MAINE JUSTICE FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MAINE JUSTICE FOUNDATION (EIN 22-2559133)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-05-09
- IRS object ID
- 202421309349302002
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-09T10:18:35-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010511973 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLSON MICHAUD & NADEAU CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 SILVER ST | AddressLine1Txt |
| City | WATERVILLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 049016528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222559133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE JUSTICE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 2076223477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 STATE STREET SUITE 2 | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE G DRAEGER | PersonNm |
| Person Title | SECRETARY & EXEC DIR | PersonTitleTxt |
| Phone | 2076223477 | PhoneNum |
| Signature | 2024-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELLE G | PersonFirstNm |
| Person Last | DRAEGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK NADEAU CPA | PreparerPersonNm |
| PTIN | P00959193 | PTIN |
| Phone | 2078727077 | PhoneNum |
| Preparation | 2024-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE G DRAEGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 STATE STREET | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,776,983 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JUSTICEMAINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE MAINE JUSTICE 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 ABILTY TO SERVE THE PUBLIC THROUGHOUT THE STATE OF MAINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,123,855 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,594,403 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $543,643 | PYInvestmentIncomeAmt |
| CY Investment Income | $184,361 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,674,498 | PYTotalRevenueAmt |
| CY Total Revenue | $3,778,764 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,475,772 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,815,672 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $399,519 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $467,979 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $355,037 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $148,460 | PYOtherExpensesAmt |
| CY Other Expenses | $265,331 | CYOtherExpensesAmt |
| PY Total Expenses | $2,023,751 | PYTotalExpensesAmt |
| CY Total Expenses | $2,548,982 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $650,747 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,229,782 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,199,980 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,196,870 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $367,216 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,199,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,829,654 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE MAINE JUSTICE 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 ABILTY TO SERVE THE PUBLIC THROUGHOUT THE STATE OF MAINE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,890,522 | ExpenseAmt |
| Grant | $1,815,672 | GrantAmt |
| Desc | PROVIDE LEGAL SERVICES TO LOW INCOME INDIVIDUALS BY PROVIDING GRANTS TO LEGAL SERVICE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $1,890,522 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE G DRAEGER | PersonNm |
| Phone | 2076223477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 STATE STREET | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHELLE G DRAEGER | ||||||
| SECRETARY & | 40.00 | Yes (X) | Yes (X) | $119,329 | $0 | $16,406 |
| JUDITH A FLETCHER WOODBURY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANIS COHEN | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERROL A CROUTER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALYNE CISTONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN A FAUNCE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE LEWIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE MCGUIRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY ANARDO OKERE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGINALD PARSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN RUSSEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HON WARREN M SILVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM SWANSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA ASTVATSATURIAN TURCOTTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY ARVIZU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACY O STITHAM | ||||||
| PRESIDENT MS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN DUNITZ | ||||||
| PRES ELECT M | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK BISHOP JR | ||||||
| IMMED PAT PR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM PEASE | ||||||
| 2023 CFJ CO- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,329 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,406 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART-TIME CONTROLLER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT STREET SUITE 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SVS | ServicesDesc |
| Compensation | $107,461 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $709,236 | FundraisingAmt |
| All Other Contributions | $2,885,167 | AllOtherContributionsAmt |
| Noncash Contributions | $7,905 | NoncashContributionsAmt |
| Total Contributions | $3,594,403 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,399 | TotalRevenueColumnAmt |
| Exclusion | $157,399 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,025,181 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,998,219 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,962 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,962 | TotalRevenueColumnAmt |
| Exclusion | $26,962 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $709,236 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,778,764 | TotalRevenueColumnAmt |
| Exclusion | $184,361 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815,672 | TotalAmt |
| Program Services | $1,815,672 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,556 | TotalAmt |
| Program Services | $32,111 | ProgramServicesAmt |
