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Nonprofiteer
← MAINE PEOPLES RESOURCE CENTER

Form 990 for tax year 2023

Filed by MAINE PEOPLES RESOURCE CENTER.

Totals

Total revenue
$2,643,376
Total expenses
$3,086,744
Contributions and grants received
$2,600,100
Grants paid
$240,231
Program service revenue
$7,750
Investment income
$35,526
Other revenue
$0
Total assets, end of year
$2,086,201
Total liabilities, end of year
$180,261
Net assets or fund balances, end of year
$1,905,940
Program services expenses (Part IX)
$2,564,104
Management and general expenses
$289,450
Fundraising expenses
$233,190
Program service expenses (Part III)
$2,564,104

Program services were 83.1% 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.

  • 1a · Federated campaigns

    $2,158

  • 1f · All other contributions, gifts and grants

    $2,597,942

  • 2a · Program service revenue: POLLING SERVICES

    total $7,500 · related or exempt $7,500

  • 2b · Program service revenue: CONTRACT FEE FOR SERVICE

    total $250 · related or exempt $250

  • 3 · Investment income

    total $35,526 · excluded $35,526

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $240,231 · program services $240,231

  • 5 · Compensation of officers, directors and key employees

    total $284,367 · program services $187,677 · management and general $14,218 · fundraising $82,472

  • 7 · Other salaries and wages

    total $1,619,366 · program services $1,357,028 · management and general $179,750 · fundraising $82,588

  • 8 · Pension plan contributions

    total $24,992 · program services $20,943 · management and general $2,774 · fundraising $1,275

  • 9 · Other employee benefits

    total $209,213 · program services $175,320 · management and general $23,223 · fundraising $10,670

  • 10 · Payroll taxes

    total $148,555 · program services $118,992 · management and general $14,856 · fundraising $14,707

  • 11b · Fees: legal

    total $14,679 · program services $14,679

  • 11c · Fees: accounting

    total $9,755 · management and general $9,755

  • 11g · Fees: other

    total $99,053 · program services $95,832 · management and general $3,221

  • 12 · Advertising and promotion

    total $9,000 · program services $9,000

  • 13 · Office expenses

    total $38,024 · program services $30,457 · management and general $3,802 · fundraising $3,765

  • 14 · Information technology

    total $61,498 · program services $48,993 · management and general $6,150 · fundraising $6,355

  • 16 · Occupancy

    total $82,441 · program services $66,035 · management and general $8,244 · fundraising $8,162

  • 17 · Travel

    total $111,910 · program services $89,640 · management and general $11,191 · fundraising $11,079

  • 19 · Conferences, conventions and meetings

    total $86,127 · program services $68,987 · management and general $8,613 · fundraising $8,527

  • 22 · Depreciation, depletion and amortization

    total $6,897 · program services $5,524 · management and general $690 · fundraising $683

  • 23 · Insurance

    total $19,334 · program services $15,487 · management and general $1,933 · fundraising $1,914

  • 24a · Other expenses: DUES & PUBLICATIONS

    total $21,302 · program services $19,279 · management and general $1,030 · fundraising $993

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,426 · end of year $29,879

  • 2 · Savings and temporary cash investments

    beginning of year $2,394,892 · end of year $2,040,208

  • 10a · Land, buildings and equipment: cost or other basis

    $55,336

  • 10b · Land, buildings and equipment: accumulated depreciation

    $39,222

  • 10c · Land, buildings and equipment, net

    beginning of year $17,567 · end of year $16,114

  • 17 · Accounts payable and accrued expenses

    beginning of year $134,577 · end of year $180,261

  • 27 · Net assets without donor restrictions

    beginning of year $1,484,090 · end of year $1,390,343

  • 28 · Net assets with donor restrictions

    beginning of year $865,218 · end of year $515,597

Mission and programs · 2023

Mission

PART III, LINE 1 - THE MAINE PEOPLE'S RESOURCE CENTER'S MISSION IS TO UNITE MAINE PEOPLE IN THEIR COMMUNITIES SO THAT TOGETHER THEY CAN IDENTIFY COMMON CONCERNS AND DEVELOP THE SKILLS, RESOURCES AND EXPERIENCE NECESSARY TO REPRESENT THEMSELVES EFFECTIVELY IN DECISION- MAKING FORUMS AND TO WIN LOCAL, STATEWIDE, AND NATIONAL CAMPAIGNS FOR SOCIAL JUSTICE.

