATIONS AND THEIR WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $362,238 | ExpenseAmt |
| Grant | $199,242 | GrantAmt |
| Desc | THE MAINE SHARE PROGRAM PROVIDES AN EASY WAY TO DONATE TO OVER 40 STATEWIDE ORGANIZATIONS WORKING EVERYDAY TO MAKE MAINE A BETTER PLACE TO LIVE. THROUGH PAYROLL GIVING, CONTRIBUTIONS AND DIRECT GIFTS, DONORS HELP THESE ORGANIZATIONS ACHIEVE GOOD HEALTH, ENVIRONMENTAL PROTECTION, SAFE COMMUNITIES, ECONOMIC OPPORTUNITY, HUMAN RIGHTS, ANIMAL WELFARE, PEACE, AND MUCH MORE. YEAR-ROUND CHARITABLE GIVING THROUGH WORKPLACE CAMPAIGNS PROVIDES THESE GROUPS WITH A STEADY FLOW OF DOLLARS TO KEEP IMPORTANT PROGRAMS GOING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $347,722 | ExpenseAmt |
| Desc | MAINE YOUTH JUSTICE - FISCAL SPONSORSHIP - INVESTMENT IN A RANGE OF COMMUNITY BASED SUPPORTS THAT RESPOND TO YOUNG PEOPLE'S NEEDS. CAMPAIGN LED BY YOUNG PEOPLE WHO HAVE BEEN INCARCERATED IN LONG CREEK AND DIRECTLY IMPACTED BY THE JUVENILE JUSTICE SYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,189,554 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP WALSH | PersonNm |
| Phone | 2072454232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 EXCHANGE STREET 100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| PHILIP WALSH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $129,436 | $0 | $3,883 | |
| JENNIFER CEIDE | ||||||
| TRUSTEE | 1.60 | $0 | $0 | $0 | Yes (X) | |
| ANDREA FRANCIS | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAKE GRINDLE | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LESLIE HILL | ||||||
| TRUSTEE | 1.80 | $0 | $0 | $0 | Yes (X) | |
| CARLA HUNT | ||||||
| SECRETARY | 1.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURESS LAWRENCE | ||||||
| PRESIDENT | 1.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAEL PARKER | ||||||
| TRUSTEE | 0.92 | $0 | $0 | $0 | Yes (X) | |
| DAVID PATRICK | ||||||
| TRUSTEE | 0.80 | $0 | $0 | $0 | Yes (X) | |
| VICTORIA RODRIGUEZ | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GREG SAMPLE | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELLEN SEIDMAN | ||||||
| TREASURER | 1.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,436 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,883 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $27,500 | MembershipDuesAmt |
| All Other Contributions | $1,863,099 | AllOtherContributionsAmt |
| Noncash Contributions | $53,800 | NoncashContributionsAmt |
| Total Contributions | $1,890,599 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,830 | TotalRevenueColumnAmt |
| Exclusion | $70,830 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $850 | TotalRevenueColumnAmt |
| Exclusion | $850 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $850 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,962,279 | TotalRevenueColumnAmt |
| Exclusion | $71,680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,682,536 | TotalAmt |
| Program Services | $1,682,536 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,164 | TotalAmt |
| Program Services | $72,690 | ProgramServicesAmt |
| Management And General | $19,824 | ManagementAndGeneralAmt |
| Fundraising | $39,650 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,849 | TotalAmt |
| Program Services | $753,216 | ProgramServicesAmt |
| Management And General | $180,633 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,494 | TotalAmt |
| Program Services | $7,666 | ProgramServicesAmt |
| Management And General | $6,828 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,641 | TotalAmt |
| Program Services | $53,108 | ProgramServicesAmt |
