Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$577,709
Up $121,059 (+27%) from 2020
Net Assets
Up$264,739
Up $127,058 (+92%) from 2020
Liabilities
Down$312,970
Down $5,999 (-1.9%) from 2020
Revenue And Expenses
Revenue
Up$2,429,831
Up $537,961 (+28%) from 2020
Expenses
Up$2,297,899
Up $466,669 (+25%) from 2020
Net Income
Up$131,932
Up $71,292 (+118%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 10, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $2,429,831
Mission and Program Overview
Mission
The Mission of Amistad is to foster a community for people who are facing mental health and other life challenges, develop peer services, and advocate for changes to the mental health system which are based on a belief in recovery and respect for a meaningful consumer voice.
Amistad provides support for people impacted by poverty, homelessness, substance use disorder and hunger.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $245,221 | $386,431 | ▲ $141,210 |
| Cash and Non-Interest-Bearing Accounts | $167,761 | $129,221 | ▼ $38,540 |
| Land, Buildings, and Equipment, Net | $9,763 | $35,145 | ▲ $25,382 |
| Prepaid Expenses and Deferred Charges | $29,031 | $26,912 | ▼ $2,119 |
| Total Assets | $451,776 | $577,709 | ▲ $125,933 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,047 | $157,420 | ▲ $93,373 |
| Deferred Revenue | - | $108,699 | - |
| Unsecured Notes Loans Payable | $254,922 | $46,851 | ▼ $208,071 |
| Total Liabilities | $318,969 | $312,970 | ▼ $5,999 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $114,584 | $226,748 | ▲ $112,164 |
| Net Assets With Donor Restrictions | $18,223 | $37,991 | ▲ $19,768 |
| Total Net Assets Fund Balance | $132,807 | $264,739 | ▲ $131,932 |
| Total Liabilities and Net Assets / Fund Balance | $451,776 | $577,709 | ▲ $125,933 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13 | $92,394 | $92,407 |
| Leasehold Improvements | $19,132 | $18,888 | $38,020 |
| Other Land Buildings | $16,000 | $19,828 | $35,828 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Townsend | Executive Di | FT | $82,099 | $24,150 | $106,249 |
Board Members and Trustees
| Name | Title |
|---|---|
| Julie Denehy | President |
| Ben Chipman | Board Member |
| John Staples | Board Member |
| Patricia Field | Board Member |
| Perry Cahill | Board Member |
| Russell Thayer | Board Member |
| Susan Sanders | Board Member |
| Norman Maze | Treasurer |
| Amanda Loubier | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,402,333
- Program Service Revenue
- $26,167
- Investment Income
- $39
- Other Revenue
- $1,292
- All Other Contributions
- $1,125,082
- Change in Net Assets
- $131,932
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,429,831
- Total Revenue per Audited Statements
- $2,429,831
- Total Revenue per Form 990
- $2,429,831
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,725,074 |
| Other Expenses | $572,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,125,919 | $203,635 | - | $1,329,554 |
| Occupancy | $302,847 | $13,088 | - | $315,935 |
| Payroll Taxes | $118,207 | $23,368 | - | $141,575 |
| Other Employee Benefits | $98,869 | $38,575 | - | $137,444 |
| Office Expenses | $104,584 | $6,948 | - | $111,532 |
| Current Officers, Directors, Trustees, and Key Employees | $32,101 | $74,903 | - | $107,004 |
| Fees for Services Other | $12,311 | $17,571 | - | $29,882 |
| Insurance | $14,335 | $13,496 | - | $27,831 |
| Travel | $16,698 | $62 | - | $16,760 |
| Fees for Services Accounting | $5,500 | $7,450 | - | $12,950 |
| Pension Plan Contributions | $7,202 | $2,295 | - | $9,497 |
| Depreciation Depletion | $8,903 | - | - | $8,903 |
| Other Expenses | $508 | $397 | - | $508 |
| Interest | - | $414 | - | $414 |
| Total Functional Expenses | $1,889,500 | $408,399 | $0 | $2,297,899 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,297,899 |
| Total Expenses per Audited Statements | $2,297,899 |
| Total Expenses per Form 990 | $2,297,899 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- 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 11B
“The executive director and business manager are part of the 990 preparation process and review the final form before filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“Staff is provided with a copy of amistad's policy manual and reviews each policy with/in the manual.”
Form 990, Page 6, Part VI, Line 15A
“A personnel committee consisting of members of the board provides evaluation of executive director with compensation determined through comparable local entities and relevant nonprofit industry data. The same process is completed by the executive director for key employees based upon their job description.”
Form 990, Page 6, Part VI, Line 15B
“A personnel committee consisting of members of the board provides evaluation of executive director with compensation determined through comparable local entities and relevant nonprofit industry data. The same process is completed by the executive director for key employees based upon their job description.”
