STRATEGY STUDIO / PUBLIC DATA EXPLORER

MAINE JUSTICE FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MAINE JUSTICE FOUNDATION (EIN 22-2559133)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-04-08
IRS object ID
202520989349300617
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-08T10:17:49-04:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010511973PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NICHOLSON MICHAUD & NADEAU CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line176 SILVER STAddressLine1Txt
CityWATERVILLECityNm
State AbbreviationMEStateAbbreviationCd
ZIP049016528ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222559133EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAINE JUSTICE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone2076223477PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 STATE STREET SUITE 2AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04330ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE G DRAEGERPersonNm
Person TitleSECRETARY & EXEC DIRPersonTitleTxt
Phone2076223477PhoneNum
Signature2025-03-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIK NADEAU CPAPreparerPersonNm
PTINP00959193PTIN
Phone2078727077PhoneNum
Preparation2025-03-21PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE G DRAEGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 STATE STREET SUITE 2AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04330ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,648,576GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JUSTICEMAINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE MAINE JUSTICE FOUNDATION IS TO SUSTAIN, PROMOTE, AND PARTNER WITH LEGAL AID PROVIDERS AND SOCIAL JUSTICE ORGANIZATIONS TO INSPIRE AND SUPPORT FAIRNESS AND JUSTICE IN MAINE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,594,403PYContributionsGrantsAmt
CY Contributions Grants$4,038,542CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$184,361PYInvestmentIncomeAmt
CY Investment Income$390,208CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,778,764PYTotalRevenueAmt
CY Total Revenue$4,428,750CYTotalRevenueAmt
PY Grants And Similar Paid$1,815,672PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,963,240CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$467,979PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$381,981CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$260,998CYTotalFundraisingExpenseAmt
PY Other Expenses$265,331PYOtherExpensesAmt
CY Other Expenses$283,863CYOtherExpensesAmt
PY Total Expenses$2,548,982PYTotalExpensesAmt
CY Total Expenses$3,629,084CYTotalExpensesAmt
PY Revenues Less Expenses$1,229,782PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$799,666CYRevenuesLessExpensesAmt
Total Assets BOY$8,196,870TotalAssetsBOYAmt
Total Assets EOY$9,826,767TotalAssetsEOYAmt
Total Liabilities BOY$367,216TotalLiabilitiesBOYAmt
Total Liabilities EOY$174,969TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,829,654NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,651,798NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE MAINE JUSTICE FOUNDATION IS TO SUSTAIN, PROMOTE, AND PARTNER WITH LEGAL AID PROVIDERS AND SOCIAL JUSTICE ORGANIZATIONS TO INSPIRE AND SUPPORT FAIRNESS AND JUSTICE IN MAINE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,044,024ExpenseAmt
Grant$2,963,240GrantAmt
DescPROVIDE CIVIL LEGAL SERVICES AND SUPPORT FAIRNESS AND JUSTICE GENERALLY TO LOW INCOME INDIVIDUALS BY PROVIDING GRANTS TO LEGAL SERVICE AND SOCIAL JUSTICE ORGANIZATIONS.Desc
Total Program Service Expenses$3,044,024TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELLE G DRAEGERPersonNm
Phone2076223477PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 STATE STREET SUITE 2AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04330ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHELLE G DRAEGER
SECRETARY &40.00Yes (X)$135,308$0$15,833
JUDITH A FLETCHER WOODBURY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JONATHAN DUNITZ
PRESIDENT, M1.00$0$0$0Yes (X)
JANIS COHEN
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
TIM PEASE
PRESIDENT-EL1.00$0$0$0Yes (X)
SUSAN A FAUNCE
PRESIDENT-EL1.00$0$0$0Yes (X)
JERROL A CROUTER
TREASURER1.00Yes (X)$0$0$0Yes (X)
EMILY ARVIZU
DIRECTOR1.00$0$0$0Yes (X)
EMILY CAIN
DIRECTOR$0$0$0Yes (X)
ALYNE CISTONE
