MAINE INITIATIVES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MAINE INITIATIVES INC (EIN 01-0484310)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-17
IRS object ID
202032309349301613
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-17T13:41:24-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010522395PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 US ROUTE 1 STE 102AddressLine1Txt
CityYARMOUTHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP040966817ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010484310EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAINE INITIATIVESINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone2076074070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 NORTH STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP WALSHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2076074070PhoneNum
Signature2020-08-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA J SCHULTZ BROWN CPAPreparerPersonNm
PTINP00692494PTIN
Phone2078468881PhoneNum
Preparation2020-08-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.49.130.119IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-17IPDt
IP Tm13:41:24IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAAB181DCFBDCB16D03A77F6768E3469F2FA8A6A1AtSubmissionCreationDeviceId
At Submission Filing Device Id81CF4017D48338645A9C58C78FCBB42881F1581AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHILIP WALSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 NORTH STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,069,187GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAINEINITIATIVES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionMAINE INITIATIVES, A FUND FOR CHANGE, CULTIVATES SOCIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE THROUGH GRANTS AND OTHER SUPPORT TO GRASSROOTS ORGANIZATIONS IN MAINE COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers306TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$328,529PYContributionsGrantsAmt
CY Contributions Grants$996,607CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$100,741PYInvestmentIncomeAmt
CY Investment Income$48,738CYInvestmentIncomeAmt
PY Other Revenue-$5,111PYOtherRevenueAmt
CY Other Revenue-$8,495CYOtherRevenueAmt
PY Total Revenue$424,159PYTotalRevenueAmt
CY Total Revenue$1,036,850CYTotalRevenueAmt
PY Grants And Similar Paid$321,165PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$563,618CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$204,806PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$322,856CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,432CYTotalFundraisingExpenseAmt
PY Other Expenses$138,237PYOtherExpensesAmt
CY Other Expenses$234,355CYOtherExpensesAmt
PY Total Expenses$664,208PYTotalExpensesAmt
CY Total Expenses$1,120,829CYTotalExpensesAmt
PY Revenues Less Expenses-$240,049PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$83,979CYRevenuesLessExpensesAmt
Total Assets BOY$3,700,951TotalAssetsBOYAmt
Total Assets EOY$3,803,798TotalAssetsEOYAmt
Total Liabilities BOY$20,254TotalLiabilitiesBOYAmt
Total Liabilities EOY$108,705TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,680,697NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,695,093NetAssetsOrFundBalancesEOYAmt
MissionMAINE INITIATIVES, A FUND FOR CHANGE, CULTIVATES SOCIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE THROUGH GRANTS AND OTHER SUPPORT TO GRASSROOTS ORGANIZATIONS IN MAINE COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$942,003ExpenseAmt
Grant$563,618GrantAmt
DescPROVIDE GRANTS TO MAINE-BASED ORGANIZATIONS PROMOTING SOCIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE. PROVIDE TECHNICAL ASSISTANCE AND HIGH VISIBILITY FOR THESE ORGANIZATIONS AND THEIR WORK.Desc
Total Program Service Expenses$942,003TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPHILIP WALSHPersonNm
Phone2076044070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 NORTH STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUZY SONENBERG
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ELIZABETH POPE
TRUSTEE1.00Yes (X)$0$0$0
TRACY COOLEY
TRUSTEE1.00Yes (X)$0$0$0
CARLA HUNT
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
ALAIN NAHIMANA
TRUSTEE1.00Yes (X)$0$0$0
ELLEN SEIDMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
JAKE GRINDLE
TRUSTEE1.00Yes (X)$0$0$0
GREG SAMPLE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LAURESS LAWRENCE
TRUSTEE1.00Yes (X)$0$0$0
ANDREA FRANCIS
TRUSTEE1.00Yes (X)$0$0$0
LUC NYA
TRUSTEE1.00Yes (X)$0$0$0
PHILIP WALSH
EXECUTIVE DI40.00Yes (X)$96,406$0$2,892
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,406TotalReportableCompFromOrgAmt
Total Other Compensation$2,892TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$62,622FundraisingAmt
