Civic Intelligence

Disability Rights Center of Maine

990 • Fiscal year 2021 • EIN 01-0351782

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 28, 2022

Organization ProfileWWW.DRME.ORG

View Organization Page

160 Capitol Street Ste 4Augusta, ME 04330

(207) 626-2774

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$135,807

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.4%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,123,567

Up $195,024 (+10%) from 2020

Net Assets

Up

$864,501

Up $104,403 (+14%) from 2020

Liabilities

Up

$1,259,066

Up $90,621 (+7.8%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Up

$3,386,779

Up $47,357 (+1.4%) from 2020

Expenses

Up

$3,282,376

Up $40,733 (+1.3%) from 2020

Net Income

Up

$104,403

Up $6,624 (+6.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $925,940Liabilities 2011: $629,964Net Assets 2011: $295,9762011Assets 2012: $809,872Liabilities 2012: $522,082Net Assets 2012: $287,7902012Assets 2013: $990,447Liabilities 2013: $675,078Net Assets 2013: $315,3692013Assets 2014: $1,093,038Liabilities 2014: $750,263Net Assets 2014: $342,7752014Assets 2015: $1,241,990Liabilities 2015: $850,308Net Assets 2015: $391,6822015Assets 2016: $1,326,822Liabilities 2016: $836,194Net Assets 2016: $490,6282016Assets 2017: $1,480,420Liabilities 2017: $882,414Net Assets 2017: $598,0062017Assets 2018: $1,652,226Liabilities 2018: $1,026,673Net Assets 2018: $625,5532018Assets 2019: $1,816,930Liabilities 2019: $1,154,611Net Assets 2019: $662,3192019Assets 2020: $1,928,543Liabilities 2020: $1,168,445Net Assets 2020: $760,0982020Assets 2021: $2,123,567Liabilities 2021: $1,259,066Net Assets 2021: $864,5012021Assets 2022: $2,227,647Liabilities 2022: $1,310,158Net Assets 2022: $917,4892022Assets 2023: $2,795,340Liabilities 2023: $1,852,411Net Assets 2023: $942,9292023Assets 2024: $3,565,740Liabilities 2024: $2,627,119Net Assets 2024: $938,6212024

Highlighted filing

2021

Assets$2,123,567
Liabilities$1,259,066
Net Assets$864,501
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,883,615Expenses 2011: $1,869,351Net Income 2011: $14,2642011Expenses 2012: $1,833,8802012Revenue 2013: $2,011,633Expenses 2013: $1,984,054Net Income 2013: $27,5792013Revenue 2014: $2,078,545Expenses 2014: $2,051,139Net Income 2014: $27,4062014Revenue 2015: $2,248,098Expenses 2015: $2,199,191Net Income 2015: $48,9072015Revenue 2016: $3,005,024Expenses 2016: $2,906,078Net Income 2016: $98,9462016Revenue 2017: $2,954,118Expenses 2017: $2,846,740Net Income 2017: $107,3782017Revenue 2018: $2,962,336Expenses 2018: $2,934,789Net Income 2018: $27,5472018Revenue 2019: $3,237,911Expenses 2019: $3,201,145Net Income 2019: $36,7662019Revenue 2020: $3,339,422Expenses 2020: $3,241,643Net Income 2020: $97,7792020Revenue 2021: $3,386,779Expenses 2021: $3,282,376Net Income 2021: $104,4032021Revenue 2022: $3,941,598Expenses 2022: $3,888,610Net Income 2022: $52,9882022Revenue 2023: $4,462,480Expenses 2023: $4,437,040Net Income 2023: $25,4402023Revenue 2024: $4,565,556Expenses 2024: $4,570,162Net Income 2024: -$4,6062024

Highlighted filing

2021

Revenue$3,386,779
Expenses$3,282,376
Net Income$104,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$3,386,779
Mission and Program Overview

