LOCKER PROJECT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: LOCKER PROJECT (EIN 47-1257754)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-21
IRS object ID: 202621119349300302
Schema version: 2024v5.5
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 D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-21T06:23:34-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	824812448	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PGM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	319 Main Street	AddressLine1Txt
City	Biddeford	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	471257754	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Locker Project	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOCK	BusinessNameControlTxt
Phone	2078999540	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 3134	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sarah Daignault	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	2078999540	PhoneNum
Signature	2026-04-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P01200943	PTIN
Phone	2074155714	PhoneNum

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	Sarah Daignault	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 3134	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,686,026	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mainelockerproject.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	THE LOCKER PROJECT CONNECTS FOOD-INSECURE CHILDREN IN MAINE WITH NOURISHING FOOD TO IMPROVE THEIR LEARNING CAPACITY, HEALTH, AND FUTURE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	180	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$788,278	PYContributionsGrantsAmt
CY Contributions Grants	$1,664,409	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,428	PYInvestmentIncomeAmt
CY Investment Income	$10,901	CYInvestmentIncomeAmt
PY Other Revenue	$5,253	PYOtherRevenueAmt
CY Other Revenue	$10,716	CYOtherRevenueAmt
PY Total Revenue	$797,959	PYTotalRevenueAmt
CY Total Revenue	$1,686,026	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$184,587	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$427,325	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,909	CYTotalFundraisingExpenseAmt
PY Other Expenses	$740,475	PYOtherExpensesAmt
CY Other Expenses	$1,251,344	CYOtherExpensesAmt
PY Total Expenses	$925,062	PYTotalExpensesAmt
CY Total Expenses	$1,678,669	CYTotalExpensesAmt
PY Revenues Less Expenses	-$127,103	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,357	CYRevenuesLessExpensesAmt
Total Assets BOY	$491,808	TotalAssetsBOYAmt
Total Assets EOY	$644,855	TotalAssetsEOYAmt
Total Liabilities BOY	$33,327	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$179,017	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$458,481	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$465,838	NetAssetsOrFundBalancesEOYAmt
Mission	THE LOCKER PROJECT CONNECTS FOOD-INSECURE CHILDREN IN MAINE WITH NOURISHING FOOD TO IMPROVE THEIR LEARNING CAPACITY, HEALTH, AND FUTURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,618,880	ExpenseAmt
Revenue	$10,716	RevenueAmt
Desc	The Locker Project partners with public school districts, Head Starts, and other agencies to provide children and families across Greater Portland with reliable access to healthy foods. We rescue thousands of pounds of fresh food from local markets each week to share along with donated produce and purchased pantry items. With the help of volunteers and community partners, we are currently distributing more than 35,000 pounds of food each month at 45 different sites.	Desc
Total Program Service Expenses	$1,618,880	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kathryn Sargent	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2078999540	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 3134	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Sarah Daignault
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Gretchen Williams
Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Marie Boneparth
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Matt Hefferman
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Jenny Alfrey
Director	1.00	Yes (X)		$0	$0	$0
Nuna Gleason
Director	1.00	Yes (X)		$0	$0	$0
MaryBeth McNicholas
Director	1.00	Yes (X)		$0	$0	$0
Elizabeth Jackson
Director	1.00	Yes (X)		$0	$0	$0
Steven SIlver
Director	1.00	Yes (X)		$0	$0	$0
Jane Winarta
Director	1.00	Yes (X)		$0	$0	$0
Kathryn Sargent
Executive Director	40.00		Yes (X)	$87,394	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,394	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,664,409	AllOtherContributionsAmt
Noncash Contributions	$1,022,053	NoncashContributionsAmt
Total Contributions	$1,664,409	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,901	TotalRevenueColumnAmt
Exclusion	$10,901	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,716	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,716	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,716	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,686,026	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,716	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,901	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$87,394	TotalAmt
Program Services	$81,276	ProgramServicesAmt
Management And General	$3,496	ManagementAndGeneralAmt
Fundraising	$2,622	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$272,463	TotalAmt
Program Services	$253,391	ProgramServicesAmt
Management And General	$10,898	ManagementAndGeneralAmt
Fundraising	$8,174	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,454	TotalAmt
Program Services	$32,152	ProgramServicesAmt
Management And General	$1,315	ManagementAndGeneralAmt
Fundraising	$987	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,014	TotalAmt
Program Services	$30,703	ProgramServicesAmt
Management And General	$1,320	ManagementAndGeneralAmt
Fundraising	$991	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$35	TotalAmt
Management And General	$35	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,809	TotalAmt
Management And General	$11,809	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,236	TotalAmt
Management And General	$3,236	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,354	TotalAmt
Program Services	$2,354	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,949	TotalAmt
Program Services	$3,805	ProgramServicesAmt
Management And General	$84	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$63,189	TotalAmt
Program Services	$60,661	ProgramServicesAmt
Management And General	$2,528	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,200	TotalAmt
Program Services	$22,200	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,681	TotalAmt
Management And General	$1,681	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
FOOD	$1,104,217	$1,104,217
MAINTENANCE	$13,200	$13,200
VEHICLE	$12,802	$12,802
DEVELOPMENT EXPENSE	$9,075		$9,075