DIRECTOR1.00$0$0$0Yes (X)
JOANNE LEWIS
DIRECTOR1.00$0$0$0Yes (X)
ANNE MCGUIRE
DIRECTOR1.00$0$0$0Yes (X)
SHELLY ANARDO OKERE
DIRECTOR1.00$0$0$0Yes (X)
REGINALD PARSON
DIRECTOR1.00$0$0$0Yes (X)
ROBIN RUSSEL
DIRECTOR1.00Yes (X)$0$0$0Yes (X)
HON WARREN M SILVER
DIRECTOR1.00$0$0$0Yes (X)
ADAM SWANSON
DIRECTOR1.00$0$0$0Yes (X)
ANNA ASTVATSATURIAN TURCOTTE
DIRECTOR1.00$0$0$0Yes (X)
STACY O STITHAM
PRESIDENT MS1.00Yes (X)$0$0$0Yes (X)
FRANK BISHOP JR
IMMED PAT PR1.00$0$0$0Yes (X)
JULIA SHERIDAN
DIRECTOR1.00$0$0$0Yes (X)
EMILY COOKE
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,308TotalReportableCompFromOrgAmt
Total Other Compensation$15,833TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUR PART-TIME CONTROLLERBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 WALNUT STREET SUITE 1200AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING SVSServicesDesc
Compensation$116,926CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$296,489FundraisingAmt
All Other Contributions$3,742,053AllOtherContributionsAmt
Noncash Contributions$1,970NoncashContributionsAmt
Total Contributions$4,038,542TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$233,014TotalRevenueColumnAmt
Exclusion$233,014ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,377,020SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,219,826SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$157,194SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$157,194TotalRevenueColumnAmt
Exclusion$157,194ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$296,489ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,428,750TotalRevenueColumnAmt
Exclusion$390,208ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,963,240TotalAmt
Program Services$2,963,240ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,302TotalAmt
Program Services$31,861ProgramServicesAmt
Management And General$95,581ManagementAndGeneralAmt
Fundraising$31,860FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$160,879TotalAmt
Program Services$16,528ProgramServicesAmt
Management And General$38,306ManagementAndGeneralAmt
Fundraising$106,045FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,780TotalAmt
Program Services$476ProgramServicesAmt
Management And General$2,146ManagementAndGeneralAmt
Fundraising$9,158FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,700TotalAmt
Program Services$3,008ProgramServicesAmt
Management And General$8,693ManagementAndGeneralAmt
Fundraising$13,999FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,320TotalAmt
Program Services$3,260ProgramServicesAmt
Management And General$9,934ManagementAndGeneralAmt
Fundraising$11,126FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$127,970TotalAmt
Program Services$9,478ProgramServicesAmt
Management And General$109,013ManagementAndGeneralAmt
Fundraising$9,479FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,929TotalAmt
Management And General$33,929ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,706TotalAmt
Program Services$608ProgramServicesAmt
Management And General$6,995ManagementAndGeneralAmt
Fundraising$2,103FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,666TotalAmt
Program Services$603ProgramServicesAmt
Management And General$2,521ManagementAndGeneralAmt
Fundraising$7,542FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$43,288TotalAmt
Program Services$4,613ProgramServicesAmt
Management And General$6,388ManagementAndGeneralAmt
Fundraising$32,287FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,600TotalAmt
Program Services$1,560ProgramServicesAmt
Management And General$3,120ManagementAndGeneralAmt
Fundraising$10,920FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,837TotalAmt
Program Services$1,440ProgramServicesAmt
Management And General$2,845ManagementAndGeneralAmt
Fundraising$4,552FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,247TotalAmt
Program Services$525ProgramServicesAmt
Management And General$1,049ManagementAndGeneralAmt
Fundraising$3,673FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,629TotalAmt
Program Services$263ProgramServicesAmt
Management And General$526ManagementAndGeneralAmt
Fundraising$1,840FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$11,674$6,447$92$5,135
BANK FEES$8,685$8,685
MEMBERSHIPS$3,549$2,695$854
EQUIPMENT RENTAL & MAINT$1,338$114$229$995

