MAINE COMMUNITY ACTION ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MAINE COMMUNITY ACTION ASSOCIATION (EIN 01-0547055)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-07-31
- IRS object ID
- 202542129349300214
- 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 | 2025-07-31T10:53:52-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MARKET SQUARE | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 043304637 | 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 | 010547055 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE COMMUNITY ACTION ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | DBA MAINE COMMUNITY ACTION PARTNERSHIP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 2074416657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 MARKET SQUARE | AddressLine1Txt |
| City | SOUTH PARIS | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04281 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA FORKUS | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 2074416657 | PhoneNum |
| Signature | 2025-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA CALLNAN CPA | PreparerPersonNm |
| PTIN | P02298782 | PTIN |
| Phone | 2076224766 | PhoneNum |
| Preparation | 2025-07-25 | 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 | VICTORIA FORKUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 MARKET SQUARE | AddressLine1Txt |
| City | SOUTH PARIS | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,195,294 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MECAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | A STATEWIDE ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE OF MAINE PEOPLE BY ADVOCATING FOR, PROMOTING, AND SUPPORTING THE WORK OF THE MAINE COMMUNITY ACTION AGENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,995,055 | PYContributionsGrantsAmt |
| CY Contributions Grants | $940,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $169,535 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $232,825 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $22,193 | CYOtherRevenueAmt |
| PY Total Revenue | $2,164,610 | PYTotalRevenueAmt |
| CY Total Revenue | $1,195,294 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,384,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $197,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $225,523 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $265,721 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $556,776 | PYOtherExpensesAmt |
| CY Other Expenses | $713,843 | CYOtherExpensesAmt |
| PY Total Expenses | $2,166,299 | PYTotalExpensesAmt |
| CY Total Expenses | $1,177,164 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,689 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,130 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $296,694 | TotalAssetsBOYAmt |
| Total Assets EOY | $330,108 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $115,859 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $131,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $180,835 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $198,963 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A STATEWIDE ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE OF MAINE PEOPLE BY ADVOCATING FOR, PROMOTING, AND SUPPORTING THE WORK OF THE MAINE COMMUNITY ACTION AGENCIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,022,217 | ExpenseAmt |
| Grant | $197,600 | GrantAmt |
| Revenue | $255,018 | RevenueAmt |
| Desc | MAINE COMMUNITY ACTION PARTNERSHIP (MECAP) PROVIDES LEADERSHIP, TRAINING, TECHNICAL ASSISTANCE, AND POLICY SUPPORT TO A STATEWIDE NETWORK OF COMMUNITY ACTION AGENCIES (CAAS) AND AFFILIATED NONPROFIT PARTNERS WORKING TO ALLEVIATE POVERTY AND IMPROVE FAMILY WELL-BEING. IN THE REPORTING YEAR, MECAP SERVED AS THE LEAD AGENCY FOR THE WHOLE FAMILIES COMMUNITY PROJECT, A FEDERALLY FUNDED INITIATIVE PROMOTING ECONOMIC MOBILITY THROUGH A TWO-GENERATION APPROACH. MECAP PROVIDED SUBRECIPIENT MONITORING, DATA INFRASTRUCTURE SUPPORT VIA THE EMPOWOR SYSTEM, TRAUMA-INFORMED CARE TRAINING, AND ONGOING TECHNICAL ASSISTANCE TO A COHORT OF PARTNER AGENCIES, INCLUDING COMMUNITY ACTION AGENCIES AND NONPROFITS SUCH AS PROMISE EARLY EDUCATION CENTER AND SOUTHERN KENNEBEC CHILD DEVELOPMENT CORPORATION (SKCDC).MECAP ALSO CONTINUED ITS COLLABORATION WITH THE MAINE HEALTH ACCESS FOUNDATION (MEHAF), MAINE PRIMARY CARE ASSOCIATION, AND OTHER STATEWIDE PARTNERS TO IMPROVE ACCESS TO HEALTH CARE AND SUPPORT OUTREACH RELATED TO THE AFFORDABLE CARE ACT AND HEALTH SYSTEM REFORMS. THESE EFFORTS EQUIP FRONTLINE STAFF WITH THE TOOLS AND KNOWLEDGE NEEDED TO HELP CLIENTS NAVIGATE COMPLEX SYSTEMS AND ADDRESS SOCIAL DETERMINANTS OF HEALTH.THROUGHOUT THE YEAR, MECAP ADVOCATED AT BOTH THE STATE AND NATIONAL LEVELS TO SECURE FUNDING AND SHAPE POLICY THAT SUPPORTS THE ECONOMIC WELL-BEING OF MAINE RESIDENTS. AS PART OF ITS SYSTEMS WORK, MECAP ALSO MAINTAINED A FULL-TIME DATA MANAGER TO BUILD THE CAPACITY OF LOCAL AGENCIES TO USE EVIDENCE-BASED PRACTICES AND REPORT OUTCOMES EFFECTIVELY. | Desc |