All Other Contributions$933,985AllOtherContributionsAmt
Total Contributions$996,607TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,738TotalRevenueColumnAmt
Exclusion$48,738ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,318FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$62,622ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,337FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,019TotalRevenueColumnAmt
Exclusion-$17,019ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE PROCEEDSDesc
Business900099BusinessCd
Total Revenue Column$8,524TotalRevenueColumnAmt
Exclusion$8,524ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,524OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,036,850TotalRevenueColumnAmt
Exclusion$40,243ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$563,618TotalAmt
Program Services$563,618ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,624TotalAmt
Program Services$72,536ProgramServicesAmt
Management And General$15,544ManagementAndGeneralAmt
Fundraising$15,544FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$194,913TotalAmt
Program Services$136,439ProgramServicesAmt
Management And General$29,237ManagementAndGeneralAmt
Fundraising$29,237FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,698TotalAmt
Program Services$1,888ProgramServicesAmt
Management And General$405ManagementAndGeneralAmt
Fundraising$405FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,655TotalAmt
Program Services$1,159ProgramServicesAmt
Management And General$248ManagementAndGeneralAmt
Fundraising$248FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,966TotalAmt
Program Services$13,976ProgramServicesAmt
Management And General$2,995ManagementAndGeneralAmt
Fundraising$2,995FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$285TotalAmt
Management And General$285ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,690TotalAmt
Program Services$4,642ProgramServicesAmt
Management And General$10,048ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$98,829TotalAmt
Program Services$53,453ProgramServicesAmt
Management And General$14,565ManagementAndGeneralAmt
Fundraising$30,811FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,496TotalAmt
Program Services$3,248ProgramServicesAmt
Management And General$1,234ManagementAndGeneralAmt
Fundraising$2,014FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,607TotalAmt
Program Services$17,393ProgramServicesAmt
Management And General$3,992ManagementAndGeneralAmt
Fundraising$6,222FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,006TotalAmt
Program Services$14,004ProgramServicesAmt
Management And General$3,001ManagementAndGeneralAmt
Fundraising$3,001FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,464TotalAmt
Program Services$14,464ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,606TotalAmt
Program Services$41,606ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$775TotalAmt
Program Services$504ProgramServicesAmt
Management And General$155ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,389TotalAmt
Program Services$3,073ProgramServicesAmt
Management And General$477ManagementAndGeneralAmt
Fundraising$839FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBOARD EXPENSESDesc
Total$5,208TotalAmt
Management And General$5,208ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,120,829TotalAmt
Program Services$942,003ProgramServicesAmt
Management And General$87,394ManagementAndGeneralAmt
Fundraising$91,432FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,204BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$85,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$285BOYAmt
EOY$2,864EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,976BOYAmt
EOY$15,611EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,138LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,864LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,652BOYAmt
EOY$3,274EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,647,834BOYAmt
EOY$3,697,049EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,700,951BOYAmt
EOY$3,803,798EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,254BOYAmt
EOY$106,028EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,677EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,254BOYAmt
EOY$108,705EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$708,335BOYAmt
EOY$722,731EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$885,034BOYAmt
EOY$2,972,362EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,087,328BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,680,697BOYAmt
EOY$3,695,093EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,700,951BOYAmt
EOY$3,803,798EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$83,979ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$98,375NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,529CurrentTaxYearMinus1YearAmt