| Management And General | $58,533 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,903 | TotalAmt |
| Program Services | $67,402 | ProgramServicesAmt |
| Management And General | $16,355 | ManagementAndGeneralAmt |
| Fundraising | $3,146 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,290 | TotalAmt |
| Management And General | $7,290 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,725 | TotalAmt |
| Management And General | $21,725 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,653 | TotalAmt |
| Program Services | $291,564 | ProgramServicesAmt |
| Management And General | $223,689 | ManagementAndGeneralAmt |
| Fundraising | $1,400 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,323 | TotalAmt |
| Program Services | $11,730 | ProgramServicesAmt |
| Management And General | $1,593 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,376 | TotalAmt |
| Program Services | $36,974 | ProgramServicesAmt |
| Management And General | $27,982 | ManagementAndGeneralAmt |
| Fundraising | $2,420 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,013 | TotalAmt |
| Program Services | $2,159 | ProgramServicesAmt |
| Management And General | $30,854 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,933 | TotalAmt |
| Program Services | $44,378 | ProgramServicesAmt |
| Management And General | $17,555 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,142 | TotalAmt |
| Program Services | $157,298 | ProgramServicesAmt |
| Management And General | $1,844 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,311 | TotalAmt |
| Program Services | $1,502 | ProgramServicesAmt |
| Management And General | $462 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21 | TotalAmt |
| Program Services | $21 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER MISCELLANEOUS | $28,622 | $917 | $27,705 |
| PROFESSIONAL DEVELOPMENT | $20,396 | $6,393 | $14,003 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,893,392 | TotalAmt |
| Program Services | $3,189,554 | ProgramServicesAmt |
| Management And General | $656,875 | ManagementAndGeneralAmt |
| Fundraising | $46,963 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,961 | BOYAmt |
| EOY | $223,209 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,000 | BOYAmt |
| EOY | $345,370 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,772 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,345 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,690 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,335 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,665 | BOYAmt |
| EOY | $5,355 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,702,324 | BOYAmt |
| EOY | $4,343,433 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,000 | BOYAmt |
| EOY | $145,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $113,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,149,067 | BOYAmt |
| EOY | $5,176,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,850 | BOYAmt |
| EOY | $164,828 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,486 | BOYAmt |
| EOY | $1,184,611 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $109,004 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,336 | BOYAmt |
| EOY | $1,458,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,022 | BOYAmt |
| EOY | -$308,148 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,254,709 | BOYAmt |
| EOY | $4,025,837 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,425,731 | BOYAmt |
| EOY | $3,717,689 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,149,067 | BOYAmt |
