Civic Intelligence

The Maine Behavioral Health Foundation

EIN 56-2409903 • 501(c)3 • Augusta, ME

Profile

To seek and obtain funding for another non-profit organization, in order for that organization to achieve its charitable purpose of developing and improving substance abuse services.

295 Water Street 307Augusta, ME 04330

www.masap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$159,354

Down $81,163 (-34%) from 2023

Liabilities

Down

$2,970

Down $98,330 (-97%) from 2023

Net Assets

Up

$156,384

Up $17,167 (+12%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$131,602

Up $406 (+0.3%) from 2023

Expenses

Down

$118,563

Down $15,336 (-11%) from 2023

Net Income

Up

$13,039

Up $15,742 (+582%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $60,801Liabilities 2011: $02011Assets 2012: $23,748Liabilities 2012: $02012Assets 2013: $90,271Liabilities 2013: $43,5192013Assets 2014: $190,276Liabilities 2014: $43,1892014Assets 2015: $196,489Liabilities 2015: $43,189Net Assets 2015: $153,3002015Assets 2016: $197,032Liabilities 2016: $27,663Net Assets 2016: $169,3692016Assets 2017: $226,833Liabilities 2017: $72,042Net Assets 2017: $154,7912017Assets 2018: $174,731Liabilities 2018: $69,360Net Assets 2018: $105,3712018Assets 2019: $335,172Liabilities 2019: $227,959Net Assets 2019: $107,2132019Assets 2020: $166,273Liabilities 2020: $75,195Net Assets 2020: $91,0782020Assets 2021: $150,503Liabilities 2021: $49,750Net Assets 2021: $100,7532021Assets 2022: $142,029Liabilities 2022: $0Net Assets 2022: $142,0292022Assets 2023: $240,517Liabilities 2023: $101,300Net Assets 2023: $139,2172023Assets 2024: $159,354Liabilities 2024: $2,970Net Assets 2024: $156,3842024

Highlighted filing

2024

Assets$159,354
Liabilities$2,970
Net Assets$156,384
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $37,271Expenses 2011: $36,679Net Income 2011: $5922011Revenue 2012: $31,482Expenses 2012: $68,535Net Income 2012: -$37,0532012Revenue 2013: $41,649Expenses 2013: $26,445Net Income 2013: $15,2042013Revenue 2014: $112,168Expenses 2014: $11,833Net Income 2014: $100,3352014Revenue 2015: $21,741Expenses 2015: $15,528Net Income 2015: $6,2132015Revenue 2016: $46,905Expenses 2016: $30,836Net Income 2016: $16,0692016Revenue 2017: $107,658Expenses 2017: $122,236Net Income 2017: -$14,5782017Revenue 2018: $50,007Expenses 2018: $99,427Net Income 2018: -$49,4202018Revenue 2019: $54,835Expenses 2019: $52,684Net Income 2019: $2,1512019Revenue 2020: $204,894Expenses 2020: $221,029Net Income 2020: -$16,1352020Revenue 2021: $104,038Expenses 2021: $94,363Net Income 2021: $9,6752021Revenue 2022: $95,112Expenses 2022: $53,717Net Income 2022: $41,3952022Revenue 2023: $131,196Expenses 2023: $133,899Net Income 2023: -$2,7032023Revenue 2024: $131,602Expenses 2024: $118,563Net Income 2024: $13,0392024

Highlighted filing

2024

Revenue$131,602
Expenses$118,563
Net Income$13,039
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$159,354
Liabilities
$2,970
Net assets
$156,384
Revenue
$131,602
Expenses
$118,563
Net income
$13,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.56$1.32$1.19$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.01$1.39$1.31$1.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.95$0.54$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.50$1.01$1.04$0.94$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.75$0.91$2.05$2.21$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.35$2.28$1.07$0.55$0.53$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.69$1.05$0.50$0.99$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.72$1.55$1.08$1.22$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.28$1.69$0.47$0.31$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.43$1.53$0.22$0.16$0.06
2014Summary only. Only limited summary data is available for this year.$1.90$0.43$1.12$0.12$1.00
2013Summary only. Only limited summary data is available for this year.$0.90$0.44$0.42$0.26$0.15
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.31$0.69$0.37
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.37$0.37$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$95,112
Mission and Program Overview

Mission

To seek and obtain funding for another non-profit organization, in order for that organization to achieve its charitable purpose of developing and improving substance abuse services.