Mission

To enhance and promote the equality, self-determination, independence, productivity, integration, and inclusion of people with disabilities through education, strategic advocacy and legal intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,307,943$1,452,117▲ $144,174
Pledges and Grants Receivable$390,921$456,993▲ $66,072
Cash and Non-Interest-Bearing Accounts$218,366$172,717▼ $45,649
Prepaid Expenses and Deferred Charges$11,313$41,740▲ $30,427
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,928,543$2,123,567▲ $195,024
Liabilities
Deferred Revenue$953,993$1,110,919▲ $156,926
Accounts Payable and Accrued Expenses$214,452$148,147▼ $66,305
Total Liabilities$1,168,445$1,259,066▲ $90,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,098$864,501▲ $104,403
Total Net Assets Fund Balance$760,098$864,501▲ $104,403
Total Liabilities and Net Assets / Fund Balance$1,928,543$2,123,567▲ $195,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,932-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MoodyExecutive DirectorFT$131,413$4,394$135,807

Board Members and Trustees

NameTitle
Simonne MalinePaimi Chair, Board Preside
Amy Phalon EsqVice President
Eric McvayDirector
Karen FarberDirector
Louise MerrimanDirector
Tracy SilvermanDirector
William Norbert EsqDirector
Andrew Sarapas EsqSecretary
RICHARD O'MEARA ESPTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,308,638
Program Service Revenue
$73,500
Investment Income
$1,628
Other Revenue
$3,013
All Other Contributions
$403,043
Change in Net Assets
$104,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,386,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,386,779
Total Revenue per Form 990
$3,386,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,565,044
Other Expenses$717,332
Total Fundraising Expense$1,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,742,449$220,332-$1,962,781
Other Employee Benefits$216,241$30,692-$246,933
Payroll Taxes$149,393$21,183-$170,576
Occupancy$144,508$19,280-$163,788
All Other Expenses$116,013$15,470-$131,483
Current Officers, Directors, Trustees, and Key Employees$91,989$38,110$1,314$131,413
Pension Plan Contributions$47,473$5,868-$53,341
Office Expenses$36,000$4,803-$40,803
Other Expenses$25,746$3,677-$29,423
Insurance$20,880$2,786-$23,666
Travel$19,312$2,666-$21,978
Fees for Services Accounting$19,100$2,550-$21,650
Fees for Services Legal$17,927$2,313-$20,240
Advertising$1,549$156-$1,705
Total Functional Expenses$2,865,111$415,951$1,314$3,282,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,282,376
Total Expenses per Audited Statements$3,282,376
Total Expenses per Form 990$3,282,376
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 35% controlled entity
No
Business relationship with family members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization receives a small amount of membership income from various organizations.”

Form 990, Part VI, Section A, Line 8B

“The governing body is the only body that meets or presents written actions.”

Form 990, Part VI, Section B, Line 11B

“Line 11 explanation - the organization reviewed a draft of the form 990 with the executive committee of the board of directors before filing the return.”

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

“New conflict of interest policy and compliance forms are updated annually. These forms are reviewed by the executive director. Any potential conflict is brought to the attention of the board of directors and is reviewed in detail. The conflict of interest policy is enforced in practice on an ongoing basis.”

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

“The board of directors receive the maine association of non-profits state-wide wage, salary and benefit survey to review for comparable data as well as an annual performance evaluation. The executive director salary is determined and approved by the entire board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, conflict of interest policy and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Rights Maine
EIN
01-0351782
Phone
2076262774
Address
160 CAPITOL STREET STE 4, AUGUSTA, ME 04330

Signing Officer

Name
Kim Moody
Title
Executive Director
Phone
2076262774
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
30