| EOY | $5,176,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,931,113 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $793,666 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $429,405 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,068,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,558,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,662,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,439,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,890,599 | CurrentTaxYearAmt |
| Total | $12,619,719 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,068,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,558,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,662,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,439,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,890,599 | CurrentTaxYearAmt |
| Total | $12,619,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,655,337 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,964,382 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,830 | CurrentTaxYearAmt |
| Total | $300,107 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,921,943 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,365 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,243 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,393 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,636 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,185,918 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,189,554 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $309,478 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77,370 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $236,186 | CurrentYearMinus3Amt |
| Current Year Minus2 | $267,405 | CurrentYearMinus2Amt |
| Current Year Minus1 | $307,454 | CurrentYearMinus1Amt |
| Current Year | $309,478 | CurrentYearAmt |
| Total | $1,120,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,680,785 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $23,639 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,848 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,825 | CurrentYearMinus1Amt |
| Current Year | $3,636 | CurrentYearAmt |
| Total | $38,948 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $59,047 | CurrentYearMinus3Amt |
| Current Year Minus2 | $66,851 | CurrentYearMinus2Amt |
| Current Year Minus1 | $76,864 | CurrentYearMinus1Amt |
| Current Year | $77,370 | CurrentYearAmt |
| Total | $280,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $420,198 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $19,732 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,406 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,319 | CurrentYearMinus1Amt |
| Current Year | $2,243 | CurrentYearAmt |
| Total | $30,700 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 12 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $13,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Vl EOY | $755,524 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,889,865 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $679,650 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,483 | OtherExpendituresAmt |
| End Year Balance | $3,462,032 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,767,955 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $225,016 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $103,106 | OtherExpendituresAmt |
| End Year Balance | $2,889,865 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,425,676 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$527,398 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,323 | OtherExpendituresAmt |
