Totals
- Total revenue
- $18,237,125
- Total expenses
- $17,354,299
- Contributions and grants received
- $15,918,005
- Grants paid
- $1,168,882
- Program service revenue
- $2,300,803
- Investment income
- $18,317
- Other revenue
- $0
- Total assets, end of year
- $17,564,179
- Total liabilities, end of year
- $3,794,242
- Net assets or fund balances, end of year
- $13,769,937
- Program services expenses (Part IX)
- $15,188,811
- Management and general expenses
- $1,881,545
- Fundraising expenses
- $283,943
- Program service expenses (Part III)
- $15,188,811
Program services were 87.5% 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.
-
1e · Government grants (contributions)
$13,903,344
-
1f · All other contributions, gifts and grants
$2,014,661
-
2a · Program service revenue: Contractual - Schools
total $2,300,803 · related or exempt $2,300,803
-
3 · Investment income
total $18,317 · excluded $18,317
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,168,882 · program services $1,168,882
-
7 · Other salaries and wages
total $11,439,347 · program services $10,401,882 · management and general $874,923 · fundraising $162,542
-
8 · Pension plan contributions
total $236,159 · program services $219,435 · management and general $14,321 · fundraising $2,403
-
9 · Other employee benefits
total $1,538,685 · program services $1,393,059 · management and general $135,406 · fundraising $10,220
-
10 · Payroll taxes
total $804,420 · program services $754,080 · management and general $45,018 · fundraising $5,322
-
11b · Fees: legal
total $18,109 · management and general $18,109
-
11g · Fees: other
total $122,176 · program services $8,470 · management and general $106,994 · fundraising $6,712
-
12 · Advertising and promotion
total $120,980 · program services $29,660 · management and general $811 · fundraising $90,509
-
13 · Office expenses
total $7,606 · program services $56 · management and general $7,550
-
14 · Information technology
total $249,420 · program services $180,385 · management and general $67,651 · fundraising $1,384
-
16 · Occupancy
total $152,289 · management and general $152,289
-
17 · Travel
total $130,877 · program services $109,862 · management and general $19,923 · fundraising $1,092
-
19 · Conferences, conventions and meetings
total $111,995 · program services $111,745 · management and general $250
-
22 · Depreciation, depletion and amortization
total $29,051 · management and general $29,051
-
23 · Insurance
total $42,493 · program services $735 · management and general $41,758
-
24a · Other expenses: Grant Subcontracts
total $533,650 · program services $533,650 · management and general $0 · fundraising $0
-
24b · Other expenses: Partner Support
total $325,000 · program services $0 · management and general $325,000 · fundraising $0
-
24c · Other expenses: Training & Development
total $288,813 · program services $252,967 · management and general $32,216 · fundraising $3,630
-
24d · Other expenses: Supplies
total $34,347 · program services $23,943 · management and general $10,275 · fundraising $129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,735,879 · end of year $3,533,394
-
2 · Savings and temporary cash investments
beginning of year $1,774,388 · end of year $1,830,083
-
3 · Pledges and grants receivable
beginning of year $498,405 · end of year $436,646
-
4 · Accounts receivable
beginning of year $2,040,033 · end of year $2,859,907
-
9 · Prepaid expenses and deferred charges
beginning of year $9,151 · end of year $23,991
-
10a · Land, buildings and equipment: cost or other basis
$275,149
-
10b · Land, buildings and equipment: accumulated depreciation
$97,480
-
10c · Land, buildings and equipment, net
beginning of year $111,875 · end of year $177,669
-
11 · Investments: publicly traded securities
beginning of year $7,047,605 · end of year $8,702,489
-
17 · Accounts payable and accrued expenses
beginning of year $1,044,153 · end of year $805,160
-
19 · Deferred revenue
beginning of year $137,500 · end of year $324,500
-
25 · Other liabilities
beginning of year $0 · end of year $2,664,582
-
27 · Net assets without donor restrictions
beginning of year $10,862,024 · end of year $9,236,664
-
28 · Net assets with donor restrictions
beginning of year $4,173,659 · end of year $4,533,273
Mission and programs · 2022
Mission
To identify students who face barriers to education, and to guide each one on to a successful path toward continued education, a meaningful career, and productive adulthood.
Activities or mission (Part I)
School to career education for Maine's at-risk students.
-
School-to-work transition and opportunity awareness program provides essential services to at risk Maine students to remain in school, enhance academic performance, graduate, and become gainfully employed.
Expenses $14,933,396 · Grants $913,467 · Revenue $2,300,803
-
The IDA Opportunity Passport Program is a financial literacy and matched savings program that helps youth develop a general understanding about personal finances and goal setting. Youth benefit from matching funds for purchases from the approved categories of housing, education, vehicles, investments, medical expenses, and other categories approved on a case-by-case basis.
Expenses $255,415 · Grants $255,415
As filed on the 2022 return.
Listed in Part VII
-
Danielle Ahern
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Virgel Hammonds
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Nicki Pellenz
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mike Archer
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Chris Cimino
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Fischer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kenden Alfond
Director
- Total calculated
- $0
- Hours/week
- 1
-
Penny Bishop
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Cassidy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Glenn Cummings
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Cyr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carl Gartley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Hopkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Howell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Larson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Marston
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cari Medd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Moody
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cary Olson Cartwright
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dee Sabattus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne Sanders
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ginny Swain
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Tager
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig Larrabee
President & CEO
- Total calculated
- $323,279
- From this org
- $0
- From related orgs
- $300,557
- Other
- $22,722
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $300,557 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,850 related
- Nontaxable benefits
- $0 + $14,872 related
- Filer's total
- $0 + $323,279 related
-
Kim Lipp
Executive Vice President
- Total calculated
- $305,746
- From this org
- $0
- From related orgs
- $288,811
- Other
- $16,935
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $288,811 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,950 related
- Nontaxable benefits
- $0 + $9,985 related
- Filer's total
- $0 + $305,746 related
-
Greg Johnson
VP - Finance & Administration
- Total calculated
- $197,147
- From this org
- $0
- From related orgs
- $183,684
- Other
- $13,463
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $183,684 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $2,238 related
- Nontaxable benefits
- $0 + $11,225 related
- Filer's total
- $0 + $197,147 related
-
Jane Golden
VP - Human Resources
- Total calculated
- $149,711
- From this org
- $137,465
- From related orgs
- $0
- Other
- $12,246
- Hours/week
- 40
-
Charity West
VP - Innovation and Development
- Total calculated
- $155,675
- From this org
- $0
- From related orgs
- $147,000
- Other
- $8,675
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $147,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $8,675 related
- Filer's total
- $0 + $155,675 related
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 · Compensation committee
- 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
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
No itemized grants to organizations 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.
-
501(c)(3) · Support activities of school to career education for at-risk students · ME
-
501(c)(3) · Education of students to further their employability in Massachusetts · ME
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Generation Maine
C · Education Consulting · ME
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333469349300348
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