Totals
- Total revenue
- $507,258
- Total expenses
- $468,296
- Contributions and grants received
- $236,775
- Grants paid
- $0
- Program service revenue
- $265,302
- Investment income
- $3,356
- Other revenue
- $1,825
- Total assets, end of year
- $312,276
- Total liabilities, end of year
- $6,256
- Net assets or fund balances, end of year
- $306,020
- Program services expenses (Part IX)
- $413,803
- Management and general expenses
- $43,518
- Fundraising expenses
- $10,975
- Program service expenses (Part III)
- $413,803
Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$236,775
-
2a · Program service revenue: Collaborative Programs
total $51,351 · related or exempt $51,351
-
2b · Program service revenue: Networks
total $8,561 · related or exempt $8,561
-
2c · Program service revenue: Responsive Prof Dev
total $205,390 · related or exempt $205,390
-
3 · Investment income
total $3,356 · excluded $3,356
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Fiscal Sponsorships
total $1,825 · related or exempt $1,825
-
11e · Other revenue, total
$1,825
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $104,544 · program services $83,907 · management and general $10,324 · fundraising $10,313
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $212,368 · program services $192,688 · management and general $19,680
-
8 · Pension plan contributions
total $6,371 · program services $5,397 · management and general $974
-
9 · Other employee benefits
total $42,382 · program services $42,382
-
10 · Payroll taxes
total $23,415 · program services $20,506 · management and general $2,247 · fundraising $662
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,313 · management and general $3,313
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,095 · program services $7,787 · management and general $308
-
12 · Advertising and promotion
total $3,412 · program services $3,347 · management and general $65
-
13 · Office expenses
total $2,523 · program services $1,675 · management and general $848
-
14 · Information technology
total $1,645 · program services $290 · management and general $1,355
-
15 · Royalties
total $0
-
16 · Occupancy
total $352 · program services $75 · management and general $277
-
17 · Travel
total $33,513 · program services $33,513
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,098 · program services $1,098
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,757 · management and general $2,757
-
24a · Other expenses: Student Events & Workshops
total $17,824 · program services $17,824
-
24b · Other expenses: Supplies
total $2,517 · program services $2,517
-
24c · Other expenses: Staff Professional Dev
total $1,765 · program services $575 · management and general $1,190
-
24d · Other expenses: Food, Beverage & Catering
total $388 · program services $208 · management and general $180
-
24e · All other expenses
total $14 · program services $14
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $274,414 · end of year $312,276
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $5,277
-
19 · Deferred revenue
beginning of year $7,356 · end of year $979
-
27 · Net assets without donor restrictions
beginning of year $267,058 · end of year $257,045
-
28 · Net assets with donor restrictions
end of year $48,975
Mission and programs · 2024
Mission
To expand educational opportunities that develop and honor community while stimulating the innate curiosity of students and teachers.
-
Responsive professional development: Statewide services offering responsive professional development for rural teachers and administrators. Work with rural schools to provide professional development for teachers, administrators, and support staff based on the unique needs of the particular school or collection of schools within a region. Services range from cirriculum development with one teacher for one program to whole school re-design with community integration. In 2024, we served 21 schools, 28 administrators and 239 teachers and support staff, impacting 2,900 students.
Expenses $160,741 · Revenue $205,390
-
Collaborative programs: Maine forest collaborative - Education coordination for statewide programming and curriculum. To develop project based learning programs tied to rural community development needs. Services include development of the Maine forest collaborative, a program that served 6 schools, 6 teachers, and 79 students.
Expenses $105,707 · Revenue $51,351
-
WCYLC (Washington County Youth Leadership Program)- This hands-on, community-based civic engagement project brings together students and teachers from middle and high schools across Washington County to explore relevant civic issues facing their local communities. Community partners and municipal leaders will work with school teams as they research the challenge topic, gather feedback and input from other community members, and present possible solutions to decision makers. 8 schools, 9 teachers.
Expenses $82,315
-
Networks: RAP Networks develops and participates in statewide or regional networks to identity collaborative strategies to support rural schools. Services included participation on several statewide networks, including FOR/Maine, Maine West and the Washington County School Partnership Group. We facilitate the Northern Maine Outdoor Education Cohort with 8 teachers from 8 schools, with 50 teachers and 3 community partners.
Expenses $58,024 · Revenue $8,561
-
Maine Civics Network- Fiscal Sponsorship
Expenses $7,016 · Revenue $1,825
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Korah Soll
Executive Director
- Total calculated
- $85,925
- From this org
- $85,925
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Caitlin Hutt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Woods
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
John Van Dis
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349301439
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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