| Total Program Service Expenses | $1,022,217 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE RUGG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2073817036 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 MARKET SQUARE | AddressLine1Txt |
| City | SOUTH PARIS | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04281 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CLAIRE BERKOWITZ | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE EVERETT | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARTER FRIEND | ||||||
| INTERIM TREASURER/SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM TRUNDY | ||||||
| TREASURER/SECRETARY (THRU MAY) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARA HAY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DONNA KELLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA PALMER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JASON PARENT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE WALSH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MEGAN HANNAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $92,207 | $0 | $15,226 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,207 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,226 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CSST SOFTWARE LLC | |||||
| 100 MOUNT HOLLY BYPASS | LUMBERTON | NJ | 08048 | EMPOWOR STATE DATA COLLECTION PLATFORM - | $166,169 |
| AROOSTOOK COUNTY ACTION PROGRAM | |||||
| 771 MAIN STREET | PRESQUE AISLE | ME | 04769 | SPECIALIZED CONSULT SERVICES WITH THE WH | $126,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,477 | FederatedCampaignsAmt |
| Government Grants | $887,151 | GovernmentGrantsAmt |
| All Other Contributions | $49,648 | AllOtherContributionsAmt |
| Total Contributions | $940,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEE REVENUE | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $232,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $232,825 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $232,825 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $22,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,193 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,193 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,195,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $255,018 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | 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 | $197,600 | TotalAmt |
| Program Services | $197,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,288 | TotalAmt |
| Program Services | $94,914 | ProgramServicesAmt |
| Management And General | $25,374 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,140 | TotalAmt |
| Program Services | $97,164 | ProgramServicesAmt |
| Management And General | $25,976 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,415 | TotalAmt |
| Program Services | $2,695 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,878 | TotalAmt |
| Program Services | $14,896 | ProgramServicesAmt |
| Management And General | $3,982 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,864 | TotalAmt |
| Program Services | $2,611 | ProgramServicesAmt |
| Management And General | $253 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,340 | TotalAmt |
| Program Services | $33,134 | ProgramServicesAmt |
| Management And General | $3,206 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,208 | TotalAmt |
| Program Services | $153,367 | ProgramServicesAmt |
| Management And General | $14,841 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128 | TotalAmt |
| Program Services | $22 | ProgramServicesAmt |
| Management And General | $106 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,286 | TotalAmt |
| Program Services | $2,464 | ProgramServicesAmt |
| Management And General | $2,822 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,783 | TotalAmt |
| Program Services | $178,503 | ProgramServicesAmt |
| Management And General | $280 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,300 | TotalAmt |
| Program Services | $2,520 | ProgramServicesAmt |