| End Year Balance | $2,767,955 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,040,914 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $509,941 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,179 | OtherExpendituresAmt |
| End Year Balance | $3,425,676 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,909,831 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $260,983 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $149,694 | OtherExpendituresAmt |
| End Year Balance | $3,021,120 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.60290 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39710 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,335 | DepreciationAmt |
| Book Value | $5,355 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,355 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $109,004 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $109,004 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,755,945 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $793,666 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $793,666 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,962,279 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,962,279 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,893,392 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,893,392 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,893,392 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | ADVANCE SOCIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE DIRECTLY THROUGH A DIVERSIFIED, MISSION-ALIGNED INVESTMENT PORTFOLIO AND INDIRECTLY THROUGH THE GENERATION OF A PERPETUAL STREAM OF FUNDS TO SUPPORT OPERATIONS AND GRANT MAKING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACTION FOR LIFE | |||||||||
| 30 EXCHANGE STREET | PORTLAND | ME | 04101 | 842621026 | 3 | $10,000 | ASYLUM SEEKER SUPPOR | ||
| AFGHAN COMMUNITY OF MAINE | |||||||||
| 395 BRIDGTON ROAD | WESTBROOK | ME | 04092 | 922507287 | 3 | $10,000 | TECHNICAL ASSISTANCE | SUITE 1 | |
| ALPHA LEGAL | |||||||||
| 110 MARGINAL WAY | PORTLAND | ME | 04101 | 854349794 | 3 | $30,000 | GENERAL SUPPORT | ||
| ATLANTIC BLACK BOX | |||||||||
| PO BOX 8771 | PORTLAND | ME | 04104 | 862963335 | 3 | $10,375 | DISCRETIONARY | ||
| BRUNSWICK TOPSHAM LAND TRUST | |||||||||
| 179 NEPTUNE DR | BRUNSWICK | ME | 04011 | 222714194 | 3 | $30,000 | GENERAL SUPPORT | 200 | |
| CAPITAL AREA NEW MAINERS PROJECT | |||||||||
| PO BOX 5712 | AUGUSTA | ME | 04332 | 822409525 | 3 | $55,000 | IMMIGRANT LEAD ORG. | ||
| CUMBERLAND COUNTY FOOD SECURITY | |||||||||
| PO BOX 1399 | PORTLAND | ME | 04104 | 822642533 | 3 | $10,000 | GRANTS FOR CHANGE | COUNCIL | |
| EQUALITY MAINE FOUNDATION | |||||||||
| PO BOX 1951 | PORTLAND | ME | 04104 | 010515357 | 3 | $10,205 | GENERAL OPERATIONS | ||
| FOOD FOR ALL SERVICES | |||||||||
| 72 PARRIS STREET | PORTLAND | ME | 04101 | 882996907 | 3 | $45,000 | GENERAL SUPPORT | ||
| FURNITURE FRIENDS | |||||||||
| PO BOX 631 | WESTBROOK | ME | 04098 | 010513662 | 3 | $10,000 | IMMIGRANT FUND | ||
| HARDY GIRLS HEALTHY WOMEN | |||||||||
| 10 WATER STREET | WATERVILLE | ME | 04901 | 010538121 | 3 | $7,211 | GENERAL OPERATIONS | ||
| HEALTHY ACADIA | |||||||||
| PO BOX 1710 | ELLSWORTH | ME | 04605 | 270548057 | 3 | $45,000 | GENERAL OPERATIONS | ||
| HOLOCAUST AND HUMAN RIGHTS CENTER | |||||||||
| 46 UNIVERSITY DRIVE | AUGUSTA | ME | 04330 | 010406624 | 3 | $6,307 | GENERAL OPERATIONS | OF MAINE | |
| HOPE ACTS | |||||||||
| 185 HIGH STREET | PORTLAND | ME | 04101 | 454804770 | 3 | $10,000 | ILO ASYLUM SEEKER SU | ||
| IN HER PRESENCE | |||||||||
| 41 WALKER STREET APT C | WESTBROOK | ME | 04092 | 475518548 | 3 | $55,000 | ILO ASYLUM SEEKER SU | ||
| INDIGO ARTS ALLIANCE | |||||||||
