THE OPPORTUNITY ALLIANCE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE OPPORTUNITY ALLIANCE (EIN 01-0274725)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201201359349301700
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-05-14T09:48:14-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gibson LeClair LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Capitol Street Suite 3 | AddressLine1 |
| City | Augusta | City |
| State | ME | State |
| ZIP Code | 04330 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010274725 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peoples Regional Opportunity Program | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEOP | NameControl |
| Phone | 2075535800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 Cumberland Avenue | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mike Tarpinian | Name |
| Title | President and CEO | Title |
| Phone | 2075235005 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen L LeClair CPA | Name |
| Phone | 2076238401 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Virginia A Gentile | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 Cumberland Avenue | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17643014 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.wherepeoplecomefirst.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | Transforming our community by helping people in need build better lives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 291 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16286207 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16834306 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 881866 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 737287 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21892 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8981 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5828 | OtherRevenuePriorYear |
| Other Revenue Current Year | 45580 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17195793 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17626154 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6078684 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6402182 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8333529 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8356719 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 46546 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2864962 | OtherExpensePriorYear |
| Other Expenses Current Year | 2708104 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17277175 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17467005 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -81382 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 159149 | RevenuesLessExpensesCY |
| Total Assets BOY | 6519187 | TotalAssetsBOY |
| Total Assets EOY | 5803596 | TotalAssetsEOY |
| Total Liabilities BOY | 4637959 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4332344 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1881228 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1471252 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Transforming our community by helping people in need build better lives. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7894673 | Expense |
| Grants | 2757486 | Grants |
| Revenue | 277905 | Revenue |
| Description | Service Area 1 (Child Development) - Provided Head Start program services to 287 children while an additional 78 children received Early Head Start services and 98 children received child care services. These educational curriculums were provided in 22 child development and Head Start classrooms. In addition, WIC provided supplemental food and nutrition education and services to over 7,431 participants. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4506891 | Expense |
| Grants | 3039898 | Grants |
| Revenue | 271599 | Revenue |
| Description | Service Area 2 (Housing Development and Housing & Energy Services) - PROP home services are provided in Cumberland and York counties and include fuel assistance to 5,247 households (in Cumberland County only), 668 homes weatherized, 28 homes receiving home repair work and 91 homes receiving repair/replacement services of malfunctioning central heating systems. These services also included the management and rental of low-income housing units. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3307819 | Expense |
| Grants | 604798 | Grants |
| Revenue | 229006 | Revenue |
| Description | Service Area 3 (Community Services, Senior Volunteer Programs, The Woman's Project, and the Youth Resiliency Project) - PROP community service programs include senior volunteer programs in which elder volunteers and staff provided more than 149,698 hours of community service.The Woman's Project provides case management services to women affected by substance abuse - 264 new admissions with 626 served. Additionally we responded to 60 requests from other agencies for information and referral on matters related to Maine women affected by substance abuse.Asset building conducted 19 first-time homebuyer education classes and served 470 individuals. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15709383 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 88 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 291 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Virginia A Gentile CFO CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2075235011 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Lydia Lane | AddressLine1 |
| City | South Portland | City |
| State | ME | State |
| ZIP Code | 04106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| Marc Doyon | |||||||
| Chairperson | 5.00 | X | X | 0 | 0 | 0 | |
| Gail Wilkerson | |||||||
| Vice Chairperson | 1.50 | X | X | 0 | 0 | 0 | |
| Ann Donaghy | |||||||
| Treasurer | 3.00 | X | X | 0 | 0 | 0 | |
| Julie Bassett Esq | |||||||
| Secretary | 3.00 | X | X | 0 | 0 | 0 | |
| Charles Day | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Carol Billington | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Malory O Shaughnessy | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Deanna Norton | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Anita Chandler | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dan Hunter | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Jane Harmon | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Peter Harrison | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Thomas C Smith | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Crispin Bolese | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Paul L Morgan | |||||||
| CFO | 40.00 | X | 97710 | 0 | 10586 | ||
| Catherine S Fellenz | |||||||
| Acting Executive Director | 40.00 | X | 98773 | 0 | 0 | ||
| Suzanne U McCormick | |||||||
| Former Executive Director | 40.00 | 21645 | 0 | 837 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 196483 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10586 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Weatherization Wizards | |||||
| PO Box 223 | Auburn | ME | 04212 | Weatherization | 653990 |
| Biosafe Environmental Services Inc | |||||
| 17 Patrick Drive | Westbrook | ME | 04092 | Weatherization/Home Repairs | 620456 |
| Heat Doctor LLC | |||||
| 197 Pleasant Ave | Portland | ME | 04103 | Weatherization | 337175 |
| Earthlight Energy Solutions | |||||
| PO Box 42 | Cape Neddick | ME | 03902 | Weatherization | 239373 |
