Civic Intelligence

Equality Maine Foundation

990 • Fiscal year 2021 • EIN 01-0515357

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 23, 2022

Organization Profilewww.equalitymaine.org
PO Box 1951Portland, ME 04104

(207) 761-3732

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$57,504

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

82%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$527,657

Up $264,997 (+101%) from 2020

Net Assets

Up

$527,011

Up $315,223 (+149%) from 2020

Liabilities

Down

$646

Down $50,226 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Up

$797,319

Up $358,432 (+82%) from 2020

Expenses

Up

$478,507

Up $54,013 (+13%) from 2020

Net Income

Up

$318,812

Up $304,419 (+2115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $227,900Liabilities 2011: $36,178Net Assets 2011: $191,7222011Assets 2012: $253,170Liabilities 2012: $12,343Net Assets 2012: $240,8272012Assets 2013: $93,360Liabilities 2013: $679Net Assets 2013: $92,6812013Assets 2014: $32,644Liabilities 2014: $75,054Net Assets 2014: -$42,4102014Assets 2015: $42,972Liabilities 2015: $61,363Net Assets 2015: -$18,3912015Assets 2016: $54,603Liabilities 2016: $52,242Net Assets 2016: $2,3612016Assets 2017: $99,231Liabilities 2017: $932Net Assets 2017: $98,2992017Assets 2018: $113,551Liabilities 2018: $371Net Assets 2018: $113,1802018Assets 2019: $213,023Liabilities 2019: $0Net Assets 2019: $213,0232019Assets 2020: $262,660Liabilities 2020: $50,872Net Assets 2020: $211,7882020Assets 2021: $527,657Liabilities 2021: $646Net Assets 2021: $527,0112021Assets 2022: $444,353Liabilities 2022: $228Net Assets 2022: $444,1252022Assets 2023: $649,917Liabilities 2023: $0Net Assets 2023: $649,9172023Assets 2024: $482,289Liabilities 2024: $99Net Assets 2024: $482,1902024

Highlighted filing

2021

Assets$527,657
Liabilities$646
Net Assets$527,011
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,104,463Expenses 2011: $1,008,278Net Income 2011: $96,1852011Revenue 2012: $1,365,883Expenses 2012: $1,316,781Net Income 2012: $49,1022012Revenue 2013: $381,429Expenses 2013: $529,575Net Income 2013: -$148,1462013Revenue 2014: $408,463Expenses 2014: $543,554Net Income 2014: -$135,0912014Revenue 2015: $410,907Expenses 2015: $386,888Net Income 2015: $24,0192015Revenue 2016: $317,912Expenses 2016: $297,160Net Income 2016: $20,7522016Revenue 2017: $427,717Expenses 2017: $331,779Net Income 2017: $95,9382017Revenue 2018: $386,287Expenses 2018: $371,306Net Income 2018: $14,9812018Revenue 2019: $543,434Expenses 2019: $443,591Net Income 2019: $99,8432019Revenue 2020: $438,887Expenses 2020: $424,494Net Income 2020: $14,3932020Revenue 2021: $797,319Expenses 2021: $478,507Net Income 2021: $318,8122021Revenue 2022: $478,916Expenses 2022: $517,758Net Income 2022: -$38,8422022Revenue 2023: $718,365Expenses 2023: $526,132Net Income 2023: $192,2332023Revenue 2024: $526,065Expenses 2024: $734,634Net Income 2024: -$208,5692024

Highlighted filing

2021

Revenue$797,319
Expenses$478,507
Net Income$318,812
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 23, 2022
Return Version
2020v4.0
Gross Receipts
$872,052
Mission and Program Overview

Mission

Secure full equality for lesbian, gay, bisexual and transgender people in Maine through community organizing, education and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$196,494-
Cash and Non-Interest-Bearing Accounts$110,296$188,181▲ $77,885
Savings and Temporary Cash Investments$152,364$142,982▼ $9,382
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$262,660$527,657▲ $264,997
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$50,672--
Accounts Payable and Accrued Expenses$200$646▲ $446
Total Liabilities$50,872$646▼ $50,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,788$527,011▲ $315,223
Total Net Assets Fund Balance$211,788$527,011▲ $315,223
Total Liabilities and Net Assets / Fund Balance$262,660$527,657▲ $264,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,689$2,689
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt MoonenExecutive DirectorFT$57,504$57,504

