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Nonprofiteer
← UNIVERSITY OF SOUTHERN MAINE FOUNDATION

Form 990 for tax year 2022

Filed by UNIVERSITY OF SOUTHERN MAINE FOUNDATION.

Totals

Total revenue
$9,872,134
Total expenses
$8,194,087
Contributions and grants received
$6,684,810
Grants paid
$5,220,695
Program service revenue
$2,159,870
Investment income
$1,027,454
Other revenue
$0
Total assets, end of year
$57,792,646
Total liabilities, end of year
$50,308
Net assets or fund balances, end of year
$57,742,338
Program services expenses (Part IX)
$5,807,111
Management and general expenses
$878,402
Fundraising expenses
$1,508,574
Program service expenses (Part III)
$5,807,111

Program services were 70.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Daniel Crewe

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Stephen deCastro

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Timothy Griffin

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Todd Chamberlain

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Justin Alfond

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kenneth A Blaschke

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marci Booth

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kelly Brewer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert H Dodge

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dajaun Eubanks

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mo Ibourk

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stephen Irish

    Director

    Total calculated
    $0
    Hours/week
    0

  • Dan Kleban

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rebecca McKinnell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dean Murray

    Director

    Total calculated
    $0
    Hours/week
    1

  • Casey Prentice

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Ryan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lois Skillings

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ray Stevens PHD

    Director

    Total calculated
    $0
    Hours/week
    0

  • Linda Varrell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr Jacqueline Edmondson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Luc Nya

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kate Beever

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ainsley Newman Wallace

    President

    Total calculated
    $219,474
    From this org
    $172,726
    From related orgs
    $0
    Other
    $46,748
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,726
    Bonus
    $0
    Other
    $0
    Deferred
    $17,170
    Nontaxable benefits
    $29,578
    Filer's total
    $219,474

  • Corey Hascall

    Vice President

    Total calculated
    $167,344
    From this org
    $131,386
    From related orgs
    $0
    Other
    $35,958
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,386
    Bonus
    $0
    Other
    $0
    Deferred
    $12,625
    Nontaxable benefits
    $23,333
    Filer's total
    $167,344

  • Erin Macey

    Executive Director

    Total calculated
    $152,472
    From this org
    $111,928
    From related orgs
    $0
    Other
    $40,544
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $111,928
    Bonus
    $0
    Other
    $0
    Deferred
    $11,110
    Nontaxable benefits
    $29,434
    Filer's total
    $152,472

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
The President/CEO's compensation is determined by the board and included in their written employment contract.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202343129349303959

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