| Management And General | $96,334 | ManagementAndGeneralAmt |
| Fundraising | $32,111 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,904 | TotalAmt |
| Program Services | $18,993 | ProgramServicesAmt |
| Management And General | $39,868 | ManagementAndGeneralAmt |
| Fundraising | $189,043 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,132 | TotalAmt |
| Fundraising | $11,132 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,135 | TotalAmt |
| Program Services | $2,139 | ProgramServicesAmt |
| Management And General | $5,401 | ManagementAndGeneralAmt |
| Fundraising | $14,595 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,252 | TotalAmt |
| Program Services | $2,890 | ProgramServicesAmt |
| Management And General | $8,138 | ManagementAndGeneralAmt |
| Fundraising | $15,224 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,949 | TotalAmt |
| Program Services | $6,106 | ProgramServicesAmt |
| Management And General | $93,737 | ManagementAndGeneralAmt |
| Fundraising | $6,106 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,236 | TotalAmt |
| Management And General | $26,236 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,702 | TotalAmt |
| Program Services | $353 | ProgramServicesAmt |
| Management And General | $5,416 | ManagementAndGeneralAmt |
| Fundraising | $4,933 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,399 | TotalAmt |
| Management And General | $3,926 | ManagementAndGeneralAmt |
| Fundraising | $5,473 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,128 | TotalAmt |
| Program Services | $3,304 | ProgramServicesAmt |
| Management And General | $5,696 | ManagementAndGeneralAmt |
| Fundraising | $23,128 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,600 | TotalAmt |
| Program Services | $1,560 | ProgramServicesAmt |
| Management And General | $3,120 | ManagementAndGeneralAmt |
| Fundraising | $10,920 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,310 | TotalAmt |
| Program Services | $1,988 | ProgramServicesAmt |
| Management And General | $1,623 | ManagementAndGeneralAmt |
| Fundraising | $13,699 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,245 | TotalAmt |
| Program Services | $525 | ProgramServicesAmt |
| Management And General | $1,048 | ManagementAndGeneralAmt |
| Fundraising | $3,672 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,295 | TotalAmt |
| Program Services | $230 | ProgramServicesAmt |
| Management And General | $459 | ManagementAndGeneralAmt |
| Fundraising | $1,606 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BANK FEES | $12,318 | $12,318 | ||
| MISCELLANEOUS | $11,075 | $74 | $3,649 | $7,352 |
| TELEPHONE AND INTERNET | $6,473 | $4,532 | $647 | $1,294 |
| MEMBERSHIPS | $6,131 | $3,065 | $3,066 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,470 | TotalAmt |
| Program Services | $355 | ProgramServicesAmt |
| Management And General | $709 | ManagementAndGeneralAmt |
| Fundraising | $3,406 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,548,982 | TotalAmt |
| Program Services | $1,890,522 | ProgramServicesAmt |
| Management And General | $303,423 | ManagementAndGeneralAmt |
| Fundraising | $355,037 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,696 | BOYAmt |
| EOY | $2,665,878 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,058 | BOYAmt |
| EOY | $221,245 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $165,088 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $325,751 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,924 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,207 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955 | BOYAmt |
| EOY | $717 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,845,271 | BOYAmt |
| EOY | $4,731,070 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $36,870 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,199,980 | BOYAmt |
| EOY | $8,196,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $74,817 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $254,857 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,542 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $367,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,693 | BOYAmt |
| EOY | $2,454,682 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,825,287 | BOYAmt |
| EOY | $5,374,972 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,199,980 | BOYAmt |
| EOY | $7,829,654 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,199,980 | BOYAmt |
| EOY | $8,196,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,229,782 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $399,892 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,782,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,039,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,133,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,123,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,594,403 | CurrentTaxYearAmt |
| Total | $11,673,890 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,782,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,039,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,133,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,123,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,594,403 | CurrentTaxYearAmt |
| Total | $11,673,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,673,890 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,399 | CurrentTaxYearAmt |
| Total | $888,531 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $427,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,470 | CurrentTaxYearMinus1YearAmt |
| Total | $944,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,506,492 | TotalSupportAmt |
| Public Support CY170 | 0.86430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 944,071 | ExplanationTxt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,548,981 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,548,981 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $277,449 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,362 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $262,966 | CurrentYearMinus3Amt |
| Current Year Minus2 | $261,690 | CurrentYearMinus2Amt |
| Current Year Minus1 | $251,188 | CurrentYearMinus1Amt |
| Current Year | $277,449 | CurrentYearAmt |
| Total | $1,053,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,579,940 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $65,742 | CurrentYearMinus3Amt |
