Totals
- Total revenue
- $741,685
- Total expenses
- $641,335
- Contributions and grants received
- $7,664
- Grants paid
- $139,499
- Program service revenue
- $733,969
- Investment income
- $52
- Other revenue
- $0
- Total assets, end of year
- $430,971
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $430,971
- Program services expenses (Part IX)
- $407,036
- Management and general expenses
- $234,299
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $407,036
Program services were 63.5% 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
$7,664
-
2a · Program service revenue: INDIVIDUAL AND FAMILY
total $733,969 · related or exempt $733,969
-
3 · Investment income
total $52 · related or exempt $52
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $139,499 · program services $139,499
-
5 · Compensation of officers, directors and key employees
total $196,800 · management and general $196,800
-
7 · Other salaries and wages
total $27,720 · program services $27,720
-
10 · Payroll taxes
total $17,807 · program services $2,198 · management and general $15,609
-
11b · Fees: legal
total $4,300 · management and general $4,300
-
11g · Fees: other
total $2,496 · program services $300 · management and general $2,196
-
13 · Office expenses
total $31,295 · program services $25,036 · management and general $6,259
-
14 · Information technology
total $10,405 · program services $8,324 · management and general $2,081
-
16 · Occupancy
total $25,044 · program services $20,035 · management and general $5,009
-
17 · Travel
total $10,227 · program services $8,182 · management and general $2,045
-
22 · Depreciation, depletion and amortization
total $12,970 · program services $12,970
-
23 · Insurance
total $33,284 · program services $33,284
-
24a · Other expenses: CONTRACT SERVICES
total $74,610 · program services $74,610
-
24b · Other expenses: PROGRAM SERVICE EXPENSE
total $45,997 · program services $45,997
-
24c · Other expenses: OTHER MEALS
total $8,881 · program services $8,881
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,388 · end of year $410,708
-
10a · Land, buildings and equipment: cost or other basis
$60,655
-
10b · Land, buildings and equipment: accumulated depreciation
$40,392
-
10c · Land, buildings and equipment, net
beginning of year $33,233 · end of year $20,263
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $330,621 · end of year $430,971
Mission and programs · 2023
Mission
MAINE COMMUNITY INTEGRATION IS COMMITTED TO INTEGRATING NEW MAINERS INTO THEIR COMMUNITIES WHILE RESPECTING AND UPLIFTING THEIR DIVERSE CULTURES, IDENTITIES AND TRADITIONS. WE SERVE THE INTERESTS OF BOTH IMMIGRANT AND LOCAL COMMUNITIES BY BRIDGING GAPS IN MUTUAL UNDERSTANDING IN ORDER TO CREATE SOCIAL AND SYSTEMIC CHANGE.
Activities or mission (Part I)
MAINE COMMUNITY INTEGRATION IS COMMITTED TO INTEGRATING NEW MAINERS INTO THEIR COMMUNITIES WHILE RESPECTING AND UPLIFTING THEIR DIVERSE CULTURES,IDENTITIES AND TRADITIONS.
-
MAINE COMMUNITY INTEGRATION IS COMMITTED TO INTEGRATING NEW MAINERS INTO THEIR COMMUNITIES WHILE RESPECTING AND UPLIFTING THEIR DIVERSE CULTURES, IDENTITIES AND TRADITIONS. WE SERVE THE INTERESTS OF BOTH IMMIGRANT AND LOCAL COMMUNITIES BY BRIDGING GAPS IN MUTUAL UNDERSTANDING IN ORDER TO CREATE SOCIAL AND SYSTEMIC CHANGE. WE FOCUS ON EMPOWERING NEW MAINER GIRLS AND THEIR FAMILIES THROUGH A VARIETY OF SOCIAL EDUCATION AND SYSTEMS ADVOCACY PROGRAMS: ISKU-FILAN (STRONG GIRL) SUMMER PROGRAM FOR GIRLS, HANO (REACH) ECOSTEM ASPIRATIONS FOR GIRLS, ISKA-JIR (BE AWARE) CHILD ABUSE, EXPLOITATION AND TRAFFICKING, SINNAAN (EQUAL) PROMOTING GENDER EQUITY AND WOMEN'S REPRODUCTIVE RIGHTS, XEER (RESTORE) PROMOTING RESTORATIVE JUSTICE AND VACCINE SUPPORT EDUCATION AND OUTREACH TO CONTINUE TO PROVIDE SUPPORT FOR SERVICES NECESSARY TO ENSURE THE EQUITABLE DISTRIBUTION AND UPTAKE OF COVID 19 VACCINES FOR UNDERSERVED COMMUNITIES.
Expenses $407,036 · Grants $139,499 · Revenue $734,021
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jenn CarterJENN CARTER
BOARD MEMBER, PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mohamed MohamedMOHAMED MOHAMED
BOARD MEMBER, TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa DunnMELISSA DUNN
BOARD MEMBER, SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mohamed IbrahimMOHAMED IBRAHIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley N MillsASHLEY N MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sam BossSAM BOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth HaffeyELIZABETH HAFFEY
BOARD MEMBER
- Total calculated
- $51,200
- From this org
- $51,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Fowsia MusseFOWSIA MUSSE
BOARD MEMBER
- Total calculated
- $83,200
- From this org
- $83,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Abdi J AbdallaABDI J ABDALLA
BOARD MEMBER
- Total calculated
- $62,400
- From this org
- $62,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
DJIBOUTIAN AMERICAN COMMUNITY EMPOWERMENT
$72,176
ADVOCACY, EDUCATION AND MENTORSHIP OF THE DJIBOUTIAN COMMUNITY.
-
LA YOUTH AND FAMILY ENRICHMENT SERVICES
$67,323
PROVIDE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR YOUTH, FAMILIES AND SENIORS.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420389349301127
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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