Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 01-0441229
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$188,798
Down $71,924 (-28%) from 2015
Net Assets
Down$19,097
Down $14,070 (-42%) from 2015
Liabilities
Down$169,701
Down $57,854 (-25%) from 2015
Revenue
Up$1,072,302
Up $431,809 (+67%) from 2015
Expenses
Up$1,067,761
Up $419,981 (+65%) from 2015
Net Income
Up$4,541
Up $11,828 (+162%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $159,792 | $89,528 | ▼ $70,264 |
| Accounts Receivable | $92,151 | $87,268 | ▼ $4,883 |
| Cash and Non-Interest-Bearing Accounts | $4,378 | $8,827 | ▲ $4,449 |
| Prepaid Expenses and Deferred Charges | $4,401 | $3,175 | ▼ $1,226 |
| Total Assets | $260,722 | $188,798 | ▼ $71,924 |
| Liabilities | |||
| Deferred Revenue | $188,514 | $131,299 | ▼ $57,215 |
| Accounts Payable and Accrued Expenses | $39,041 | $38,402 | ▼ $639 |
| Total Liabilities | $227,555 | $169,701 | ▼ $57,854 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,167 | $19,097 | ▼ $14,070 |
| Total Net Assets Fund Balance | $33,167 | $19,097 | ▼ $14,070 |
| Total Liabilities and Net Assets / Fund Balance | $260,722 | $188,798 | ▼ $71,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $21,465 | $21,465 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenney Miller | Executive Di | FT | $71,009 | $584 | $71,593 |
| Name | Title |
|---|---|
| Liz Sullivan | President |
| David Robinson | Director |
| Jess St Louis | Director |
| Jim Lapierre | Director |
| Kimberly Hammill | Director |
| Royce Hardin | Director |
| Steve Butterfield | Director |
| Lois-ann Kuntz | Secretary |
| Jennifer Trowbridge | Treasurer |
| Robert Garrecht | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $670,841 |
| Other Expenses | $391,221 |
| Total Fundraising Expense | $70,842 |
| Grants and Similar Amounts Paid | $5,699 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $427,204 | $40,268 | $35,330 | $502,802 |
| Current Officers, Directors, Trustees, and Key Employees | $35,505 | $21,303 | $14,202 | $71,010 |
| Occupancy | $39,497 | $24,207 | - | $63,704 |
| Conferences and Meetings | $51,481 | $1,674 | $195 | $53,350 |
| Payroll Taxes | $41,938 | $2,457 | $4,559 | $48,954 |
| Other Employee Benefits | $34,400 | $9,711 | $3,964 | $48,075 |
| Travel | $34,849 | $2,073 | $1,587 | $38,509 |
| Fees for Services Other | $14,747 | - | - | $14,747 |
| Information Technology | $8,439 | $5,156 | - | $13,595 |
| Advertising | $6,434 | $997 | $2,494 | $9,925 |
| Fees for Services Accounting | $4,963 | $4,867 | - | $9,830 |
| Other Expenses | $303 | $214 | $6,613 | $7,130 |
| Grants to Domestic Orgs | $5,699 | - | - | $5,699 |
| All Other Expenses | $2,419 | $3,071 | - | $5,490 |
| Office Expenses | $973 | $522 | $724 | $2,219 |
| Insurance | $1,845 | $118 | - | $1,963 |
| Total Functional Expenses | $874,847 | $122,072 | $70,842 | $1,067,761 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,067,761 |
| Total Expenses per Audited Statements | $1,067,761 |
| Total Expenses per Form 990 | $1,067,761 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Maine General Community Cares | Waterville, ME | 501c3 | - | $5,699 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is presented at one of deans monthly board of directors meetings. The draft form 990 is sent out to board members 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.”
“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.”
“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.”
“The governing documents and financial statements are maintained in the office and are available to the public during standard business hours.”
“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.”
“- distributed naloxone to over 225 people. - established community-based overdose prevention and reversal project. - provided free hiv/hcv testing services to over 465 people. Case management: - provided hiv medical case management services to over 160 people living with hiv throughout northern maine.”