To enhance the quality of life in Maine through the philanthropic support of the behavioral health prevention, treatment and recovery initiatives of the Alliance for Addiction and Mental Health Services, Maine (the Alliance).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,503$142,029▼ $8,474
Total Assets$150,503$142,029▼ $8,474
Liabilities
Deferred Revenue$39,000--
Accounts Payable and Accrued Expenses$10,750--
Total Liabilities$49,750$0▼ $49,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,753$142,029▲ $41,276
Total Net Assets Fund Balance$100,753$142,029▲ $41,276
Total Liabilities and Net Assets / Fund Balance$150,503$142,029▼ $8,474
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Eric MeyerPresident
David McCluskeyVice President
Catherine RyderMember at Large
Dale HamiltonMember at Large
Shannon TrainorMember at Large
Vickie FisherSecretary
Suzanne FarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,112
Program Service Revenue
$22,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,112
Change in Net Assets
$41,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$26,641--$26,641
Payments to Affiliates$23,000--$23,000
Fees for Services Other-$2,000-$2,000
Information Technology-$1,456-$1,456
Other Expenses$400$220-$620
Total Functional Expenses$50,041$3,676$0$53,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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
No
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, Part VI, Section B, line 11B

“The 990 is reviewed by the Executive Director and Board Treasurer before filing the return. The Board of Directors review the return at the next Board meeting.”

Form 990, Part VI, Section B, line 12C

“Board members are required to review the conflict of interest policy and sign a written disclosure annually.”

Form 990, Part VI, Section B, line 15A

“Compensation for the organization's Executive Director is reviewed by the Executive Committee of the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The governing documents of the Organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Maine Behavioral Health Foundation
EIN
56-2409903
Phone
2076218118
Address
295 Water Street 307, Augusta, ME 04330

Signing Officer

Name
Malory Shaughnessy
Title
Executive Director
Phone
2076218118
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malory Shaughnessy
Formed
2003
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Raw XML Appendix383 raw XML fields

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/AccountantCompileOrReviewInd01
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IRS990/AllOtherContributionsAmt029112
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum02076218118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0295 Water Street 307
IRS990/BooksInCareOfDetail/USAddress/CityNm0Augusta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004330
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IRS990/CashNonInterestBearingGrp/EOYAmt0142029
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt026641
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Catherine Ryder
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Vickie Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm3Suzanne Farley
IRS990/Form990PartVIISectionAGrp/PersonNm4David McCluskey
IRS990/Form990PartVIISectionAGrp/PersonNm5Dale Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm6Shannon Trainor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/FSAuditedInd00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director and Board Treasurer before filing the return. The Board of Directors review the return at the next Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to review the conflict of interest policy and sign a written disclosure annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the organization's Executive Director is reviewed by the Executive Committee of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents of the Organization are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Alliance for Addition and Mental Health Services- Maine
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010283797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Ensuring access to mental health and substance abuse services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0295 Water Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Augusta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004330
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual cash cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Alliance for Addiction and Mental Health Services- Maine
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0142029
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050041
IRS990/TotalFunctionalExpensesGrp/TotalAmt053717
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt049750
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050041
IRS990/TotalProgramServiceRevenueAmt022000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142029
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0295 Water Street 307
IRS990/USAddress/CityNm0Augusta
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004330
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0thealliancemaine.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Malory Shaughnessy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02076218118
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Maine Behavioral Health Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0562409903
ReturnHeader/Filer/PhoneNum02076218118
ReturnHeader/Filer/USAddress/AddressLine1Txt0295 Water Street 307
ReturnHeader/Filer/USAddress/CityNm0Augusta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824812448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PGM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Biddeford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004005
ReturnHeader/PreparerPersonGrp/PhoneNum02074155714
ReturnHeader/ReturnTs02023-02-15T07:47:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Malory
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shaughnessy
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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