| 60 COVE STREET UNIT 101 | PORTLAND | ME | 04101 | 831809512 | 3 | $45,000 | GRANTS FOR CHANGE | ||
| INTERCULTURAL COMMUNITY CENTER | |||||||||
| 36 PATRICK DRIVE | WESTBROOK | ME | 04092 | 471737212 | 3 | $10,000 | GENERAL OPERATIONS | ||
| KHMER MAINE | |||||||||
| 139 ASHMONT STREET | PORTLAND | ME | 04103 | 880567344 | 3 | $85,000 | GENERAL SUPPORT | ||
| LADDER TO THE MOON NETWORK | |||||||||
| 24 PREBLE STREET | PORTLAND | ME | 04101 | 814484652 | 3 | $10,000 | GRANTS FOR CHANGE | ||
| MAINE ACCESS IMMIGRANT NETWORK | |||||||||
| PO BOX 8676 | PORTLAND | ME | 04104 | 300239409 | 3 | $7,300 | ASYLUM SEEKER SUPPOR | ||
| MAINE ALLIANCE FOR ARTS EDUCATION | |||||||||
| PO BOX 872 | AUGUSTA | ME | 04332 | 222710493 | 3 | $5,087 | GENERAL OPERATIONS | ||
| MAINE ANIMAL COALITION | |||||||||
| PO BOX 6683 | PORTLAND | ME | 04101 | 223018087 | 3 | $10,879 | GENERAL OPERATIONS | ||
| MAINE ASSOCIATION FOR NEW AMERICANS | |||||||||
| PO BOX 8002 | PORTLAND | ME | 04104 | 462890018 | 3 | $45,000 | MULTIPLE PURPOSES | ||
| MAINE AUDUBON SOCIETY | |||||||||
| 20 GILSLAND FARM ROAD | FALMOUTH | ME | 04105 | 010248780 | 3 | $9,591 | GENERAL OPERATIONS | ||
| MAINE CENTER FOR PUBLIC INTEREST RE | |||||||||
| 111 SEWALL STREET | AUGUSTA | ME | 04330 | 272623867 | 3 | $45,000 | GENERAL SUPPORT | ||
| MAINE COALITION AGAINST SEXUAL | |||||||||
| 45 MEMORIAL CIRCLE NO 302 | AUGUSTA | ME | 04330 | 010420232 | 3 | $5,034 | GENERAL OPERATIONS | ASSAULT | |
| MAINE COALITION TO END DOMESTIC | |||||||||
| PO BOX 5188 | AUGUSTA | ME | 04332 | 040359180 | 3 | $5,479 | GENERAL OPERATIONS | VIOLENCE | |
| MAINE COMMUNITY INTEGRATION | |||||||||
| 265 LISBON STREET | LEWISTON | ME | 04240 | 475318322 | 3 | $105,000 | IMMIGRANT FUND | ||
| MAINE CONSERVATION ALLIANCE | |||||||||
| 295 WATER STREET SUITE 9 | AUGUSTA | ME | 04330 | 010541478 | 3 | $55,000 | GENERAL SUPPORT | ||
| MAINE COUNCIL ON AGING | |||||||||
| PO BOX 988 | BRUNSWICK | ME | 04011 | 461549012 | 3 | $14,500 | DISCRETIONARY | ||
| MAINE EQUAL JUSTICE PARTNERS | |||||||||
| 126 SEWALL STREET | AUGUSTA | ME | 04330 | 043346273 | 3 | $7,429 | GENERAL SUPPORT | ||
| MAINE FARMLAND TRUST | |||||||||
| 97 MAIN STREET | BELFAST | ME | 04915 | 010528014 | 3 | $5,185 | GENERAL OPERATION | ||
| MAINE FEDERATION OF HUMANE | |||||||||
| PO BOX 43 | WEST KENNEBUNK | ME | 04094 | 010368319 | 3 | $9,879 | GENERAL OPERATIONS | SOCIETIES | |
| MAINE HOSPICE COUNCIL AND CENTER | |||||||||
| PO BOX 2239 | AUGUSTA | ME | 04338 | 010456521 | 3 | $7,627 | GENERAL OPERATIONS | FOR END-OF-LIFE CARE | |
| MAINE IMMIGRANT AND REFUGEE SERVICE | |||||||||
| 256 BARTLETT STREET | LEWISTON | ME | 04240 | 263099485 | 3 | $14,000 | IMMIGRANT LEAD ORG. | ||
| MAINE IMMIGRANTS RIGHTS COALITION | |||||||||
| 24 PREBLE STREET SUITE 203 | PORTLAND | ME | 04101 | 823097991 | 3 | $75,000 | ASYLUM SEEKER SUPPOR | ||
| MAINE LABOR GROUP ON HEALTH | |||||||||
| PO BOX 5197 | AUGUSTA | ME | 04332 | 3 | $5,516 | GENERAL OPERATIONS | |||
| MAINE ORGANIC FARMERS AND GARDENERS | |||||||||
| PO BOX 170 | UNITY | ME | 04988 | 016048322 | 3 | $5,483 | GENERAL OPERATIONS | ASSOCIATION | |
| MAINE PRISONER ADVOCACY COALITION | |||||||||
| 31 PROSPECT STREET | WILTON | ME | 04294 | 272861615 | 3 | $32,000 | GENERAL OPERATIONS | ||
| MAINE SOCCER DEVELOPMENT | |||||||||
| PO BOX 3335 | PORTLAND | ME | 04104 | 932826866 | 3 | $30,000 | GENERAL SUPPORT | ||
| MAINE VETERANS FOR PEACE | |||||||||
| 80 WHITEFIELD ROAD | PITTSTON | ME | 04345 | 3 | $5,558 | GENERAL OPERATIONS | |||
| MAINE WOMEN'S LOBBY EDUCATION FUND | |||||||||
| 1 WESTON COURT | AUGUSTA | ME | 04330 | 223093407 | 3 | $6,843 | GENERAL OPERATIONS | SUITE 203A | |