Current Tax Year$996,607CurrentTaxYearAmt
Total$2,146,144TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,529CurrentTaxYearMinus1YearAmt
Current Tax Year$996,607CurrentTaxYearAmt
Total$2,146,144TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$358,872SubstantialContributorsTotAmt
Public Support Total170$1,787,272PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,741CurrentTaxYearMinus1YearAmt
Current Tax Year$48,738CurrentTaxYearAmt
Total$543,822TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,256CurrentTaxYearMinus2YearsAmt
Total$3,256TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,053CurrentTaxYearMinus3YearsAmt
Total$1,053TotalAmt
FieldValueIRS element (for citing)
Total Support$2,694,275TotalSupportAmt
Gross Receipts Rltd Activities$4,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66340PublicSupportCY170Pct
Public Support PY1700.59170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 1,053 SPECIAL EVENTS 0ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$943,003FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$943,003FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$166,450FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$41,613FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$53,289CurrentYearMinus3Amt
Current Year Minus2$81,794CurrentYearMinus2Amt
Current Year Minus1$111,726CurrentYearMinus1Amt
Current Year$166,450CurrentYearAmt
Total$413,259TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$619,889LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$280CurrentYearMinus1Amt
Total$280TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$13,322CurrentYearMinus3Amt
Current Year Minus2$20,449CurrentYearMinus2Amt
Current Year Minus1$27,932CurrentYearMinus1Amt
Current Year$41,613CurrentYearAmt
Total$103,316TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$154,974GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held18DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$3,500DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$2,890DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$695,397DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,914,722BeginningYearBalanceAmt
Investment Earnings Or Losses$118,815InvestmentEarningsOrLossesAmt
Other Expenditures$123,706OtherExpendituresAmt
End Year Balance$2,909,831EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,809,542BeginningYearBalanceAmt
Investment Earnings Or Losses$254,729InvestmentEarningsOrLossesAmt
Other Expenditures$149,549OtherExpendituresAmt
End Year Balance$2,914,722EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,613,213BeginningYearBalanceAmt
Investment Earnings Or Losses$351,537InvestmentEarningsOrLossesAmt
Other Expenditures$155,208OtherExpendituresAmt
End Year Balance$2,809,542EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,474,658BeginningYearBalanceAmt
Investment Earnings Or Losses$282,305InvestmentEarningsOrLossesAmt
Other Expenditures$143,750OtherExpendituresAmt
End Year Balance$2,613,213EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,659,350BeginningYearBalanceAmt
Investment Earnings Or Losses-$41,692InvestmentEarningsOrLossesAmt
Other Expenditures$143,000OtherExpendituresAmt
End Year Balance$2,474,658EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.28270PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.71730TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,138OtherCostOrOtherBasisAmt
Depreciation$32,864DepreciationAmt
Book Value$3,274BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,274TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOVERDRAWN CASHDesc
Amt$2,677Amt
FieldValueIRS element (for citing)
Total Liability$2,677TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,135,225TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$98,375NetUnrealizedGainsInvstAmt
Revenue Not Reported$98,375RevenueNotReportedAmt
Revenue Subtotal$1,036,850RevenueSubtotalAmt
Total Revenue Per Form990$1,036,850TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,120,829TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,120,829ExpensesSubtotalAmt
Total Expenses Per Form990$1,120,829TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTO PROVIDE A STREAM OF FUNDS TO SUPPORT OPERATIONS AND GRANT MAKING CAPABILITIES AND MAINTAINING THE VALUE OF THE ENDOWED DONOR ADVISED FUNDS THROUGH INVESTING TO THE EXTENT POSSIBLE, IN MUTUAL FUNDS WHICH EMPLOY POSITIVE SOCIAL SCREENS AND ENGAGE IN SHAREHOLDER ADVOCACY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDERS TOUREvent1Nm
Gross Receipts Event1$38,972GrossReceiptsEvent1Amt
Charitable Contri Event1$30,599CharitableContriEvent1Amt
Gross Revenue Event1$8,373GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,621OtherDirectExpensesEvent1Amt