| Management And General | $780 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,294 | TotalAmt |
| Program Services | $20,249 | ProgramServicesAmt |
| Management And General | $3,045 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480 | TotalAmt |
| Program Services | $83 | ProgramServicesAmt |
| Management And General | $397 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757 | TotalAmt |
| Program Services | $130 | ProgramServicesAmt |
| Management And General | $627 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT BENEFITS | $163,608 | $162,340 | $1,268 |
| TRAINING AND DEVELOPMEN | $46,336 | $44,986 | $1,350 |
| DUES AND SUBSCRIPTIONS | $16,919 | $2,912 | $14,007 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,540 | TotalAmt |
| Program Services | $11,627 | ProgramServicesAmt |
| Management And General | $55,913 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,164 | TotalAmt |
| Program Services | $1,022,217 | ProgramServicesAmt |
| Management And General | $154,947 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,569 | BOYAmt |
| EOY | $122,668 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,412 | BOYAmt |
| EOY | $181,748 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,713 | BOYAmt |
| EOY | $25,692 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,694 | BOYAmt |
| EOY | $330,108 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,222 | BOYAmt |
| EOY | $110,606 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,637 | BOYAmt |
| EOY | $20,539 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,859 | BOYAmt |
| EOY | $131,145 | 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 | $180,835 | BOYAmt |
| EOY | $198,963 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,835 | BOYAmt |
| EOY | $198,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,694 | BOYAmt |
| EOY | $330,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $18,130 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $550,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $673,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,127,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,995,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $940,276 | CurrentTaxYearAmt |
| Total | $5,287,556 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $550,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $673,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,127,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,995,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $940,276 | CurrentTaxYearAmt |
| Total | $5,287,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,287,556 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Total | $82 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,287,638 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $803,952 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99070 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $23,760 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $23,760 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S EXECUTIVE DIRECTOR LOBBIES WITH THE STATE OF MAINE LEGISLATURE AND GOVERNMENTAL AGENCIES ON LEGISLATIVE AND REGULATORY MATTERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,219,921 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $24,627 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $24,627 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,195,294 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,195,294 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,201,791 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,627 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $24,627 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,177,164 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,177,164 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM MAINE INCOME TAX. THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ANDROSCOGGIN HEAD START & CHILD CARE | ||||||||
| 269 BATES STREET | LEWISTON | ME | 04240 | 237323306 | 501C3 | $5,785 | $0 | WHOLE FAMILY SUPPORT |
| AROOSTOOK COUNTY ACTION PROGRAM | ||||||||
| 771 MAIN STREET | PRESQUE ISLE | ME | 04769 | 010424969 | 501C3 | $24,467 | $0 | WHOLE FAMILY SUPPORT |
| COMMUNITY CONCEPTS INC | ||||||||
| 240 BATES STREET | LEWISTON | ME | 04240 | 010424969 | 501C3 | $5,786 | $0 | WHOLE FAMILY SUPPORT |
| DOWNEAST COMMUNITY PARTNERS | ||||||||
| 248 BUCKSPORT RD | ELLSWORTH | ME | 04605 | 010288757 | 501C3 | $5,786 | $0 | WHOLE FAMILY SUPPORT |
| JEWISH COMMUNITY ALLIANCE OF SOUTHERN MAINE | ||||||||
