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← MAINE DONOR ALLIANCE

Form 990 for tax year 2023

Filed by MAINE DONOR ALLIANCE.

Totals

Total revenue
$215,000
Total expenses
$143,735
Contributions and grants received
$215,000
Grants paid
$130,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$86,240
Total liabilities, end of year
$15,000
Net assets or fund balances, end of year
$71,240
Program services expenses (Part IX)
$143,500
Management and general expenses
$235
Fundraising expenses
$0
Program service expenses (Part III)
$143,500

Program services were 99.8% 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.

  • 1b · Membership dues

    $175,000

  • 1f · All other contributions, gifts and grants

    $40,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $130,000 · program services $130,000

  • 5 · Compensation of officers, directors and key employees

    total $6,000 · program services $6,000

  • 11b · Fees: legal

    total $85 · management and general $85

  • 11c · Fees: accounting

    total $100 · management and general $100

  • 11g · Fees: other

    total $7,550 · program services $7,500 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75 · end of year $86,240

  • 22 · Loans and payables to officers and key people

    beginning of year $100 · end of year $15,000

  • 27 · Net assets without donor restrictions

    beginning of year -$25 · end of year $71,240

Mission and programs · 2023

Mission

To build a permanent and powerful social change movement in Maine, supported by a network of committed donors.

Activities or mission (Part I)

Maine Donor Alliance and Maine Donor Alliance Fund both work to build lasting progressive power through year-round investment in strategic infrastructure organizations in Maine. We use strategic philanthropy to advance the goals of our funded organizations.

  • In 2023, under advisement of the organization, donors contributed to organizations that were vetted and researched to ensure donor confidence that their donations are maximizing goodwill in alignment with their ideals.

    Expenses $143,500 · Grants $130,000

As filed on the 2023 return.

Listed in Part VII

  • Ann Beaudry

    President

    Total calculated
    $0
    Hours/week
    2

  • Justin Alfond

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Adam Lee

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Betsy Saltonstall

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Karen Tcheyan

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Harris Parnell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Katie Simpson

    Executive Director

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 30 related

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

  • Maine Votes

    $130,000

    Communications, including research, disinformation monitoring, and operations.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2024
IRS schema version
2023v5.1
Source object
202412279349301546

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