| Current Year Minus2 | $65,423 | CurrentYearMinus2Amt |
| Current Year Minus1 | $62,797 | CurrentYearMinus1Amt |
| Current Year | $69,362 | CurrentYearAmt |
| Total | $263,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $394,986 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,069,175 | BeginningYearBalanceAmt |
| Contributions | $939,209 | ContributionsAmt |
| Investment Earnings Or Losses | $520,189 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $278,786 | OtherExpendituresAmt |
| End Year Balance | $5,249,787 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,885,857 | BeginningYearBalanceAmt |
| Contributions | $45,154 | ContributionsAmt |
| Investment Earnings Or Losses | -$641,340 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $220,496 | OtherExpendituresAmt |
| End Year Balance | $4,069,175 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,611,918 | BeginningYearBalanceAmt |
| Contributions | $47,150 | ContributionsAmt |
| Investment Earnings Or Losses | $738,130 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $511,341 | OtherExpendituresAmt |
| End Year Balance | $4,885,857 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,737,335 | BeginningYearBalanceAmt |
| Contributions | $98,262 | ContributionsAmt |
| Investment Earnings Or Losses | $498,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $722,475 | OtherExpendituresAmt |
| End Year Balance | $4,611,918 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,207,458 | BeginningYearBalanceAmt |
| Contributions | $90,158 | ContributionsAmt |
| Investment Earnings Or Losses | $142,995 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $703,276 | OtherExpendituresAmt |
| End Year Balance | $4,737,335 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04970 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59610 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35420 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,207 | DepreciationAmt |
| Book Value | $717 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $717 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE OBLIGATION | $22,686 |
| FINANCE LEASE OBLIGATION | $14,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,542 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,152,420 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $399,892 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $399,892 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,752,528 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,236 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,236 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,778,764 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,522,746 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,522,746 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,236 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $26,236 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,548,982 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAMPAIGN FOR JU | Event1Nm |
| Gross Receipts Event1 | $709,236 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $709,236 | CharitableContriEvent1Amt |
| Gross Receipts Total | $709,236 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $709,236 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CUMBERLAND LEGAL AID CLINIC | |||||||
| 59 EXETER STREET | PORTLAND | ME | 04102 | 010544448 | 501C3 | $57,393 | SEE PART IV |
| IMMIGRANT LEGAL ADVOCACY PROJECT | |||||||
| PO BOX 17917 | PORTLAND | ME | 04112 | 223260883 | 501C3 | $187,983 | SEE PART IV |
| LEGAL SERVICES FOR THE ELDERLY | |||||||
| 5 WABON STREET | AUGUSTA | ME | 04330 | 010359131 | 501C3 | $273,754 | SEE PART IV |
| MAINE EQUAL JUSTICE PROJECT | |||||||
| 126 SEWALL STREET | AUGUSTA | ME | 04330 | 043346273 | 501C3 | $226,405 | SEE PART IV |
| PINE TREE LEGAL ASSISTANCE | |||||||
| POBOX 547 | PORTLAND | ME | 04112 | 010279387 | 501C3 | $361,898 | SEE PART IV |
| VOLUNTEER LAWYERS PROJECT | |||||||
| PO BOX 547 | PORTLAND | ME | 04112 | 010279387 | 501C3 | $428,570 | SEE PART IV |
| CUMBERLAND LEGAL AID CLINIC | |||||||
| 59 EXETER STREET | PORTLAND | ME | 04102 | 010544448 | 501C3 | $6,693 | ROUX FUND GRANTS |
| PINE TREE LEGAL ASSISTANCE | |||||||
| POBOX 547 | PORTLAND | ME | 04112 | 010279387 | 501C3 | $217,176 | FRANK COFFIN FELLOW |
| OUT MAINE | |||||||
| PO BOX 1723 | ROCKLAND | ME | 04841 | 203682307 | $10,000 | LGBTQ GRANTS | |
| ALFOND YOUTH & COMM CENTER | |||||||
| 126 NORTH STREET | WATERVILLE | ME | 04901 | 043341661 | $10,000 | LGBTQ GRANTS | |
| EQUALITY MAINE FOUNDATION | |||||||
| PO BOX 1951 | PORTLAND | ME | 04104 | 010515357 | $10,000 | LGBTQ GRANTS | |
| MAINE TRANSNET | |||||||
| 15 CASCO STREET | PORTLAND | ME | 04101 | 870801370 | $10,000 | LGBTQ GRANTS | |
| NASW FOUNDATIONMAINE CHAPTER | |||||||
| PO BOX 5065 | AUGUSTA | ME | 04332 | 135643515 | $10,000 | LGBTQ GRANTS | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | THE 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 IV | PART 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE MAINE JUSTICE 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 ABILTY TO SERVE THE PUBLIC THROUGHOUT THE STATE OF MAINE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 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 12C | THE BOARD MEMBERS CERTIFY THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE 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 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AND UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 1 | DURING THE YEAR ENDED SEPTEMBER 30, 2023, THE FOUNDATION ADOPTED A POLICY OF PREPARING ITS FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP). PRIOR TO 2023, THE FOUNDATION'S FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, A BASIS OF ACCOUNTING THAT DIFFERS FROM GAAP DUE TO NOT RECOGNIZING BALANCES, AND THE RELATED EFFECTS ON THE CHANGES IN NET ASSETS, OF FEES AND CONTRIBUTIONS RECEIVABLE AND OF ACCOUNTS PAYABLE TO VENDORS AND OTHER ACCRUED LIABILITIES. MANAGEMENT BELIEVES THAT THIS CHANGE RESULTS IN MORE RELEVANT FINANCIAL REPORTING FOR USE IN THE FOUNDATION'S CIRCUMSTANCES AND CONSIDERING OTHER USERS OF THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE CUMULATIVE EFFECT OF THIS CHANGE WAS NOT MATERIAL AND THEREFORE NO ADJUSTMENT WAS MADE TO BEGINNING NET ASSETS. |