Civic Intelligence

The Opportunity Alliance

990 • Fiscal year 2016 • EIN 01-0274725

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

50 Lydia LaneSouth Portland, ME 04106

(207) 523-5021

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.34x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$238,347

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$14,168,993

Down $2,868,800 (-17%) from 2015

Net Assets

Down

$4,889,140

Down $129,584 (-2.6%) from 2015

Liabilities

Down

$9,279,853

Down $2,739,216 (-23%) from 2015

Revenue

Down

$27,399,911

Down $138,948 (-0.5%) from 2015

Expenses

Up

$27,513,364

Up $551,124 (+2.0%) from 2015

Net Income

Down

-$113,453

Down $690,072 (-120%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $5,803,596Liabilities 2011: $4,332,344Net Assets 2011: $1,471,2522011Assets 2012: $5,950,241Liabilities 2012: $3,908,448Net Assets 2012: $2,041,7932012Assets 2013: $19,399,582Liabilities 2013: $15,239,026Net Assets 2013: $4,160,5562013Assets 2014: $17,362,811Liabilities 2014: $12,897,055Net Assets 2014: $4,465,7562014Assets 2015: $17,037,793Liabilities 2015: $12,019,069Net Assets 2015: $5,018,7242015Assets 2016: $14,168,993Liabilities 2016: $9,279,853Net Assets 2016: $4,889,1402016Assets 2017: $12,953,475Liabilities 2017: $8,470,334Net Assets 2017: $4,483,1412017Assets 2018: $13,662,079Liabilities 2018: $9,032,123Net Assets 2018: $4,629,9562018Assets 2019: $12,834,072Liabilities 2019: $7,508,479Net Assets 2019: $5,325,5932019Assets 2020: $18,580,124Liabilities 2020: $12,566,561Net Assets 2020: $6,013,5632020Assets 2021: $23,247,891Liabilities 2021: $12,271,441Net Assets 2021: $10,976,4502021Assets 2022: $26,061,913Liabilities 2022: $16,127,159Net Assets 2022: $9,934,7542022Assets 2023: $25,605,234Liabilities 2023: $14,720,319Net Assets 2023: $10,884,9152023Assets 2024: $23,910,412Liabilities 2024: $13,089,320Net Assets 2024: $10,821,0922024Assets 2025: $20,967,347Liabilities 2025: $8,974,846Net Assets 2025: $11,992,5012025

Highlighted filing

2016

Assets$14,168,993
Liabilities$9,279,853
Net Assets$4,889,140

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2011: $17,467,0052011Revenue 2012: $16,268,147Expenses 2012: $15,697,606Net Income 2012: $570,5412012Revenue 2013: $17,489,512Expenses 2013: $17,604,356Net Income 2013: -$114,8442013Revenue 2014: $27,911,895Expenses 2014: $27,624,986Net Income 2014: $286,9092014Revenue 2015: $27,538,859Expenses 2015: $26,962,240Net Income 2015: $576,6192015Revenue 2016: $27,399,911Expenses 2016: $27,513,364Net Income 2016: -$113,4532016Revenue 2017: $26,306,246Expenses 2017: $26,823,739Net Income 2017: -$517,4932017Revenue 2018: $27,743,870Expenses 2018: $27,713,115Net Income 2018: $30,7552018Revenue 2019: $29,420,362Expenses 2019: $28,907,045Net Income 2019: $513,3172019Revenue 2020: $33,165,243Expenses 2020: $32,544,843Net Income 2020: $620,4002020Revenue 2021: $49,098,638Expenses 2021: $44,487,381Net Income 2021: $4,611,2572021Revenue 2022: $84,718,963Expenses 2022: $84,991,231Net Income 2022: -$272,2682022Revenue 2023: $57,557,910Expenses 2023: $57,055,310Net Income 2023: $502,6002023Revenue 2024: $36,544,941Expenses 2024: $37,252,730Net Income 2024: -$707,7892024Revenue 2025: $40,279,506Expenses 2025: $39,430,374Net Income 2025: $849,1322025

Highlighted filing

2016

Revenue$27,399,911
Expenses$27,513,364
Net Income-$113,453
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$31,437,994
Mission and Program Overview

Mission

To build better lives and stronger communities across Maine, The Opportunity Alliance supports people with the programs and resources they need to improve their health, safety, and stability.