Form 990, Page 6, Part VI, Line 19
“The organization makes these documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Amistad Inc
- EIN
- 01-0500860
- Phone
- 2077731956
- Address
- 103 INDIA STEET, PORTLAND, ME 04101
Signing Officer
- Name
- Brian Townsend
- Title
- Executive Director
- Phone
- 2077731956
- Signed
- 2022-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Townsend
- Formed
- 1995
- Legal Domicile
- Me
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 53
- Volunteers
- 150
Preparer
- Firm
- Runyon Kersteen Ouellette
- Address
- 20 LONG CREEK DR, SOUTH PORTLAND, ME 04106
- Preparer
- Amy Chasse
- Phone
- 2077732986
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Harbor peer and wellness center: provides recovery coaching, groups, and community supports for adults in lincoln county who are challenged by substance use disorders. Peer outreach worker program: provides outreach-based services to people on the streets and in the shelters of greater portland. Recovery residences: 18 beds in two separate houses (patty's place and beacon house) supporting women emerging from homelessness and polysubstance use. Syringe service program: provides clean syringes as well as education on safe use and other harm reduction practices in the portland area. Food program: provides stationary meals and food box and cooked meal deliveries to those in need in greater portland. Rapid rehousing: supports chronically homeless portlanders with securing housing and needed items and resources to maintain housing. Rapid access to medication assisted treatment: a partnership with mercy hospital. Amistad supports two recovery coaches who provide services to adults struggling with opioid use disorder. Project re-entry: a partnership with the cumberland county jail and several partners. Amistad supports two recovery coaches who work with individuals currently incarcerated and post-discharge from the cumberland county jail.”
Form 990, Page 12, Part XII, Line 1
“This process has not changed from the prior year.”
Financial Statement Notes
Schedule D, Page 3, Part X
“Accounting principles generally accepted in the united states of america requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service and state taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38575 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98869 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137444 |
| IRS990/OtherExpensesGrp/Desc | 0 | PASS-THROUGH CFC |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4456 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 508 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1292 |
| IRS990/OtherRevenueTotalAmt | 0 | 1292 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1125919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1329554 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23368 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141575 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7202 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9497 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29031 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26912 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN TOWNSEND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECOVERY RESIDENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26167 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RIVERVIEW PSYCHIATRIC CENTER PEER SUPPORT TEAM: A PEER SUPPORT PROGRAM AT RIVERVIEW PSYCHIATRIC CENTER STAFFED BY INDIVIDUALS IN RECOVERY PROVIDING SUPPORT, ADVOCACY AND PROMOTING CLIENT VOICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 344995 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BATH AND BOOTHBADY RECOVERY COMMUNITY CENTER: PROVIDES RECOVERY COACHING, GROUPS, AND COMMUNITY SUPPORTS FOR ADULTS IN SAGADAHOC COUNTY WHO ARE CHALLENGED BY SUBSTANCE USE DISORDERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 182007 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HARBOR PEER AND WELLNESS CENTER: PROVIDES RECOVERY COACHING, GROUPS, AND COMMUNITY SUPPORTS FOR ADULTS IN LINCOLN COUNTY WHO ARE CHALLENGED BY SUBSTANCE USE DISORDERS. PEER OUTREACH WORKER PROGRAM: PROVIDES OUTREACH-BASED SERVICES TO PEOPLE ON THE STREETS AND IN THE SHELTERS OF GREATER PORTLAND. RECOVERY RESIDENCES: 18 BEDS IN TWO SEPARATE HOUSES (PATTY'S PLACE AND BEACON HOUSE) SUPPORTING WOMEN EMERGING FROM HOMELESSNESS AND POLYSUBSTANCE USE. SYRINGE SERVICE PROGRAM: PROVIDES CLEAN SYRINGES AS WELL AS EDUCATION ON SAFE USE AND OTHER HARM REDUCTION PRACTICES IN THE PORTLAND AREA. FOOD PROGRAM: PROVIDES STATIONARY MEALS AND FOOD BOX AND COOKED MEAL DELIVERIES TO THOSE IN NEED IN GREATER PORTLAND. RAPID REHOUSING: SUPPORTS CHRONICALLY HOMELESS PORTLANDERS WITH SECURING HOUSING AND NEEDED ITEMS AND RESOURCES TO MAINTAIN HOUSING. RAPID ACCESS TO MEDICATION ASSISTED TREATMENT: A PARTNERSHIP WITH MERCY HOSPITAL. AMISTAD SUPPORTS TWO RECOVERY COACHES WHO PROVIDE SERVICES TO ADULTS STRUGGLING WITH OPIOID USE DISORDER. PROJECT RE-ENTRY: A PARTNERSHIP WITH THE CUMBERLAND COUNTY JAIL AND SEVERAL PARTNERS. AMISTAD SUPPORTS TWO RECOVERY COACHES WHO WORK WITH INDIVIDUALS CURRENTLY INCARCERATED AND POST-DISCHARGE FROM THE CUMBERLAND COUNTY JAIL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1079045 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 26167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1836337 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PYOtherExpensesAmt | 0 | 545540 |
| IRS990/PYOtherRevenueAmt | 0 | 2499 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1285690 |
| IRS990/PYTotalExpensesAmt | 0 | 1831230 |