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,597	TotalAmt
Program Services	$2,119	ProgramServicesAmt
Management And General	$1,478	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,678,669	TotalAmt
Program Services	$1,618,880	ProgramServicesAmt
Management And General	$37,880	ManagementAndGeneralAmt
Fundraising	$21,909	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$259,167	BOYAmt
EOY	$265,028	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$128,522	BOYAmt
EOY	$167,832	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,920	BOYAmt
EOY	$3,846	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,630	BOYAmt
EOY	$3,208	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$154,622	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$93,251	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$83,569	BOYAmt
EOY	$61,371	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$143,570	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$491,808	BOYAmt
EOY	$644,855	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,327	BOYAmt
EOY	$40,447	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$138,570	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,327	BOYAmt
EOY	$179,017	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	$144,586	BOYAmt
EOY	$455,244	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$313,895	BOYAmt
EOY	$10,594	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$458,481	BOYAmt
EOY	$465,838	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$491,808	BOYAmt
EOY	$644,855	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,357	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,174,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,348,934	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,508,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$788,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,664,409	CurrentTaxYearAmt
Total	$6,484,271	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,174,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,348,934	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,508,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$788,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,664,409	CurrentTaxYearAmt
Total	$6,484,271	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,831	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,020	CurrentTaxYearMinus1YearAmt
Total	$245,019	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,831	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,020	CurrentTaxYearMinus1YearAmt
Total	$245,019	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,239,252	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$573	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,617	CurrentTaxYearAmt
Total	$43,932	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$573	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,617	CurrentTaxYearAmt
Total	$43,932	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,700	CurrentTaxYearMinus2YearsAmt
Total	$1,700	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,174,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,349,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,522,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$797,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,686,026	CurrentTaxYearAmt
Total	$6,529,903	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95550	PublicSupportCY509Pct
Public Support PY509	0.94350	PublicSupportPY509Pct
Investment Income CY	0.00670	InvestmentIncomeCYPct
Investment Income PY	0.00370	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$154,622	OtherCostOrOtherBasisAmt
Depreciation	$93,251	DepreciationAmt
Book Value	$61,371	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$61,371	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Operating lease right of use asset	$138,570
Security deposits	$5,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$143,570	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Operating Lease Liability Long-Term	Desc
Amt	$138,570	Amt

Field	Value	IRS element (for citing)
Total Liability	$138,570	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,686,026	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,686,026	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,686,026	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,678,669	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,678,669	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,678,669	TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,022,053	NoncashContributionsRptF990Amt
Method Of Determining Revenues	INVENTORY VALUATION	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	THE BOARD, FINANCE COMMITTEE, AND MANAGEMENT HAS REVIEWED THE FORM 990 PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c	THE ORGANIZATION REQUIRES BOARD MEMBERS TO RE-SIGN THE CONFLICT OF INTEREST POLICY EVERY YEAR.
Form 990, Part VI, Section B, line 15a	THE ORGANIZATION REFERS TO OTHER ORGANIZATIONS AND THE MAINE ASSOCIATION OF NON-PROFITS SURVEY REGARDING SALARIES.
Form 990, Part VI, Section C, line 18	DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION'S BYLAWS, POLICY DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.