Transforming our community by helping people in need build better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,455,299$8,615,225▼ $3,840,074
Savings and Temporary Cash Investments$799,526$1,915,542▲ $1,116,016
Pledges and Grants Receivable$1,356,276$1,805,070▲ $448,794
Accounts Receivable$1,116,055$787,328▼ $328,727
Investments in Publicly Traded Securities$341,532$351,553▲ $10,021
Prepaid Expenses and Deferred Charges$300,743$286,863▼ $13,880
Cash and Non-Interest-Bearing Accounts$455,916$263,721▼ $192,195
Other Notes and Loans Receivable, Net$207,599$8,528▼ $199,071
Investments Other Securities$4,847$0▼ $4,847
Total Assets$17,037,793$14,168,993▼ $2,868,800
Other Assets Total$0$135,163▲ $135,163
Liabilities
Tax Exempt Bond Liabilities$3,809,145$3,639,166▼ $169,979
Mortgage Notes Payable Secured by Investment Property$5,263,959$2,562,852▼ $2,701,107
Accounts Payable and Accrued Expenses$1,985,347$1,945,232▼ $40,115
Other Liabilities$666,681$687,508▲ $20,827
Deferred Revenue$293,937$445,095▲ $151,158
Total Liabilities$12,019,069$9,279,853▼ $2,739,216
Net Assets / Fund Balance
Unrestricted Net Assets$4,029,451$3,881,641▼ $147,810
Temporarily Rstr Net Assets$959,273$976,999▲ $17,726
Permanently Rstr Net Assets$30,000$30,500▲ $500
Total Net Assets Fund Balance$5,018,724$4,889,140▼ $129,584
Total Liabilities and Net Assets / Fund Balance$17,037,793$14,168,993▼ $2,868,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,587,619$5,463,151$13,050,770
Equipment$198,944$2,050,131$2,249,075
Land$828,662-$828,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J TarpinianPresident & CEOFT$184,872$53,475$238,347
Joseph EverettChief Operating OfficerFT$124,959$12,549$137,508
Dawn OuelletteChief Financial OfficerFT$101,617$24,949$126,566
Janet LaflammeSVP of Human ResourcesFT$103,952$12,312$116,264

Board Members and Trustees

NameTitle
Thomas W SaturleyChair
Gerald VicenziPast Trustee
Peter HarrisonPast Trustee
Anita ChandlerTrustee
Ann CourtneyTrustee
Barbara T SchneiderTrustee
Chris JeromeTrustee
Colette Twigg-RowseTrustee
Cynthia Tayman-VeroneauTrustee
Jane HarmonTrustee
Jim VachonTrustee
Rebecca Bloch MDTrustee
Sarah CoupeTrustee
Tim SoleyTrustee
Tom SmithTrustee
Laura MarceauPolicy Council Liaison
Marc DoyonSecretary
Dan HunterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RC Libby & SonsInterpretingPO Box 3535, Portland, ME 04104$160,732
Bruce Milliken ElectricElectrical59 Middle Street 2nd Floor, Portland, ME 04104$148,928
SWS ContractingBuilder15 Karen Avenue, Windham, ME 04062$131,635
-ElectricalPO Box 298, Scarborough, ME 04070$104,122
Revenue and Support

Revenue Composition

Contributions and Grants
$15,946,734
Program Service Revenue
$11,202,123
Investment Income
$526,377
Other Revenue
$-275,323
All Other Contributions
$2,799,297
Change in Net Assets
$-113,453

