Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$140,205
No earlier filing loaded for comparison.
Net Assets
$48,610
No earlier filing loaded for comparison.
Liabilities
$91,595
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$673,379
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To improve the financial independence of maine's women, minorities, and disadvantaged workers by providing training and access to jobs with a livable wage for careers in the trades, construction, technical, and transportation careers. Women unlimited provides both beginner level and intermediate level training, job referral services, and career development services. Trainings include construction math, blueprint reading, welding, job readiness, hand and power tools, cdl, rigging, financial literacy, and more.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 31361 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46157 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OJT - Monitoring the On-the-Job Training program which provides specific training for women & minorities on highway & bridge projects in the State of Maine. The OJT consultant monitors OJT registration, training, support services for participants, and provides assistance to contractors regarding the OJT participants. |
| IRS990/Activity2/Expense | 0 | 40022 |
| IRS990/Activity2/Revenue | 0 | 61705 |
| IRS990/Activity3/Description | 0 | Corrections and Safety Training- Women Unlimited reaches out to incarcerated individuals who are interested in careers in trades, transportation, and technology. We bring certified instructors into prisons teaching construction math, blueprint reading, and hand and power tools introductory courses. |
| IRS990/Activity3/Expense | 0 | 74387 |
| IRS990/Activity3/Revenue | 0 | 92914 |
| IRS990/ActivityOrMissionDescription | 0 | Women Unlimited strives to improve the financial independence of Maine women, minorities and disadvantaged workers by providing training and access to jobs with livable wages for careers in trades, construction, technical, and transportation industries. |
| IRS990/ActivityOther/Description | 0 | Maine Tradeswomen Conference - conference to educate employers on the opportunities for women in the workplace. |
| IRS990/ActivityOther/Description | 1 | NTO Promo/Other |
| IRS990/ActivityOther/Expense | 0 | 8524 |
| IRS990/ActivityOther/Expense | 1 | 11873 |
| IRS990/ActivityOther/Revenue | 0 | 10035 |
| IRS990/ActivityOther/Revenue | 1 | 978 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 103 Winthrop Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Augusta |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04330 |
| IRS990/AllOtherContributions | 0 | 11600 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20540 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4089 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36801 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40889 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81779 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11600 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9991 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 5955 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1882 |
| IRS990/DepreciationDepletion/Total | 0 | 1882 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Base Programs - Provide training, employment referral, support services, technical assistance for women and minorities in trade, technical, and transportation careers in the State of Maine. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 357754 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19050 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 165 |
| IRS990/FeesForServicesLegal/Total | 0 | 165 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1896 |
| IRS990/FeesForServicesOther/Total | 0 | 1896 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rosemary Presnar |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Joyce Newman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Debra Gilbert |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sandy Newby |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Penny Abbott |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Becky Hayes-Boober |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jon Doyle |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Stacy Morrison |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Robin Wood |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Elizabeth Jamison |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 7279 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 69584 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 686765 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1156 |
| IRS990/Insurance/Total | 0 | 1156 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3250 |
| IRS990/Interest/Total | 0 | 3250 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1447 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 525 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 124 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 124 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11037 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18888 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5259 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7851 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To improve the financial independence of Maine women, minorities and disadvantaged workers by providing training and access to jobs with livable wages for careers in trades, construction, technical, and transportation industries. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Elizabeth Jamison |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35224 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 48610 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 48850 |
| IRS990/Occupancy/Total | 0 | 48850 |
| IRS990/OfficeExpenses/Fundraising | 0 | 77 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15828 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25673 |
| IRS990/OfficeExpenses/Total | 0 | 41578 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4975 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29192 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34167 |
| IRS990/OtherExpensePriorYear | 0 | 227211 |
| IRS990/OtherExpensesCurrentYear | 0 | 253488 |
| IRS990/OtherExpenses/Description | 0 | Program Expense |
| IRS990/OtherExpenses/Description | 1 | Office Equipment & Mtn |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 785 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5637 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1810 |
| IRS990/OtherExpenses/ProgramServices | 0 | 96357 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10 |
| IRS990/OtherExpenses/Total | 0 | 96357 |
| IRS990/OtherExpenses/Total | 1 | 5637 |
| IRS990/OtherExpenses/Total | 2 | 2605 |
| IRS990/OtherLiabilities/BOY | 0 | 22311 |
| IRS990/OtherLiabilities/EOY | 0 | 5438 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27284 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 241887 |
| IRS990/OtherSalariesAndWages/Total | 0 | 269171 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6134 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25980 |
