Civic Intelligence

Down East AIDS Network Inc

990 • Fiscal year 2014 • EIN 01-0441229

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

25 Pine Street Suite AEllsworth, ME 04605

(207) 667-3506

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,273

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$111,793

Up $41,054 (+58%) from 2013

Net Assets

Down

$40,454

Down $16,061 (-28%) from 2013

Liabilities

Up

$71,339

Up $57,115 (+402%) from 2013

Revenue

Up

$436,430

Up $56,160 (+15%) from 2013

Expenses

Up

$452,493

Up $64,352 (+17%) from 2013

Net Income

Down

-$16,063

Down $8,192 (-104%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $101,123Liabilities 2010: $9,934Net Assets 2010: $91,1892010Assets 2011: $69,183Liabilities 2011: $10,579Net Assets 2011: $58,6042011Assets 2012: $89,658Liabilities 2012: $25,272Net Assets 2012: $64,3862012Assets 2013: $70,739Liabilities 2013: $14,224Net Assets 2013: $56,5152013Assets 2014: $111,793Liabilities 2014: $71,339Net Assets 2014: $40,4542014Assets 2015: $260,722Liabilities 2015: $227,555Net Assets 2015: $33,1672015Assets 2016: $188,798Liabilities 2016: $169,701Net Assets 2016: $19,0972016Assets 2017: $106,079Liabilities 2017: $108,636Net Assets 2017: -$2,5572017Assets 2018: $250,294Liabilities 2018: $90,350Net Assets 2018: $159,9442018Assets 2019: $455,944Liabilities 2019: $128,930Net Assets 2019: $327,0142019Assets 2020: $800,996Liabilities 2020: $60,807Net Assets 2020: $740,1892020Assets 2021: $496,798Liabilities 2021: $163,496Net Assets 2021: $333,3022021Assets 2022: $527,836Liabilities 2022: $348,773Net Assets 2022: $179,0632022Assets 2023: $816,367Liabilities 2023: $625,987Net Assets 2023: $190,3802023

Highlighted filing

2014

Assets$111,793
Liabilities$71,339
Net Assets$40,454

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $395,1892010Expenses 2011: $340,1922011Expenses 2012: $289,2252012Revenue 2013: $380,270Expenses 2013: $388,141Net Income 2013: -$7,8712013Revenue 2014: $436,430Expenses 2014: $452,493Net Income 2014: -$16,0632014Revenue 2015: $640,493Expenses 2015: $647,780Net Income 2015: -$7,2872015Revenue 2016: $1,072,302Expenses 2016: $1,067,761Net Income 2016: $4,5412016Revenue 2017: $1,111,195Expenses 2017: $1,132,849Net Income 2017: -$21,6542017Revenue 2018: $1,710,615Expenses 2018: $1,548,114Net Income 2018: $162,5012018Revenue 2019: $2,121,258Expenses 2019: $1,954,188Net Income 2019: $167,0702019Revenue 2020: $2,611,979Expenses 2020: $2,198,804Net Income 2020: $413,1752020Revenue 2021: $2,133,827Expenses 2021: $2,540,714Net Income 2021: -$406,8872021Revenue 2022: $1,722,037Expenses 2022: $1,876,276Net Income 2022: -$154,2392022Revenue 2023: $1,858,650Expenses 2023: $1,803,352Net Income 2023: $55,2982023

Highlighted filing

2014

Revenue$436,430
Expenses$452,493
Net Income-$16,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$436,430
Mission and Program Overview

Mission

The down east aids network and the health equity alliance empower those communities most impacted by hiv and hepatitis c by facilitating collaboration, education, advocacy and action.

The down east aids network and the health equity alliance empower marginalized communities to improve their health and wellbeing and affect social and cultural change by facilitating collaboration, education, advocacy and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,444$79,943▲ $49,499
Savings and Temporary Cash Investments$14,547$23,132▲ $8,585
Prepaid Expenses and Deferred Charges$3,393$6,324▲ $2,931
Cash and Non-Interest-Bearing Accounts$22,355$2,394▼ $19,961
Total Assets$70,739$111,793▲ $41,054
Liabilities
Accounts Payable and Accrued Expenses$14,222$71,339▲ $57,117
Total Liabilities$14,222$71,339▲ $57,117
Net Assets / Fund Balance
Unrestricted Net Assets$47,017$40,454▼ $6,563
Temporarily Rstr Net Assets$9,500--
Total Net Assets Fund Balance$56,517$40,454▼ $16,063
Total Liabilities and Net Assets / Fund Balance$70,739$111,793▲ $41,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,465$21,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenney MillerExecutive DiFT$55,519$4,754$60,273