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$21,102Shares sold
Other Non Cash Contri Table200$7,270By donor
Total Noncash Contributions202$28,372-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,537,873
Other Expenses$7,519,715
Grants and Similar Amounts Paid$455,776
Total Fundraising Expense$191,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,173,604$1,656,022$179,982$15,009,608
Other Employee Benefits$2,339,534$263,112$28,115$2,630,761
Occupancy$1,575,458$8,890$10,548$1,594,896
Payroll Taxes$1,134,169$154,124$15,104$1,303,397
Fees for Services Other$900,485$146,266$4,906$1,051,657
Office Expenses$800,005$126,040$46,159$972,204
Depreciation Depletion$631,155$11,491-$642,646
Current Officers, Directors, Trustees, and Key Employees-$364,912-$364,912
Travel$322,248$27,130$31$349,409
Grants to Domestic Individuals$331,960--$331,960
Interest$273,223$4,631-$277,854
Pension Plan Contributions$185,112$37,793$6,290$229,195
Insurance$210,588$13,598$1,139$225,325
Conferences and Meetings$110,063$86,911$732$197,706
Grants to Domestic Orgs$123,816--$123,816
Other Expenses$156,613$43,377$-107,261$92,729
Fees for Services Accounting-$85,637-$85,637
Fees for Services Legal$14,863$68,242-$83,105
Advertising$19,364$7,530-$26,894
Total Functional Expenses$24,214,573$3,107,706$191,085$27,513,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crossroads for Women IncScarborough, ME501(c)(3)Subcontracted work to support Enhanced Parenting contract.$32,488
United Way of Eastern MaineBangor, ME501(c)(3)To pay for resource coordinators throughout the State for 211 Maine services.$24,150
United Way of Aroostook - Presque IslePresque Isle, ME501(c)(3)To pay for resource coordinators throughout the State for 211 Maine services.$16,664
United Way of Mid-MaineWaterville, ME501(c)(3)To pay for resource coordinators throughout the State for 211 Maine services.$13,673
United Way of Androscoggin CountyLewiston, ME501(c)(3)To pay for resource coordinators throughout the State for 211 Maine services.$12,306
United Way of York CountyKennebunk, ME501(c)(3)To pay for resource coordinators throughout the State for 211 Maine services.$12,306
United Way of Mid Coast MaineBath, ME501(c)(3)To pay for resource coordinators throughout the State for 211 Maine services.$12,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,959
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary Kickoff Event$68,913-$28,452-
50th Major Gift Campaign$40,660-$71-
Total Events$224,385-$126,959$-126,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jean E CousinsFamily member of Thomas Saturley, Board ChairEmploymentNo$25,375
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Settlements$665,114
Security Deposits$16,157
Due to State of Maine$6,237

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMHHEFA Series 2015A Bond2015-07-30$3,647,808Bond refinancing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,647,808$3,585,714$8,642$62,094

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The draft is reviewed by the CFO. The draft is then presented to the Finance Committee by the audit firm. The Finance Committee reviews and makes a recommendation to the full Board of Trustees to approve. The Board of Trustees approves.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy or ethics policy is reviewed annually. Statements are sent annually to the Board of Trustees and are signed, returned, and maintained on file. Statements are reviewed by the President and Chair of the Board.

Form 990, Part VI, Section B, line 15A

Human Resources is responsible for maintaining current tools to measure market value compensation including surveys at the national, state and industry level. Job descriptions are assigned to various ranges of pay using a matrix that measures responsibility/complexity of job function. Changes to base pay are non-routine and supported with documentation. Supervisors approve compensation. Annually, the Executive Committee acts as a Compensation Committee to review compensation of the President and makes a recommendation to the Board of Trustees, who approves.

Form 990, Part VI, Section C, line 19

The bylaws, governing policies and audited financial statements are maintained at the administrative offices and are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Opportunity Alliance
EIN
01-0274725
Phone
2075235021
Address
50 Lydia Lane, South Portland, ME 04106

Signing Officer

Name
Michael J Tarpinian
Title
President & CEO
Phone
2075235021
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Tarpinian
Formed
1965
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
613
Volunteers
150

