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Nonprofiteer
← MAINE PEOPLES RESOURCE CENTER

Form 990 for tax year 2022

Filed by MAINE PEOPLES RESOURCE CENTER.

Totals

Total revenue
$3,022,058
Total expenses
$2,722,609
Contributions and grants received
$3,010,492
Grants paid
$696,507
Program service revenue
$2,400
Investment income
$9,166
Other revenue
$0
Total assets, end of year
$2,483,885
Total liabilities, end of year
$134,577
Net assets or fund balances, end of year
$2,349,308
Program services expenses (Part IX)
$2,391,924
Management and general expenses
$146,725
Fundraising expenses
$183,960
Program service expenses (Part III)
$2,391,924

Program services were 87.9% 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.

  • 1a · Federated campaigns

    $2,375

  • 1f · All other contributions, gifts and grants

    $3,008,117

  • 2a · Program service revenue: POLLING SERVICES

    total $2,400 · related or exempt $2,400

  • 3 · Investment income

    total $9,166 · excluded $9,166

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $696,507 · program services $696,507

  • 5 · Compensation of officers, directors and key employees

    total $220,144 · program services $121,790 · management and general $16,866 · fundraising $81,488

  • 7 · Other salaries and wages

    total $1,138,326 · program services $992,620 · management and general $87,651 · fundraising $58,055

  • 8 · Pension plan contributions

    total $16,821 · program services $14,668 · management and general $1,295 · fundraising $858

  • 9 · Other employee benefits

    total $138,049 · program services $120,379 · management and general $10,630 · fundraising $7,040

  • 10 · Payroll taxes

    total $108,090 · program services $90,579 · management and general $7,891 · fundraising $9,620

  • 11b · Fees: legal

    total $12,255 · program services $12,255

  • 11c · Fees: accounting

    total $9,313 · management and general $9,313

  • 11e · Fees: professional fundraising services

    total $10,950 · fundraising $10,950

  • 11g · Fees: other

    total $167,366 · program services $167,366

  • 12 · Advertising and promotion

    total $7,203 · program services $7,203

  • 13 · Office expenses

    total $29,412 · program services $24,647 · management and general $2,147 · fundraising $2,618

  • 14 · Information technology

    total $21,625 · program services $18,121 · management and general $1,579 · fundraising $1,925

  • 16 · Occupancy

    total $48,538 · program services $40,675 · management and general $3,543 · fundraising $4,320

  • 17 · Travel

    total $45,211 · program services $37,887 · management and general $3,300 · fundraising $4,024

  • 19 · Conferences, conventions and meetings

    total $16,097 · program services $13,489 · management and general $1,175 · fundraising $1,433

  • 22 · Depreciation, depletion and amortization

    total $8,913 · program services $7,470 · management and general $650 · fundraising $793

  • 23 · Insurance

    total $9,390 · program services $7,869 · management and general $685 · fundraising $836

  • 24a · Other expenses: DUES & PUBLICATIONS

    total $18,399 · program services $18,399

  • 26 · Joint costs (an allocation of the lines above)

    total $51,476 · program services $41,181 · fundraising $10,295

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,505 · end of year $71,426

  • 2 · Savings and temporary cash investments

    beginning of year $2,041,255 · end of year $2,394,892

  • 10a · Land, buildings and equipment: cost or other basis

    $49,892

  • 10b · Land, buildings and equipment: accumulated depreciation

    $32,325

  • 10c · Land, buildings and equipment, net

    beginning of year $22,364 · end of year $17,567

  • 17 · Accounts payable and accrued expenses

    beginning of year $89,265 · end of year $134,577

  • 27 · Net assets without donor restrictions

    beginning of year $1,440,894 · end of year $1,484,090

  • 28 · Net assets with donor restrictions

    beginning of year $608,965 · end of year $865,218

Mission and programs · 2022

Mission

PART III, LINE 1 - THE MAINE PEOPLE'S RESOURCE CENTER'S MISSION IS TO UNITE MAINE PEOPLE IN THEIR COMMUNITIES SO THAT TOGETHER THEY CAN IDENTIFY COMMON CONCERNS AND DEVELOP THE SKILLS, RESOURCES AND EXPERIENCE NECESSARY TO REPRESENT THEMSELVES EFFECTIVELY IN DECISION- MAKING FORUMS AND TO WIN LOCAL, STATEWIDE, AND NATIONAL CAMPAIGNS FOR SOCIAL JUSTICE.

Activities or mission (Part I)

MPRC ENGAGES IN RESEARCH, PUBLIC EDUCATION, POLLING, AND GRASSROOTS LEADERSHIP TRAINING ON NATIONAL AND STATEWIDE ISSUES SUCH AS CLIMATE CHANGE, ECONOMIC JUSTICE, AFFORDABLE HEALTHCARE, RACIAL JUSTICE, AND MORE.

  • PUBLIC EDUCATION, RESEARCH & TECHNICAL ASSISTANCE - PROVIDED ORGANIZING, EDUCATIONAL AND RESEARCH SUPPORT TO GRASSROOTS CAMPAIGNS FOR SOCIAL CHANGE. MPRC PRODUCED PUBLIC OPINION RESEARCH ON A HOST OF ISSUES AND CAMPAIGNS, EXECUTED A BROAD PUBLIC EDUCATION CAMPAIGN ABOUT THE NEED TO INCREASE PAID SICK DAYS, INCREASE VACCINE EDUCATION, PROVIDED ORGANIZING SUPPORT AND SKILL DEVELOPMENT FOR THOUSANDS OF VOLUNTEER ACTIVISTS AND HELPED STAFF SEVERAL STATE COALITIONS.

    Expenses $1,510,723 · Grants $212,802

  • PROGRESSIVE COALITION SERVICES - AS PART OF ITS OVERALL EDUCATION AND RESEARCH MISSION, MPRC WAS A MEMBER AND FISCAL SPONSOR FOR DIVERSE INDEPENDENT COALITIONS. MPRC COLLECTS FUNDS AND MAKES OUTLAYS FOR THESE COALITIONS, MONITORS AND IS DIRECTLY INVOLVED IN THEIR ACTIVITIES, AND IS EITHER IN CLOSE CONTACT WITH OR HAS REPRESENTATION ON THEIR GOVERNING COMMITTEES. DURING 2022, MPRC WORKED WITH A COALITION OF ALLIES WORKING TOGETHER ON A TABLE ON CLIMATE CHANGE ISSUES, AND MAINE VOICES NETWORK, A STATE-BASED CIVIC ENGAGEMENT TABLE, ESTABLISHING COLLECTION ACTION AROUND A COMMON AGENDA.

    Expenses $881,201 · Grants $483,705

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jesse Graham

    CO-EXEC DIR

    Total calculated
    $117,178
    From this org
    $99,816
    From related orgs
    $0
    Other
    $17,362
    Hours/week
    24

  • Amy Halsted

    CO-EXEC DIR

    Total calculated
    $102,966
    From this org
    $100,774
    From related orgs
    $0
    Other
    $2,192
    Hours/week
    24

  • Jim Willis

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Kate White Lewis

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Adam Goode

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Allen Ewing-Merrill

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
31 May 2023
IRS schema version
2022v5.0
Source object
202311579349301601

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

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