Totals
- Total revenue
- $1,101,126
- Total expenses
- $1,136,324
- Contributions and grants received
- $1,083,523
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,603
- Other revenue
- $0
- Total assets, end of year
- $1,036,210
- Total liabilities, end of year
- $40,126
- Net assets or fund balances, end of year
- $996,084
- Program services expenses (Part IX)
- $806,341
- Management and general expenses
- $265,494
- Fundraising expenses
- $64,489
- Program service expenses (Part III)
- $806,341
Program services were 71.0% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$543,308
-
1f · All other contributions, gifts and grants
$540,215
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $17,603 · related or exempt $0 · unrelated business $0 · excluded $17,603
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $138,394 · program services $81,652 · management and general $56,742 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $529,856 · program services $393,943 · management and general $97,054 · fundraising $38,859
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $92,376 · program services $64,014 · management and general $23,300 · fundraising $5,062
-
10 · Payroll taxes
total $63,563 · program services $42,778 · management and general $17,325 · fundraising $3,460
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $11,275 · program services $0 · management and general $11,275 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $49,653 · program services $49,128 · management and general $525 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $27,917 · program services $12,066 · management and general $13,122 · fundraising $2,729
-
14 · Information technology
total $14,426 · program services $10,670 · management and general $3,756 · fundraising $0
-
16 · Occupancy
total $54,913 · program services $28,816 · management and general $26,097
-
17 · Travel
total $31,919 · program services $26,467 · management and general $5,371 · fundraising $81
-
19 · Conferences, conventions and meetings
total $8,284 · program services $3,159 · management and general $5,125 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $28,314 · program services $11,589 · management and general $2,427 · fundraising $14,298
-
23 · Insurance
total $3,375 · management and general $3,375
-
24a · Other expenses: Program Supplies
total $82,059 · program services $82,059 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $835,292 · end of year $7,088
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $688,524
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $205,121
-
4 · Accounts receivable
beginning of year $161,623 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,400 · end of year $3,160
-
10a · Land, buildings and equipment: cost or other basis
$152,476
-
10b · Land, buildings and equipment: accumulated depreciation
$28,964
-
10c · Land, buildings and equipment, net
beginning of year $38,417 · end of year $123,512
-
15 · Other assets
end of year $8,805
-
17 · Accounts payable and accrued expenses
beginning of year $7,450 · end of year $32,216
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
end of year $7,910
-
27 · Net assets without donor restrictions
beginning of year $1,031,282 · end of year $996,084
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To empower displaced indigenous and Afro-Latinx peoples of Maine through survival programs, community power building, cultural celebration, and transformative healing practice.
-
Presente Maine's critical Community Health initiatives continued to meet the needs of over 500 households in Maine in 2023. Highlights include: building the strength and capacity of our team to provide a broader scope of services and response to the complex health needs of the community; hosting a bi-weekly food pantry that provided food to nearly 1000 individuals; convening 24 meetings of La Red Matriarcal, a perinatal support group that offers essential resources, education, and a safe space to build community to new parents and caregivers; and conducting over 1900 hours of case management, focusing on crisis & COVID-19 response, preventive care, and closing gaps in medical coverage and service access.
Expenses $463,318
-
Through our Food Sovereignty & Land Access program we distributed over 100,000 pounds of fresh, nutritious, culturally relevant food to our community through our community food pantry. Over 25,000 pounds of this was grown locally at our Collective Farm, using sustainable farming practices. We hosted more than 20 events at the Farm, offering outdoor education and the opportunity to engage with local food systems. We began construction of an outdoor kitchen that will serve as a processing site, as well as a learning kitchen where community members can experiment with preparing food with farm fresh produce.
Expenses $299,863
-
As co-chairs of All Means All, a coalition of immigrant-led and allied organizations and impacted individuals working together to expand access to Maine's Medicaid Program (MaineCare), regardless of immigration status, and to build power among immigrant communities, we saw postpartum Mainecare coverage extended for birthing parents regardless of migration status. Formerly, Mainecare coverage ended in the month that the person gave birth. Throughout the year we continued to organize to extend Mainecare coverage for all poor and income-constrained Mainers, regardless of migration status.
Expenses $43,160
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Crystal Cron
Executive Director
- Total calculated
- $138,394
- From this org
- $118,134
- From related orgs
- $0
- Other
- $20,260
- Hours/week
- 40
-
Maria Sanchez
Board of Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Harber
Board of Director
- Total calculated
- $0
- Hours/week
- 1
-
Malvina Gregory
President
- Total calculated
- $0
- Hours/week
- 1
-
Edier Ramirez
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sara Ayala
Vice President thru Feb 2023
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 9 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530999349300848
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