MAINE ASSOCIATION OF NONPROFITS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MAINE ASSOCIATION OF NONPROFITS (EIN 01-0488538)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-07-15
IRS object ID: 202021979349302432
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T11:48:29-05:00	ReturnTs
Tax Period End	2019-12-31	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	30 LONG CREEK DRIVE	AddressLine1Txt
City	SOUTH PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	041062437	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010488538	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAINE ASSOCIATION OF NONPROFITS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MAIN	BusinessNameControlTxt
Phone	2078711885	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	565 CONGRESS STREET NO 301	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER HUTCHINS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2078711885	PhoneNum
Signature	2020-07-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK NICHOLAS CPA	PreparerPersonNm
PTIN	P00289567	PTIN
Phone	2077745701	PhoneNum
Preparation	2020-07-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.186.191.122	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-15	IPDt
IP Tm	09:01:55	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FD6C1206E196BD54BBAE2FDD6FC0EAE1B10B1101	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER HUTCHINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	565 CONGRESS STREET NO 301	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$826,198	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NONPROFITMAINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	OUR 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 Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	134	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$521,905	PYContributionsGrantsAmt
CY Contributions Grants	$509,978	CYContributionsGrantsAmt
PY Program Service Revenue	$275,520	PYProgramServiceRevenueAmt
CY Program Service Revenue	$315,729	CYProgramServiceRevenueAmt
PY Investment Income	$353	PYInvestmentIncomeAmt
CY Investment Income	$491	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$797,778	PYTotalRevenueAmt
CY Total Revenue	$826,198	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$430,250	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$448,612	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,667	CYTotalFundraisingExpenseAmt
PY Other Expenses	$282,372	PYOtherExpensesAmt
CY Other Expenses	$336,364	CYOtherExpensesAmt
PY Total Expenses	$712,622	PYTotalExpensesAmt
CY Total Expenses	$784,976	CYTotalExpensesAmt
PY Revenues Less Expenses	$85,156	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$41,222	CYRevenuesLessExpensesAmt
Total Assets BOY	$245,807	TotalAssetsBOYAmt
Total Assets EOY	$304,346	TotalAssetsEOYAmt
Total Liabilities BOY	$24,299	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$156,231	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$221,508	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$148,115	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$336,783	ExpenseAmt
Revenue	$245,840	RevenueAmt
Desc	EDUCATION- 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

Field	Value	IRS element (for citing)
Expense	$159,539	ExpenseAmt
Revenue	$69,889	RevenueAmt
Desc	MEMBERSHIP 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

Field	Value	IRS element (for citing)
Expense	$57,493	ExpenseAmt
Desc	ADVOCACY- 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

Field	Value	IRS element (for citing)
Expense	$91,783	ExpenseAmt
Desc	OTHER 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

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$91,783	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$645,598	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	Yes (1)	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	Yes (1)	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	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER HUTCHINS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2078711885	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	565 CONGRESS STREET NO 301	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TINA CHAPMAN
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA NELSON
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL BURKE
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
SHIRAR PATTERSON
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
HAYDEN ANDERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANE CROSBY GILES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LELIA DEANDRADE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA HALLEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE MORTIMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER MONTANO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON PARENT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FIROOZA PAVRI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURA QUINN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WENDY RICHARDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM ROBBINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARCIA SHARP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GERARD QUEALLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER HUTCHINS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$75,965	$0	$11,332

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,965	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,332	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$335,547	MembershipDuesAmt
All Other Contributions	$174,431	AllOtherContributionsAmt
Total Contributions	$509,978	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOPS & CONFERENCE	611430	$245,840	$245,840
SERVICE REVENUE & OTHE	611430	$69,889	$69,889

