2016-04-12T14:28:46-05:00 2015-06-30 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2014-07-01 010418917 PREBLE STREET PREB 2077750026 38 PREBLE STREET PORTLAND ME 04101 MARK R SWANN EXECUTIVE DIRECTOR 2077750026 2016-04-01 1 RORY O'BRION P01874526 2077732986 2014 2016-08-17 19:52:53Z MARK R SWANN 38 PREBLE STREET PORTLAND ME 04101 13016177 0 X PREBLESTREET.ORG X 1977 ME WORKING TO MEET URGENT NEEDS, EMPOWER PEOPLE, CREATE SOLUTIONS FOR HOMELESSNESS, HUNGER, AND POVERTY. 19 19 312 6100 0 0 10817546 11985518 0 0 119654 179212 36240 50445 10973440 12215175 0 0 0 0 6101319 6678890 0 0 151789 4185930 4775988 10287249 11454878 686191 760297 12189894 13055694 434498 701515 11755396 12354179 X TO PROVIDE ACCESSIBLE BARRIER-FREE SERVICES TO EMPOWER PEOPLE EXPERIENCING PROBLEMS WITH HOMELESSNESS, HOUSING, HUNGER, AND POVERTY, AND TO ADVOCATE FOR SOLUTIONS TO THESE PROBLEMS. 0 0 2729213 FOOD PROGRAMS - EMERGENCY FOOD PROGRAMS TO MEET BASIC NEEDS OF HOMELESS AND LOW-INCOME ADULTS, CHILDREN, AND FAMILIES STRUGGLING TO MAINTAIN INDEPENDENCE THAT DISTRIBUTED 630,000 MEALS DURING THE YEAR THROUGH SOUP KITCHENS LOCATED AT THE RESOURCE CENTER, TEEN CENTER AND FLORENCE HOUSE - 3 MEALS A DAY, 365 DAYS A YEAR; A WEEKLY FOOD PANTRY; AND EMERGENCY FOOD BOXES AS NEEDED. 1596593 VETERAN'S HOUSING SERVICES - SUPPORTIVE SERVICES TO 656 HOMELESS AND AT RISK VETERANS AND THEIR FAMILIES (403 HOUSEHOLDS) THROUGHOUT MAINE, FROM OFFICES IN PORTLAND, LEWISTON, AND BANGOR, PROVIDING OUTREACH, CASE MANAGEMENT, LEGAL ASSISTANCE, RENTAL PAYMENT ASSISTANCE, TRANSPORTATION, EMERGENCY FOOD, ETC. TO ENSURE VETERANS CAN FIND AND MAINTAIN STABLE HOUSING. 1369531 TEEN SERVICES - THE 24/365 ACCESS POINT FOR SERVICES TO MEET THE URGENT NEEDS OF 400 (7,600 BED NIGHTS) HOMELESS AND RUNAWAY YOUTH, AGES 12-20, BY PROVIDING OUTREACH AND SURVIVAL KITS TO YOUTH ON THE STREET, SHELTER, SAFETY, NUTRITIOUS MEALS, SHOWERS, CLOTHING, CRISIS INTERVENTION, AND CASE MANAGEMENT TO CONNECT YOUTH TO EDUCATIONAL/VOCATIONAL, HOUSING, HEALTHCARE, MENTAL HEALTH, SUBSTANCE ABUSE, LEGAL, AND FINANCIAL RESOURCES TO MOVE THEM TOWARD STABLE LIVING SITUATIONS. 1284076 RESOURCE CENTER - A SERVICE HUB FOR ADULTS AND FAMILIES WHO ARE HOMELESS AND LIVING IN POVERTY THAT OFFERS ESSENTIAL SERVICES SUCH AS SHOWERS, LAUNDRY, CLOTHING, AND PERSONAL HYGIENE ITEMS TO AN HOURLY AVERAGE OF 102 INDIVIDUALS AN HOUR; AND CASEWORK SERVICES FOR 1,098 CLIENT INTAKES, INCLUDING 1,253 REFERRALS FOR SUBSTANCE ABUSE TREATMENT, 934 REFERRALS TO MENTAL HEALTH PROVIDERS, AND 1,021 REFERRALS TO HEALTHCARE PROVIDERS. 514052 LOGAN PLACE - PROVIDES 24-HOUR PERMANENT SUPPORTIVE HOUSING FOR TENANTS WHO ARE DEVELOPING SKILLS TO MAINTAIN INDEPENDENT HOUSING IN A 30-UNIT APARTMENT BUILDING. 