Board Members and Trustees

NameTitle
Robert GarrechtPresident
Beth AllenDirector
Bill WalshDirector
Doug MichaelDirector
Heather MartinDirector
Lani NaiheDirector
Liz SullivanDirector
Linda CrowellCo-secretary
Lois-ann KuntzCo-secretary
Brad PerkinsTreasurer
Troy ReynoldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$326,113
Program Service Revenue
$101,150
Investment Income
$40
Other Revenue
$9,127
All Other Contributions
$117,914
Change in Net Assets
$-16,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,476
Other Expenses$153,562
Grants and Similar Amounts Paid$54,455
Total Fundraising Expense$19,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,396$2,644-$148,040
Current Officers, Directors, Trustees, and Key Employees$30,137$18,082$12,054$60,273
Grants to Domestic Orgs$54,455--$54,455
Occupancy$15,032$24,451-$39,483
Payroll Taxes$15,792$1,858$929$18,579
Other Employee Benefits$17,280$304-$17,584
Information Technology$4,483$6,068-$10,551
Conferences and Meetings$8,308$834-$9,142
Travel$7,536$828$441$8,805
Fees for Services Accounting$193$4,976-$5,169
Advertising$2,021$1,633$305$3,959
Fees for Services Other$3,625$84-$3,709
Insurance$919$2,060-$2,979
All Other Expenses$369$-206$2,757$2,920
Other Expenses$2,254$451$104$2,705
Office Expenses$832$972$748$2,552
Interest-$661-$661
Fees for Services Legal-$245-$245
Total Functional Expenses$363,648$69,638$19,207$452,493
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Portland HhsdPortland, ME-Syringe Program$34,366
Healthreach NetworkWaterville, ME501c3Syringe Program$11,405
Family Planning Association of MeAugusta, ME501c3Syringe Program$8,684
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 4

BYLAWS

Form 990, Page 6, Part VI, Line 11B

The form 990 is presented at one of deans monthly board of directors meetings. The draft form 990 is sent out to board members a month ahead of time for review prior to the board meeting. The submission is discussed and approved unanimously. It is the consensus of deans board of directors to submit the form 990 as presented.

Form 990, Page 6, Part VI, Line 12C

As part of dean's conflict of interest policy all officers, directors and administrative staff are required to disclose interests annually. Per dean policy, should an item come before the board that represents a real or potential conflict of interest, the conflicted party is expected to identify this potentiality, at which point the board shall decide if the conflict is significant enough to ask the party to step out of the discussion, remain in the discussion without voting powers, or remain in the discussion fully. Should the conflicted party not disclose a potential conflict it is beholden on their fellow directors to identify this conflict.

Form 990, Page 6, Part VI, Line 15A

Compensation of the agency's executive director and other management officials is decided by consensus of the board of directors following consideration of the organizational budget.

Form 990, Page 6, Part VI, Line 19

The governing documents and financial statements are maintained in the office and are available to the public during standard business hours.

Filing and Contact Details

Filer

Filer Name
Down East Aids Network Inc
EIN
01-0441229
Phone
2076673506
Address
25 PINE STREET SUITE A, ELLSWORTH, ME 04605

Signing Officer

Name
Robert Garrecht
Title
President
Phone
2076673506
Signed
2015-10-27

Organization Details

Principal Officer
Robert Garrecht
Formed
1988
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
30

Preparer

Firm
Edwards Faust & Smith
Address
716 UNION ST, BANGOR, ME 04401-3156
Preparer
Scott E Edwards
Phone
2079474575
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The down east aids network and the health equity alliance empower marginalized communities to improve their health and wellbeing and affect social and cultural change by facilitating collaboration, education, advocacy and action.

Form 990, Page 2, Part III, Line 4A

With hiv throughout northern maine. Provided over 26,000 in client financial assistance to support medical needs of people living with hiv.

Financial Statement Notes

Schedule D, Page 4, Part XIII

The organization is required to file form 990 (return of organization exempt from income tax), which is generally subject to examination by the irs and state authorities up to three years from the due date. The forms 990 for the years ended, december 31, 2012 through december 31, 2013, were open to examination as of december 31, 2014.