| IRS990/PYTotalRevenueAmt | 0 | 1891870 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2402333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1836337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1499285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1325134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1243156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8306245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 344 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27459 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8306245 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2402333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1836337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1499285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1325134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1243156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8306245 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8306589 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92394 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92407 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2297899 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19132 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18888 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35828 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2429831 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35145 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2297899 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2429831 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2429831 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2297899 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HARBOR PEER AND WELLNESS CENTER: PROVIDES RECOVERY COACHING, GROUPS, AND COMMUNITY SUPPORTS FOR ADULTS IN LINCOLN COUNTY WHO ARE CHALLENGED BY SUBSTANCE USE DISORDERS. PEER OUTREACH WORKER PROGRAM: PROVIDES OUTREACH-BASED SERVICES TO PEOPLE ON THE STREETS AND IN THE SHELTERS OF GREATER PORTLAND. RECOVERY RESIDENCES: 18 BEDS IN TWO SEPARATE HOUSES (PATTY'S PLACE AND BEACON HOUSE) SUPPORTING WOMEN EMERGING FROM HOMELESSNESS AND POLYSUBSTANCE USE. SYRINGE SERVICE PROGRAM: PROVIDES CLEAN SYRINGES AS WELL AS EDUCATION ON SAFE USE AND OTHER HARM REDUCTION PRACTICES IN THE PORTLAND AREA. FOOD PROGRAM: PROVIDES STATIONARY MEALS AND FOOD BOX AND COOKED MEAL DELIVERIES TO THOSE IN NEED IN GREATER PORTLAND. RAPID REHOUSING: SUPPORTS CHRONICALLY HOMELESS PORTLANDERS WITH SECURING HOUSING AND NEEDED ITEMS AND RESOURCES TO MAINTAIN HOUSING. RAPID ACCESS TO MEDICATION ASSISTED TREATMENT: A PARTNERSHIP WITH MERCY HOSPITAL. AMISTAD SUPPORTS TWO RECOVERY COACHES WHO PROVIDE SERVICES TO ADULTS STRUGGLING WITH OPIOID USE DISORDER. PROJECT RE-ENTRY: A PARTNERSHIP WITH THE CUMBERLAND COUNTY JAIL AND SEVERAL PARTNERS. AMISTAD SUPPORTS TWO RECOVERY COACHES WHO WORK WITH INDIVIDUALS CURRENTLY INCARCERATED AND POST-DISCHARGE FROM THE CUMBERLAND COUNTY JAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER ARE PART OF THE 990 PREPARATION PROCESS AND REVIEW THE FINAL FORM BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STAFF IS PROVIDED WITH A COPY OF AMISTAD'S POLICY MANUAL AND REVIEWS EACH POLICY WITH/IN THE MANUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A PERSONNEL COMMITTEE CONSISTING OF MEMBERS OF THE BOARD PROVIDES EVALUATION OF EXECUTIVE DIRECTOR WITH COMPENSATION DETERMINED THROUGH COMPARABLE LOCAL ENTITIES AND RELEVANT NONPROFIT INDUSTRY DATA. THE SAME PROCESS IS COMPLETED BY THE EXECUTIVE DIRECTOR FOR KEY EMPLOYEES BASED UPON THEIR JOB DESCRIPTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A PERSONNEL COMMITTEE CONSISTING OF MEMBERS OF THE BOARD PROVIDES EVALUATION OF EXECUTIVE DIRECTOR WITH COMPENSATION DETERMINED THROUGH COMPARABLE LOCAL ENTITIES AND RELEVANT NONPROFIT INDUSTRY DATA. THE SAME PROCESS IS COMPLETED BY THE EXECUTIVE DIRECTOR FOR KEY EMPLOYEES BASED UPON THEIR JOB DESCRIPTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 451776 |
| IRS990/TotalAssetsEOYAmt | 0 | 577709 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 451776 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 577709 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2402333 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 408399 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1889500 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2297899 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 318969 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 312970 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 318969 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 312970 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 132807 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 264739 |
| IRS990/TotalOtherCompensationAmt | 0 | 24150 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1079045 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 26167 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1889500 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26167 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82099 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27459 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2429831 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 451776 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 577709 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16698 |
| IRS990/TravelGrp/TotalAmt | 0 | 16760 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $577,709
- Liabilities
- $312,970
- Net assets
- $264,739
- Revenue
- $2,429,831
- Expenses
- $2,297,899
- Net income
- $131,932