2015-05-12T14:59:30-05:00 2014-06-30 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2013-07-01 010418917 PREBLE STREET PREB 2077750026 38 PREBLE STREET PORTLAND ME 04101 MARK R SWANN EXECUTIVE DIRECTOR 2077750026 2015-05-11 1 LISA DUNBAR P00505024 2077732986 2013 2016-03-07 17:11:31Z MARK R SWANN 38 PREBLE STREET PORTLAND ME 04101 11708272 0 X PREBLESTREET.ORG X 1977 ME WORKING TO MEET URGENT NEEDS, EMPOWER PEOPLE, CREATE SOLUTIONS FOR HOMELESSNESS, HUNGER, AND POVERTY. 18 18 275 6000 0 0 8378560 10817546 0 0 6844 119654 36782 36240 8422186 10973440 0 0 0 0 5543555 6101319 0 0 357844 3496776 4185930 9040331 10287249 -618145 686191 11409713 12189894 493715 434498 10915998 11755396 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 2555213 FOOD PROGRAMS - DIRECT SERVICE AND EMERGENCY FOOD PROGRAMS MEET BASIC NEEDS OF HOMELESS AND LOW-INCOME ADULTS, CHILDREN, AND FAMILIES STRUGGLING TO MAINTAIN INDEPENDENCE BY DISTRIBUTING APPROXIMATELY 580,000 MEALS DURING THE YEAR THROUGH SOUP KITCHENS LOCATED AT RESOURCE CENTER, TEEN CENTER AND FLORENCE HOUSE THAT PROVIDE MEALS 3 TIMES A DAY, 365 DAYS A YEAR; WEEKLY FOOD PANTRY LOCATED AT THE RESOURCE CENTER; AND EMERGENCY FOOD BOXES. 1516950 RESOURCE CENTER - A DROP-IN, SERVICE HUB FOR ADULTS AND FAMILIES WHO ARE HOMELESS AND LIVING IN POVERTY THAT OFFERED ESSENTIAL SERVICES SUCH AS: SHOWERS, LAUNDRY, CLOTHING, AND PERSONAL HYGIENE ITEMS TO AN HOURLY AVERAGE OF 104 INDIVIDUALS A DAY; AND CASEWORK SERVICES DURING 4,489 SOCIAL WORK APPOINTMENTS THAT RESULTED IN 1,264 REFERRALS FOR SUBSTANCE ABUSE TREATMENT, 877 REFERRALS TO MENTAL HEALTH PROVIDERS, 866 REFERRALS TO HEALTHCARE PROVIDERS, AND 506 REFERRALS FOR FINANCIAL ASSISTANCE. 1405725 TEEN SERVICES - THE ACCESS POINT FOR 24/365 SERVICES MEETING THE URGENT NEEDS OF 400 HOMELESS AND RUNAWAY YOUTH, AGES 12-20, BY PROVIDING WARMTH AND SAFETY, NUTRITIOUS MEALS, CLOTHING, CRISIS INTERVENTION, AND OVERNIGHT SHELTER. SERVICES FOR YOUTH INCLUDE 1) STREET OUTREACH THAT INCLUDES PROVIDING SURVIVAL KITS TO YOUTH ON THE STREET AND ENCOURAGING THEM TO ENGAGE WITH SERVICES; 2) PROVIDING BASIC NEEDS 365 DAYS A YEAR AT THE TEEN CENTER INCLUDING SHOWERS, LAUNDRY, MEALS AND CLOTHING; 3) PROVIDING CASEWORK SERVICES CONNECTING YOUTH TO ON-SITE AND COMMUNITY RESOURCES FOR EDUCATIONAL/VOCATIONAL NEEDS, HOUSING, HEALTHCARE, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, AND LEGAL AND FINANCIAL ASSISTANCE; AND 4) PROVIDING 7,001 EMERGENCY BED NIGHTS FOR YOUTH AT THE JOE KREISLER TEEN SHELTER. 538919 LOGAN PLACE - PROVIDES 24-HOUR SUPPORT SERVICES FOR TENANTS WHO ARE DEVELOPING SKILLS TO MAINTAIN INDEPENDENT HOUSING IN A 30-UNIT APARTMENT BUILDING. 348914 COMMUNITY ADVOCACY - HOMELESS VOICES FOR JUSTICE ADVOCATES ON AN INDIVIDUAL AND SYSTEMS BASIS WITH AND FOR PEOPLE WHO STRUGGLE WITH HOMELESSNESS, POVERTY, AND OPPRESSION STATE-WIDE. THE MAINE HUNGER INITIATIVE PROVIDES SUPPORT FOR MAINE'S EMERGENCY FOOD SYSTEM AND LEADS EFFORTS TO END HUNGER STATEWIDE. PROVIDED OUTREACH TO 761 VETERANS, INFORMING THEM ABOUT THE AFFORDABLE CARE ACT, HELPING NAVIGATE THE MARKETPLACE, AND ASSISTING WITH ENROLLMENT IN HEALTH INSURANCE PLANS. 1192621 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 FIND AND MAINTAIN APPROPRIATE HOUSING. SERVICES PROVIDED TO 215 WOMEN THIS YEAR INCLUDE BASIC NEEDS SUCH AS SHOWERS, LAUNDRY, AND MEALS, AND CASE MANAGEMENT SERVICES RESULTING IN REFERRALS TO COMMUNITY SERVICES AND HOUSING PLACEMENTS. 1196751 VETERAN HOUSING SERVICES - ASSISTING VETERANS AND THEIR FAMILIES WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS THROUGHOUT MAINE WITH RAPID RE-HOUSING AND HOMELESSNESS PREVENTION. 