Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$2,067,823
Up $405,574 (+24%) from 2023
Net Assets
Up$2,023,277
Up $420,542 (+26%) from 2023
Liabilities
Down$44,546
Down $14,968 (-25%) from 2023
Revenue
Up$1,350,955
Up $404,316 (+43%) from 2023
Expenses
Up$933,514
Up $169,102 (+22%) from 2023
Net Income
Up$417,441
Up $235,214 (+129%) from 2023
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $313,675 | $1,542,303 | ▲ $1,228,628 |
| Savings and Temporary Cash Investments | $834,264 | - | - |
| Investments Other Securities | $288,102 | $314,890 | ▲ $26,788 |
| Pledges and Grants Receivable | $100,150 | $123,487 | ▲ $23,337 |
| Intangible Assets | $61,942 | $46,456 | ▼ $15,486 |
| Accounts Receivable | $12,760 | $23,432 | ▲ $10,672 |
| Prepaid Expenses and Deferred Charges | $15,031 | $0 | ▼ $15,031 |
| Investments in Publicly Traded Securities | $14,019 | $14,068 | ▲ $49 |
| Total Assets | $1,662,249 | $2,067,823 | ▲ $405,574 |
| Other Assets Total | $22,306 | $3,187 | ▼ $19,119 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,208 | $41,359 | ▲ $4,151 |
| Other Liabilities | $22,306 | $3,187 | ▼ $19,119 |
| Total Liabilities | $59,514 | $44,546 | ▼ $14,968 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,351,414 | $1,583,823 | ▲ $232,409 |
| Net Assets With Donor Restrictions | $251,321 | $439,454 | ▲ $188,133 |
| Total Net Assets Fund Balance | $1,602,735 | $2,023,277 | ▲ $420,542 |
| Total Liabilities and Net Assets / Fund Balance | $1,662,249 | $2,067,823 | ▲ $405,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $314,890 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan B Campbell | Executive Director | FT | $93,023 | $11,492 | $104,515 |
| Name | Title |
|---|---|
| Emily Cantillo | Chair |
| Alli Harper | Trustee |
| Ari Leach | Trustee |
| Ben Perry | Trustee |
| Cynthia Turcotte | Trustee |
| Karen Robbie | Trustee |
| Matt Hikida | Trustee |
| Patty Fox | Trustee |
| Racheal Sylvester | Trustee |
| Melissa Bellew | Secretary |
| Jess Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $652,086 |
| Other Expenses | $250,082 |
| Total Fundraising Expense | $70,343 |
| Grants and Similar Amounts Paid | $31,346 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $365,902 | $33,809 | $29,583 | $429,294 |
| Current Officers, Directors, Trustees, and Key Employees | $89,612 | $8,195 | $7,157 | $104,964 |
| Other Employee Benefits | $56,962 | $4,796 | $4,120 | $65,878 |
| Payroll Taxes | $37,734 | $3,551 | $3,107 | $44,392 |
| Grants to Domestic Individuals | $31,346 | - | - | $31,346 |
| Office Expenses | $11,996 | $661 | $11,538 | $24,195 |
| Fees for Services Accounting | $8,061 | $9,088 | $6,051 | $23,200 |
| Travel | $20,674 | $261 | $677 | $21,612 |
| Occupancy | $17,337 | $736 | $1,427 | $19,500 |
| Information Technology | $14,706 | - | $1,051 | $15,757 |
| Depreciation Depletion | $15,486 | - | - | $15,486 |
| Other Expenses | $7,748 | $902 | $194 | $7,748 |
| Pension Plan Contributions | $6,535 | $550 | $473 | $7,558 |
| Conferences and Meetings | $5,006 | - | $1,601 | $6,607 |
| Insurance | $4,214 | $877 | $980 | $6,071 |
| Fees for Service Investment Mgmnt Fees | - | $5,395 | - | $5,395 |
| Fees for Services Other | $4,203 | $386 | $516 | $5,105 |
| Fees for Services Legal | $719 | $810 | $539 | $2,068 |
| Advertising | $644 | - | $1,027 | $1,671 |
| Total Functional Expenses | $790,494 | $72,677 | $70,343 | $933,514 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $934,606 |
| Total Expenses per Form 990 | $933,514 |
| Expenses per Audited Statements | $928,119 |
| Expenses Not Reported on Form 990 | $6,487 |
| Expenses Not Reported on Financial Statements | $5,395 |
| Other Expense Adjustments | $5,395 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,200 |
| Fundraising Direct Expenses | $6,487 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rainbow Gala | $22,000 | $11,200 | $4,933 | $6,267 |
| Total Events | $22,000 | $11,200 | $6,486 | $4,714 |
| Liability | Amount |
|---|---|
| Lease | $3,187 |
“From 990 is reviewed by the treasurer”
“The conflict of interest policy is reviewed annually, any issues are to be addressed and signed at each annual meeting.”
