Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$499,393
Down $78,316 (-14%) from 2021
Net Assets
Down$178,307
Down $86,432 (-33%) from 2021
Liabilities
Up$321,086
Up $8,116 (+2.6%) from 2021
Revenue And Expenses
Revenue
Up$2,453,607
Up $23,776 (+1.0%) from 2021
Expenses
Up$2,564,920
Up $267,021 (+12%) from 2021
Net Income
Down-$111,313
Down $243,245 (-184%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 4, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $2,453,607
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 creates shared spaces of care, justice, and recovery in all its forms.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $386,431 | $329,364 | ▼ $57,067 |
| Prepaid Expenses and Deferred Charges | $26,912 | $74,443 | ▲ $47,531 |
| Cash and Non-Interest-Bearing Accounts | $129,221 | $49,988 | ▼ $79,233 |
| Land, Buildings, and Equipment, Net | $35,145 | $45,598 | ▲ $10,453 |
| Total Assets | $577,709 | $499,393 | ▼ $78,316 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $46,851 | $145,000 | ▲ $98,149 |
| Accounts Payable and Accrued Expenses | $157,420 | $122,527 | ▼ $34,893 |
| Deferred Revenue | $108,699 | $53,559 | ▼ $55,140 |
| Total Liabilities | $312,970 | $321,086 | ▲ $8,116 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $226,748 | $177,994 | ▼ $48,754 |
| Net Assets With Donor Restrictions | $37,991 | $313 | ▼ $37,678 |
| Total Net Assets Fund Balance | $264,739 | $178,307 | ▼ $86,432 |
| Total Liabilities and Net Assets / Fund Balance | $577,709 | $499,393 | ▼ $78,316 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13 | $92,394 | $92,407 |
| Other Land Buildings | $30,998 | $28,577 | $59,575 |
| Leasehold Improvements | $14,587 | $23,433 | $38,020 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Townsend | Executive Di | FT | $85,250 | $23,559 | $108,809 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amanda Loubier | President |
| Ben Chipman | Board Member |
| John Staples | Board Member |
| Patricia Field | Board Member |
| Susan Sanders | Board Member |
| Julie Denehy | Secretary |
| Norman Maze | Treasurer |
| Russell Thayer | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,361,557
- Program Service Revenue
- $13,898
- Investment Income
- $10
- Other Revenue
- $78,142
- All Other Contributions
- $1,200,029
- Change in Net Assets
- $-111,313
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,453,607
- Total Revenue per Audited Statements
- $2,453,607
- Total Revenue per Form 990
- $2,453,607
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,826,229 |
| Other Expenses | $738,691 |
| 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 | $1,177,864 | $217,123 | - | $1,394,987 |
| Occupancy | $402,049 | $11,078 | - | $413,127 |
| Payroll Taxes | $131,396 | $29,418 | - | $160,814 |
| Other Employee Benefits | $129,136 | $14,129 | - | $143,265 |
| Current Officers, Directors, Trustees, and Key Employees | $26,254 | $87,895 | - | $114,149 |
| Fees for Services Other | $21,987 | $23,312 | - | $45,299 |
| Insurance | $26,709 | $6,998 | - | $33,707 |
| Travel | $19,824 | $279 | - | $20,103 |
| Fees for Services Accounting | $12,372 | $6,528 | - | $18,900 |
| Depreciation Depletion | $13,294 | - | - | $13,294 |
| Pension Plan Contributions | $10,454 | $2,560 | - | $13,014 |
| Other Expenses | $6,614 | $842 | - | $7,456 |
| Interest | - | $4,197 | - | $4,197 |
| Total Functional Expenses | $2,147,644 | $417,276 | $0 | $2,564,920 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,564,920 |
| Total Expenses per Audited Statements | $2,564,920 |
| Total Expenses per Form 990 | $2,564,920 |
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
- 2023-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Townsend
- Formed
- 1995
- Legal Domicile
- Me
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 67
- Volunteers
- 35
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. Freedom place at 66 state street: 38-unit permanent supported housing program, with a recovery focus, for women who have been unhoused and have had criminal justice involvement. Harm reduction program: provides needle exchange and supply distribution as well as education on safe use and other harm reduction practices in the portland area and in the mid-coast. 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. 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 2C
“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/OtherExpensesGrp/ProgramServicesAmt | 1 | 10196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7456 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HCBS RETENTION INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 72100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6042 |
| IRS990/OtherRevenueTotalAmt | 0 | 78142 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 217123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1177864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1394987 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160814 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2560 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10454 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13014 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74443 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN TOWNSEND |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 24881 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECOVERY RESIDENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13898 |
| 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 | 274523 |
| 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 | 265795 |
| 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. FREEDOM PLACE AT 66 STATE STREET: 38-UNIT PERMANENT SUPPORTED HOUSING PROGRAM, WITH A RECOVERY FOCUS, FOR WOMEN WHO HAVE BEEN UNHOUSED AND HAVE HAD CRIMINAL JUSTICE INVOLVEMENT. HARM REDUCTION PROGRAM: PROVIDES NEEDLE EXCHANGE AND SUPPLY DISTRIBUTION AS WELL AS EDUCATION ON SAFE USE AND OTHER HARM REDUCTION PRACTICES IN THE PORTLAND AREA AND IN THE MID-COAST. 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. 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 | 1281532 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 13898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2402333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PYOtherExpensesAmt | 0 | 572825 |
| IRS990/PYOtherRevenueAmt | 0 | 1292 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1725074 |
| IRS990/PYTotalExpensesAmt | 0 | 2297899 |
| IRS990/PYTotalRevenueAmt | 0 | 2429831 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111313 |
| 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 | 2361557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2402333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1836337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1499285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1325134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9424646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 288 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 119499 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9424646 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2361557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2402333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1836337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1499285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1325134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9424646 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9424934 |
| 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 | 2564920 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14587 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23433 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59575 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2453607 |
| 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 | 45598 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2564920 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2453607 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2453607 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2564920 |
| 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. FREEDOM PLACE AT 66 STATE STREET: 38-UNIT PERMANENT SUPPORTED HOUSING PROGRAM, WITH A RECOVERY FOCUS, FOR WOMEN WHO HAVE BEEN UNHOUSED AND HAVE HAD CRIMINAL JUSTICE INVOLVEMENT. HARM REDUCTION PROGRAM: PROVIDES NEEDLE EXCHANGE AND SUPPLY DISTRIBUTION AS WELL AS EDUCATION ON SAFE USE AND OTHER HARM REDUCTION PRACTICES IN THE PORTLAND AREA AND IN THE MID-COAST. 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. 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 2C |
| 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 | 577709 |
| IRS990/TotalAssetsEOYAmt | 0 | 499393 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 577709 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 499393 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2361557 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 417276 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2147644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2564920 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 312970 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 321086 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 312970 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 321086 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 264739 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 178307 |
| IRS990/TotalOtherCompensationAmt | 0 | 23559 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1281532 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 13898 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2147644 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13898 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92040 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2453607 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 577709 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 499393 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19824 |
| IRS990/TravelGrp/TotalAmt | 0 | 20103 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 46851 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 145000 |
| IRS990/UponRequestInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $499,393
- Liabilities
- $321,086
- Net assets
- $178,307
- Revenue
- $2,453,607
- Expenses
- $2,564,920
- Net income
- -$111,313