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Nonprofiteer
← SOUTHERN MAINE CONSERVATION COLLABORATIVE

Form 990 for tax year 2023

Filed by SOUTHERN MAINE CONSERVATION COLLABORATIVE.

Totals

Total revenue
$638,956
Total expenses
$633,418
Contributions and grants received
$619,731
Grants paid
$280,450
Program service revenue
$13,125
Investment income
$0
Other revenue
$6,100
Total assets, end of year
$119,935
Total liabilities, end of year
$2,398
Net assets or fund balances, end of year
$117,537
Program services expenses (Part IX)
$509,558
Management and general expenses
$106,767
Fundraising expenses
$17,093
Program service expenses (Part III)
$509,558

Program services were 80.4% 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

    $15,478

  • 1c · Fundraising events

    $225

  • 1f · All other contributions, gifts and grants

    $604,028

  • 1g · Noncash contributions included above

    $725

  • 2a · Program service revenue: FISCAL ADMIN FEES

    total $8,125 · related or exempt $8,125

  • 2b · Program service revenue: OUTSIDE SERVICES

    total $5,000 · related or exempt $5,000

  • 6a · Gross rents

    real property $6,100

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,100

  • 6d · Net rental income or loss

    total $6,100 · excluded $6,100

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $225

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $280,000 · program services $280,000

  • 2 · Grants to domestic individuals

    total $450 · program services $450

  • 5 · Compensation of officers, directors and key employees

    total $75,131 · program services $56,637 · management and general $18,494

  • 7 · Other salaries and wages

    total $75,014 · program services $56,548 · management and general $18,466

  • 9 · Other employee benefits

    total $11,242 · management and general $11,242

  • 10 · Payroll taxes

    total $12,333 · management and general $12,333

  • 11b · Fees: legal

    total $4,825 · program services $4,825

  • 11c · Fees: accounting

    total $5,927 · program services $2,769 · management and general $2,732 · fundraising $426

  • 11g · Fees: other

    total $97,513 · program services $76,659 · management and general $9,060 · fundraising $11,794

  • 12 · Advertising and promotion

    total $253 · management and general $253

  • 13 · Office expenses

    total $3,467 · management and general $3,467

  • 14 · Information technology

    total $5,953 · program services $1,249 · management and general $4,512 · fundraising $192

  • 16 · Occupancy

    total $12,933 · management and general $12,933

  • 17 · Travel

    total $217 · management and general $217

  • 19 · Conferences, conventions and meetings

    total $9,115 · program services $6,993 · management and general $1,046 · fundraising $1,076

  • 23 · Insurance

    total $3,129 · management and general $3,129

  • 24a · Other expenses: FISCAL SPONSOR

    total $24,965 · program services $21,636 · fundraising $3,329

  • 24b · Other expenses: JUSTICE FUNDING

    total $6,000 · management and general $6,000

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $2,168 · program services $1,792 · management and general $100 · fundraising $276

  • 24d · Other expenses: STAFF TRAINING/DEVELOPM

    total $1,986 · management and general $1,986

  • 24e · All other expenses

    total $797 · management and general $797

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,068 · end of year $118,389

  • 9 · Prepaid expenses and deferred charges

    end of year $1,546

  • 25 · Other liabilities

    beginning of year $2,319 · end of year $2,398

  • 27 · Net assets without donor restrictions

    beginning of year -$9,780 · end of year $12,526

  • 28 · Net assets with donor restrictions

    beginning of year $121,529 · end of year $105,011

Mission and programs · 2023

Mission

TO WORK COLLECTIVELY IN MAINE TO CREATE MUTUALLY BENEFICIAL RELATIONSHIPS WITH THE EARTH, COMMUNITIES, AND PEOPLE THROUGH THE CONSERVATION MOVEMENT.

  • CAPACITY BUILDING:CREATE AND CURATE EDUCATIONAL PROGRAMMING, RESOURCES, AND RESEARCH THROUGH WORKSHOPS, TRAININGS, AND COHORT LEARNING.

    Expenses $68,637 · Revenue $13,125

  • GRANT MAKING:PROVIDE GENERAL OPERATING GRANTS THAT EMPHASIZE EQUITY AND JUSTICE, CONDUCTING SECTOR RESEARCH, SUPPORTING EVALUATION.

    Expenses $430,766 · Grants $280,450

  • CONVENING:CREATE SHARED SPACES FOR DEEPENING RELATIONSHIPS AND FACILITATE NETWORK CONNECTIONS AROUND SHARED NEEDS AND GOALS.

    Expenses $10,155

As filed on the 2023 return.

Listed in Part VII

  • John Spencer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andrea Berry

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cheri Dunning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jon Kachmar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Mackie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jaime Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alex Redfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Rhames

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Topper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Olsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Zack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Burton

    EXECUTIVE DIRECTOR

    Total calculated
    $75,131
    From this org
    $75,131
    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

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

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202413029349301051

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

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