Form 990 for tax year 2023

Filed by MAINE IMMIGRANTS RIGHTS COALITION.

Totals

Total revenue: $3,670,878
Total expenses: $3,937,520
Contributions and grants received: $3,624,006
Grants paid: $1,859,234
Program service revenue: $11,670
Investment income: $35,202
Other revenue: $0
Total assets, end of year: $1,284,630
Total liabilities, end of year: $118,897
Net assets or fund balances, end of year: $1,165,733
Program services expenses (Part IX): $3,494,194
Management and general expenses: $353,442
Fundraising expenses: $89,884
Program service expenses (Part III): $3,494,194

Program services were 88.7% 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.

1e · Government grants (contributions)

$1,982,237
1f · All other contributions, gifts and grants

$1,641,769
1g · Noncash contributions included above

$66,094
2a · Program service revenue: RESEARCH STUDY

total $11,670 · related or exempt $11,670
3 · Investment income

total $35,202 · excluded $35,202

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $1,476,782 · program services $1,476,782
2 · Grants to domestic individuals

total $382,452 · program services $382,452
5 · Compensation of officers, directors and key employees

total $93,628 · program services $76,775 · management and general $11,235 · fundraising $5,618
7 · Other salaries and wages

total $648,582 · program services $531,838 · management and general $77,830 · fundraising $38,914
9 · Other employee benefits

total $65,864 · program services $54,009 · management and general $7,903 · fundraising $3,952
10 · Payroll taxes

total $57,621 · program services $47,249 · management and general $6,915 · fundraising $3,457
11b · Fees: legal

total $13,625 · program services $13,625
11c · Fees: accounting

total $53,064 · program services $7,959 · management and general $45,105
11g · Fees: other

total $892,603 · program services $873,996 · fundraising $18,607
12 · Advertising and promotion

total $1,542 · program services $709 · management and general $833
13 · Office expenses

total $1,285 · program services $450 · management and general $835
14 · Information technology

total $75,019 · management and general $75,019
16 · Occupancy

total $58,104 · program services $20,666 · management and general $37,438
17 · Travel

total $47,941 · program services $1,438 · management and general $33,238 · fundraising $13,265
19 · Conferences, conventions and meetings

total $10,642 · management and general $10,092 · fundraising $550
23 · Insurance

total $15,548 · management and general $15,548
24a · Other expenses: SUPPLIES

total $29,195 · program services $2,920 · management and general $20,754 · fundraising $5,521
24b · Other expenses: MISCELLANEOUS EXPENSES

total $9,523 · program services $3,326 · management and general $6,197
24c · Other expenses: DUES AND SUBSCRIPTIONS

total $4,500 · management and general $4,500

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $375,833 · end of year $229,330
2 · Savings and temporary cash investments

beginning of year $544,491 · end of year $779,693
3 · Pledges and grants receivable

beginning of year $577,892 · end of year $186,762
4 · Accounts receivable

beginning of year $17,000
9 · Prepaid expenses and deferred charges

beginning of year $5,610 · end of year $5,610
11 · Investments: publicly traded securities

beginning of year $21,865 · end of year $35,677
15 · Other assets

beginning of year $73,488 · end of year $47,558
17 · Accounts payable and accrued expenses

beginning of year $140,370 · end of year $74,990
19 · Deferred revenue

beginning of year $25,404
25 · Other liabilities

beginning of year $71,988 · end of year $43,907
27 · Net assets without donor restrictions

beginning of year $1,204,928 · end of year $808,693
28 · Net assets with donor restrictions

beginning of year $173,489 · end of year $357,040

Mission and programs · 2023

Mission

TO IMPROVE THE LEGAL, SOCIAL AND ECONOMIC CONDITIONS EXPERIENCED BY MAINE'S IMMIGRANTS ENHANCING THEIR LIVES WHILE STRENGTHENING MAINE THROUGH ADVOCACY, INFORMATION SHARING AND COLLABORATION BOTH THROUGH AND AMONG OUR MEMBER ORGANIZATIONS. WHAT BEGAN AS A VIBRANT BUT SMALL COALITION IS NOW AN INDEPENDENT, IMMIGRANT-LED NON-PROFIT ORGANIZATION.

