Skip to content
Nonprofiteer
← MAINE PRISONER ADVOCACY COALITION

Form 990 for tax year 2023

Filed by MAINE PRISONER ADVOCACY COALITION.

Totals

Total revenue
$411,602
Total expenses
$314,506
Contributions and grants received
$411,602
Grants paid
$250
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$139,026
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$139,026
Program services expenses (Part IX)
$228,924
Management and general expenses
$85,332
Fundraising expenses
$250
Program service expenses (Part III)
$228,924

Program services were 72.8% 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

    $411,602

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $250 · program services $250

  • 5 · Compensation of officers, directors and key employees

    total $51,717 · program services $34,478 · management and general $17,239

  • 7 · Other salaries and wages

    total $149,532 · program services $106,698 · management and general $42,834

  • 9 · Other employee benefits

    total $25,089 · program services $22,359 · management and general $2,730

  • 10 · Payroll taxes

    total $18,252 · program services $14,217 · management and general $4,035

  • 11c · Fees: accounting

    total $3,963 · management and general $3,963

  • 11g · Fees: other

    total $44,531 · program services $41,977 · management and general $2,554

  • 12 · Advertising and promotion

    total $1,419 · program services $1,419

  • 13 · Office expenses

    total $576 · program services $373 · management and general $203

  • 16 · Occupancy

    total $2,706 · program services $600 · management and general $2,106

  • 17 · Travel

    total $71 · program services $42 · management and general $29

  • 23 · Insurance

    total $2,097 · program services $401 · management and general $1,696

  • 24a · Other expenses: SUPPLIES & EQUIPMENT

    total $4,091 · program services $3,842 · management and general $249

  • 24b · Other expenses: TECHNICAL SUPPORT

    total $2,388 · management and general $2,388

  • 24c · Other expenses: BOARD COMP

    total $1,700 · management and general $1,700

  • 24d · Other expenses: ADVOCACY EXP

    total $1,670 · program services $1,670

  • 24e · All other expenses

    total $4,454 · program services $598 · management and general $3,606 · fundraising $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,318 · end of year $139,026

  • 4 · Accounts receivable

    beginning of year $7,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $588

  • 31 · Retained earnings, endowment or other funds

    beginning of year $41,930 · end of year $139,026

Mission and programs · 2023

Mission

OUR MISSION IS TO SUPPORT AND ADVOCATE FOR MAINES INCARCERATED CITIZENS, THEIR FAMILIES AND FRIENDS. OUR PURPOSE IS TO REDUCE MAINES USE OF INCARCERATION BY ADVOCATING FOR A LEGAL SYSTEM THAT IS ETHICAL, HUMANE AND RESTORATIVE. OUR VISION IS OF A JUSTICE SYSTEM THAT IS RESTORATIVE. IT SUPPORTS HUMANITY IN EVERY PERSON, AND REFLECTS AND CREATES TRANSFORMATION AND ACCOUNTABILITY.

  • TO SUPPORT AND ADVOCATE FOR MAINES INCARCERATED CITIZENS, THEIR FAMILIES AND FRIENDS.

    Expenses $228,924 · Grants $250

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

Listed in Part VII

  • Joseph Jackson

    EXECUTIVE DI

    Total calculated
    $57,131
    From this org
    $57,131
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ryun Anderson

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Carla Hunt

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Rosalani Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jadirah Ortiz

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Julian Rowand

    EXECUTIVE SE

    Total calculated
    $0
    Hours/week
    2

  • Craig Williams

    BOARD MEMBER

    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
2023
Filed
12 March 2024
IRS schema version
2023v5.0
Source object
202430939349301413

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.