Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$644,855
Up $153,047 (+31%) from 2024
Net Assets
Up$465,838
Up $7,357 (+1.6%) from 2024
Liabilities
Up$179,017
Up $145,690 (+437%) from 2024
Revenue
Up$1,686,026
Up $888,067 (+111%) from 2024
Expenses
Up$1,678,669
Up $753,607 (+81%) from 2024
Net Income
Up$7,357
Up $134,460 (+106%) from 2024
The locker project connects food-insecure children in maine with nourishing food to improve their learning capacity, health, and future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $259,167 | $265,028 | ▲ $5,861 |
| Savings and Temporary Cash Investments | $128,522 | $167,832 | ▲ $39,310 |
| Land, Buildings, and Equipment, Net | $83,569 | $61,371 | ▼ $22,198 |
| Inventories for Sale or Use | $13,920 | $3,846 | ▼ $10,074 |
| Prepaid Expenses and Deferred Charges | $1,630 | $3,208 | ▲ $1,578 |
| Total Assets | $491,808 | $644,855 | ▲ $153,047 |
| Other Assets Total | $5,000 | $143,570 | ▲ $138,570 |
| Liabilities | |||
| Other Liabilities | $0 | $138,570 | ▲ $138,570 |
| Accounts Payable and Accrued Expenses | $33,327 | $40,447 | ▲ $7,120 |
| Total Liabilities | $33,327 | $179,017 | ▲ $145,690 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $144,586 | $455,244 | ▲ $310,658 |
| Net Assets With Donor Restrictions | $313,895 | $10,594 | ▼ $303,301 |
| Total Net Assets Fund Balance | $458,481 | $465,838 | ▲ $7,357 |
| Total Liabilities and Net Assets / Fund Balance | $491,808 | $644,855 | ▲ $153,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,371 | $93,251 | $154,622 |
| Other Assets Org | $5,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathryn Sargent | Executive Director | FT | $87,394 | $87,394 |
| Name | Title |
|---|---|
| Sarah Daignault | President |
| Gretchen Williams | Vice President |
| Elizabeth Jackson | Director |
| Jane Winarta | Director |
| Jenny Alfrey | Director |
| MaryBeth McNicholas | Director |
| Nuna Gleason | Director |
| Steven SIlver | Director |
| Marie Boneparth | Secretary |
| Matt Hefferman | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $1,022,053 | Inventory Valuation |
| Total Noncash Contributions | $1,022,053 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,251,344 |
| Salaries, Compensation, and Employee Benefits | $427,325 |
| Total Fundraising Expense | $21,909 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,391 | $10,898 | $8,174 | $272,463 |
| Current Officers, Directors, Trustees, and Key Employees | $81,276 | $3,496 | $2,622 | $87,394 |
| Occupancy | $60,661 | $2,528 | - | $63,189 |
| Other Employee Benefits | $32,152 | $1,315 | $987 | $34,454 |
| Payroll Taxes | $30,703 | $1,320 | $991 | $33,014 |
| Depreciation Depletion | $22,200 | - | - | $22,200 |
| Fees for Services Accounting | - | $11,809 | - | $11,809 |
| Other Expenses | $12,802 | - | $9,075 | $9,075 |
| Information Technology | $3,805 | $84 | $60 | $3,949 |
| All Other Expenses | $2,119 | $1,478 | - | $3,597 |
| Fees for Services Other | - | $3,236 | - | $3,236 |
| Office Expenses | $2,354 | - | - | $2,354 |
| Insurance | - | $1,681 | - | $1,681 |
| Fees for Services Legal | - | $35 | - | $35 |
| Total Functional Expenses | $1,618,880 | $37,880 | $21,909 | $1,678,669 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,678,669 |
| Total Expenses per Audited Statements | $1,678,669 |
| Total Expenses per Form 990 | $1,678,669 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability Long-Term | $138,570 |
“The board, finance committee, and management has reviewed the form 990 prior to filing.”
“The organization requires board members to re-sign the conflict of interest policy every year.”
“The organization refers to other organizations and the maine association of non-profits survey regarding salaries.”
“Documents are available to the public upon request.”
“The organization's bylaws, policy documents, tax returns and financial statements are available to the public upon request.”
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 | 33327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40447 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LOCKER PROJECT CONNECTS FOOD-INSECURE CHILDREN IN MAINE WITH NOURISHING FOOD TO IMPROVE THEIR LEARNING CAPACITY, HEALTH, AND FUTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 1664409 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1478 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3597 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kathryn Sargent |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078999540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 3134 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2622 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3496 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81276 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87394 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1664409 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10901 |
| IRS990/CYOtherExpensesAmt | 0 | 1251344 |
| IRS990/CYOtherRevenueAmt | 0 | 10716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 427325 |
| IRS990/CYTotalExpensesAmt | 0 | 1678669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21909 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1686026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22200 |
| IRS990/Desc | 0 | The Locker Project partners with public school districts, Head Starts, and other agencies to provide children and families across Greater Portland with reliable access to healthy foods. We rescue thousands of pounds of fresh food from local markets each week to share along with donated produce and purchased pantry items. With the help of volunteers and community partners, we are currently distributing more than 35,000 pounds of food each month at 45 different sites. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 313895 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10594 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1618880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11809 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11809 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3236 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3236 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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/PersonNm | 0 | Sarah Daignault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gretchen Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marie Boneparth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matt Hefferman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jenny Alfrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nuna Gleason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MaryBeth McNicholas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elizabeth Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steven SIlver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jane Winarta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kathryn Sargent |
| 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 | 87394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1686026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 60 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3805 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3949 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1681 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13920 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10901 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10901 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154622 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| 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 | THE LOCKER PROJECT CONNECTS FOOD-INSECURE CHILDREN IN MAINE WITH NOURISHING FOOD TO IMPROVE THEIR LEARNING CAPACITY, HEALTH, AND FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 458481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 465838 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 144586 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 455244 |
| IRS990/NoncashContributionsAmt | 0 | 1022053 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2528 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60661 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63189 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2354 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 143570 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 987 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34454 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1104217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12802 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1104217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9075 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138570 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10716 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10716 |
| IRS990/OtherRevenueTotalAmt | 0 | 10716 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8174 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272463 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 991 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33014 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3208 |
| IRS990/PrincipalOfficerNm | 0 | Sarah Daignault |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 788278 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4428 |
| IRS990/PYOtherExpensesAmt | 0 | 740475 |
| IRS990/PYOtherRevenueAmt | 0 | 5253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184587 |
| IRS990/PYTotalExpensesAmt | 0 | 925062 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 797959 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7357 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10716 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 128522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 167832 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1664409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 788278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1508551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1348934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1174099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6484271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21617 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43932 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00370 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1700 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6239252 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 17020 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110388 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29831 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87780 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 245019 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 17020 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110388 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29831 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87780 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 245019 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1664409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 788278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1508551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1348934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1174099 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6484271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1686026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 797959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1522005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1349507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1174406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6529903 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61371 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154622 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1678669 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 138570 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating lease right of use asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 138570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liability Long-Term |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1686026 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61371 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 143570 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1678669 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 138570 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1686026 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1686026 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1678669 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | INVENTORY VALUATION |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1022053 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD, FINANCE COMMITTEE, AND MANAGEMENT HAS REVIEWED THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES BOARD MEMBERS TO RE-SIGN THE CONFLICT OF INTEREST POLICY EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REFERS TO OTHER ORGANIZATIONS AND THE MAINE ASSOCIATION OF NON-PROFITS SURVEY REGARDING SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S BYLAWS, POLICY DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.