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$745TotalAmt
Fundraising$745FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,629,084TotalAmt
Program Services$3,044,024ProgramServicesAmt
Management And General$324,062ManagementAndGeneralAmt
Fundraising$260,998FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,665,878BOYAmt
EOY$3,406,661EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$221,245BOYAmt
EOY$51,071EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$165,088BOYAmt
EOY$214,527EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$325,751BOYAmt
EOY$279,213EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,251BOYAmt
EOY$34,551EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,925LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,449LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$717BOYAmt
EOY$476EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,731,070BOYAmt
EOY$5,823,360EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,870BOYAmt
EOY$16,908EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,196,870BOYAmt
EOY$9,826,767EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$74,817BOYAmt
EOY$53,889EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$254,857BOYAmt
EOY$103,529EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,542BOYAmt
EOY$17,551EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$367,216BOYAmt
EOY$174,969EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,454,682BOYAmt
EOY$3,326,102EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,374,972BOYAmt
EOY$6,325,696EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,829,654BOYAmt
EOY$9,651,798EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,196,870BOYAmt
EOY$9,826,767EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$799,666ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,022,478NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,039,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,133,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,123,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,594,403CurrentTaxYearMinus1YearAmt
Current Tax Year$4,038,542CurrentTaxYearAmt
Total$13,929,517TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,039,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,133,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,123,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,594,403CurrentTaxYearMinus1YearAmt
Current Tax Year$4,038,542CurrentTaxYearAmt
Total$13,929,517TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,929,517PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,399CurrentTaxYearMinus1YearAmt
Current Tax Year$233,014CurrentTaxYearAmt
Total$915,060TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$427,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,470CurrentTaxYearMinus2YearsAmt
Total$846,141TotalAmt
FieldValueIRS element (for citing)
Total Support$15,690,718TotalSupportAmt
Public Support CY1700.88780PublicSupportCY170Pct
Public Support PY1700.86430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationGAINS ON SALE OF SECURITIES 846,141ExplanationTxt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,629,084FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,629,084FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$331,454FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$82,864FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$261,690CurrentYearMinus3Amt
Current Year Minus2$251,188CurrentYearMinus2Amt
Current Year Minus1$277,449CurrentYearMinus1Amt
Current Year$331,454CurrentYearAmt
Total$1,121,781TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,682,672LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$65,423CurrentYearMinus3Amt
Current Year Minus2$62,797CurrentYearMinus2Amt
Current Year Minus1$69,362CurrentYearMinus1Amt
Current Year$82,864CurrentYearAmt
Total$280,446TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$420,669GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,249,787BeginningYearBalanceAmt
Contributions$138,617ContributionsAmt
Investment Earnings Or Losses$1,289,062InvestmentEarningsOrLossesAmt
Other Expenditures-$293,577OtherExpendituresAmt
End Year Balance$6,383,889EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,069,175BeginningYearBalanceAmt
Contributions$939,209ContributionsAmt