Board Members and Trustees

NameTitle
Andre ChasseDirector
Dicle TurkogluDirector
Florence S EdwardsDirector
Jace VinerDirector
John HennessyDirector
Paul AndrewsDirector
Shawn P LaGregaDirector
Tony GiamptruzziDirector
Darlene HuntressSecretary
Teresa CloutierTreasurer
Barbara WoodVP/Acting Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$757,009
Program Service Revenue
$10,300
Investment Income
$883
Other Revenue
$29,127
All Other Contributions
$582,050
Change in Net Assets
$318,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,510
Other Expenses$222,297
Total Fundraising Expense$79,362
Grants and Similar Amounts Paid$2,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,350$18,810$66,103$139,263
Fees for Services Other$73,495$2,592-$76,087
Current Officers, Directors, Trustees, and Key Employees$75,625--$75,625
All Other Expenses$12,271$12,273$783$25,327
Occupancy$23,304--$23,304
Other Employee Benefits-$20,955-$20,955
Payroll Taxes$10,309$1,870$5,488$17,667
Other Expenses$5,668$1,259$5,668$12,595
Information Technology$4,433$7,434-$11,867
Office Expenses$1,980$5,405$1,320$8,705
Travel$4,457$99-$4,556
Fees for Services Accounting$1,054$3,161-$4,215
Insurance-$2,296-$2,296
Grants to Domestic Orgs$1,500--$1,500
Grants to Domestic Individuals$1,200--$1,200
Advertising$400--$400
Fees for Service Investment Mgmnt Fees-$295-$295
Fees for Services Legal-$88-$88
Total Functional Expenses$322,608$76,537$79,362$478,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,860
Fundraising Direct Expenses$74,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Awards 2021$130,400$63,050$47,071$15,979
Annual Awards 2020$31,508$11,885-$11,885
Total Events$197,755$103,860$74,733$29,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Committee and the Treasurer review the 990 then discuss with the preparer prior to submitting to the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
EqualityMaine Foundation
EIN
01-0515357
Phone
2077613732
Address
PO Box 1951, Portland, ME 04104

Signing Officer

Name
Teresa Cloutier
Title
Treasurer
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
100

Preparer

Firm
Honeck OToole CPAs
Address
511 Congress St Suite 900, Portland, ME 04101
Preparer
Peter J Callnan CPA
Phone
2077740882
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029127
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3589
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211788
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023304
IRS990/OccupancyGrp/TotalAmt023304
IRS990/OfficeExpensesGrp/FundraisingAmt01320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05405
IRS990/OfficeExpensesGrp/ProgramServicesAmt01980
IRS990/OfficeExpensesGrp/TotalAmt08705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020955
IRS990/OtherExpensesGrp/Desc0Other Program expenses
IRS990/OtherExpensesGrp/Desc1Venue Rentals
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt05668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01259
IRS990/OtherExpensesGrp/ProgramServicesAmt019950
IRS990/OtherExpensesGrp/ProgramServicesAmt119821
IRS990/OtherExpensesGrp/ProgramServicesAmt212791
IRS990/OtherExpensesGrp/ProgramServicesAmt35668
IRS990/OtherExpensesGrp/TotalAmt019950
IRS990/OtherExpensesGrp/TotalAmt119821
IRS990/OtherExpensesGrp/TotalAmt212791
IRS990/OtherExpensesGrp/TotalAmt312595
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139263
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01870
IRS990/PayrollTaxesGrp/ProgramServicesAmt010309
IRS990/PayrollTaxesGrp/TotalAmt017667
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Training Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010300
IRS990/ProgSrvcAccomActy2Grp/Desc0SAGE Maine program: Primary focus is to support and advocate on behalf of the LGBTQ older adults in our community. Programming has included monthly dinners, movie nights, ukulele groups, a guest speaker series, cooking classes, and more! We also provide resources for LGBTQ older adults across the state in need of support and community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01510
IRS990/ProgSrvcAccomActy3Grp/Desc0Annual awards banquet: Dinner and awards program to recognize and honor people who have made a difference in the journey for full equality for gay, lesbian, bisexual and transgender people. Other smaller events are also held during the year for similar purposes. Most of these activities are reported as special event activities with contributions received included as contributions in Part VIII.
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IRS990/PYGrantsAndSimilarPaidAmt01443
IRS990/PYInvestmentIncomeAmt0695
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IRS990/PYOtherExpensesAmt0186023
IRS990/PYOtherRevenueAmt052917
IRS990/PYProgramServiceRevenueAmt06875
IRS990/PYRevenuesLessExpensesAmt014393
IRS990/PYSalariesCompEmpBnftPaidAmt0237028
IRS990/PYTotalExpensesAmt0424494
IRS990/PYTotalRevenueAmt0438887
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0318812
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010300
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0757009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0512538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02366773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07999
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.89270
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02366773
IRS990ScheduleA/TotalSupportAmt02376827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/OtherLandBuildingsGrp/DepreciationAmt02689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02689
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06922
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Awards 2021
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Awards 2020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028925

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,657
Liabilities
$646
Net assets
$527,011
Revenue
$797,319
Expenses
$478,507
Net income
$318,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.53$0.73$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.72$0.53$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.48$0.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.80$0.48$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.44$0.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.54$0.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.39$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.04$0.41$0.54$0.14
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.38$0.53$0.15
2012Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$1.37$1.32$0.05
2011Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$1.10$1.01$0.10