Totals
- Total revenue
- $406,515
- Total expenses
- $409,095
- Contributions and grants received
- $395,191
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $11,322
- Total assets, end of year
- $610,473
- Total liabilities, end of year
- $31,000
- Net assets or fund balances, end of year
- $579,473
- Program services expenses (Part IX)
- $373,592
- Management and general expenses
- $6,591
- Fundraising expenses
- $28,912
- Program service expenses (Part III)
- $373,592
Program services were 91.3% 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
$150
-
1f · All other contributions, gifts and grants
$395,041
-
3 · Investment income
total $2 · excluded $2
-
11a · Other revenue: MISCELLANEOUS
total $8,185 · related or exempt $8,185
-
11b · Other revenue: REIMBURSEMENTS
total $3,137 · related or exempt $3,137
-
11e · Other revenue, total
$11,322
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $249,626 · program services $226,390 · fundraising $23,236
-
9 · Other employee benefits
total $30,111 · program services $26,792 · fundraising $3,319
-
10 · Payroll taxes
total $24,121 · program services $21,799 · fundraising $2,322
-
11c · Fees: accounting
total $5,950 · program services $5,058 · management and general $892
-
11g · Fees: other
total $8,415 · program services $8,415
-
13 · Office expenses
total $25,408 · program services $21,597 · management and general $3,811
-
16 · Occupancy
total $2,543 · program services $2,161 · management and general $382
-
17 · Travel
total $2,582 · program services $2,582
-
19 · Conferences, conventions and meetings
total $110 · program services $110
-
23 · Insurance
total $2,243 · program services $2,243
-
24a · Other expenses: PROGRAMS
total $47,912 · program services $47,912
-
24b · Other expenses: ORGANIZATIONAL DEVELOPM
total $10,039 · program services $8,533 · management and general $1,506
-
24c · Other expenses: FUNDRAISING
total $35 · fundraising $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $557,438 · end of year $498,630
-
4 · Accounts receivable
beginning of year $27,483 · end of year $111,843
-
17 · Accounts payable and accrued expenses
beginning of year $725 · end of year $31,000
-
25 · Other liabilities
beginning of year $2,143 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $292,696 · end of year $275,583
-
28 · Net assets with donor restrictions
beginning of year $289,357 · end of year $303,890
Mission and programs · 2022
Mission
THE SOUTHERN MAINE WORKER'S CENTER IS A NONPROFIT MEMBERSHIP ORGANIZATION COMMITTED TO CREATING A GRASSROOTS, PEOPLE-POWERED MOVEMENT THAT IMPROVES THE LIVES, WORKING CONDITIONS, AND TERMS OF EMPLOYMENT FOR WORKING AND POOR PEOPLE IN MAINE.
Activities or mission (Part I)
COMMITTED TO CREATING A GRASSROOTS, PEOPLE-POWERED MOVEMENT THAT IMPROVES THE LIVES, WORKING CONDITIONS, AND TERMS OF EMPLOYMENT FOR WORKING AND POOR PEOPLE IN MAINE.
-
BUILT LEADERSHIP AMONG GRASSROOTS MEMBERSHIP TO ORGANIZE TO ACHIEVE RECOGNITION OF HUMAN RIGHTS TO HEALTH CARE AND WORK WITH DIGNITY.
Expenses $206,233
-
OUTRIGHT PROGRAM SUPPORTED UNDERSERVED MEMBERS OF THE LGBTQ & YOUTH POPULATION THROUGH WEEKLY DROP IN HOURS, ONGOING MEMBERSHIP, SOCIAL EVENTS, AND TRAININGS, AS WELL AS INTENTIONAL SUPPORT TO YOUTH NAVIGATING SYSTEMS - SUCH AS THE JUVENILE JUSTICE SYSTEM, FOSTER CARE, HOMELESSNESS AND MENTAL HEALTH SERVICES.
Expenses $167,359
As filed on the 2022 return.
Listed in Part VII
-
Kathy Kilrain De RioKATHY KILRAIN DE RIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Alison MannALISON MANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mj LacourseMJ LACOURSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Heather ForanHEATHER FORAN
TREASURER
- Total calculated
- $0
- Hours/week
- 9
-
Mia DysonMIA DYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Doug BornDOUG BORN
SMLC DELEGATE
- Total calculated
- $0
- Hours/week
- 2
-
Shelby LeightonSHELBY LEIGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sergio CahuequeSERGIO CAHUEQUE
CHAIR
- Total calculated
- $0
- Hours/week
- 9
-
Kirk RobbinsKIRK ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349304246
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