Investment Earnings Or Losses$520,189InvestmentEarningsOrLossesAmt
Other Expenditures$278,786OtherExpendituresAmt
End Year Balance$5,249,787EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,885,857BeginningYearBalanceAmt
Contributions$45,154ContributionsAmt
Investment Earnings Or Losses-$641,340InvestmentEarningsOrLossesAmt
Other Expenditures$220,496OtherExpendituresAmt
End Year Balance$4,069,175EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,611,918BeginningYearBalanceAmt
Contributions$47,150ContributionsAmt
Investment Earnings Or Losses$738,130InvestmentEarningsOrLossesAmt
Other Expenditures$511,341OtherExpendituresAmt
End Year Balance$4,885,857EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,737,335BeginningYearBalanceAmt
Contributions$98,262ContributionsAmt
Investment Earnings Or Losses$498,796InvestmentEarningsOrLossesAmt
Other Expenditures$722,475OtherExpendituresAmt
End Year Balance$4,611,918EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.05070BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.50190PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.44740TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,925OtherCostOrOtherBasisAmt
Depreciation$25,449DepreciationAmt
Book Value$476BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$476TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FINANCE LEASE OBLIGATION$9,822
OPERATING LEASE OBLIGATION$7,729
FieldValueIRS element (for citing)
Total Liability$17,551TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,420,136TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,022,478NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,837DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,025,315RevenueNotReportedAmt
Revenue Subtotal$4,394,821RevenueSubtotalAmt
Investment Expenses Not Incld$33,929InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$33,929RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,428,750TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,597,992TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,837DonatedServicesUseFcltsAmt
Expenses Not Reported$2,837ExpensesNotReportedAmt
Expenses Subtotal$3,595,155ExpensesSubtotalAmt
Investment Expenses Not Incld2$33,929InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$33,929ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,629,084TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF SEVERAL DONOR RESTRICTED FUNDS. THE USE OF THE FUNDS IS SUBJECT TO THE DONOR'S RESTRICTIONS AND ARE THEREFORE TO BE USED WHEN THE DONOR IMPOSED RESTRICTIONS CAN BE FULFILLED BY THE ACTIONS OF THE ORGANIZATION AND/OR THE PASSAGE OF TIME.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CAMPAIGN FOR JUEvent1Nm
Gross Receipts Event1$296,489GrossReceiptsEvent1Amt
Charitable Contri Event1$296,489CharitableContriEvent1Amt
Gross Receipts Total$296,489GrossReceiptsTotalAmt
Charitable Contributions Tot$296,489CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CUMBERLAND LEGAL AID CLINIC
59 EXETER STREETPORTLANDME04102010544448501C3$147,436SEE PART IV
IMMIGRANT LEGAL ADVOCACY PROJECT
PO BOX 17917PORTLANDME04112223260883501C3$350,985SEE PART IV
LEGAL SERVICES FOR THE ELDERLY
5 WABON STREETAUGUSTAME04330010359131501C3$415,509SEE PART IV
MAINE EQUAL JUSTICE PROJECT
126 SEWALL STREETAUGUSTAME04330043346273501C3$448,586SEE PART IV
PINE TREE LEGAL ASSISTANCE
POBOX 547PORTLANDME04112010279387501C3$679,423SEE PART IV
VOLUNTEER LAWYERS PROJECT
75 PEARL ST SUITE 215PORTLANDME04101814176852501C3$878,241SEE PART IV
MAINE INSIDE OUT
PO BOX 1062LEWISTONME04243830462687501C3$10,000RJF GRANTS
LADDER TO THE MOON NETWORK
PO BOX 10379PORTLANDME04104814484652501C3$10,000RACIAL JUSTICE
ME COMM ON PUBLIC DEFENSE SERVICES
154 STATE HOUSE STATIONAUGUSTAME04333016000001GOV$10,000RACIAL JUSTICE
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2THE MAINE JUSTICE FOUNDATION PROVIDES GRANTS TO CORE PROVIDERS OF CIVIL LEGAL AID BASED ON A DISTRIBUTION FORMULA AND OTHER PROCESSES, WHICH ARE REVIEWED AND UPDATED PERIODICALLY TO ASSURE ALIGNMENT WITH THE FOUNDATION'S MISSION AND REQUIREMENTS OF VARIOUS FUNDING SOURCES. THE FOUNDATION MONITORS THE USE OF GRANT FUNDS BY EACH OF THE CORE PROVIDERS BY REQUIRING SEMI-ANNUAL REPORTS; CONDUCTING ANNUAL SITE VISITS; MEETING APPROXIMATELY MONTHLY WITH THE PROVIDERS; AND HEARING FROM PROVIDERS AT MEETINGS OF THE BOARD OF DIRECTORS.