167406 HOMELESS VOICES FOR JUSTICE - ADVOCATES ON AN INDIVIDUAL AND SYSTEMS BASIS FOR SOCIAL CHANGE TO IMPROVE THE WELL-BEING OF PEOPLE WHO STRUGGLE WITH HOMELESSNESS AND POVERTY, INCLUDING REGISTERING 2,000 PEOPLE TO VOTE. 192121 MAINE HUNGER INITIATIVE - PROVIDES SUPPORT FOR MAINE'S EMERGENCY FOOD SYSTEM AND LEADS EFFORTS TO END HUNGER STATEWIDE THROUGH PUBLIC/PRIVATE COLLABORATIONS, COMMUNITY ORGANIZING, PROGRAM DEVELOPMENT, TECHNICAL ASSISTANCE, AND TRAINING TO FACILITATE AND PROMOTE BEST PRACTICES FOOD WORK, INCLUDING 59,367 SUMMER MEALS FOR KIDS LIVING IN POVERTY. 1261391 FLORENCE HOUSE - PROVIDES 24 EMERGENCY SHELTER BEDS, 15 SAFE HAVEN UNITS, AND 25 PERMANENT EFFICIENCY APARTMENTS WITH 24/365 SUPPORT SERVICES TO ASSIST CHRONICALLY HOMELESS WOMEN IN FINDING AND MAINTAINING APPROPRIATE HOUSING. SERVICES PROVIDED TO 246 WOMEN INCLUDE BASIC NEEDS SUCH AS SHOWERS, LAUNDRY, MEALS, AND CASE MANAGEMENT RESULTING IN REFERRALS TO COMMUNITY SERVICES AND HOUSING PLACEMENTS. 792209 CLINICAL INTERVENTION PROGRAM - OUTREACH, CASE MANAGEMENT, AND SYSTEM NAVIGATION, BASED ON PATH PROGRAM PRINCIPLES AND PRACTICES, TO SERVE INDIVIDUALS WHO ARE HOMELESS WITH A MENTAL ILLNESS AND/OR SUFFERING FROM A SUBSTANCE USE DISORDER AND NOT SUPPORTED BY MAINSTREAM MENTAL HEALTH PROGRAMS, TO HELP THEM FIND OR MAINTAIN HOUSING AND LINKS TO NEEDED TREATMENT AND COMMUNITY RESOURCES TO SUPPORT STABILITY. 236221 FIRST PLACE - A SUPPORTED TRANSITION-IN-PLACE HOUSING PROGRAM FOR HOMELESS YOUTH, AGES 18-23, PROVIDING 12-18 MONTHS SUPPORT, BEGINNING WITH MEETING BASIC SHELTER NEEDS, AND THEN PROVIDING OUTREACH, INDIVIDUAL ASSESSMENT AND SERVICE PLANNING, LIFE SKILLS DEVELOPMENT, EDUCATIONAL AND VOCATIONAL SUPPORT, REFERRALS TO COMMUNITY RESOURCES, AND FOLLOW-UP TO ESTABLISH PERMANENT, INDEPENDENT, STABLE LIVING. 260259 PREBLE STREET ANTI-TRAFFICKING COALITION - A MULTI-DISCIPLINARY PUBLIC/PRIVATE COLLABORATIVE EFFORT TO ENSURE COMPREHENSIVE PREVENTION AND INTERVENTION SERVICES FOR INDIVIDUALS EXPERIENCING OR AT HIGH RISK OF HUMAN TRAFFICKING AND EXPLOITATION. 4707735 10403072 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 116 0 1 312 1 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X CHRISTINE A FLAHERTY CPA 2077750026 38 PREBLE STREET PORTLAND ME 04101 RENEE SCHWALBERG PRESIDENT 2.00 X X 0 0 0 HERB JANICK VICE PRESIDENT 2.00 X X 0 0 0 TERRY SUTTON SECRETARY 2.00 X X 0 0 0 GARY CHAVOUSTIE TREASURER 2.00 X X 0 0 0 JUDY L R BERTRAM DIRECTOR 2.00 X 0 0 0 JANE BRADLEY DIRECTOR 2.00 X 0 0 0 E DREW CHENEY DIRECTOR 2.00 X 0 0 0 TERRY DAVIES DIRECTOR 2.00 X 0 0 0 MICHELLE DIETZ DIRECTOR 2.00 