| Northcenter Foods | |||||
| 2628 Dalton Road | Augusta | ME | 04338 | Food vendor | 140562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 444396 | FederatedCampaigns |
| Fundraising Events | 8522 | FundraisingEvents |
| Government Grants | 16216113 | GovernmentGrants |
| All Other Contributions | 165275 | AllOtherContributions |
| Total Contributions | 16834306 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Program Services | 624100 | 488344 | 488344 |
| Low-income rentals | 531110 | 248943 | 248943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 737287 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8981 | TotalRevenueColumn |
| Exclusion | $8,981 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21218 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8522 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 16860 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4358 | TotalRevenueColumn |
| Exclusion | $4,358 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41222 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 41222 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17626154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 778509 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,339 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6402182 | Total |
| Program Services | 6402182 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226975 | Total |
| Management And General | 226975 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6249215 | Total |
| Program Services | 5535526 | ProgramServices |
| Management And General | 711603 | ManagementAndGeneral |
| Fundraising | 2086 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1880529 | Total |
| Program Services | 1720052 | ProgramServices |
| Management And General | 159892 | ManagementAndGeneral |
| Fundraising | 585 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53434 | Total |
| Management And General | 53434 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62238 | Total |
| Management And General | 62238 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707168 | Total |
| Program Services | 568872 | ProgramServices |
| Management And General | 121077 | ManagementAndGeneral |
| Fundraising | 17219 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217078 | Total |
| Program Services | 172836 | ProgramServices |
| Management And General | 33231 | ManagementAndGeneral |
| Fundraising | 11011 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824624 | Total |
| Program Services | 699476 | ProgramServices |
| Management And General | 114270 | ManagementAndGeneral |
| Fundraising | 10878 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127421 | Total |
| Program Services | 115917 | ProgramServices |
| Management And General | 10528 | ManagementAndGeneral |
| Fundraising | 976 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112898 | Total |
| Program Services | 95687 | ProgramServices |
| Management And General | 17096 | ManagementAndGeneral |
| Fundraising | 115 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51074 | Total |
| Program Services | 49918 | ProgramServices |
| Management And General | 1114 | ManagementAndGeneral |
| Fundraising | 42 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82164 | Total |
| Program Services | 50841 | ProgramServices |
| Management And General | 31323 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57909 | Total |
| Program Services | 44226 | ProgramServices |
| Management And General | 11999 | ManagementAndGeneral |
| Fundraising | 1684 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other Equipment Expense | 138968 | 54308 | 84411 | 249 |
| Miscellaneous and gener | 125255 | 60489 | 63554 | 1212 |
| Telephone | 86472 | 77812 | 8171 | 489 |
| Repairs and maintenance | 61401 | 61241 | 160 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17467005 | Total |
| Program Services | 15709383 | ProgramServices |
| Management And General | 1711076 | ManagementAndGeneral |
| Fundraising | 46546 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41878 | BOY |
| EOY | 23123 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858143 | BOY |
| EOY | 1049956 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1059714 | BOY |
| EOY | 1240468 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1059296 | BOY |
| EOY | 203720 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24194 | BOY |
| EOY | 23285 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88378 | BOY |
| EOY | 125927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5385079 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2353528 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3153189 | BOY |
| EOY | 3031551 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4847 | BOY |
| EOY | 4847 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229548 | BOY |
| EOY | 100719 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6519187 | BOY |
| EOY | 5803596 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1761946 | BOY |
| EOY | 1277228 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449447 | BOY |
| EOY | 671954 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2409192 | BOY |
| EOY | 2365988 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17374 | BOY |
| EOY | 17174 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4637959 | BOY |
| EOY | 4332344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1407327 | BOY |
| EOY | 998857 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473901 | BOY |
| EOY | 472395 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1881228 | BOY |
| EOY | 1471252 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6519187 | BOY |
| EOY | 5803596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 159149 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -569125 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13253474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14395367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14891205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16286207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16855523 | CurrentTaxYear |
| Total | 75681776 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13253474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14395367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14891205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16286207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16855523 | CurrentTaxYear |
| Total | 75681776 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 75681776 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46911 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8981 | CurrentTaxYear |
| Total | 142070 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 5828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41223 | CurrentTaxYear |
| Total | 110423 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 75934269 | TotalSupport |
| Gross Receipts From Admissions Etc | 8319864 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $10,959 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 10959 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Other Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1i: | ReturnReference |
| Explanation | Lobbying activities conducted by Maine Community Action Agencies Association, of which PROP is a dues-paying member, with respect to issues impacting CAP agencies. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 422650 | OtherCostOrOtherBasis |
| Book Value | 422650 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4649427 | OtherCostOrOtherBasis |
| Depreciation | 2070598 | Depreciation |
| Book Value | 2578829 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 313002 | OtherCostOrOtherBasis |
| Depreciation | 282930 | Depreciation |
| Book Value | 30072 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3031551 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Security Deposits | Description |
| Amount | $17,174 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17174 | TotalOfAmounts |
| Total Revenue | 17626154 | TotalRevenue |
| Total Expenses | 17467005 | TotalExpenses |
| Excess Or Deficit For Year | 159149 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -595182 | PriorPeriodAdjustments |
| Other | $26,057 | OtherAmount |
| Total Adjustments | -569125 | TotalAdjustments |
| Excess Or Deficit Per FS | -409976 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17893338 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 250324 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 250324 | RevenueNotRptdF990 |
| Revenue Subtotal | 17643014 | RevenueSubtotal |
| Other Revenues Not Included | -16860 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -16860 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17626154 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17734189 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 250324 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 250324 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17483865 | ExpensesSubtotal |
| Other Expenses Not Included | -16860 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -16860 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17467005 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Depreciation on assets purchased with grant funds -23,604. Equipment/renovations purchased with grant funds 49,661. |
| Part XII, Line 4b - Other Adjustments: | Costs of special events -16,860. |
| Part XIII, Line 4b - Other Adjustments: | Costs of special events -16,860. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Raffle | NameOfEvent1 |
| Gross Receipts Event1 | 8522 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8522 | CharitableContributionsEvent1 |
| Entertainment Event1 | 1000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 240 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 20712 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 20712 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1292 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 4446 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1841 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 5547 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 506 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 506 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2494 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 29740 | GrossReceiptsTotal |
| Charitable Contributions Total | 8522 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21218 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1292 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4446 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1841 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8281 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16860 | DirectExpenseSummaryEvents |
| Net Income Summary | 4358 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Number Of RecipientsNumberOfRecipients |
|---|---|---|---|
| Child development services - WIC and CACFP food assistance to eligible individuals. | 2757486 | Actual cash value of food and vouchers. | |
| Housing and energy services - Weatherization repairs to residential dwellings, heating systems repair and replacement, lead hazard control and emergency assistance services. | 3039898 | Actual costs of services. | 6433 |
| Senior volunteer programs - Stipends and expense reimbursements to volunteers providing a variety of services to eligible seniors. | 504319 | Actual costs of services. | 191 |
| Community services - Temporary housing assistance, food vouchers, transportation, security deposits, emergency food vouchers, emergency fuel and utility assistance to eligible individuals and families. | 97305 | Actual costs of services. | 2934 |
| The Women's Project - Transportation and child care for participating women in the counseling and other activities of the project. | 2902 | Actual costs of transportation and child care | 202 |
| Youth resiliency project and other projects. | 272 | Actual cash value of items provided. | 3029 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Direct assistance to individuals is always made in compliance with federal and state regulations and guidance to eligible individuals and families. Expenditures are made within the internal control structure of the organization to assure accuracy, appropriateness and compliance with all requirements of funding sources. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | A draft copy of the 990 is provided to the Finance Committee for review and approval. When finalized, the complete 990 is provided to the Board of Directors. | |
| Each Board member is required annually to read and sign the conflict of interest policy and to disclose any conflicts of interest. | Form 990, Part VI, Section B, line 12c | |
| The Executive Board annually reviews and approves the compensation of the President and Chief Executive Officer based on performance and his/her knowledge and experience with other similar non-profit organizations. | Form 990, Part VI, Section B, line 15a | |
| The ByLaws, governing policies and audited financial statements are maintained at the administrative offices and are provided to the public upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Prior period adjustments: -595,182. Depreciation on assets purchased with grant funds -23,604. Equipment/renovations purchased with grant funds 49,661. Total to Form 990, Part XI, Line 5: -569,125. | Form 990, Part XI, line 5: |
| The organization did not change either its oversight process or selection process of its independent accountant during the tax year. | Form 990, Part XI, Line 2c |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| Peninsula Community LP | ||||||||||
| c/o PROP 510 Cumberland Ave | Portland | ME | 04101 | 364489492 | General partner in a low-income housing development project - 0.1% ownership | ME | Investment | -98 | 0 | 1 |
| Peninsula Community LP2 | ||||||||||
| c/o PROP 510 Cumberland Ave | Portland | ME | 04101 | 364489494 | General partner in a low-income housing development project 0.01% ownership | ME | Investment | -18 | 0 | 1 |
| Peninsula Community LP3 | ||||||||||
| c/o PROP 510 Cumberland Ave | Portland | ME | 04101 | 200693279 | General partner in a low-income housing development project - 0.1% ownership | ME | Investment | -21 | 0 | 1 |
| St Dom's Family Housing Inc | ||||||||||
| c/o PROP 510 Cumberland Ave | Portland | ME | 04101 | 743028868 | General partner in a low-income housing development project 50% ownership | ME | Investment | -13 | 0 | 1 |
| PROP Development | ||||||||||
| c/o PROP 510 Cumberland Ave | Portland | ME | 04101 | 542189315 | General partner in a low-income housing development project - 0.1% ownership | ME | Investment | 0 | 1 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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