Skip to content
Nonprofiteer
← NEW MAINERS PUBLIC HEALTH INITIATIVE

Form 990 for tax year 2024

Filed by NEW MAINERS PUBLIC HEALTH INITIATIVE.

Totals

Total revenue
$1,495,644
Total expenses
$1,340,542
Contributions and grants received
$840,943
Grants paid
$0
Program service revenue
$647,325
Investment income
$0
Other revenue
$7,376
Total assets, end of year
$773,900
Total liabilities, end of year
$79,476
Net assets or fund balances, end of year
$694,424
Program services expenses (Part IX)
$1,213,663
Management and general expenses
$126,879
Fundraising expenses
$0
Program service expenses (Part III)
$1,213,663

Program services were 90.5% 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)

    $311,686

  • 1f · All other contributions, gifts and grants

    $529,257

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $647,325 · related or exempt $647,325

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $7,376 · related or exempt $7,376

  • 11e · Other revenue, total

    $7,376

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $155,562 · program services $155,562

  • 7 · Other salaries and wages

    total $802,844 · program services $797,722 · management and general $5,122

  • 11b · Fees: legal

    total $65,510 · program services $33,804 · management and general $31,706

  • 11c · Fees: accounting

    total $17,625 · management and general $17,625

  • 11g · Fees: other

    total $16,932 · program services $4,231 · management and general $12,701

  • 12 · Advertising and promotion

    total $6,568 · management and general $6,568

  • 13 · Office expenses

    total $49,640 · program services $42,472 · management and general $7,168

  • 14 · Information technology

    total $10,292 · program services $9,675 · management and general $617

  • 16 · Occupancy

    total $39,150 · program services $39,150

  • 17 · Travel

    total $3,368 · program services $880 · management and general $2,488

  • 20 · Interest

    total $1,425 · management and general $1,425

  • 22 · Depreciation, depletion and amortization

    total $13,398 · management and general $13,398

  • 23 · Insurance

    total $10,848 · program services $1,033 · management and general $9,815

  • 24a · Other expenses: SUB-AWARD

    total $75,199 · program services $75,199

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $23,178 · program services $20,320 · management and general $2,858

  • 24c · Other expenses: CREDIT LOSS EXPENSE

    total $10,750 · management and general $10,750

  • 24d · Other expenses: INDIRECT COST

    total $28,536 · program services $28,536

  • 24e · All other expenses

    total $9,717 · program services $5,079 · management and general $4,638

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $391,846 · end of year $666,962

  • 3 · Pledges and grants receivable

    beginning of year $83,713

  • 4 · Accounts receivable

    beginning of year $11,571 · end of year $52,538

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,600 · end of year $27,350

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

    $66,990

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

    $39,940

  • 10c · Land, buildings and equipment, net

    beginning of year $40,448 · end of year $27,050

  • 15 · Other assets

    beginning of year $165,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,392 · end of year $45,801

  • 18 · Grants payable

    beginning of year $33,675 · end of year $33,675

  • 23 · Secured mortgages and notes payable

    beginning of year $8,296

  • 25 · Other liabilities

    beginning of year $165,100

  • 27 · Net assets without donor restrictions

    beginning of year $412,815 · end of year $563,000

  • 28 · Net assets with donor restrictions

    end of year $131,424

Mission and programs · 2024

Mission

SEE SCHEDULE O

  • DEVELOPMENTAL DISABILITY REHABILITATIONS COMMUNITY SUPPORT SERVICES IS A CLIENT-CENTERED, FAMILY-FOCUSED, AND COMMUNITY-BASED PROGRAM. THIS SERVICE WORKS TO SUPPORT INDIVIDUALS WITH BOTH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. IN AIDING AND BUILDING SKILLS NEEDED FOR DAILY LIVING, INDEPENDENCE, AND SUCCESSFUL COMMUNITY PARTICIPATION. BEHAVIORAL HEALTH PROFESSIONALS (BHPS) WORK COLLABORATIVELY WITH INDIVIDUALS, FAMILIES, AND CARE TEAMS TO DELIVER INDIVIDUALIZED SUPPORT BASED ON ASSESSED NEEDS AND PERSONAL GOALS. SERVICES EMPHASIZE SKILL DEVELOPMENT IN AREAS SUCH AS COMMUNICATION, EMOTIONAL REGULATION, DAILY LIVING SKILLS, AND COMMUNITY ENGAGEMENT. BHPS FOCUS IS ON BUILDING FUNCTIONAL, SOCIAL, AND ADAPTIVE SKILLS THAT PROMOTE INDEPENDENCE, SELFADVOCACY, AND MEANINGFUL PARTICIPATION IN HOME, SCHOOL, AND COMMUNITY SETTINGS.

    Expenses $717,421

  • COMMUNITY HEALTH WORKERS (CHWS) WILL SUPPORT FAMILIES BY PROVIDING GUIDANCE, EDUCATION, AND CONNECTIONS TO COMMUNITY RESOURCES THAT PROMOTE EARLY LEARNING, HEALTHY DEVELOPMENT, AND OVERALL FAMILY WELL-BEING, WHILE ALSO IDENTIFYING CHALLENGES AND SHARING INSIGHTS TO IMPROVE SERVICES AND OUTCOMES. PROVIDE GUIDANCE, EDUCATION, AND SUPPORT IN AREAS SUCH AS EARLY LITERACY, SCHOOL READINESS, SOCIAL-EMOTIONAL LEARNING, AND HEALTHY ROUTINES. SERVICES ARE DELIVERED THROUGH CULTURALLY RESPONSIVE, TRAUMA-INFORMED, AND DEVELOPMENTALLY APPROPRIATE PRACTICES THAT HONOR FAMILY STRENGTHS AND EXPERIENCES.

    Expenses $414,865

  • EARLY CHILDHOOD EDUCATION (ECE) IS A CHILD-CENTERED, FAMILY-DRIVEN, AND COMMUNITY-BASED APPROACH THAT SUPPORTS THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN AGES 08. THE PROGRAM FOCUSES ON PROMOTING EARLY LEARNING, SOCIAL-EMOTIONAL DEVELOPMENT, AND OVERALL WELL-BEING DURING THE MOST CRITICAL YEARS OF A CHILDS DEVELOPMENT. THE ECE PROGRAM STRENGTHENS FAMILIES BY CONNECTING PARENTS AND CAREGIVERS WITH EDUCATION AND COMMUNITY RESOURCES THAT SUPPORT POSITIVE PARENTING PRACTICES AND HEALTHY CHILD DEVELOPMENT. CHWS WORK CLOSELY WITH FAMILIES TO IDENTIFY DEVELOPMENTAL NEEDS, ADDRESS CHALLENGES, AND REINFORCE PROTECTIVE FACTORS THAT CONTRIBUTE TO LONG-TERM SUCCESS FOR CHILDREN AND FAMILIES.

    Expenses $81,377

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Hibo Omer

    EX DIRECTORBD MEMBER

    Total calculated
    $155,562
    From this org
    $155,562
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,562
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $155,562

  • Dominique Thadal

    TRUSTEEDIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hassan Aden

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Azenaide Pedro

    SECRETARY

    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. 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

  • 3 · Compensation committee

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
2 January 2026
IRS schema version
2024v5.2
Source object
202620129349300412

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.