| IRS990/PayrollTaxes/Total | 0 | 32114 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 935 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1725 |
| IRS990/PensionPlanContributions/Total | 0 | 2660 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 120398 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 103017 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7623 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7870 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 675165 |
| IRS990/ProgramServiceRevenue/Description | 0 | Gov't Fees/Contracts |
| IRS990/ProgramServiceRevenue/Description | 1 | Conference Revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Other |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 619531 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 664152 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10035 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 978 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 664152 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10035 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 978 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 509533 |
| IRS990/RevenuesLessExpensesCY | 0 | 13386 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3213 |
| IRS990/SalariesEtcCurrentYear | 0 | 419891 |
| IRS990/SalariesEtcPriorYear | 0 | 399098 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 278 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7851 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11037 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18888 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 13386 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 13386 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 673379 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Effective January 1, 2009, the Organization adopted the provisions of Accounting for Uncertainty in Income Taxes as provided for in the Income Taxes topic of the FASB Accounting Standards Codification. This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no cumulative effect on the Organization's financial statements related to adoption of these provisions, and no interest or penalties related to uncertain tax positions were accrued. The Organization is currently open to audit under the statute of limitations by the Internal Revenue Service and state taxing authorities for the years ended September 30, 2007 through 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5438 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Lease Payable |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 686765 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 673379 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 673379 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5438 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7851 |
| IRS990ScheduleD/TotalRevenue | 0 | 686765 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 686765 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 673379 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 686765 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | THE ORGANIZATION RECEIVES FUNDING FROM THE MAINE DEPARTMENT OF TRANSPORTATION, DEPARTMENT OF CORRECTIONS AND DEPARTMENT OF LABOR. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | The Organization has publicized its policy through various materials that it distributes. |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 was reviewed by the Finance Director and the Executive Director upon preparation before submission to the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All new relationships entered into are looked at for conflicts and all existing relationships are reviewed annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors uses existing funding streams and data from the Maine Association of Nonprofits to determine compensation for the executive director. The executive director goes through the same process for the entire staff which is trhen reviewed by the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Governing documents are available to the public upon request. All documents are sent to funding stream administrators. They are available on independent websites as well. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The process has not changed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | As of the date of this filing, the Organization's audit was not yet completed. This Form 990 has been prepared based on the information available as of the filing date. Should significant adjustments be identified during the audit, an amended return will be prepared. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part XI, Line 2c - Audit Oversight Process |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 - Various Sections: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ME |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 663 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 663 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 103 Winthrop Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Augusta |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04330 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Jessica Childs |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2076237576 |
| IRS990/TotalAssets/BOY | 0 | 134851 |
| IRS990/TotalAssetsBOY | 0 | 134851 |
| IRS990/TotalAssets/EOY | 0 | 140205 |
| IRS990/TotalAssetsEOY | 0 | 140205 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 11600 |
| IRS990/TotalExpensesCurrentYear | 0 | 673379 |
| IRS990/TotalExpensesPriorYear | 0 | 626309 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4951 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 175868 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 492560 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 673379 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4951 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 99627 |
| IRS990/TotalLiabilitiesBOY | 0 | 99627 |
| IRS990/TotalLiabilities/EOY | 0 | 91595 |
| IRS990/TotalLiabilitiesEOY | 0 | 91595 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 134851 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 140205 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 35224 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 48610 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 20397 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 11013 |
| IRS990/TotalOtherCompensation | 0 | 7279 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 492560 |
| IRS990/TotalProgramServiceRevenue | 0 | 675165 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 69584 |
| IRS990/TotalRevenueCurrentYear | 0 | 686765 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 629522 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 675165 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 686765 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 215 |
| IRS990/Travel/ProgramServices | 0 | 30847 |
| IRS990/Travel/Total | 0 | 31062 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 34561 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 47947 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 40000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 40000 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.