485347 CLINICAL INTERVENTION - CASE MANAGEMENT AND SYSTEM NAVIGATION FOR HOMELESS INDIVIDUALS WITH MENTAL ILLNESS AND/OR SUFFERING FROM SUBSTANCE ABUSE, LINKING THEM TO HOUSING, NEEDED TREATMENT, AND COMMUNITY RESOURCES TO SUPPORT STABILITY. 51083 FIRST PLACE TRANSITIONAL LIVING PROGRAM - A LONG-TERM SUPPORTED TRANSITION-IN-PLACE PROGRAM FOR HOMELESS YOUNG PEOPLE, AGES 18-23, PROVIDING 12-18 MONTHS OF 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 INDEPENDENT, STABLE LIVING. 15446 PREBLE STREET ANTI-TRAFFICKING COALITION - MULTI-DISCIPLINARY EFFORT TO ENSURE COMPREHENSIVE PREVENTION AND INTERVENTION SERVICES FOR INDIVIDUALS EXPERIENCING OR AT HIGH RISK OF HUMAN TRAFFICKING AND EXPLOITATION. 3829081 9306969 1 1 0 1 0 0 0 0 0 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 1 105 0 1 275 1 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 ME 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 CHARLIE ROSCOE TREASURER 2.00 X X 0 0 0 JUDY L R BERTRAM DIRECTOR 2.00 X 0 0 0 GARY CHAVOUSTIE 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 BEN DUDLEY DIRECTOR 2.00 X 0 0 0 MICHELLE DIETZ DIRECTOR 2.00 X 0 0 0 MAURICE A SELINGER III 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 BEN SHAMBAUGH DIRECTOR 2.00 X 0 0 0 JOE 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 108073 0 20060 108073 0 20060 1 0 0 0 CITY OF PORTLAND 389 CONGRESS STREET PORTLAND ME 04101 CLIENT ASSISTANCE SERVICES 528602 OPPORTUNITY ALLIANCE 50 MONUMENT SQUARE PORTLAND ME 04101 SOCIAL WORK SERVICES 107485 2 408339 5016635 5392572 1976608 10817546 44705 44705 36240 0 36240 36240 36240 809781 734832 74949 74949 74949 10973440 36240 0 119654 136814 77984 16418 42412 4633580 4104225 352464 176891 19492 17033 1882 577 891423 764955 87149 39319 420010 360563 41051 18396 6728 5924 605 199 15750 13868 1417 465 100793 100793 79015 53049 8656 17310 75734 60350 4116 11268 480475 453195 21524 5756 58164 55524 817 1823 294017 246078 37495 10444 37996 33456 2932 1608 DONATED GOODS 1861955 1850585 11370 PROGRAM EXPENSES 517512 508401 2508 6603 SUB CONTRACTS 258793 258793 FOOD 230115 230115 168883 112078 32032 24773 10287249 9306969 622436 357844 64072 412997 1345594 1574181 1509808 1512945 19665 53535 36390 38165 85436 124078 9022343 2443303 6793100 6579040 1421073 1741921 134575 153032 11409713 12189894 491296 421221 2419 0 13277 493715 434498 X 9468000 9621184 1313423 1981180 134575 153032 10915998 11755396 11409713 12189894 X 686191 134750 18457 X X 0 1 X 1 1 1 X 5959125 7899579 11396514 8378560 10817546 44451324 5959125 7899579 11396514 8378560 10817546 44451324 1385706 43065618 42861 51258 48627 56053 44705 243504 44694828 223641 0.96350 0.95890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1687 0 0 1 16429 1 4770 0 22886 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. 1545927 243767 53715 1735979 1437384 153645 45102 1545927 1635107 -75532 122191 1437384 1250837 100000 284270 1635107 999688 103559 147590 1250837 0.91000 0.09000 0.00000 0 0 422930 422930 7874714 1911203 5963511 699199 516917 182282 25500 15183 10317 6579040 CAPITAL LEASE 13277 13277 X 11312548 134750 185901 18457 339108 10973440 0 10973440 10473150 185901 185901 10287249 0 10287249 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, 2011 THROUGH 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS. 18,457. X 364935 EST'D COMPARABLE VALUE X 114653 STOCK EXCHANGE PRICE X 1497020 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 18,457. FORM 990, PART XII, LINE 2C. THE PROCESS HAS NOT CHANGED.