“Prior period adjustment to accounts receivable due to an error in recording payments.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | NO PRIOR LOBBYING ACTIVITIES FOR 2013 THROUGH 2015. |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38402 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2494 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6434 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9925 |
| IRS990/AllOtherContributionsAmt | 0 | 449286 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3071 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2419 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5490 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENNEY MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076673506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 PINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELLSWORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14202 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21303 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35505 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71010 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 195 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51481 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53350 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 807615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5699 |
| IRS990/CYInvestmentIncomeAmt | 0 | 315 |
| IRS990/CYOtherExpensesAmt | 0 | 391221 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 264372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 670841 |
| IRS990/CYTotalExpensesAmt | 0 | 1067761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70842 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1072302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 188514 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 131299 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | COMMUNITY/CAPACITY: - HOSTED HARM REDUCTION CONFERENCE ATTRACTING OVER 150 PROVIDERS. - ORGANIZED 2 LOCAL PRIDE FESTIVALS IN WATERVILLE AND BELFAST. - HOSTED FIRST ANNUAL LGBTQ+ HEALTH CONFERENCE, ATTRACTING OVER 120 ATTENDEES. - PROVIDED LGBTQ+ CULTURAL COMPETENCY TRAINING TO OVER 1,500 PROVIDERS. - ORGANIZED AND HOSTED 3 MAJOR PROFESSIONAL CONFERENCES TO CRITICAL ACCLAIM OF ATTENDEES. HEALTH PROMOTION: - PROVIDED HARM REDUCTION EDUCATION AND CLEAN SYRINGES TO OVER 1,400 PEOPLE WHO INJECT DRUGS. - DISTRIBUTED NALOXONE TO OVER 225 PEOPLE. - ESTABLISHED COMMUNITY-BASED OVERDOSE PREVENTION AND REVERSAL PROJECT. - PROVIDED FREE HIV/HCV TESTING SERVICES TO OVER 465 PEOPLE. CASE MANAGEMENT: - PROVIDED HIV MEDICAL CASE MANAGEMENT SERVICES TO OVER 160 PEOPLE LIVING WITH HIV THROUGHOUT NORTHERN MAINE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HEALTH EQUITY ALLIANCE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 874847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4867 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4963 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9830 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14747 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNEY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIZ SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT GARRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER TROWBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOIS-ANN KUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESS ST LOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE BUTTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM LAPIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY HAMMILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROYCE HARDIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 358329 |
| IRS990/GrantAmt | 0 | 5699 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5699 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5699 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1072302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5156 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8439 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13595 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1963 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21465 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19097 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24207 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63704 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 724 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2219 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3964 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9711 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48075 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIAL AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1174 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7130 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40268 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48954 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4401 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3175 |
| IRS990/PrincipalOfficerNm | 0 | LIZ SULLIVAN |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 90 |
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| IRS990/PYOtherRevenueAmt | 0 | 7641 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -7287 |
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| IRS990/PYTotalRevenueAmt | 0 | 640493 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89528 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 613 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 264372 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2145953 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 434879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2145953 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2146566 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 3515 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 17573 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 17573 |
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| IRS990ScheduleC/Form4720FiledInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 1319 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 879 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 5273 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 3515 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | LOBBYING ACTIVITIES WERE LARGELY AROUND DRUG POLICY ISSUES, INCLUDING CRIMINAL JUSTICE REFORM AND ADVANCING TREATMENT AND HARM REDUCTION FOR PEOPLE WHO USE DRUGS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 17573 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 17573 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 17573 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21465 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1072302 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1067761 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1072302 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1072302 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1067761 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MAINE GENERAL COMMUNITY CARES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 010524384 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 10 WATER STREET SUITE 308 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WATERVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 04901 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | - DISTRIBUTED NALOXONE TO OVER 225 PEOPLE. - ESTABLISHED COMMUNITY-BASED OVERDOSE PREVENTION AND REVERSAL PROJECT. - PROVIDED FREE HIV/HCV TESTING SERVICES TO OVER 465 PEOPLE. CASE MANAGEMENT: - PROVIDED HIV MEDICAL CASE MANAGEMENT SERVICES TO OVER 160 PEOPLE LIVING WITH HIV THROUGHOUT NORTHERN MAINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PRESENTED AT ONE OF DEANS MONTHLY BOARD OF DIRECTORS MEETINGS. THE DRAFT FORM 990 IS SENT OUT TO BOARD MEMBERS 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/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR PERIOD ADJUSTMENT TO ACCOUNTS RECEIVABLE DUE TO AN ERROR IN RECORDING PAYMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 260722 |
| IRS990/TotalAssetsEOYAmt | 0 | 188798 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 260722 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.