Civic Intelligence

Maine Immigrants Rights Coalition

990 • Fiscal year 2023 • EIN 82-3097991

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

1 Marginal WayPortland, ME 04101

(207) 517-3404

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$93,628

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,284,630

Up $335,690 (+35%) from 2021

Net Assets

Up

$1,165,733

Up $226,121 (+24%) from 2021

Liabilities

Up

$118,897

Up $109,569 (+1175%) from 2021

Revenue

Up

$3,670,878

Up $2,280,635 (+164%) from 2021

Expenses

Up

$3,937,520

Up $2,888,611 (+275%) from 2021

Net Income

Down

-$266,642

Down $607,976 (-178%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2019: $121,554Liabilities 2019: $2,450Net Assets 2019: $119,1042019Assets 2020: $631,178Liabilities 2020: $32,901Net Assets 2020: $598,2772020Assets 2021: $948,940Liabilities 2021: $9,328Net Assets 2021: $939,6122021Assets 2023: $1,284,630Liabilities 2023: $118,897Net Assets 2023: $1,165,7332023Assets 2024: $968,515Liabilities 2024: $487,410Net Assets 2024: $481,1052024

Highlighted filing

2023

Assets$1,284,630
Liabilities$118,897
Net Assets$1,165,733

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $355,684Expenses 2019: $313,360Net Income 2019: $42,3242019Revenue 2020: $980,188Expenses 2020: $501,015Net Income 2020: $479,1732020Revenue 2021: $1,390,243Expenses 2021: $1,048,909Net Income 2021: $341,3342021Revenue 2023: $3,670,878Expenses 2023: $3,937,520Net Income 2023: -$266,6422023Revenue 2024: $2,629,881Expenses 2024: $3,198,007Net Income 2024: -$568,1262024

Highlighted filing

2023

Revenue$3,670,878
Expenses$3,937,520
Net Income-$266,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$3,670,878
Mission and Program Overview

Mission

See Schedule OTo improve the legal, social and economic conditions experienced by Maine's immigrants enhancing their lives while strengthening Maine through advocacy, information sharing and collaboration both through and among our member organizations. What began as a vibrant but small coalition is now an independent, immigrant-led non-profit organization. MIRC was never intended to be a service provider; instead, its focus is on important policy priorities, organizing, advocacy, and information sharing.

To improve the legal, social and economic conditions experienced by maine's immigrants enhancing their lives while strengthening maine through advocacy, information sharing and collaboration both through and among our member organizations. What began as a vibrant but small coalition is now an independent, immigrant-led non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$544,491$779,693▲ $235,202
Cash and Non-Interest-Bearing Accounts$375,833$229,330▼ $146,503
Pledges and Grants Receivable$577,892$186,762▼ $391,130
Investments in Publicly Traded Securities$21,865$35,677▲ $13,812
Accounts Receivable$17,000--
Prepaid Expenses and Deferred Charges$5,610$5,610→ $0
Total Assets$1,616,179$1,284,630▼ $331,549
Other Assets Total$73,488$47,558▼ $25,930
Liabilities
Accounts Payable and Accrued Expenses$140,370$74,990▼ $65,380
Other Liabilities$71,988$43,907▼ $28,081
Deferred Revenue$25,404--
Total Liabilities$237,762$118,897▼ $118,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,204,928$808,693▼ $396,235
Net Assets With Donor Restrictions$173,489$357,040▲ $183,551
Total Net Assets Fund Balance$1,378,417$1,165,733▼ $212,684
Total Liabilities and Net Assets / Fund Balance$1,616,179$1,284,630▼ $331,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mufalo ChitamExecutive DiFT$85,831$7,797$93,628

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,624,006
Program Service Revenue
$11,670
Investment Income
$35,202
Other Revenue
$0
All Other Contributions
$1,641,769
Change in Net Assets
$-266,642

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$58,244Fair Market Value
Other Non Cash Contri Table1$6,320-
Securities Publicly Traded1$1,530-
Total Noncash Contributions14$66,094-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,859,234
Other Expenses$1,212,591
Salaries, Compensation, and Employee Benefits$865,695
Total Fundraising Expense$89,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,476,782--$1,476,782
Fees for Services Other$873,996-$18,607$892,603
Other Salaries and Wages$531,838$77,830$38,914$648,582
Grants to Domestic Individuals$382,452--$382,452
Current Officers, Directors, Trustees, and Key Employees$76,775$11,235$5,618$93,628
Information Technology-$75,019-$75,019
Other Employee Benefits$54,009$7,903$3,952$65,864
Occupancy$20,666$37,438-$58,104
Payroll Taxes$47,249$6,915$3,457$57,621
Fees for Services Accounting$7,959$45,105-$53,064
Travel$1,438$33,238$13,265$47,941
Insurance-$15,548-$15,548
Fees for Services Legal$13,625--$13,625
Conferences and Meetings-$10,092$550$10,642
Other Expenses$3,326$4,500$5,521$4,500
Advertising$709$833-$1,542
Office Expenses$450$835-$1,285
Total Functional Expenses$3,494,194$353,442$89,884$3,937,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amistadcommon SpacePortland, ME--$450,000
Ymca of Greater PortlandPortland, ME--$353,492
Generational NoorLewiston, ME--$106,050
Black Owned MainePortland, ME--$90,454
Afghan Community of MainePortland, ME--$87,500
Angolan Community Association of MePortland, ME--$73,000
Khmer MainePortland, ME--$70,000
Yetu Consultants LLCScarborough, ME--$49,582
Congolese Community MainePortland, ME--$46,953
Action for LifePortland, ME--$39,000
Rwandese Community of MaineGorham, ME--$33,629
Hope ActsPortland, ME--$20,000
The Salvation Army - Portland CorpsPortland, ME--$18,600
Unified Asain CommunitiesPortland, ME--$15,000
Maine Soccer DevelopmentSouth Portland, ME--$12,600
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Current$24,038
Lease Liability$19,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

A review of the 990 will be completed by the board of directors

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest policy is reviewed by officers or board of directors annually and is available upon request.