X 0 0 0 BEN DUDLEY DIRECTOR 2.00 X 0 0 0 ROBERT RAVENELLE DIRECTOR 2.00 X 0 0 0 ELAINE ROSEN DIRECTOR 2.00 X 0 0 0 YEMAYA STCLAIR DIRECTOR 2.00 X 0 0 0 MAURICE A SELINGER III DIRECTOR 2.00 X 0 0 0 BENJAMIN SHAMBAUGH DIRECTOR 2.00 X 0 0 0 JOSEPH SPAGNOLA DIRECTOR 2.00 X 0 0 0 JAMES STERLING DIRECTOR 2.00 X 0 0 0 CARLANN WELCH DIRECTOR 2.00 X 0 0 0 EDIE WHITE DIRECTOR 2.00 X 0 0 0 MARK R SWANN EXECUTIVE DIRECTOR 50.00 X 106332 0 21142 106332 0 21142 1 0 0 0 CITY OF PORTLAND 389 CONGRESS STREET PORTLAND ME 04101 CLIENT ASSISTANCE SERVICES 586829 OPPORTUNITY ALLIANCE 50 MONUMENT SQUARE PORTLAND ME 04101 SOCIAL WORK SERVICES 117496 2 336838 5531601 6117079 2010741 11985518 86937 86937 50240 0 50240 50240 50240 893277 801002 92275 92275 92275 OTHER 205 205 205 12215175 50240 0 179417 146345 83417 17561 45367 5176750 4582030 539133 55587 51248 42213 8173 862 843495 704438 136018 3039 461052 379770 73526 7756 3062 2939 57 66 22250 21353 416 481 138499 124984 13477 38 85538 60455 9039 16044 94401 79636 8393 6372 571539 551135 18041 2363 94049 88677 5311 61 294531 263580 27237 3714 41335 40277 335 723 DONATED GOODS 1970243 1969243 1000 PROGRAM EXPENSES 721460 716115 4726 619 SUB CONTRACTS 308741 308741 FOOD 257794 257794 172546 126275 37574 8697 11454878 10403072 900017 151789 412997 467157 1574181 1534117 1512945 1116159 53535 71200 38165 41057 124078 78020 9044609 2726005 6579040 6318604 1741921 3279024 153032 150356 12189894 13055694 421221 650494 21478 19177 13277 10366 434498 701515 X 9621184 9313170 1981180 1490653 153032 1550356 11755396 12354179 12189894 13055694 X 760297 -158838 -2676 X X 0 1 X 1 1 1 X 7899579 11396514 8378560 10817546 11985518 50477717 7899579 11396514 8378560 10817546 11985518 50477717 842888 49634829 51258 48627 56053 44705 86937 287580 50765297 211352 0.97770 0.96350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 2358 0 0 1 10049 1 3483 0 15890 0 PART I-A, LINE 1: PREBLE STREET, THROUGH ITS ADVOCACY EFFORTS, AT TIMES, TESTIFIES AND PROVIDES EDUCATION AROUND SPECIFIC LEGISLATION THAT AFFECTS HOMELESSNESS AND LOW-INCOME PERSONS. PART II-B, LINE 1: LOBBYING ACTIVITY WAS ON A WIDE VARIETY OF ISSUES AND LEGISLATION THAT AFFECTED HOMELESS AND LOW-INCOME PERSONS. 0 1 X 1735979 1415000 -11 72000 3078968 1545927 243767 53715 1735979 1437384 153645 45102 1545927 1635107 -75532 122191 1437384 1250837 100000 284270 1635107 0.49650 0.50350 0 0 422930 422930 7871382 2137630 5733752 724797 569547 155250 25500 18828 6672 6318604 CAPITAL LEASE 10366 10366 X 12190156 -158838 136495 -2676 -25019 12215175 0 12215175 11591373 136495 136495 11454878 0 11454878 PART IV, LINE 2B: PREBLE STREET IS THE FISCAL SPONSOR OF FULL