Event2CHANGEMAKERSEvent2Nm
Gross Receipts Event2$38,968GrossReceiptsEvent2Amt
Charitable Contri Event2$32,023CharitableContriEvent2Amt
Gross Revenue Event2$6,945GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,716OtherDirectExpensesEvent2Amt
Gross Receipts Total$77,940GrossReceiptsTotalAmt
Charitable Contributions Tot$62,622CharitableContributionsTotAmt
Gross Revenue Total Events$15,318GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$32,337OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,337DirectExpenseSummaryEventsAmt
Net Income Summary-$17,019NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
COOPERATIVE DEVELOPMENT INSTITUTE
PO BOX 1051NORTHAMPTONMA010610432415963$10,000IMMIGRANT FUND
CREATIVE PORTLAND CORPORATION
PO BOX 4675PORTLANDME041122708437753$10,000GRANTS FOR CHANGE
FOUR DIRECTIONS DEVELOPMENT CORP
20 GODFREY DRIVEORONOME044730105444683$10,000GRANTS FOR CHANGE
GEDAKINA INC
PO BOX 2363AMHERSTMA010043310756923$10,000GRANTS FOR CHANGE
MAINE CITIZENS FOR CLEAN ELECTIONS
PO BOX 18187PORTLANDME041122726466673$10,000GENERAL SUPPORT
MAINE COMMUNITY INTEGRATION
265 LISBON STREETLEWISTONME042404753183223$20,000IMMIGRANT FUND
MAINE IMMIGRANTS RIGHTS COALITION
24 PREBLE STREET SUITE 203PORTLANDME041018230979913$146,710SOLIDARITY FUND
MAINE INSIDE OUT
PO BOX 15168PORTLANDME041128304626873$32,085YOUTH ADVOCACY
NEW ENGLAND ARAB AMERICAN
80 FALMOUTH ROADFALMOUTHME041054755743303$10,000IMMIGRANT FUNDORGANIZATION
OPERATION BREAKING STEREOTYPES
PO BOX 633ORONOME044730304797473$10,000GRANTS FOR CHANGE
PREBLE STREET RESOURCE CENTER
38 PREBLE STREETPORTLANDME041010104189173$10,000GENERAL SUPPORT
RESOURCES FOR ORGANIZING &
PO BOX 2444AUGUSTAME043380103537473$25,000GRANTS FOR CHANGESOCIAL CHANGE
SOMALI BANTU COMMUNITY ASSOCIATION
145 LISBON STREETLEWISTONME042402706412103$15,000GRANTS FOR CHANGEOF LEWISTON ME
SOMALI COMMUNITY CENTER OF MAINE
991 FOREST AVENUEPORTLANDME041038117407983$10,000IMMIGRANT FUND
SOUTHERN MAINE WORKERS CENTER
68 WASHINGTON AVENUEPORTLANDME041012049820643$22,875GRANTS FOR CHANGE
SPACE GALLERY
538 CONGRESS STREETPORTLANDME041015104326353$20,000GRANTS FOR CHANGE
SURVIVOR SPEAK
1 WALKER STREETPORTLANDME044104748014933$10,000GRANTS FOR CHANGE
SUSTAINABLE LIVLIHOODS RELIEF ORG
PO BOX 7255LEWISTONME042434731317413$20,000IMMIGRANT FUND
UNITED YOUTH EMPOWERMENT SERVICES
145 LISBON STREET SUITE 406LEWISTONME042408126376023$10,000IMMIGRANT FUND
CAPITAL AREA NEW MAINERS PROJECT
PO BOX 5712AUGUSTAME043328224095253$20,000IMMIGRANT LEAD ORG.
THE COMMITTEE TO RESTORE
PO BOX 11064PORTLANDME041040433807113$10,000GRANTS FOR CHANGEABYSSINIAN MEETINGHOUSE
GATEWAY COMMUNITY SERVICES
501 FOREST AVENUEPORTLANDME041018136045053$15,746SOLIDARITY FUND
GREATER PORTLAND IMMIGRANT WELCOME
24 PREBLE STREET 3RD FLOORPORTLANDME041018228447353$10,000IMMIGRANT LEAD ORG.CENTER
IN HER PRESENCE
41 WALKER STREET APT CWESTBROOKME040924755185483$15,000IMMIGRANT LEAD ORG.
LADDER TO THE MOON NETWORK
24 PREBLE STREETPORTLANDME041018144846523$10,000GRANTS FOR CHANGE
MAINE ACCESS IMMIGRANT NETWORK
PO BOX 8676PORTLANDME041043002394093$10,000GRANTS FOR CHANGE
NEW MAINERS PUBLIC HEALTH
276 LISBON STREETLEWISTONME042404717658783$10,000GRANTS FOR CHANGEINITIATIVE
SOUTH SUDANESE COMMUNITY
152 MECHANIC STREET UNIT 1WESTBROOKME040928322512393$10,000IMMIGRANT LEAD ORG.ASSOCIATION OF MAINE
ABBE MUSEUM
26 MOUNT DESERT STREETBAR HARBORME046090102117773$10,000GRANTS FOR CHANGE
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2MAINE INITIATIVES STAFF CONDUCTS REGULAR MONITORING OF GRANTEE ACTIVITY INCLUDING USE OF GRANTEE REPORTS, SITE VISITS, AND IN-PERSON AND VIRTUAL CHECK-INS, AND REPORTS REGULARLY TO THE BOARD.
SCHEDULE I, PAGE 4, PART IVRECIPIENTS THAT RECEIVED GRANTS EQUAL TO OR LESS THAN 5,000 TOTALED 31,202.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY GOVERNING BODY BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTRUSTEES, MEMBERS OF COMMITTEES, AND EMPLOYEES SHALL HAVE AN AFFIRMATIVE OBLIGATION TO DISCLOSE ANY FINANCIAL RELATIONSHIP THAT MAY BE AFFECTED BY THE DECISION OF THE CORPORATION OR ANY RELATIONSHIP THAT MAY RAISE THE APPEARANCE OF IMPROPRIETY AT ANY MEETING OF THE CORPORATION, ITS BOARD, OR COMMITTEES. ALL SUCH DISCLOSURES SHALL BE NOTED IN THE MINUTES OF THE MEETING. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY SHALL BE REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE, TO SEE IF CHANGES ARE NEEDED AND TO ASSURE THAT ALL CURRENT BOARD MEMBERS AND FIELD OF INTEREST FUND MEMBERS HAVE SIGNED THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS OVERSEES THE EXECUTIVE DIRECTORS COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS OVERSEES THE EXECUTIVE DIRECTORS COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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