| 1342 CONGRESS STREET | PORTLAND | ME | 04102 | 010530420 | 501C3 | $76,310 | $0 | WHOLE FAMILY SUPPORT |
| MAINEHEALTH | ||||||||
| ONE MEDICAL CENTER DRIVE | BIDDEFORD | ME | 04005 | 010238552 | 501C3 | $16,730 | $0 | WHOLE FAMILY SUPPORT |
| MIDCOAST MAINE COMMUNITY ACTION | ||||||||
| 34 WING FARM RD | BATH | ME | 04530 | 010315732 | 501C3 | $5,786 | $0 | WHOLE FAMILY SUPPORT |
| SOUTHERN KENNEBEC CHILD DEVELOPMENT CORP | ||||||||
| 337 MAINE AVENUE | FARMINGDALE | ME | 04344 | 010285449 | 501C3 | $5,785 | $0 | WHOLE FAMILY SUPPORT |
| WABANAKI PUBLIC HEALTH & WELLNESS | ||||||||
| 1 MERCHANTS PLAZA | BANGOR | ME | 04401 | 043337456 | 501C3 | $8,458 | $0 | WHOLE FAMILY SUPPORT |
| WALDO COMMUNITY ACTION PARTNERS | ||||||||
| 9 FIELD STREET SUITE 201 | BELFAST | ME | 04915 | 016020566 | 501C3 | $6,028 | $0 | WHOLE FAMILY SUPPORT |
| WESTERN MAINE COMMUNITY ACTION | ||||||||
| 20A CHURCH STREET | EAST WILTON | ME | 04234 | 010275156 | 501C3 | $9,894 | $0 | WHOLE FAMILY SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MECAP ENTERS INTO FORMAL SUBRECIPIENT AGREEMENTS WITH PARTNER ORGANIZATIONS TO CARRY OUT PROGRAM ACTIVITIES FUNDED BY FEDERAL AND STATE AWARDS. EACH AGREEMENT DEFINES THE SCOPE OF SERVICES, PERFORMANCE EXPECTATIONS, REPORTING REQUIREMENTS, AND APPLICABLE REGULATORY GUIDANCE UNDER OMB UNIFORM GUIDANCE. PRIOR TO AWARDING FUNDS, MECAP CONDUCTS AN ASSESSMENT OF THE SUBRECIPIENT'S ORGANIZATIONAL AND FINANCIAL CAPACITY, WHICH INFORMS THE LEVEL OF OVERSIGHT REQUIRED. MONITORING INCLUDES THE REVIEW OF PERIODIC PROGRAMMATIC AND FINANCIAL REPORTS, SUPPORTING DOCUMENTATION FOR EXPENSES, AND OUTCOME DATA. SUBRECIPIENTS ARE REQUIRED TO ADHERE TO INVOICING AND BACKUP DOCUMENTATION PROCEDURES, WHICH ARE REVIEWED BY MECAP'S FISCAL AND PROGRAM STAFF. TECHNICAL ASSISTANCE IS PROVIDED ON AN ONGOING BASIS. AS NOTED IN THE FY2024 AUDIT, MECAP IS ACTIVELY STRENGTHENING ITS SUBRECIPIENT MONITORING PROCEDURES IN RESPONSE TO A SIGNIFICANT DEFICIENCY IDENTIFIED IN INTERNAL CONTROLS. THE ORGANIZATION IS CURRENTLY IMPLEMENTING CORRECTIVE ACTIONS TO IMPROVE DOCUMENTATION, RISK ASSESSMENT, AND OVERSIGHT CONSISTENCY, INCLUDING FORMALIZING FOLLOW-UP PROCEDURES AND ENSURING SUBRECIPIENT FILES INCLUDE REQUIRED MONITORING ELEMENTS. ALL MONITORING ACTIVITIES ARE DOCUMENTED AND RETAINED IN ACCORDANCE WITH MECAP'S INTERNAL CONTROL AND RECORD RETENTION PROCEDURES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATIONS BYLAWS PROVIDE THE EXECUTIVE DIRECTOR OF ANY ORGANIZATION DESIGNATED BY THE MAINE DEPARTMENT OF HUMAN SERVICES AS A COMMUNITY ACTION AGENCY IN MAINE SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE ASSOCIATION. MEMBERSHIP DUES ARE SET AT THE ANNUAL MEETING OF THE ASSOCIATION. DUES SHALL BE SET BY A TWO-THIRDS VOTE OF THE MEMBERS PRESENT AND VOTING. DUES ARE PAYABLE WHEN SET AND MEMBERSHIP LAPSES IF DUES ARE OVER (30) DAYS DELINQUENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD IS GIVEN A COPY OF THE 990 FOR REVIEW AFTER IT IS FILED. THE 990 IS THEN DISCUSSED AND APPROVED AT THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MECAP MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE AS FOLLOWS: COVERED PERSONS: THE POLICY APPLIES TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES, INCLUDING ANY INDIVIDUALS WITH SUBSTANTIAL INFLUENCE OVER ORGANIZATIONAL DECISIONS. STAFF WHO PARTICIPATE IN PROCUREMENT OR GRANTMAKING PROCESSES ARE ALSO SUBJECT TO THE POLICY. DETERMINATION OF CONFLICTS: DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE BY THE EXECUTIVE COMMITTEE OF THE BOARD OR A DESIGNATED COMPLIANCE OFFICER, BASED ON DISCLOSURE FORMS AND CASE-SPECIFIC FACTS.REVIEW OF CONFLICTS: ACTUAL OR POTENTIAL CONFLICTS ARE REVIEWED BY THE FULL BOARD OR AN INDEPENDENT SUBCOMMITTEE, EXCLUDING ANY CONFLICTED INDIVIDUALS. REVIEWS ARE DOCUMENTED IN BOARD OR COMMITTEE MINUTES. RESTRICTIONS ON PARTICIPATION: INDIVIDUALS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS OR DECISIONS RELATED TO THE TRANSACTION IN QUESTION. THEY MUST RECUSE THEMSELVES FROM RELATED DISCUSSIONS AND VOTES AND MAY BE ASKED TO LEAVE THE MEETING DURING THOSE AGENDA ITEMS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 153,367. MANAGEMENT AND GENERAL EXPENSES 14,841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,208. |
| FORM 990, PART XI, LINE 9: | ROUNDING ADJUSTMENTS -2. |
| FORM 990, PART XII, LINE 2C: | EXECUTIVE DIRECTOR ACQUIRES BIDS FOR THE SERVICE. EXECUTIVE COMMITTEE MAKES PRELIMINARY DETERMINATION. FINAL DECISION IS MADE BY A FULL BOARD VOTE. |
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