PLATES FULL POTENTIAL, AN UNINCORPORATED COALITION WORKING TO END CHILDHOOD HUNGER BY INTRODUCING BEST PRACTICES, TRACKING AND REPORTING SUCCESSES, ISSUING FINANCIAL GRANTS AND ENGAGING IN PUBLIC AWARENESS CAMPAIGNS TO SUPPORT EFFECTIVE NUTRITION PROGRAMS ACROSS THE STATE OF MAINE, INCLUDING SCHOOL BREAKFAST AND SUMMER MEALS PROGRAMS IN ALL 16 COUNTIES. THIS WORK IS ACCOMPLISHED THROUGH A NETWORK OF NONPROFIT ORGANIZATIONS, GOVERNMENT OFFICIALS, BUSINESS LEADERS, AND OTHERS PROVIDING INNOVATIVE HUNGER SOLUTIONS IN THEIR COMMUNITIES. PREBLE STREET ACCEPTED FUNDS TOTALING $29,964 ON BEHALF OF FULL PLATES FULL POTENTIAL, OF WHICH $19,177 WAS REMAINING AT YEAR-END. PART V, LINE 4: TO PROVIDE INVESTMENT INCOME AND GAINS TO FURTHER VARIOUS ACTIVITIES OF PREBLE STREET, PER DONOR INTENT. PART X, LINE 2: PREBLE STREET FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THERE WAS NO CUMULATIVE EFFECT ON PREBLE STREET'S FINANCIAL STATEMENTS RELATED TO THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. PREBLE STREET IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2012 THROUGH 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS. -2,676. X 513271 EST'D COMPARABLE VALUE X 40498 STOCK EXCHANGE PRICE X 1456972 EST'D COMPARABLE VALUE 0 1 1 PART I, LINE 32B: USE MORGANSTANLEY SMITHBARNEY TO PROCESS STOCK DONATIONS. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ELAINE ROSEN AND JUDY BERTRAM ARE SISTERS. FORM 990, PART VI, SECTION B, LINE 11 PREBLE STREET'S INDEPENDENT AUDITORS PREPARED THE FORM 990, A DRAFT WAS THEN REVIEWED BY THE CHIEF OPERATING OFFICER AND SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C PREBLE STREET REGULARLY MONITORS AND ENFORCES SUCH ISSUES WHEN THEY ARISE, THROUGH A CULTURE OF UNDERSTANDING AND HONESTY THROUGH THE BOARD OF DIRECTORS TO ALL PARTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE PREBLE STREET EXECUTIVE COMMITTEE MET TO REVIEW AND DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THEY ASSESSED COMPENSATION FROM TWO PERSPECTIVES. FIRST, MARKET, THEN PERFORMANCE. FOR MARKET, THEY USED THE MANP 2012 SURVEY RECENTLY PUBLISHED. THEY PAID CLOSE ATTENTION TO THE AVERAGE OF ALL EXECUTIVE DIRECTOR'S SALARIES IN MAINE AND THE AVERAGE OF EXECUTIVE DIRECTORS' SALARIES WITHIN THE SAME FISCAL CATEGORIES OF PREBLE STREET. IN THE PERFORMANCE AREA THEY CONSIDERED PERFORMANCE GOALS MET AND EXCEEDED, PROGRESS TOWARDS THE LONG-TERM PLAN RECENTLY DEVELOPED, THE REPUTATION PREBLE STREET HAS IN MAINE AND NOW NATIONALLY, AND THE EXECUTIVE DIRECTOR'S LEADERSHIP IN THE COMMUNITY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS -2,676. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED.