MAINE INITIATIVES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MAINE INITIATIVES INC (EIN 01-0484310)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202612299349300516
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-17T08:07:36-04:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010522395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 US ROUTE 1 STE 102 | AddressLine1Txt |
| City | YARMOUTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 040966817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010484310 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE INITIATIVESINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 2077121198 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 EXCHANGE STREET 100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP WALSH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2072454232 | PhoneNum |
| Signature | 2026-08-07 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA SCHULTZ BROWN CPA | PreparerPersonNm |
| PTIN | P00692494 | PTIN |
| Phone | 2078468881 | PhoneNum |
| Preparation | 2026-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILIP WALSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 EXCHANGE STREET 100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,901,867 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAINEINITIATIVES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | MAINE 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 Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 294 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,890,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,841,787 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,830 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | $850 | PYOtherRevenueAmt |
| CY Other Revenue | $2,141 | CYOtherRevenueAmt |
| PY Total Revenue | $1,962,279 | PYTotalRevenueAmt |
| CY Total Revenue | $3,901,867 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,682,536 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,916,165 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,279,051 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,039,349 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,676 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $931,805 | PYOtherExpensesAmt |
| CY Other Expenses | $766,971 | CYOtherExpensesAmt |
| PY Total Expenses | $3,893,392 | PYTotalExpensesAmt |
| CY Total Expenses | $3,722,485 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,931,113 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $179,382 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,176,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,402,822 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,458,443 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,984,730 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,717,689 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,418,092 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MAINE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $2,740,600 | ExpenseAmt |
| Grant | $1,916,165 | GrantAmt |
| Desc | GRANT MAKING AND COMMUNITY ENGAGEMENT: PROVIDE GRANTS TO MAINE-BASED ORGANIZATIONS PROMOTING SOCIAL, ECONOMIC,AND ENVIRONMENTAL JUSTICE. PROVIDE TECHNICAL ASSISTANCE AND HIGH VISIBILITY FOR THESE ORGANIZATIONS AND THEIR WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $173,678 | ExpenseAmt |
| Desc | THE MAINE SHARE PROGRAM PROVIDES AN EASY WAY TO DONATE TO OVER 40 STATEWIDE ORGANIZATIONS WORKING EVERYDAY TO MAKE MAINE A BETTER PLACE TO LIVE. THROUGH PAYROLL GIVING, CONTRIBUTIONS AND DIRECT GIFTS, DONORS HELP THESE ORGANIZATIONS ACHIEVE GOOD HEALTH, ENVIRONMENTAL PROTECTION, SAFE COMMUNITIES, ECONOMIC OPPORTUNITY, HUMAN RIGHTS, ANIMAL WELFARE, PEACE, AND MUCH MORE. YEAR-ROUND CHARITABLE GIVING THROUGH WORKPLACE CAMPAIGNS PROVIDES THESE GROUPS WITH A STEADY FLOW OF DOLLARS TO KEEP IMPORTANT PROGRAMS GOING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,837 | ExpenseAmt |
| Desc | MAINE YOUTH JUSTICE - FISCAL SPONSORSHIP - INVESTMENT IN A RANGE OF COMMUNITY BASED SUPPORTS THAT RESPOND TO YOUNG PEOPLE'S NEEDS. CAMPAIGN LED BY YOUNG PEOPLE WHO HAVE BEEN INCARCERATED IN LONG CREEK AND DIRECTLY IMPACTED BY THE JUVENILE JUSTICE SYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,041,115 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP WALSH | PersonNm |
| Phone | 2072454232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 EXCHANGE STREET 100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| PHILIP WALSH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $146,214 | $0 | $5,197 | |
| JENNETTE ANDRE | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER CEIDE | ||||||
| VICE-PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREA FRANCIS | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LESLIE HILL | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURESS LAWRENCE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAEL PARKER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID PATRICK | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VICTORIA RODRIGUEZ | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,214 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,197 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $25,600 | MembershipDuesAmt |
| All Other Contributions | $3,816,187 | AllOtherContributionsAmt |
| Noncash Contributions | $225,828 | NoncashContributionsAmt |
| Total Contributions | $3,841,787 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,939 | TotalRevenueColumnAmt |
| Exclusion | $57,939 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,141 | TotalRevenueColumnAmt |
| Exclusion | $2,141 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,141 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,901,867 | TotalRevenueColumnAmt |
| Exclusion | $60,080 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,916,165 | TotalAmt |
| Program Services | $1,916,165 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,410 | TotalAmt |
| Program Services | $83,073 | ProgramServicesAmt |
| Management And General | $22,833 | ManagementAndGeneralAmt |
| Fundraising | $45,504 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,495 | TotalAmt |
| Program Services | $500,558 | ProgramServicesAmt |
| Management And General | $190,937 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,921 | TotalAmt |
| Program Services | $9,565 | ProgramServicesAmt |
| Management And General | $6,356 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,941 | TotalAmt |
| Program Services | $67,561 | ProgramServicesAmt |
| Management And General | $38,380 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,582 | TotalAmt |
| Program Services | $51,723 | ProgramServicesAmt |
| Management And General | $18,951 | ManagementAndGeneralAmt |
| Fundraising | $3,908 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,486 | TotalAmt |
| Management And General | $1,486 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,682 | TotalAmt |
| Management And General | $52,682 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,834 | TotalAmt |
| Program Services | $196,423 | ProgramServicesAmt |
| Management And General | $113,911 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,756 | TotalAmt |
| Program Services | $31,661 | ProgramServicesAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,114 | TotalAmt |
| Program Services | $37,130 | ProgramServicesAmt |
| Management And General | $25,470 | ManagementAndGeneralAmt |
| Fundraising | $9,514 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,215 | TotalAmt |
| Program Services | $556 | ProgramServicesAmt |
| Management And General | $53,659 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,228 | TotalAmt |
| Program Services | $28,981 | ProgramServicesAmt |
| Management And General | $9,037 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,887 | TotalAmt |
| Program Services | $106,701 | ProgramServicesAmt |
| Management And General | $2,002 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,292 | TotalAmt |
| Program Services | $7,990 | ProgramServicesAmt |
| Management And General | $2,458 | ManagementAndGeneralAmt |
| Fundraising | $1,844 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,346 | TotalAmt |
| Program Services | $232 | ProgramServicesAmt |
| Management And General | $3,114 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNCOLLECTIBLE PLEDGE | $50,000 | $50,000 | ||
| OTHER MISCELLANEOUS | $17,019 | $16,393 | $614 | $12 |
| PROFESSIONAL DEVELOPMENT | $13,112 | $10,930 | $2,182 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,722,485 | TotalAmt |
| Program Services | $3,041,115 | ProgramServicesAmt |
| Management And General | $618,694 | ManagementAndGeneralAmt |
| Fundraising | $62,676 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,209 | BOYAmt |
| EOY | $428,745 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,370 | BOYAmt |
| EOY | $1,465,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,695 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $29,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,690 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,248 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,355 | BOYAmt |
| EOY | $3,442 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,343,433 | BOYAmt |
| EOY | $4,213,706 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,000 | BOYAmt |
| EOY | $120,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,487 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,765 | BOYAmt |
| EOY | $72,101 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,176,132 | BOYAmt |
| EOY | $6,402,822 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,828 | BOYAmt |
| EOY | $105,378 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,611 | BOYAmt |
| EOY | $1,763,068 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $48,944 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,004 | BOYAmt |
| EOY | $67,340 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,443 | BOYAmt |
| EOY | $1,984,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$308,148 | BOYAmt |
| EOY | -$845,095 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,025,837 | BOYAmt |
| EOY | $5,263,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,717,689 | BOYAmt |
| EOY | $4,418,092 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,176,132 | BOYAmt |
| EOY | $6,402,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $179,382 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $434,059 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $86,962 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,558,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,662,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,439,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,890,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,841,787 | CurrentTaxYearAmt |
| Total | $14,393,222 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,558,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,662,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,439,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,890,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,841,787 | CurrentTaxYearAmt |
| Total | $14,393,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,840,564 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,552,658 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,939 | CurrentTaxYearAmt |
| Total | $283,305 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $2,141 | CurrentTaxYearAmt |
| Total | $4,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,680,785 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,365 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,041,116 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,041,116 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $302,056 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $75,514 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $267,405 | CurrentYearMinus3Amt |
| Current Year Minus2 | $307,454 | CurrentYearMinus2Amt |
| Current Year Minus1 | $309,478 | CurrentYearMinus1Amt |
| Current Year | $302,056 | CurrentYearAmt |