Field	Value	IRS element (for citing)
Total Program Service Revenue	$315,729	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$491	TotalRevenueColumnAmt
Exclusion	$491	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$826,198	TotalRevenueColumnAmt
Related Or Exempt Func Income	$315,729	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$491	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$98,970	TotalAmt
Program Services	$79,744	ProgramServicesAmt
Management And General	$16,903	ManagementAndGeneralAmt
Fundraising	$2,323	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$290,082	TotalAmt
Program Services	$233,732	ProgramServicesAmt
Management And General	$49,540	ManagementAndGeneralAmt
Fundraising	$6,810	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,129	TotalAmt
Program Services	$25,082	ProgramServicesAmt
Management And General	$5,316	ManagementAndGeneralAmt
Fundraising	$731	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,431	TotalAmt
Program Services	$22,909	ProgramServicesAmt
Management And General	$4,855	ManagementAndGeneralAmt
Fundraising	$667	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,846	TotalAmt
Program Services	$3,713	ProgramServicesAmt
Management And General	$19,133	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,090	TotalAmt
Program Services	$1,802	ProgramServicesAmt
Management And General	$9,288	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,108	TotalAmt
Program Services	$865	ProgramServicesAmt
Management And General	$243	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,278	TotalAmt
Program Services	$2,013	ProgramServicesAmt
Management And General	$233	ManagementAndGeneralAmt
Fundraising	$32	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$44,293	TotalAmt
Program Services	$36,128	ProgramServicesAmt
Management And General	$7,177	ManagementAndGeneralAmt
Fundraising	$988	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,082	TotalAmt
Program Services	$30,684	ProgramServicesAmt
Management And General	$6,503	ManagementAndGeneralAmt
Fundraising	$895	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,208	TotalAmt
Program Services	$1,849	ProgramServicesAmt
Management And General	$1,260	ManagementAndGeneralAmt
Fundraising	$99	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$144,883	TotalAmt
Program Services	$144,883	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$260	TotalAmt
Program Services	$210	ProgramServicesAmt
Management And General	$44	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,486	TotalAmt
Program Services	$2,597	ProgramServicesAmt
Management And General	$808	ManagementAndGeneralAmt
Fundraising	$81	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STAFF DEVELOPMENT	$18,233	$15,500	$2,733
PUBLICATIONS, PRODUCTS,	$11,973	$11,973
BANK SERVICE CHARGES	$11,699	$11,468	$231
MEMBERSHIPS AND SUBSCRI	$10,689	$10,689

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,236	TotalAmt
Program Services	$9,757	ProgramServicesAmt
Management And General	$2,444	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$784,976	TotalAmt
Program Services	$645,598	ProgramServicesAmt
Management And General	$126,711	ManagementAndGeneralAmt
Fundraising	$12,667	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$179,365	BOYAmt
EOY	$244,040	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,150	BOYAmt
EOY	$44,197	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,031	BOYAmt
EOY	$16,109	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$61,259	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$61,259	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$261	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$245,807	BOYAmt
EOY	$304,346	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,299	BOYAmt
EOY	$33,668	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$122,563	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,299	BOYAmt
EOY	$156,231	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	$174,488	BOYAmt
EOY	$115,197	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,020	BOYAmt
EOY	$32,918	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$221,508	BOYAmt
EOY	$148,115	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$245,807	BOYAmt
EOY	$304,346	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$41,222	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$114,615	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$407,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$474,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$420,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$521,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$516,920	CurrentTaxYearAmt
Total	$2,341,310	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$407,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$474,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$420,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$521,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$516,920	CurrentTaxYearAmt
Total	$2,341,310	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$231,337	SubstantialContributorsTotAmt
Public Support Total170	$2,109,973	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$349	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$316	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$353	CurrentTaxYearMinus1YearAmt
Current Tax Year	$491	CurrentTaxYearAmt
Total	$1,807	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,343,117	TotalSupportAmt
Gross Receipts Rltd Activities	$1,202,609	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90050	PublicSupportCY170Pct
Public Support PY170	0.85830	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	$1,595	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,550	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,145	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$779,831	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$784,976	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$142,746	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$35,687	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$122,582	CurrentYearMinus3Amt
Current Year Minus2	$126,922	CurrentYearMinus2Amt
Current Year Minus1	$131,893	CurrentYearMinus1Amt
Current Year	$142,746	CurrentYearAmt
Total	$524,143	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$786,215	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$300	CurrentYearMinus3Amt
Current Year Minus2	$5,246	CurrentYearMinus2Amt
Current Year Minus1	$1,089	CurrentYearMinus1Amt
Current Year	$5,145	CurrentYearAmt
Total	$11,780	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$30,646	CurrentYearMinus3Amt
Current Year Minus2	$31,731	CurrentYearMinus2Amt
Current Year Minus1	$32,973	CurrentYearMinus1Amt
Current Year	$35,687	CurrentYearAmt
Total	$131,037	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$196,556	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$225	CurrentYearMinus3Amt
Current Year Minus2	$1,388	CurrentYearMinus2Amt
Current Year	$1,595	CurrentYearAmt
Total	$3,208	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,259	OtherCostOrOtherBasisAmt
Depreciation	$61,259	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$919,132	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$92,934	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$92,934	RevenueNotReportedAmt
Revenue Subtotal	$826,198	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$826,198	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$877,910	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$92,934	DonatedServicesUseFcltsAmt
Expenses Not Reported	$92,934	ExpensesNotReportedAmt
Expenses Subtotal	$784,976	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$784,976	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	LINE 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 11B	LINE 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 12C	BOARD 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 2019.
FORM 990, PART VI, SECTION B, LINE 15A	THE 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 19	ALL 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.
FORM 990, PART XI, LINE 9:	RESTATEMENT FOR ADOPTION OF NEW ACCOUNTING STANDARDS ON REVENUE RECOGNITION -114,615.