Totals
- Total revenue
- $368,739
- Total expenses
- $290,546
- Contributions and grants received
- $368,309
- Grants paid
- $0
- Program service revenue
- $430
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $78,293
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $78,293
- Program services expenses (Part IX)
- $203,570
- Management and general expenses
- $86,976
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $203,570
Program services were 70.1% 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
$1,350
-
1f · All other contributions, gifts and grants
$366,959
-
1g · Noncash contributions included above
$89,003
-
2a · Program service revenue: GEAR FEES
total $430 · related or exempt $430
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,200 · program services $30,240 · management and general $12,960
-
7 · Other salaries and wages
total $55,178 · program services $16,553 · management and general $38,625
-
10 · Payroll taxes
total $9,445 · program services $2,833 · management and general $6,612
-
11b · Fees: legal
total $2,785 · management and general $2,785
-
11c · Fees: accounting
total $1,015 · management and general $1,015
-
11g · Fees: other
total $20,648 · program services $14,454 · management and general $6,194
-
12 · Advertising and promotion
total $1,003 · program services $702 · management and general $301
-
13 · Office expenses
total $1,402 · management and general $1,402
-
16 · Occupancy
total $18,532 · program services $12,972 · management and general $5,560
-
17 · Travel
total $1,251 · program services $876 · management and general $375
-
23 · Insurance
total $5,115 · management and general $5,115
-
24a · Other expenses: GEAR INVENTORY
total $110,632 · program services $110,632
-
24b · Other expenses: FACILITIES EXPENSE
total $15,403 · program services $10,782 · management and general $4,621
-
24c · Other expenses: MISCELLANEOUS
total $3,578 · program services $2,505 · management and general $1,073
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,127 · program services $789 · management and general $338
-
24e · All other expenses
total $232 · program services $232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $78,293
-
27 · Net assets without donor restrictions
end of year $78,293
Mission and programs · 2022
Mission
To provide access to outdoor gear and know-how through a collaborative, equity-centered approach.
-
We began our 2022 pilot season with five member organizations and finished with eleven. In total, our members ran a total of 31 trips using Maine GearShare equipment and apparel. Throughout the season we outfitted over 500 individuals and our gear supported over 3000 days (and nights) of programming.
Expenses $203,570 · Revenue $430
As filed on the 2022 return.
Listed in Part VII
-
Alicia HeyburnALICIA HEYBURN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tyler KidderTYLER KIDDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carolann OuelletteCAROLANN OUELLETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne StiresANNE STIRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny KordickJENNY KORDICK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Zak KleinZAK KLEIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Adam ShepherdADAM SHEPHERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amie HutchisonAMIE HUTCHISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy BezonANDY BEZON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles BloomCHARLES BLOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jr JandaJR JANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh BossinJOSH BOSSIN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Liv Johanson BergLIV JOHANSON BERG
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $43,200
- From this org
- $43,200
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342789349301419
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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