| Total | $1,186,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,779,590 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,848 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,825 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,636 | CurrentYearMinus1Amt |
| Total | $15,309 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $66,851 | CurrentYearMinus3Amt |
| Current Year Minus2 | $76,864 | CurrentYearMinus2Amt |
| Current Year Minus1 | $77,370 | CurrentYearMinus1Amt |
| Current Year | $75,514 | CurrentYearAmt |
| Total | $296,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $444,899 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,406 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,319 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,243 | CurrentYearMinus1Amt |
| Total | $10,968 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 12 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $16,800 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $46,250 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,060,649 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $59,204 | BeginningBalanceAmt |
| Additions During Year | $182,640 | AdditionsDuringYearAmt |
| Distributions During Year | $192,900 | DistributionsDuringYearAmt |
| Ending Balance | $48,944 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,462,032 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $394,564 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $117,209 | OtherExpendituresAmt |
| End Year Balance | $3,739,387 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,889,865 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $679,650 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,483 | OtherExpendituresAmt |
| End Year Balance | $3,462,032 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,767,955 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $225,016 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $103,106 | OtherExpendituresAmt |
| End Year Balance | $2,889,865 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,425,676 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$527,398 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,323 | OtherExpendituresAmt |
| End Year Balance | $2,767,955 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,040,914 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $509,941 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,179 | OtherExpendituresAmt |
| End Year Balance | $3,425,676 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.55820 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44180 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,248 | DepreciationAmt |
| Book Value | $3,442 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,442 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $67,340 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $67,340 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,335,926 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $434,059 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $434,059 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,901,867 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,901,867 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,722,485 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,722,485 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,722,485 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 1B | THE ORGANIZATION RECEIVES DONOR-DESIGNATED FUNDS FOR THE BENEFIT OF SPECIFIED RECIPIENT ORGANIZATIONS SELECTED BY DONORS FROM AN APPROVED LIST. THE ORGANIZATION ACTS SOLELY AS AN AGENT/CUSTODIAN FOR THESE FUNDS AND DOES NOT HAVE VARIANCE POWER OR DISCRETION TO REDIRECT THE FUNDS TO OTHER BENEFICIARIES. ACCORDINGLY, THESE AMOUNTS ARE NOT REPORTED AS CONTRIBUTION REVENUE OR EXPENSE ON FORM 990. AMOUNTS HELD AT YEAR-END ARE REPORTED AS ASSETS WITH A CORRESPONDING LIABILITY FOR FUNDS PAYABLE TO THE DESIGNATED RECIPIENT ORGANIZATIONS. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ADVANCE SOCIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE DIRECTLY THROUGH A DIVERSIFIED, MISSION-ALIGNED INVESTMENT PORTFOLIO AND INDIRECTLY THROUGH THE GENERATION OF A PERPETUAL STREAM OF FUNDS TO SUPPORT OPERATIONS AND GRANT MAKING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CAPITAL AREA NEW MAINERS PROJECT | |||||||||