| MAINE-WABANAKI REACH | |||||||||
| 13 LOOP ROAD | INDIAN ISLAND | ME | 04468 | 830757221 | 3 | $30,000 | GENERAL OPERATIONS | ||
| NATURAL RESOURCES COUNCIL OF MAINE | |||||||||
| 3 WADE STREET | AUGUSTA | ME | 04330 | 010270690 | 3 | $5,069 | GENERAL OPERATIONS | ||
| NEW ENGLAND ARAB AMERICAN | |||||||||
| 80 FALMOUTH ROAD | FALMOUTH | ME | 04105 | 475574330 | 3 | $45,000 | IMMIGRANT FUND | ORGANIZATION | |
| NIBEZUN | |||||||||
| PO BOX 387 | OLD TOWN | ME | 04468 | 812298507 | 3 | $30,000 | GENERAL OPERATIONS | ||
| NIWESKOK | |||||||||
| PO BOX 554 | MILFORD | ME | 04461 | 990753144 | 3 | $50,000 | GENERAL SUPPORT | ||
| PRESENTE MAINE | |||||||||
| 622 CONGRESS STREET PO BOX 4202 | PORTLAND | ME | 04101 | 873756331 | 3 | $124,500 | ASYLUM SEEKER SUPPOR | ||
| RESOURCES FOR ORGANIZING & | |||||||||
| PO BOX 2444 | AUGUSTA | ME | 04338 | 010353747 | 3 | $51,419 | GENERAL OPERATIONS | SOCIAL CHANGE | |
| RWANDA COMMUNITY ASSOCIATION OF | |||||||||
| 24 PIKE STREET | WESTBROOK | ME | 04092 | 450673135 | 3 | $20,000 | ASYLUM SEEKER SUPPOR | MAINE | |
| SOMALI BANTU COMMUNITY ASSOCIATION | |||||||||
| 145 LISBON STREET | LEWISTON | ME | 04240 | 270641210 | 3 | $55,000 | GENERAL OPERATIONS | OF LEWISTON ME | |
| SOUTHERN MAINE WORKERS CENTER | |||||||||
| 68 WASHINGTON AVENUE | PORTLAND | ME | 04101 | 204982064 | 3 | $18,633 | GENERAL OPERATIONS | ||
| SUNRISE COUNTY ECONOMIC COUNCIL | |||||||||
| 7 AMES WAY | MACHIAS | ME | 04654 | 010493897 | 3 | $15,000 | GENERAL SUPPORT | ||
| THE THIRD PLACE | |||||||||
| 47 PORTLAND ST STE 2 | PORTLAND | ME | 04101 | 851276426 | 3 | $14,643 | GENERAL OPERATIONS | ||
| VILES ABORETUM | |||||||||
| 153 HOSPITAL AVENUE | AUGUSTA | ME | 04330 | 010387300 | 3 | $5,166 | GENERAL OPERATIONS | ||
| WABANAKI COMMISSION ON LAND AND STE | |||||||||
| PO BOX 114 | ORONO | ME | 04473 | 883352646 | 3 | $30,000 | GENERAL SUPPORT | AND STEWARDSHIP | |
| WABANAKI PUBLIC HEALTH AND WELLNESS | |||||||||
| PO BOX 1364 | BANGOR | ME | 04402 | 043337456 | 3 | $15,000 | GENERAL SUPPORT | ||
| WHYHUNGER | |||||||||
| 505 EIGHTH AVENUE SUITE 2100 | NEW YORK | NY | 10018 | 132805575 | 3 | $25,000 | GRANTS FOR CHANGE | ||
| WOUNDED HEALERS INTERNATIONAL | |||||||||
| 1129 BROADWAY | SOUTH PORTLAND | ME | 04106 | 863187355 | 3 | $30,000 | GENERAL SUPPORT | ||
| YOUTH LED JUSTICE | |||||||||
| 124 LISBON STREET | LEWISTON | ME | 04240 | 873958747 | 3 | $45,000 | GENERAL SUPPORT | ||
| BICYCLE COALITION OF MAINE | |||||||||
| PO BOX 15272 | PORTLAND | ME | 04112 | 010483786 | 3 | $5,758 | GRANTS FOR CHANGE | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 84 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | MAINE 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 IV | RECIPIENTS THAT RECEIVED GRANTS EQUAL TO OR LESS THAN 5,000 TOTALED 60,860. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,800 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | A BROKER IS AUTHORIZED BY THE ORGANIZATION TO LIQUIDATE STOCK CONTRIBUTIONS FOR CASH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY GOVERNING BODY BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | TRUSTEES, 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 15A | THE BOARD OF DIRECTORS OVERSEES THE EXECUTIVE DIRECTORS COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS OVERSEES THE EXECUTIVE DIRECTORS COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TECHNOLOGY 40,042 99,261 0 DESIGN 45,355 41,669 1,400 CONSULTING 157,108 80,005 0 ADVISORS AND CONSULTANTS 48,617 0 0 TRANSLATION/INTERPRETATION 442 0 0 OTHER PROFESSIONAL SERVICES 0 2,754 0 TOTAL 291,564 223,689 1,400 |
Comments