Preparer

Firm
Wipfli Llp
Address
1 MARKET SQUARE, AUGUSTA, ME 04330-4637
Preparer
Bob Dube CPA
Phone
2076224766
Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33677
IRS990/OtherExpensesGrp/ProgramServicesAmt0102306
IRS990/OtherExpensesGrp/ProgramServicesAmt192274
IRS990/OtherExpensesGrp/ProgramServicesAmt221951
IRS990/OtherExpensesGrp/ProgramServicesAmt325746
IRS990/OtherExpensesGrp/TotalAmt0115772
IRS990/OtherExpensesGrp/TotalAmt1104479
IRS990/OtherExpensesGrp/TotalAmt242345
IRS990/OtherExpensesGrp/TotalAmt329423
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03013
IRS990/OtherRevenueTotalAmt03013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01742449
IRS990/OtherSalariesAndWagesGrp/TotalAmt01962781
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149393
IRS990/PayrollTaxesGrp/TotalAmt0170576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047473
IRS990/PensionPlanContributionsGrp/TotalAmt053341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0456993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041740
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY'S FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073500
IRS990/ProgSrvcAccomActy2Grp/Desc0DEAF ADVOCACY & COMMUNICATION ACCESS PROGRAM - PROVIDES ADVOCACY, OUTREACH AND TELECOMMUNICATIONS EQUIPMENT TO THE DEAF, HARD OF HEARING, LATE DEAFENED AND DEAF-BLIND MAINE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0585928
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTION AND ADVOCACY FOR DEVELOPMENTAL DISABILITIES - PROVIDES REPRESENTATION, TRAINING, AND SYSTEMIC ADVOCACY ON BEHALF OF INDIVIDUALS WHOSE DEVELOPMENTAL DISABILITIES OCCURED BEFORE AGE TWENTY-TWO, WHO ARE EXPECTED TO REQUIRE LIFELONG SERVICES, AND WHOSE DISABILITY CAUSES FUNCTIONAL LIMITATIONS IN THREE ACTIVITIES OF DAILY LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0467731
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUAL RIGHTS PROGRAM - SERVES PEOPLE WITH DISABILITIES WHO ARE INELIGIBLE FOR THE PADD AND PAIMI PROGRAMS AND WHO HAVE BEEN DISCRIMINATED AGAINST DUE TO THEIR DISABILITY. THIS DISCRIMINATION MAY BE IN SUCH AREAS AS HOUSING, EMPLOYMENT, EDUCATION, TRANSPORTATION, TELECOMMUNICATIONS, AND ACCESS TO PUBLIC PLACES OR TO GOVERNMENT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PSYCHIATRIC CENTER ADVOCACY - PROVIDES REPRESENTATION AND TRAINING FOR INDIVIDUALS WITH MENTAL ILLNESS RESIDING AT RIVERVIEW PSYCHIATRIC CENTER AND DOROTHEA DIX PSYCHIATRIC CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EDUCATIONAL ADVOCACY - PROVIDES REPRESENTATION AND TRAINING FOR PARENTS OF CHILDREN WITH LEARNING DISABILITIES AND SEVERE DISABILITIES THROUGH THE PROCESS OF OBTAINING APPROPRIATE SPECIAL EDUCATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROTECTION AND ADVOCACY FOR VOTING ACCESS - PROMOTES FULL VOTING ACCESS FOR PEOPLE WITH DISABILITIES THROUGH TRAINING AND REPRESENTATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PROTECTION AND ADVOCACY FOR TRAUMATIC BRAIN INJURY - ASSISTS PEOPLE WITH TRAUMATIC BRAIN INJURIES IN ACCESSING RIGHTS, REHABILITATION, AND SUPPORT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY PROGRAM - REPRESENTS AND PROVIDES TRAINING AND OUTREACH TO INDIVIDUALS RECEIVING DISABILITY BENEFITS FROM THE SOCIAL SECURITY ADMINISTRATION TO ASSIST IN PREPARING TO ENTER OR TO MAINTAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6ACADIA - PROVIDES REPRESENTATION AND TRAINING FOR INDIVIDUALS WITH MENTAL ILLNESS RESIDING AT ACADIA HOSPITAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7PROTECTION AND ADVOCACY FOR ASSISTIVE TECHNOLOGY - ASSISTS PEOPLE WITH DISABILITIES IN ACCESSING ASSISTIVE DEVICES AND TECHNOLOGY TO WHICH THEY ARE LEGALLY ENTITLED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8MAINE CIVIL LEGAL SERVICES - PROVIDES LEGAL SERVICES FOR INDIVIDUALS WITH DISABILITIES LIVING IN POVERTY WHO HAVE EXPERIENCED DISCRIMINATION OR A VIOLATION OF RIGHTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS - PROVIDES REPRESENTATION, TRAINING, AND SYSTEMIC ADVOCACY ON BEHALF OF INDIVIDUALS WITH SERIOUS MENTAL ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY PROGRAM OF REP PAYEES - MONITORS, INVESTIGATES, AND REVIEWS REPRESENTATIVE PAYEES TO PREVENT AND DETECT FINANCIAL EXPLOITATION OR MISUSE OF AN INDIVIDUAL'S BENEFITS AND MAY ADVOCATE ON BEHALF OF THE BENEFICIARIES TO ENSURE THAT THEIR NEEDS ARE BEING MET.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11CLIENT ASSISTANCE PROGRAM - THROUGH MAINE'S CLIENT ASSISTANCE PROGRAM (CAP) THE ORGANIZATION ADVOCATES FOR AND PROTECTS THE RIGHTS OF INDIVIDUALS WITH DISABILITIES WHO ARE APPLYING FOR OR RECEIVING VOCATIONAL REHABILITATION (VR) SERVICES FROM THE MAINE DIVISION OF VOCATIONAL REHABILITATION. THE CAP ALSO ASSISTS PEOPLE WHO ARE APPLYING FOR OR RECEIVING FEDERALLY FUNDED SERVICES FROM THE INDEPENDENT LIVING CENTER (ALPHA ONE) IN MAINE.CAP PROVIDES INDIVIDUAL LEGAL REPRESENTATION AND ADVOCACY, INFORMATION AND REFERRAL SERVICES, OUTREACH, AND EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103280