“Compensation is annually compared to the Maine Association of Nonprofits compensation survey and compared to regional nonprofit salaries.”
“All documents are available to the public upon request at the organization's Rockland office.”
“Support and empower rural Maine LGBTQ+ youth and families by creating safe commuity spaces; Making schools' climate safe and affirming; Building a safety net of informed health and behavioral health providers, clergy, educators and youth organizations; And supporting families to reduce homelessness.”
“Fundraising events”
“Fundraising events”
“Investment management fees”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41359 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1027 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 644 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1671 |
| IRS990/AllOtherContributionsAmt | 0 | 741955 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Susan B Campbell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8005306997 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1723 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rockland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04841 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1542303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7157 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8195 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89612 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104964 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1601 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5006 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6607 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10800 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1137061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31346 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61802 |
| IRS990/CYOtherExpensesAmt | 0 | 250082 |
| IRS990/CYOtherRevenueAmt | 0 | 4713 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 147379 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 417441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 652086 |
| IRS990/CYTotalExpensesAmt | 0 | 933514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70343 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1350955 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15486 |
| IRS990/Desc | 0 | Creating safe and validating spaces and leadership training for queer youth that provide emotional support, acceptance, visibility, and connections. Includes weekly programming, regional overnights, weekend retreats, annual rainbow ball weekend for 200 LBGTQ+ youth across the state, biannual LGBTQ+ studio immersion weekend at Haystack Mountain School of Crafts, attending state leadership conferences, building and supporting a youth policy board working on improving equitable and accessible mental health and health care services in Maine. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 251321 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 439454 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 308888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6051 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9088 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8061 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23200 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 539 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 719 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2068 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 516 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4203 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5105 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5395 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5395 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 11 | 11492 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Emily Cantillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jess Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melissa Bellew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patty Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alli Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matt Hikida |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ari Leach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ben Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Karen Robbie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Racheal Sylvester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cynthia Turcotte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Susan B Campbell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 93023 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 10800 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6487 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 27043 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 384306 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 31346 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31346 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 27043 |
| IRS990/GrossReceiptsAmt | 0 | 1357442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1051 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14706 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15757 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 980 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6071 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 61942 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 46456 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34759 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34759 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 288102 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 314890 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14019 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14068 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1602735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2023277 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 27043 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27043 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4713 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4713 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3101 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1351414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1583823 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1427 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17337 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11538 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24195 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22306 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3187 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4120 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4796 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65878 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Facility and equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 302 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7748 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22306 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3187 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29583 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33809 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 365902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 429294 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3107 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3551 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44392 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 473 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6535 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7558 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100150 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 123487 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15031 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Susan B Campbell |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program related |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147379 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Building safe schools through an integrated school climate initiative include consultation, review of and recommendations for school policies, the development, and support of gay-straight trans alliances (GSTA) in schools, which are safe clubs for queer youth and their allies, student education, and staff training. OUT Maine has prioritized building safety nets in schools and developed an integrated school climate approach to help schools create safe and affirming environments. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 97470 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Weaving a rural provider safety net by training healthare and mental health providers, clergy, crisis workers, and youth-serving organizations on the specific needs of LGBTQ+ youth and how to support them. Professional development programs range from 2-hour to full-day training programs and an online self-paced training platform. Over 20,000 professionals have received training in the last six years. OUT Maine continues to expand this network of trained professionals statewide. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 352790 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 23995 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31346 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 31346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 825942 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11300 |
| IRS990/PYOtherExpensesAmt | 0 | 240962 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 182227 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 523450 |
| IRS990/PYTotalExpensesAmt | 0 | 764412 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 946639 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 417441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 123384 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 834264 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 140790 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 164637 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230749 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79964 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66585 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 682725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1148261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 818242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1255664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401541 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4324134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 59095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 147379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 109397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 400322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 59095 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3969994 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 183103 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 194061 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230749 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79964 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66585 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 754462 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 42313 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 29424 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 71737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1295640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 927639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1336391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 737851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426935 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4724456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1330399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 938939 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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