| PO BOX 5712 | AUGUSTA | ME | 04332 | 822409525 | 3 | $10,000 | GENERAL SUPPORT | ||
| COBSCOOK COMMUNITY LEARNING CENTER | |||||||||
| PO BOX 386 | OLD TOWN | ME | 04468 | 131837418 | 3 | $45,000 | ME INDIAN TRIBAL COM | ||
| FOOD FOR ALL SERVICES | |||||||||
| 72 PARRIS STREET | PORTLAND | ME | 04101 | 882996907 | 3 | $55,000 | GENERAL SUPPORT | ||
| FURNITURE FRIENDS | |||||||||
| PO BOX 631 | WESTBROOK | ME | 04098 | 010513662 | 3 | $10,000 | GENERAL SUPPORT | ||
| HOPE ACTS | |||||||||
| 185 HIGH STREET | PORTLAND | ME | 04101 | 454804770 | 3 | $10,000 | GENERAL SUPPORT | ||
| IN HER PRESENCE | |||||||||
| 41 WALKER STREET APT C | WESTBROOK | ME | 04092 | 475518548 | 3 | $10,000 | GENERAL SUPPORT | ||
| INDIGO ARTS ALLIANCE | |||||||||
| 60 COVE STREET UNIT 101 | PORTLAND | ME | 04101 | 831809512 | 3 | $45,000 | 99 YEARS PODCAST | ||
| INTERCULTURAL COMMUNITY CENTER | |||||||||
| 36 PATRICK DRIVE | WESTBROOK | ME | 04092 | 471737212 | 3 | $55,000 | GENERAL OPERATIONS | ||
| JUSTME FOR JUSTUS | |||||||||
| PO BOX 27 | SOUTH FREEPORT | ME | 04078 | 932999628 | 3 | $20,000 | GENERAL SUPPORT | ||
| KHMER MAINE | |||||||||
| 139 ASHMONT STREET | PORTLAND | ME | 04103 | 880567344 | 3 | $10,000 | GENERAL SUPPORT | ||
| LADDER TO THE MOON NETWORK | |||||||||
| 24 PREBLE STREET | PORTLAND | ME | 04101 | 814484652 | 3 | $55,000 | GENERAL SUPPORT | ||
| LAND IN COMMON | |||||||||
| 217 SOUTH MOUNTAIN ROAD | GREENE | ME | 04236 | 263832721 | $75,000 | OUTDOOR EQUITY FUND | |||
| MAINE ACCESS IMMIGRANT NETWORK | |||||||||
| PO BOX 8676 | PORTLAND | ME | 04104 | 300239409 | 3 | $10,000 | GENERAL SUPPORT | ||
| MAINE ASSOCIATION FOR NEW AMERICANS | |||||||||
| PO BOX 8002 | PORTLAND | ME | 04104 | 462890018 | 3 | $10,000 | GENERAL SUPPORT | ||
| MAINE COMMUNITY INTEGRATION | |||||||||
| 265 LISBON STREET | LEWISTON | ME | 04240 | 475318322 | 3 | $40,000 | GENERAL SUPPORT | ||
| MAINE IMMIGRANT AND REFUGEE SERVICE | |||||||||
| 256 BARTLETT STREET | LEWISTON | ME | 04240 | 263099485 | 3 | $10,000 | GENERAL SUPPORT | ||
| MAINE IMMIGRANTS RIGHTS COALITION | |||||||||
| 24 PREBLE STREET SUITE 203 | PORTLAND | ME | 04101 | 823097991 | 3 | $159,050 | GENERAL SUPPORT | ||
| MAINE PRISONER ADVOCACY COALITION | |||||||||
| 31 PROSPECT STREET | WILTON | ME | 04294 | 272861615 | 3 | $45,000 | MSP NAACP | ||
| MANO EN MANO | |||||||||
| PI BOX 573 | MILLBRIDGE | ME | 04658 | 010836208 | $100,000 | GENERAL SUPPORT | |||
| NEW ENGLAND ARAB AMERICAN | |||||||||
| 80 FALMOUTH ROAD | FALMOUTH | ME | 04105 | 475574330 | 3 | $10,000 | GENERAL SUPPORT | ORGANIZATION | |
| NIWESKOK | |||||||||
| PO BOX 554 | MILFORD | ME | 04461 | 990753144 | 3 | $20,000 | GENERAL SUPPORT | ||
| OUT IN THE OPEN | |||||||||
| PO BOX 607 | MONROE | ME | 04951 | 455246211 | 3 | $20,000 | GENERAL SUPPORT | ||
| PENOBSCOT NATION | |||||||||
| 12 WABANAKI WAY | OLD TOWN | ME | 04468 | 010327623 | 3 | $45,000 | GENERAL SUPPORT | INDIAN ISLAND | |
| PRESENTE MAINE | |||||||||
| 622 CONGRESS STREET PO BOX 4202 | PORTLAND | ME | 04101 | 873756331 | 3 | $30,000 | GENERAL SUPPORT | ||
| SCARBOROUGH PUBLIC SCHOOLS | |||||||||
| 11 MUNICIPAL DRIVE | SCARBOROUGH | ME | 04074 | 016000357 | GOV | $45,000 | GENERAL SUPPORT | ||
| SOMALI BANTU COMMUNITY ASSOCIATION | |||||||||
| 145 LISBON STREET | LEWISTON | ME | 04240 | 270641210 | 3 | $55,000 | GENERAL OPERATIONS | OF LEWISTON ME | |
| SOUTHERN MAINE WORKERS CENTER | |||||||||
| 68 WASHINGTON AVENUE | PORTLAND | ME | 04101 | 204982064 | 3 | $20,000 | PORTLAND OUTRIGHT | ||
| SOUTHERN MAINE WORKERS CENTER | |||||||||
| 68 WASHINGTON AVENUE | PORTLAND | ME | 04101 | 204982064 | 3 | $65,490 | GENERAL OPERATIONS | ||
| WABANAKI COMMISSION ON LAND AND STE | |||||||||
| PO BOX 114 | ORONO | ME | 04473 | 883352646 | 3 | $30,000 | GENERAL SUPPORT | AND STEWARDSHIP | |
| WABANAKI PUBLIC HEALTH AND WELLNESS | |||||||||
| PO BOX 1364 | BANGOR | ME | 04402 | 043337456 | 3 | $45,000 | GENERAL SUPPORT | ||
| WABANAKI WOMEN'S COALITION | |||||||||
