2017-11-03T07:16:38-05:00 2016-12-31 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2016-01-01 300239409 Maine Access Immigrant Network MAIN 2075521800 237 Oxford Street No 25A Portland ME 04101 Mohamud Barre Executive Director 2075521800 2017-10-30 1 Joseph R Byrne CPA P01289281 2077752387 2017-10-30 69.49.157.66 2017-10-30 13:58:11 ED P 444B8E07E82B94F17F50E41B46C5AAC764DCE57D 110E64D7D7C632CB204D3607306484447A51AD6C 2016 2021-01-29 14:40:06Z Muse Ali 237 Oxford Street No 25A Portland ME 04101 302859 0 X www.main1.org X 2002 ME MAIN provides health care outreach, education, case management, and care management services for immigrants, refugees, and asylees in the local community. 8 8 9 10 0 0 0 0 351597 302859 0 0 0 0 351597 302859 0 0 0 0 202727 199331 0 0 0 87527 95095 290254 294426 61343 8433 156698 154776 65704 120082 90994 34694 MAIN serves as a bridge and cultural broker for multilingual access to health and social services for immigrants, refugees, and asylees in our community. 0 0 283247 302859 Health care outreach, education and ACA enrollment: personal contact with 2,000 individuals. Case management for cultural bridging for equal access to programs and services for 200 individuals. Care management for non clinical chronic disease preventative and oral health education for 50 individuals. 283247 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Natasha Erb CFO Medical Care Development 2076227566 11 Parkwood Drive Augusta ME 04330 Muse Ali Chair 0.50 X X 0 0 0 Abdullahi Ahmed Secretary 0.50 X X 0 0 0 Abdullahi Abukar Treasurer 0.50 X X 0 0 0 Mohamed H Mohamed Director 0.50 X 0 0 0 Sacdiyo Ali Director 0.50 X 0 0 0 Aweys Abdi Director 0.50 X 0 0 0 Abshiro Ali Director 0.50 X 0 0 0 Abdullahi Jama Director 0.50 X 0 0 0 Mohamud Barre Executive Director 5.00 X 5269 0 0 5269 0 0 0 0 0 0 0 Program Revenue 624110 302859 302859 302859 302859 302859 0 0 X 5269 5269 154108 154108 39954 39954 1490 1490 40263 35188 5075 7826 7826 7162 7098 64 3053 1365 1688 870 870 Admin Fee 26653 26324 329 Indirect 6046 6046 Payroll Fees 1327 1327 Miscellaneous Expenses 405 69 336 294426 283247 11179 0 106075 103905 49498 49734 675 0 675 675 450 462 156698 154776 42152 88580 23552 31502 65704 120082 X 90994 34694 90994 34694 156698 154776 X 8433 -64733 0 X 0 0 0 X 22177 10000 32177 22177 10000 32177 9356 22821 32177 588516 0.70920 0.70920 X 675 675 675 Form 990, Part VI, Section B, line 11b The Form 990 is presented to and reviewed by the board annually upon completion. Form 990, Part VI, Section B, line 12c The written conflict of interest policy is included within the employee handbook which is signed by all employees. The policy is reviewed annually by all members of the board. Form 990, Part VI, Section B, line 15a The compensation of the organization's Executive Director is reviewed and approved annually by the board. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon request. Form 990, Part IX, line 11g Consultants: Program service expenses 35,188. Management and general expenses 5,075. Fundraising expenses 0. Total expenses 40,263. Form 990, Part XI, Line 8: During 2016, the Organization discovered an accrued journal entry booked in the previous year was recorded incorrectly. Therefore, the Organization is reporting a prior period adjustment in the amount of $64,733 in order to correct the misposting.