Totals
- Total revenue
- $946,639
- Total expenses
- $764,412
- Contributions and grants received
- $825,942
- Grants paid
- $0
- Program service revenue
- $109,397
- Investment income
- $11,300
- Other revenue
- $0
- Total assets, end of year
- $1,662,249
- Total liabilities, end of year
- $59,514
- Net assets or fund balances, end of year
- $1,602,735
- Program services expenses (Part IX)
- $619,770
- Management and general expenses
- $76,379
- Fundraising expenses
- $68,263
- Program service expenses (Part III)
- $619,770
Program services were 81.1% 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.
-
1e · Government grants (contributions)
$312,742
-
1f · All other contributions, gifts and grants
$513,200
-
2a · Program service revenue: PROGRAM INCOME
total $109,397 · related or exempt $109,397
-
3 · Investment income
total $11,300 · excluded $11,300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,594 · program services $28,576 · management and general $27,800 · fundraising $30,218
-
7 · Other salaries and wages
total $340,390 · program services $325,708 · fundraising $14,682
-
8 · Pension plan contributions
total $7,560 · program services $6,273 · management and general $492 · fundraising $795
-
9 · Other employee benefits
total $52,714 · program services $43,739 · management and general $3,432 · fundraising $5,543
-
10 · Payroll taxes
total $36,192 · program services $30,030 · management and general $2,356 · fundraising $3,806
-
11b · Fees: legal
total $1,708 · management and general $1,708
-
11c · Fees: accounting
total $31,339 · program services $3,205 · management and general $28,134
-
11f · Fees: investment management
total $2,310 · management and general $2,310
-
11g · Fees: other
total $70,099 · program services $70,099
-
12 · Advertising and promotion
total $1,255 · program services $1,255
-
13 · Office expenses
total $17,342 · program services $11,615 · management and general $88 · fundraising $5,639
-
14 · Information technology
total $10,874 · program services $8,482 · management and general $1,196 · fundraising $1,196
-
16 · Occupancy
total $28,718 · program services $26,707 · management and general $1,149 · fundraising $862
-
17 · Travel
total $18,220 · program services $18,220
-
19 · Conferences, conventions and meetings
total $9,188 · program services $6,688 · management and general $2,500
-
22 · Depreciation, depletion and amortization
total $15,486 · program services $15,486
-
23 · Insurance
total $5,359 · program services $4,505 · management and general $854
-
24a · Other expenses: SUPPLIES
total $29,064 · program services $19,182 · management and general $4,360 · fundraising $5,522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,595 · end of year $313,675
-
2 · Savings and temporary cash investments
beginning of year $726,872 · end of year $834,264
-
3 · Pledges and grants receivable
end of year $100,150
-
4 · Accounts receivable
beginning of year $72,956 · end of year $12,760
-
9 · Prepaid expenses and deferred charges
beginning of year $11,930 · end of year $15,031
-
11 · Investments: publicly traded securities
beginning of year $11,520 · end of year $14,019
-
12 · Investments: other securities
beginning of year $273,685 · end of year $288,102
-
14 · Intangible assets
beginning of year $77,428 · end of year $61,942
-
15 · Other assets
end of year $22,306
-
17 · Accounts payable and accrued expenses
beginning of year $35,262 · end of year $37,208
-
25 · Other liabilities
end of year $22,306
-
27 · Net assets without donor restrictions
beginning of year $1,154,919 · end of year $1,351,414
-
28 · Net assets with donor restrictions
beginning of year $186,805 · end of year $251,321
Mission and programs · 2022
Mission
SUPPORT AND EMPOWER RURAL MAIN LGBTQ+ YOUTH AND FAMILIES BY CREATING SAFE COMMUNITY SPACES; MAKING SCHOOLS' CLIMATE SAFE AND AFFIRMING; BUILDING A SAFETY NET OF INFORMED HEALTH AND BEHAVIORAL HEALTH PROVIDERS, CLERGY, EDUCATORS AND YOUTH ORGANIZATIONS; AND SUPPORTING FAMILIES TO REDUCE HOMELESSNESS
-
CREATING SAFE AND VALIDATING SPACES AND LEADERSHIP TRAINING FOR QUEER YOUTH THAT PROVIDE EMOTIONAL SUPPORT, ACCEPTANCE, VISIBILITY, AND CONNECTIONS. INCLUDES WEEKLY PROGRAMMING, REGIONAL OVERNIGHTS, WEEKEND RETREATS, ANNUAL RAINBOW BALL WEEKEND FOR 200 LGBTQ+ YOUTH ACROSS THE STATE, BIANNUAL LGBTQ+ STUDIO IMMERSION WEEKEND AT HAYSTACK MOUNTAIN SCHOOL OF CRAFTS, ATTENDING STATE LEADERSHIP CONFERENCES, BUILDING AND SUPPORTING A YOUTH POLICY BOARD WORKING ON IMPROVING EQUITABLE AND ACCESSIBLE MENTAL HEALTH AND HEALTH CARE SERVICES IN MAINE.
Expenses $262,030 · Revenue $26,986
-
BUILDING SAFE SCHOOLS THROUGH AN INTEGRATED SCHOOL CLIMATE INITIATIVE INCLUDE CONSULTATION, REVIEW OF AND RECOMMENDATIONS FOR SCHOOL POLICIES, THE DEVELOPMENT, AND SUPPORT OF GAY-STRAIGHT TRANS ALLIANCES (GSTA) IN SCHOOLS, WHICH ARE SAFE CLUBS FOR QUEER YOUTH AND THEIR ALLIES, STUDENT EDUCATION, AND STAFF TRAINING. OUT MAINE HAS PRIORITIZED BUILDING SAFETY NETS IN MAINE SCHOOLS AND DEVELOPED AN INTEGRATED SCHOOL CLIMATE APPROACH TO HELP SCHOOLS CREATE SAFE AND AFFIRMING ENVIRONMENTS.
Expenses $148,886 · Revenue $16,815
-
WEAVING A RURAL PROVIDER SAFETY NET BY TRAINING HEALTHCARE AND MENTAL HEALTH PROVIDERS, CLERGY, CRISIS WORKERS, AND YOUTH-SERVING ORGANIZATIONS ON THE SPECIFIC NEEDS OF LGBTQ+ YOUTH AND HOW TO SUPPORT THEM. PROFESSIONAL DEVELOPMENT PROGRAMS RANGE FROM 2-HOUR TO FULL-DAY TRAINING PROGRAMS AND AN ONLINE SELF-PACED TRAINING PLATFORM. OVER 15,000 PROFESSIONALS HAVE RECEIVED TRAINING IN THE LAST SIX YEARS. OUT MAINE CONTINUES TO EXPAND THIS NETWORK OF TRAINED PROFESSIONALS STATEWIDE.
Expenses $208,854 · Revenue $65,596
-
OTHER PROGRAM REVENUE
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SUSAN B CAMPBELL
EXECUTIVE DI
- Total calculated
- $98,356
- From this org
- $86,594
- From related orgs
- $0
- Other
- $11,762
- Hours/week
- 40
-
JOHN ADAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
WILL AMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JESS ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA BELLEW
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
EMILY CANTILLO
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MUALIAN DANA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RALPH MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
AMY PAINE
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
VANESSA SHIELDS-HAAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RABBI LILY SOLOCHEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CYNTHIA TURCOTTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430229349301238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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