| 20 GODFREY DRIVE UNIT 14 | ORONO | ME | 04473 | 463441425 | 3 | $45,000 | GENERAL SUPPORT | ||
| WOUNDED HEALERS INTERNATIONAL | |||||||||
| 1129 BROADWAY | SOUTH PORTLAND | ME | 04106 | 863187355 | 3 | $55,000 | ME AFRO YOGA PROJECT | ||
| BLACK OWNED MAINE | |||||||||
| 411 CONGRESS STREET | PORTLAND | ME | 04101 | 852147883 | 3 | $45,000 | GENERAL SUPPORT | ||
| UNITED YOUTH EMPOWERMENT SERVICES | |||||||||
| 175 PINE STREET | LEWISTON | ME | 04240 | 812637602 | 3 | $55,000 | GENERAL SUPPORT | ||
| COOPERATIVE DEVELOPMENT INSTITUTE | |||||||||
| PO BOX 1051 | NORTHAMPTON | MA | 010611051 | 043241596 | 3 | $55,000 | NEW ROOTS COOPERATIV | ||
| GATEWAY COMMUNITY SERVICES | |||||||||
| 501 FOREST AVENUE | PORTLAND | ME | 04101 | 813604505 | 3 | $55,000 | GENERAL SUPPORT | ||
| EMPOWERED IMMIGRANT WOMEN UNITE | |||||||||
| 11 LISBON STREET | LEWISTON | ME | 04240 | 932217788 | 3 | $55,000 | GENERAL SUPPORT | ||
| EARLY MATH AND LANGUAGE INITIATIVE | |||||||||
| 29 YORK LEDGE DRIVE | CUMBERLAND FORESIDE | ME | 04110 | 873672429 | 3 | $55,000 | GENERAL SUPPORT | ||
| PROSPERITYME | |||||||||
| PO BOX 8013 | PORTLAND | ME | 04104 | 800362127 | 3 | $10,000 | GENERAL SUPPORT | ||
| NEW MAINERS PUBLIC HEALTH | |||||||||
| 276 LISBON STREET | LEWISTON | ME | 04240 | 471765878 | 3 | $10,000 | GENERAL SUPPORT | INITIATIVE | |
| CROSS CULTURAL COMMUNITY SERVICES | |||||||||
| 15 CASCO STREET | PORTLAND | ME | 04101 | 900580603 | 3 | $10,000 | GENERAL SUPPORT | ||
| COMMUNITY ORGANIZING ALLIANCE | |||||||||
| PO BOX 113 | LEWISTON | ME | 04240 | 990834323 | 3 | $10,000 | GENERAL SUPPORT | ||
| CATHOLIC CHARITIES OF MAINE | |||||||||
| PO BOX 10660 | PORTLAND | ME | 04240 | 990834323 | 3 | $10,000 | GENERAL SUPPORT | ||
| UNIVERSITY OF MAINE SCHOOL OF LAW | |||||||||
| 300 FORE STREET | PORTLAND | ME | 04101 | 010544448 | 3 | $40,000 | GENERAL SUPPORT | ||
| WOMEN UNITED AROUND THE WORLD | |||||||||
| PO BOX 3531 | PORTLAND | ME | 04104 | 455081178 | 3 | $10,000 | GENERAL SUPPORT | ||
| ACLU OF MAINE | |||||||||
| PO BOX 7860 | PORTLAND | ME | 04112 | 010285070 | 3 | $40,000 | GENERAL SUPPORT | ||
| IMMIGRANT LEGAL ADVOCACY PROJECT | |||||||||
| PO BOX 17917 | PORTLAND | ME | 04112 | 223260883 | 3 | $40,000 | GENERAL SUPPORT | ||
| SUSTAINABLE LIVELIHOODS RELIEF | |||||||||
| 86 LISBON STREET | LEWISTON | ME | 04240 | 473131741 | 3 | $10,000 | GENERAL SUPPORT | ORGANIZATION | |
| UNITED SOMALI WOMEN OF MAINE | |||||||||
| PO BOX 397 | LEWISTON | ME | 04243 | 202599862 | 3 | $10,000 | GENERAL SUPPORT | ||
| REENTRY SISTERS | |||||||||
| 158 NORTH STREET APT 312 | PORTLAND | ME | 04101 | 932673364 | 3 | $30,000 | GENERAL SUPPORT | ||
| ABBE MUSEUM | |||||||||
| PO BOX 286 | BAR HARBOR | ME | 04609 | 010211777 | 3 | $30,000 | GENERAL SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 57 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | MAINE 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 IV | RECIPIENTS THAT RECEIVED GRANTS EQUAL TO OR LESS THAN 5,000 TOTALED 76,625. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP WALSH | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $146,214 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,386 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $811 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $151,411 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $225,828 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | A BROKER IS AUTHORIZED BY THE ORGANIZATION TO LIQUIDATE STOCK CONTRIBUTIONS FOR CASH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 3 | AS OF SEPTEMBER 30, 2025, MAINE INITIATIVES, INC. COMPLETED ITS MAINE YOUTH JUSTICE PROGRAM INITIATIVE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY GOVERNING BODY BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | TRUSTEES, 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 15A | THE BOARD OF DIRECTORS OVERSEES THE EXECUTIVE DIRECTORS COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS OVERSEES THE EXECUTIVE DIRECTORS COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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