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1216486
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2111630
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt368164
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt444018
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt598097
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt657757
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt736742
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt814564
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9300301
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1093342
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11115964
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt128500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03266031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05869
IRS990/PYOtherExpensesAmt0716210
IRS990/PYOtherRevenueAmt022420
IRS990/PYProgramServiceRevenueAmt045102
IRS990/PYRevenuesLessExpensesAmt097779
IRS990/PYSalariesCompEmpBnftPaidAmt02525433
IRS990/PYTotalExpensesAmt03241643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03339422
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01307943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01452117
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 4,022. 2017 AMOUNT: $ 10,405. 2018 AMOUNT: $ 25,466. 2019 AMOUNT: $ 22,420. 2020 AMOUNT: $ 3,013. FISCAL AGENT FEES -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03308638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03266031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03127536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02738227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02722664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015163096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0636943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt015163096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03308638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03266031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03127536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02738227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02722664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015163096
IRS990ScheduleA/TotalSupportAmt015243622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016932
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016932
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03282376
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03386779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03282376
IRS990ScheduleD/TotalRevenuePerForm990Amt03386779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03386779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03282376
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES A SMALL AMOUNT OF MEMBERSHIP INCOME FROM VARIOUS ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS THE ONLY BODY THAT MEETS OR PRESENTS WRITTEN ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11 EXPLANATION - THE ORGANIZATION REVIEWED A DRAFT OF THE FORM 990 WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW CONFLICT OF INTEREST POLICY AND COMPLIANCE FORMS ARE UPDATED ANNUALLY. THESE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. ANY POTENTIAL CONFLICT IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND IS REVIEWED IN DETAIL. THE CONFLICT OF INTEREST POLICY IS ENFORCED IN PRACTICE ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS RECEIVE THE MAINE ASSOCIATION OF NON-PROFITS STATE-WIDE WAGE, SALARY AND BENEFIT SURVEY TO REVIEW FOR COMPARABLE DATA AS WELL AS AN ANNUAL PERFORMANCE EVALUATION. THE EXECUTIVE DIRECTOR SALARY IS DETERMINED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01928543

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,123,567
Liabilities
$1,259,066
Net assets
$864,501
Revenue
$3,386,779
Expenses
$3,282,376
Net income
$104,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$2.63$0.94$4.57$4.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.80$1.85$0.94$4.46$4.44$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.23$1.31$0.92$3.94$3.89$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.26$0.86$3.39$3.28$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.17$0.76$3.34$3.24$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.15$0.66$3.24$3.20$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.03$0.63$2.96$2.93$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.88$0.60$2.95$2.85$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.84$0.49$3.01$2.91$0.10
2015Summary only. Only limited summary data is available for this year.$1.24$0.85$0.39$2.25$2.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.75$0.34$2.08$2.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.68$0.32$2.01$1.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.52$0.29$1.83
2011Summary only. Only limited summary data is available for this year.$0.93$0.63$0.30$1.88$1.87$0.01