Activities or mission (Part I)

MPRC ENGAGES IN RESEARCH, EDUCATION, POLLING, AND GRASSROOTS LEADER- SHIP TRAINING ON NATIONAL AND STATEWIDE ISSUES, INCL CLIMATE CHANGE, ECONOMIC JUSTICE, AFFORDABLE HOUSING & HEALTHCARE, RACIAL JUSTICE & MORE.

  • PUBLIC EDUCATION, RESEARCH & TECHNICAL ASSISTANCE - PROVIDED ORGANIZING, EDUCATIONAL AND RESEARCH SUPPORT TO GRASSROOTS CAMPAIGNS FOR SOCIAL CHANGE. MPRC PRODUCED PUBLIC OPINION RESEARCH ON A HOST OF ISSUES AND CAMPAIGNS, EXECUTED BROAD PUBLIC EDUCATIONS CAMPAIGN ABOUT THE NEED TO ADDRESS CLIMATE CHANGE, EXPAND PAID LEAVE, ADDRESS THE NEED FOR AFFORDABLE HOUSING, PROVIDED ORGANIZING SUPPORT AND SKILL DEVELOPMENT FOR THOUSANDS OF VOLUNTEER ACTIVISTS AND HELPED STAFF SEVERAL STATE COALITIONS.

    Expenses $1,764,147 · Grants $210,231 · Revenue $7,750

  • PROGRESSIVE COALITION SERVICES - AS PART OF ITS OVERALL EDUCATION AND RESEARCH MISSION, MPRC WAS A MEMBER AND FISCAL SPONSOR FOR DIVERSE INDEPENDENT COALITIONS. MPRC COLLECTS FUNDS AND MAKES OUTLAYS FOR THESE COALITIONS, MONITORS AND IS DIRECTLY INVOLVED IN THEIR ACTIVITIES, AND IS EITHER IN CLOSE CONTACT WITH OR HAS REPRESENTATION ON THEIR GOVERNING COMMITTEES. DURING 2023, MPRC WORKED WITH A COALITION OF ALLIES WORKING TOGETHER VIA MAINE LABOR CLIMATE COUNCIL ON CLIMATE LABOR ISSUES, AND MAINE VOICES NETWORK, A STATE-BASED CIVIC ENGAGEMENT TABLE, ESTABLISHING COLLECTION ACTION AROUND A COMMON AGENDA.

    Expenses $799,957 · Grants $30,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jesse Graham

    CO-EXEC DIR

    Total calculated
    $151,643
    From this org
    $128,633
    From related orgs
    $0
    Other
    $23,010
    Hours/week
    30.6

    Schedule J breakdown matched by us

    Base
    $128,633
    Bonus
    not reported
    Other
    not reported
    Deferred
    $23,010
    Nontaxable benefits
    not reported
    Filer's total
    $151,643

  • Amy Halsted

    CO-EXEC DIR

    Total calculated
    $132,725
    From this org
    $129,896
    From related orgs
    $0
    Other
    $2,829
    Hours/week
    30.6

  • Jim Willis

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Kate White Lewis

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Adam Goode

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Philemon Dushimire

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Allen Ewing-Merrill

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

None.

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

Provenance

Return type
form_990
Tax year
2023
Filed
25 June 2024
IRS schema version
2023v5.0
Source object
202441789349300134

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