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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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/OccupancyGrp/ProgramServicesAmt015032
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IRS990/OfficeExpensesGrp/FundraisingAmt0748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0972
IRS990/OfficeExpensesGrp/ProgramServicesAmt0832
IRS990/OfficeExpensesGrp/TotalAmt02552
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017584
IRS990/OtherExpensesGrp/Desc0CLIENT DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01869
IRS990/OtherExpensesGrp/FundraisingAmt1104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2451
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IRS990/OtherExpensesGrp/ProgramServicesAmt24103
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IRS990/OtherExpensesGrp/TotalAmt126590
IRS990/OtherExpensesGrp/TotalAmt25596
IRS990/OtherExpensesGrp/TotalAmt32705
IRS990/OtherRevenueMiscGrp/Desc0SUBAWARD
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04964
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14163
IRS990/OtherRevenueTotalAmt09127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148040
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01858
IRS990/PayrollTaxesGrp/ProgramServicesAmt015792
IRS990/PayrollTaxesGrp/TotalAmt018579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06324
IRS990/PrincipalOfficerNm0ROBERT GARRECHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101150
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IRS990/PYContributionsGrantsAmt0331726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073888
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0111364
IRS990/PYOtherRevenueAmt06899
IRS990/PYProgramServiceRevenueAmt041585
IRS990/PYRevenuesLessExpensesAmt0-7871
IRS990/PYSalariesCompEmpBnftPaidAmt0202889
IRS990/PYTotalExpensesAmt0388141
IRS990/PYTotalRevenueAmt0380270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01452110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01452110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01452110
IRS990ScheduleA/TotalSupportAmt01453045
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS GENERALLY SUBJECT TO EXAMINATION BY THE IRS AND STATE AUTHORITIES UP TO THREE YEARS FROM THE DUE DATE. THE FORMS 990 FOR THE YEARS ENDED, DECEMBER 31, 2012 THROUGH DECEMBER 31, 2013, WERE OPEN TO EXAMINATION AS OF DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011405
IRS990ScheduleI/RecipientTable/CashGrantAmt18684
IRS990ScheduleI/RecipientTable/CashGrantAmt234366
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SYRINGE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SYRINGE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SYRINGE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEALTHREACH NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FAMILY PLANNING ASSOCIATION OF ME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF PORTLAND HHSD
IRS990ScheduleI/RecipientTable/RecipientEIN0016023664
IRS990ScheduleI/RecipientTable/RecipientEIN1016000032
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010 WATER STREET SUITE 307
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 587
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2389 CONGRESS STREET ROOM 307
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUGUSTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
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IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOWN EAST AIDS NETWORK AND THE HEALTH EQUITY ALLIANCE EMPOWER MARGINALIZED COMMUNITIES TO IMPROVE THEIR HEALTH AND WELLBEING AND AFFECT SOCIAL AND CULTURAL CHANGE BY FACILITATING COLLABORATION, EDUCATION, ADVOCACY AND ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH HIV THROUGHOUT NORTHERN MAINE. PROVIDED OVER 26,000 IN CLIENT FINANCIAL ASSISTANCE TO SUPPORT MEDICAL NEEDS OF PEOPLE LIVING WITH HIV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED AT ONE OF DEANS MONTHLY BOARD OF DIRECTORS MEETINGS. THE DRAFT FORM 990 IS SENT OUT TO BOARD MEMBERS A MONTH AHEAD OF TIME FOR REVIEW PRIOR TO THE BOARD MEETING. THE SUBMISSION IS DISCUSSED AND APPROVED UNANIMOUSLY. IT IS THE CONSENSUS OF DEANS BOARD OF DIRECTORS TO SUBMIT THE FORM 990 AS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS PART OF DEAN'S CONFLICT OF INTEREST POLICY ALL OFFICERS, DIRECTORS AND ADMINISTRATIVE STAFF ARE REQUIRED TO DISCLOSE INTERESTS ANNUALLY. PER DEAN POLICY, SHOULD AN ITEM COME BEFORE THE BOARD THAT REPRESENTS A REAL OR POTENTIAL CONFLICT OF INTEREST, THE CONFLICTED PARTY IS EXPECTED TO IDENTIFY THIS POTENTIALITY, AT WHICH POINT THE BOARD SHALL DECIDE IF THE CONFLICT IS SIGNIFICANT ENOUGH TO ASK THE PARTY TO STEP OUT OF THE DISCUSSION, REMAIN IN THE DISCUSSION WITHOUT VOTING POWERS, OR REMAIN IN THE DISCUSSION FULLY. SHOULD THE CONFLICTED PARTY NOT DISCLOSE A POTENTIAL CONFLICT IT IS BEHOLDEN ON THEIR FELLOW DIRECTORS TO IDENTIFY THIS CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE AGENCY'S EXECUTIVE DIRECTOR AND OTHER MANAGEMENT OFFICIALS IS DECIDED BY CONSENSUS OF THE BOARD OF DIRECTORS FOLLOWING CONSIDERATION OF THE ORGANIZATIONAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.63$0.19$1.86$1.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.35$0.18$1.72$1.88$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.33$2.13$2.54$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$2.61$2.20$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$2.12$1.95$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$1.71$1.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$1.11$1.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$1.07$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$0.64$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.44$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.38$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.40