SCHEDULE I, PAGE 4, PART IVPART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: CUMBERLAND LEGAL AID CLINIC PURPOSE OF GRANT OR ASSISTANCE: SUPPORT LEGAL SERVICES PROVIDED TO LOW- INCOME RESIDENTS OF MAINE BY 2ND AND 3RD YEAR LAW STUDENTS UNDER CLOSE SUPERVISION OF FACULTY MEMBERS WHO ARE EXPERIENCED PRACTITIONERS AND MEMBERS OF THE MAINE BAR. NAME OF ORGANIZATION OR GOVERNMENT: IMMIGRANT LEGAL ADVOCACY PROJECT PURPOSE OF GRANT OR ASSISTANCE: SUPPORT CIVIL LEGAL SERVICES AND ADVOCACY FOR LOW-INCOME IMMIGRANTS IN MAINE TO IMPROVE THEIR LEGAL STATUS. NAME OF ORGANIZATION OR GOVERNMENT: LEGAL SERVICES FOR THE ELDERLY PURPOSE OF GRANT OR ASSISTANCE: SUPPORT LEGAL REPRESENTATION, ADVOCACY AND TRAINING FOR MAINE RESIDENTS AGE 60 AND OLDER WHO HAVE LOW-INCOME OR ARE VULNERABLE. NAME OF ORGANIZATION OR GOVERNMENT: MAINE EQUAL JUSTICE PROJECT PURPOSE OF GRANT OR ASSISTANCE: SUPPORT LEGAL REPRESENTATION, ADVOCACY, AND TRAINING TO HELP IMPROVE THE LIVES OF LOW-INCOME MAINE RESIDENTS. NAME OF ORGANIZATION OR GOVERNMENT: PINE TREE LEGAL ASSISTANCE PURPOSE OF GRANT OR ASSISTANCE: SUPPORT CIVIL LEGAL AID PROVIDED TO LOW- INCOME RESIDENTS OF MAINE WHO ARE EXPERIENCING SERIOUS CIVIL LEGAL PROBLEMS, SUCH AS DOMESTIC VIOLENCE, HOUSING, EMPLOYMENT CHALLENGES OR GOVERNMENT MISTAKES. NAME OF ORGANIZATION OR GOVERNMENT: VOLUNTEER LAWYERS PROJECT PURPOSE OF GRANT OR ASSISTANCE: SUPPORT PROMOTION AND COORDINATION OF PRO BONO EFFORTS BY PRIVATE MAINE ATTORNEYS FOR LOW-INCOME RESIDENTS OF MAINE WHO HAVE CIVIL LEGAL PROBLEMS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHELLE G DRAEGERPersonNm
TitleSECRETARY & EXEC DIRTitleTxt
Base Compensation Filing Org$135,308BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$7,330DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$8,503NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$151,141TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 4THE BOARD APPROVED CHANGING THE LANGUAGE OF THE ORGANIZATION'S MISSION TO NOW READ "THE MISSION OF THE MAINE JUSTICE FOUNDATION IS TO SUSTAIN, PROMOTE, AND PARTNER WITH LEGAL AID PROVIDERS AND SOCIAL JUSTICE ORGANIZATIONS TO INSPIRE AND SUPPORT FAIRNESS AND JUSTICE IN MAINE." THE PRIOR REPORTED MISSION WAS "THE MISSION OF THE MAINE JSUTICE FOUNDATION IS TO FACILITATE THE DUE ADMINISTRATION OF JUSTICE BY PROMOTING THE PROVISION OF LEGAL SERVICES TO THE POOR, SUPPORTING LEGAL AND LAW-RELATED EDUCATION, AND ENGAGING IN ACTIVITIES TO ENHANCE THE LEGAL PROFESSION'S ABILITY TO SERVE THE PUBLIC THROUGHOUT THE STATE OF MAINE"
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY, AND APPROVES THE FORM BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD MEMBERS CERTIFY THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PERSONNEL COMMITTEE UTILIZES THE MANP SALARY ANALYSIS FOR NON-PROFITS IN NEW ENGLAND TOGETHER WITH THE NATIONAL ASSOCIATION OF IOLTA PROGRAMS (NAIP) ANNUAL SALARIES ANALYSIS. IT THEN REPORTS TO THE BOARD WHICH VOTES ON THE PROPOSED COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AND UPON REQUEST.