ADVOCACY, INFORMATION SHARING & COLLABORATION: THE COALITION HAS AROUND 100 MEMBERS AND PARTNERS FROM ACROSS THE STATE WORKING TOGETHER TO STRENGTHEN OUR OVERALL MISSION: INFORMING, ADVOCATING, AND COLLABORATING. MIRC CONTINUES TO RECOGNIZE THE DIVERSE NEEDS WITHIN OUR COMMUNITY AND SOLUTIONS THAT ADDRESS THE UNIQUE CHALLENGES FACED BY MAINES IMMIGRANT COMMUNITIES OF ALL BACKGROUNDS. MIRC ADVOCATES FOR MEMBER ORGANIZATIONS AND IMMIGRANT LEADERS TO STRENGTHEN AND EXPAND WORK IN THEIR INDIVIDUAL COMMUNITIES. MIRC IS ADVANCING SYSTEMIC CHANGE AND EQUITY IN MAINE. THE OPENING OF AN EMERGENCY SHELTER FOR SINGLE ASYLUM SEEKERS IN PORTLAND THE JOINT OPERATION OF CREATING A 179-BED SHELTER FOR INDIVIDUALS SEEKING ASYLUM REPRESENTS A HUGE STEP FORWARD IN OUR SHARED VISION OF ADDRESSING HOMELESSNESS AND ENSURING A MORE EFFECTIVE AND EQUITABLE DISTRIBUTION OF RESOURCES AVAILABLE TO MEMBERS OF OUR COMMUNITIES, WITH SERVICES CATERED TO THE UNIQUE SUBSET OF THE POPULATION WHO NEED THEM. MIRC HOSTED ITS INAUGURAL MAINE IMMIGRATION FORUM (MIF) ON JULY 17, 2023, AT HALO ON THOMPSONS POINT IN PORTLAND.

Expenses $3,494,194 · Grants $1,859,234 · Revenue $11,670

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Mufalo ChitamMUFALO CHITAM

EXECUTIVE DI

Total calculated

$93,628

From this org

$85,831

From related orgs

$0

Other

$7,797

Hours/week

40
Charles CarnegieCHARLES CARNEGIE

PRESIDENT

Total calculated

$0

Hours/week

2
Kevin DamboiseKEVIN DAMBOISE

MEMBER

Total calculated

$0

Hours/week

1
Hermeet KohliHERMEET KOHLI

MEMBER

Total calculated

$0

Hours/week

1
John MesserJOHN MESSER

TREASURER

Total calculated

$0

Hours/week

2
Apollinaire MunyanezaAPOLLINAIRE MUNYANEZA

MEMBER

Total calculated

$0

Hours/week

1
Amran OsmanAMRAN OSMAN

MEMBER

Total calculated

$0

Hours/week

1
Patrick OtimPATRICK OTIM

MEMBER

Total calculated

$0

Hours/week

1
Rona SayedRONA SAYED

MEMBER

Total calculated

$0

Hours/week

1
Jason ShedlockJASON SHEDLOCK

VICE PRESIDE

Total calculated

$0

Hours/week

2
Joby ThoyalilJOBY THOYALIL

MEMBER

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

AMISTADCOMMON SPACE

$450,000
YMCA OF GREATER PORTLAND

$353,492
GENERATIONAL NOOR

$106,050
BLACK OWNED MAINE

$90,454
AFGHAN COMMUNITY OF MAINE

$87,500
ANGOLAN COMMUNITY ASSOCIATION OF ME

$73,000
KHMER MAINE

$70,000
YETU CONSULTANTS LLC

$49,582
CONGOLESE COMMUNITY MAINE

$46,953
ACTION FOR LIFE

$39,000

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type: form_990
Tax year: 2023
Filed: 15 November 2024
IRS schema version: 2023v5.0
Source object: 202433209349317163

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.