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Nonprofiteer
← EDUCATE MAINE

Form 990 for tax year 2022

Filed by EDUCATE MAINE.

Totals

Total revenue
$1,542,987
Total expenses
$1,701,737
Contributions and grants received
$1,331,664
Grants paid
$0
Program service revenue
$209,848
Investment income
$1,475
Other revenue
$0
Total assets, end of year
$1,053,605
Total liabilities, end of year
$178,327
Net assets or fund balances, end of year
$875,278
Program services expenses (Part IX)
$1,392,376
Management and general expenses
$244,787
Fundraising expenses
$64,574
Program service expenses (Part III)
$1,392,376

Program services were 81.8% 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.

  • 1f · All other contributions, gifts and grants

    $1,331,664

  • 2a · Program service revenue: Education Symposium

    total $209,848 · related or exempt $209,848

  • 3 · Investment income

    total $1,475 · excluded $1,475

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $111,172 · program services $88,937 · management and general $16,676 · fundraising $5,559

  • 7 · Other salaries and wages

    total $504,152 · program services $352,907 · management and general $100,830 · fundraising $50,415

  • 8 · Pension plan contributions

    total $29,371 · program services $23,496 · management and general $4,406 · fundraising $1,469

  • 9 · Other employee benefits

    total $69,358 · program services $55,486 · management and general $10,404 · fundraising $3,468

  • 10 · Payroll taxes

    total $44,247 · program services $35,398 · management and general $6,637 · fundraising $2,212

  • 11c · Fees: accounting

    total $19,301 · management and general $19,301

  • 11g · Fees: other

    total $485,370 · program services $485,370

  • 13 · Office expenses

    total $147,467 · program services $106,455 · management and general $41,012

  • 14 · Information technology

    total $15,818 · program services $14,236 · management and general $1,582

  • 16 · Occupancy

    total $29,011 · program services $5,802 · management and general $21,758 · fundraising $1,451

  • 17 · Travel

    total $87,907 · program services $72,084 · management and general $15,823

  • 22 · Depreciation, depletion and amortization

    total $4,711 · program services $3,298 · management and general $1,413

  • 23 · Insurance

    total $4,866 · management and general $4,866

  • 24a · Other expenses: Grants

    total $84,950 · program services $84,950

  • 24b · Other expenses: Evaluation

    total $62,227 · program services $62,227

  • 24c · Other expenses: Marketing/Community Out

    total $1,023 · program services $1,023

  • 24d · Other expenses: Books/Subscriptions

    total $786 · program services $707 · management and general $79

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $862,016 · end of year $466,271

  • 2 · Savings and temporary cash investments

    beginning of year $41,553 · end of year $41,613

  • 3 · Pledges and grants receivable

    beginning of year $20,000 · end of year $344,242

  • 4 · Accounts receivable

    beginning of year $170,053 · end of year $16,958

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,684 · end of year $13,129

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

    $54,069

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

    $43,260

  • 10c · Land, buildings and equipment, net

    beginning of year $8,068 · end of year $10,809

  • 15 · Other assets

    beginning of year $0 · end of year $160,583

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,626 · end of year $151,908

  • 19 · Deferred revenue

    beginning of year $15,950 · end of year $15,625

  • 25 · Other liabilities

    beginning of year $17,770 · end of year $10,794

  • 27 · Net assets without donor restrictions

    beginning of year $946,802 · end of year $678,778

  • 28 · Net assets with donor restrictions

    beginning of year $87,226 · end of year $196,500

Mission and programs · 2022

Mission

To champion college and career readiness and strive to increase the educational attainment of the Maine workforce.

Activities or mission (Part I)

To champion college, career readiness and increased education attainment.

  • To increase post secondary degree attainment for Maine people.

    Expenses $1,392,376 · Revenue $209,848

As filed on the 2022 return.

Listed in Part VII

  • Amy Boles

    Director

    Total calculated
    $0
    Hours/week
    1

  • Barry Driscoll

    Director

    Total calculated
    $0
    Hours/week
    1

  • Clif Greim

    Chair

    Total calculated
    $0
    Hours/week
    4

  • Dan Coffey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gary Merrill

    Second Chair

    Total calculated
    $0
    Hours/week
    2

  • Janet Sortor

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Lindsay Skilling

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Lisa Sawin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Liz Riley

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Michael Cato

    Director

    Total calculated
    $0
    Hours/week
    1

  • Paul Bolin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shawn Yardley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve deCastro

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anthony DiMarco

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brian King

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Pease

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rosa Redonnet

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cindy Soule

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kelsey Stoyanova

    Director

    Total calculated
    $0
    Hours/week
    1

  • Grier Tumas Dienstag

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jason Judd EDD

    Executive Director

    Total calculated
    $123,648
    From this org
    $111,172
    From related orgs
    $0
    Other
    $12,476
    Hours/week
    40

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
9 May 2023
IRS schema version
2022v5.0
Source object
202341319349303174

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