Form 990, Page 6, Part VI, Line 15A

The board reviewes the executive directors compensation annually

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
MAINE IMMIGRANTS' RIGHTS COALITION
EIN
82-3097991
Phone
2075173404
Address
1 MARGINAL WAY, PORTLAND, ME 04101

Signing Officer

Name
Mufalo Chitam
Title
Executive Director
Phone
2079567030
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mufalo Chitam
Formed
2005
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
103

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Brett R Jensen CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To improve the legal, social and economic conditions experienced by maine's immigrants enhancing their lives while strengthening maine through advocacy, information sharing and collaboration both through and among our member organizations. What began as a vibrant but small coalition is now an independent, immigrant-led non-profit organization.

Form 990, Page 2, Part III, Line 4A

Advocacy, information sharing & collaboration: the coalition has around 100 members and partners from across the state working together to strengthen our overall mission: informing, advocating, and collaborating. Mirc continues to recognize the diverse needs within our community and solutions that address the unique challenges faced by maines immigrant communities of all backgrounds. Mirc advocates for member organizations and immigrant leaders to strengthen and expand work in their individual communities. Mirc is advancing systemic change and equity in maine. The opening of an emergency shelter for single asylum seekers in portland the joint operation of creating a 179-bed shelter for individuals seeking asylum represents a huge step forward in our shared vision of addressing homelessness and ensuring a more effective and equitable distribution of resources available to members of our communities, with services catered to the unique subset of the population who need them. Mirc hosted its inaugural maine immigration forum (mif) on july 17, 2023, at halo on thompsons point in portland.

Form 990, Part IX, Line 11G

Other contracted services 746,526 0 18,607 translation & interpreting 54,984 0 0 cleaning & custodial 46,626 0 0 parent/student stipends 25,860 0 0 total 873,996 0 18,607

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IRS990/Desc0ADVOCACY, INFORMATION SHARING & COLLABORATION: THE COALITION HAS AROUND 100 MEMBERS AND PARTNERS FROM ACROSS THE STATE WORKING TOGETHER TO STRENGTHEN OUR OVERALL MISSION: INFORMING, ADVOCATING, AND COLLABORATING. MIRC CONTINUES TO RECOGNIZE THE DIVERSE NEEDS WITHIN OUR COMMUNITY AND SOLUTIONS THAT ADDRESS THE UNIQUE CHALLENGES FACED BY MAINES IMMIGRANT COMMUNITIES OF ALL BACKGROUNDS. MIRC ADVOCATES FOR MEMBER ORGANIZATIONS AND IMMIGRANT LEADERS TO STRENGTHEN AND EXPAND WORK IN THEIR INDIVIDUAL COMMUNITIES. MIRC IS ADVANCING SYSTEMIC CHANGE AND EQUITY IN MAINE. THE OPENING OF AN EMERGENCY SHELTER FOR SINGLE ASYLUM SEEKERS IN PORTLAND THE JOINT OPERATION OF CREATING A 179-BED SHELTER FOR INDIVIDUALS SEEKING ASYLUM REPRESENTS A HUGE STEP FORWARD IN OUR SHARED VISION OF ADDRESSING HOMELESSNESS AND ENSURING A MORE EFFECTIVE AND EQUITABLE DISTRIBUTION OF RESOURCES AVAILABLE TO MEMBERS OF OUR COMMUNITIES, WITH SERVICES CATERED TO THE UNIQUE SUBSET OF THE POPULATION WHO NEED THEM. MIRC HOSTED ITS INAUGURAL MAINE IMMIGRATION FORUM (MIF) ON JULY 17, 2023, AT HALO ON THOMPSONS POINT IN PORTLAND.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CONNECTIVITY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4APPLICATION FEE SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANGOLAN COMMUNITY ASSOCIATION OF ME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONGOLESE COMMUNITY MAINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ACTION FOR LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BLACK OWNED MAINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AFGHAN COMMUNITY OF MAINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOPE ACTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6RWANDESE COMMUNITY OF MAINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GENERATIONAL NOOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNIFIED ASAIN COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9KHMER MAINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10AMISTADCOMMON SPACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MAINE SOCCER DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12THE SALVATION ARMY - PORTLAND CORPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13YETU CONSULTANTS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14YMCA OF GREATER PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 MARGINAL WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1175 LANCASTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt230 EXCHANGE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3411 CONGRESS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41 MARIGNAL WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt514 SHERMAN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt657 COLLEGE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt783 CHESTNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt889 MONTROSE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt925 RACKLIFF STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10103 INDIA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1160 GARY L MAIETTA

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