Form 990 for tax year 2022
Filed by MAINE RESILIENCE BUILDING NETWORK.
Totals
- Total revenue
- $470,304
- Total expenses
- $373,642
- Contributions and grants received
- $350,217
- Grants paid
- $0
- Program service revenue
- $120,087
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $328,671
- Total liabilities, end of year
- $25,785
- Net assets or fund balances, end of year
- $302,886
- Program services expenses (Part IX)
- $322,594
- Management and general expenses
- $39,879
- Fundraising expenses
- $11,169
- Program service expenses (Part III)
- $322,594
Program services were 86.3% 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
$7,995
-
1f · All other contributions, gifts and grants
$342,222
-
2a · Program service revenue: TRAINING SERVICES
total $120,087 · related or exempt $120,087
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,750 · program services $77,813 · management and general $15,562 · fundraising $10,375
-
7 · Other salaries and wages
total $164,143 · program services $154,294 · management and general $9,849
-
9 · Other employee benefits
total $1,163 · program services $989 · management and general $174
-
10 · Payroll taxes
total $22,237 · program services $19,499 · management and general $1,944 · fundraising $794
-
11b · Fees: legal
total $8,066 · program services $6,856 · management and general $1,210
-
11c · Fees: accounting
total $2,040 · program services $1,734 · management and general $306
-
11g · Fees: other
total $47,240 · program services $40,155 · management and general $7,085
-
12 · Advertising and promotion
total $2,049 · program services $1,742 · management and general $307
-
13 · Office expenses
total $10,092 · program services $8,578 · management and general $1,514
-
14 · Information technology
total $914 · program services $777 · management and general $137
-
17 · Travel
total $1,861 · program services $1,582 · management and general $279
-
19 · Conferences, conventions and meetings
total $2,336 · program services $1,986 · management and general $350
-
23 · Insurance
total $1,374 · program services $1,168 · management and general $206
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $4,633 · program services $3,938 · management and general $695
-
24b · Other expenses: SUBSCRIPTIONS
total $1,134 · program services $964 · management and general $170
-
24c · Other expenses: FEES
total $610 · program services $519 · management and general $91
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,273 · end of year $325,801
-
9 · Prepaid expenses and deferred charges
end of year $2,870
-
17 · Accounts payable and accrued expenses
beginning of year $17,049 · end of year $25,785
-
27 · Net assets without donor restrictions
beginning of year $182,024 · end of year $296,727
-
28 · Net assets with donor restrictions
beginning of year $24,200 · end of year $6,159
Mission and programs · 2022
Mission
THE MAINE RESILIENCE BUILDING NETWORK'S MISSION IS TO PROMOTE RESILIENCE IN ALL PEOPLE BY INCREASING THE UNDERSTANDING OF THE IMPACTS OF ADVERSE CHILDHOOD EXPERIENCES (ACE'S) AND THE IMPORTANCE OF BUILDING RESILIENCE THROUGH FACTORS SUCH AS POSITIVE RELATIONSHIPS.
-
SINCE 2012, MAINE RESILIENCE BUILDING NETWORK (MRBN) HAS PROVIDED EDUCATION, TRAINING, AND TECHNICAL ASSISTANCE ON ADVERSE CHILDHOOD EXPERIENCES (ACE'S), RESILIENCE BUILDING, AND TRAUMA-INFORMED PRACTICE TO OVER 25,000 INDIVIDUALS. THESE SERVICES HAVE BEEN OFFERED FOR A NOMINAL FEE, STIPEND, OR FREE TO SCHOOLS, MUNICIPALITIES, AND COALITIONS. ORGANIZATIONS OFTEN REACH OUT TO MRBN TO SPEAK AT CONFERENCES, COMMITTEES, AND COMMUNITY ORGANIZATIONS. TRAININGS OFTEN LEAD TO TECHNICAL ASSISTANCE REQUESTS FOR PRACTICE AND POLICY DEVELOPMENT. EXAMPLES INCLUDE RESILIENCE- INFORMED POLICY FOR IN-HOUSE SUSPENSION AND UNDERSTANDING THE IMPACTS OF ADVERSE AND POSITIVE CHILDHOOD EXPERIENCES ON THE DEVELOPING BRAIN, RELATIONSHIPS, LEARNING, AND HIGH-RISK BEHAVIORS. MRBN IS WORKING STATEWIDE ON A "CULTIVATING YOUTH MATTERING" INITIATIVE TO IMPROVE YOUTH MATTERING MIYHS DATA SCORES. MRBN IS WORKING IN COMMUNITIES WITH THE "MAINE YOUTH THRIVING, A GUIDE FOR COMMUNITY ACTION" TO SUPPORT YOUTH DEVELOPMENT AND MATTERING.
Expenses $322,594 · Revenue $120,087
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kini-Ana Tinkham Ba RNKINI-ANA TINKHAM BA RN
EXECUTIVE DI
- Total calculated
- $103,750
- From this org
- $103,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Timothy Robbins EsqTIMOTHY ROBBINS ESQ
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 4
-
Shannon KingSHANNON KING
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 4
-
Darylen Cote Ms LswDARYLEN COTE MS LSW
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Deatrick MPHDEBORAH DEATRICK MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catharine Biddle PhDCATHARINE BIDDLE PHD
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 4
-
Daniel Puhlman PhDDANIEL PUHLMAN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Forstadt PhDLESLIE FORSTADT PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 20 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301719349301415
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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