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

Section 1.263(a)-3(n) Election: The Opportunity Alliance 50 Lydia Lane South Portland, ME 04106 EIN 01-0274725 Section 1.263(a)-3(n) Election: The Opportunity Alliance is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112312
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas W Saturley
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm2Marc Doyon
IRS990/Form990PartVIISectionAGrp/PersonNm3Anita Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara T Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Jerome
IRS990/Form990PartVIISectionAGrp/PersonNm6Colette Twigg-Rowse
IRS990/Form990PartVIISectionAGrp/PersonNm7Gerald Vicenzi
IRS990/Form990PartVIISectionAGrp/PersonNm8Jane Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Vachon
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Soley
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Cynthia Tayman-Veroneau
IRS990/Form990PartVIISectionAGrp/PersonNm14Rebecca Bloch MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Sarah Coupe
IRS990/Form990PartVIISectionAGrp/PersonNm16Ann Courtney
IRS990/Form990PartVIISectionAGrp/PersonNm17Laura Marceau
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael J Tarpinian
IRS990/Form990PartVIISectionAGrp/PersonNm19Dawn Ouellette
IRS990/Form990PartVIISectionAGrp/PersonNm20Joseph Everett
IRS990/Form990PartVIISectionAGrp/PersonNm21Janet Laflamme
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Policy Council Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP of Human Resources
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0224385
IRS990/FundraisingDirectExpensesAmt0126959
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0477717
IRS990/GainOrLossGrp/SecuritiesAmt029885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt012344666
IRS990/GrantAmt0123816
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0331960
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0331960
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0123816
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0123816
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000150
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029885
IRS990/GrossReceiptsAmt031437994
IRS990/GrossRentsGrp/RealAmt090327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt01139
IRS990/InsuranceGrp/ManagementAndGeneralAmt013598
IRS990/InsuranceGrp/ProgramServicesAmt0210588
IRS990/InsuranceGrp/TotalAmt0225325
IRS990/InterestGrp/ManagementAndGeneralAmt04631
IRS990/InterestGrp/ProgramServicesAmt0273223
IRS990/InterestGrp/TotalAmt0277854
IRS990/InvestmentIncomeGrp/ExclusionAmt018775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018775
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04847
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0341532
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0351553
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0190
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07513282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012455299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08615225
IRS990/LandBldgEquipCostOrOtherBssAmt016128507
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03522433
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Transforming our community by helping people in need build better lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02562852
IRS990/NetAssetsOrFundBalancesBOYAmt05018724
IRS990/NetAssetsOrFundBalancesEOYAmt04889140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0422273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0507602
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt085329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-126959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-126959
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-298364
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-94833
IRS990/NetUnrelatedBusTxblIncmAmt0-9504
IRS990/NetUnrlzdGainsLossesInvstAmt0-16131
IRS990/NoncashContributionsAmt028372
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08890
IRS990/OccupancyGrp/ProgramServicesAmt01575458
IRS990/OccupancyGrp/TotalAmt01594896
IRS990/OfficeExpensesGrp/FundraisingAmt046159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126040
IRS990/OfficeExpensesGrp/ProgramServicesAmt0800005
IRS990/OfficeExpensesGrp/TotalAmt0972204
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0263112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02339534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02630761
IRS990/OtherExpensesGrp/Desc0Client Expenses
IRS990/OtherExpensesGrp/Desc1PNMI Tax
IRS990/OtherExpensesGrp/Desc2Loan rec writeoff
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt05340
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2-107261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.0$8.97$12.0$40.3$39.4$0.85
2024Detailed filing. Detailed filing data is available for this year.$23.9$13.1$10.8$36.5$37.3$0.71
2023Detailed filing. Detailed filing data is available for this year.$25.6$14.7$10.9$57.6$57.1$0.50
2022Detailed filing. Detailed filing data is available for this year.$26.1$16.1$9.93$84.7$85.0$0.27
2021Detailed filing. Detailed filing data is available for this year.$23.2$12.3$11.0$49.1$44.5$4.61
2020Detailed filing. Detailed filing data is available for this year.$18.6$12.6$6.01$33.2$32.5$0.62
2019Detailed filing. Detailed filing data is available for this year.$12.8$7.51$5.33$29.4$28.9$0.51
2018Detailed filing. Detailed filing data is available for this year.$13.7$9.03$4.63$27.7$27.7$0.03
2017Detailed filing. Detailed filing data is available for this year.$13.0$8.47$4.48$26.3$26.8$0.52
2016Detailed filing. Detailed filing data is available for this year.$14.2$9.28$4.89$27.4$27.5$0.11
2015Detailed filing. Detailed filing data is available for this year.$17.0$12.0$5.02$27.5$27.0$0.58
2014Detailed filing. Detailed filing data is available for this year.$17.4$12.9$4.47$27.9$27.6$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$15.2$4.16$17.5$17.6$0.11
2012Summary only. Only limited summary data is available for this year.$5.95$3.91$2.04$16.3$15.7$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$4.33$1.47$17.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits