Totals
- Total revenue
- $367,482
- Total expenses
- $364,923
- Contributions and grants received
- $141,897
- Grants paid
- $0
- Program service revenue
- $222,659
- Investment income
- $133
- Other revenue
- $2,793
- Total assets, end of year
- $164,257
- Total liabilities, end of year
- $136,685
- Net assets or fund balances, end of year
- $27,572
- Program services expenses (Part IX)
- $318,734
- Management and general expenses
- $46,189
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $318,734
Program services were 87.3% 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)
$50,000
-
1f · All other contributions, gifts and grants
$91,897
-
2a · Program service revenue: FISCAL SPONSOR INCOME
total $191,978 · related or exempt $191,978
-
2b · Program service revenue: REIMBURSEMENTS
total $17,683 · related or exempt $17,683
-
2c · Program service revenue: FUNDRAISING INCOME:EVENT REG
total $12,673 · related or exempt $12,673
-
2d · Program service revenue: REIMBURSEMENTS:CASH ADVANCE R
total $325 · related or exempt $325
-
3 · Investment income
total $133 · excluded $133
-
8a · Fundraising events: gross income
$2,793
-
8c · Net income from fundraising events
total $2,793
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,098 · program services $56,098
-
7 · Other salaries and wages
total $34,721 · program services $6,360 · management and general $28,361
-
10 · Payroll taxes
total $6,948 · program services $764 · management and general $6,184
-
11c · Fees: accounting
total $1,564 · management and general $1,564
-
11g · Fees: other
total $3,296 · program services $2,605 · management and general $691
-
12 · Advertising and promotion
total $8,122 · program services $8,122
-
13 · Office expenses
total $3,906 · program services $2,555 · management and general $1,351
-
14 · Information technology
total $130 · program services $130
-
16 · Occupancy
total $774 · program services $774
-
19 · Conferences, conventions and meetings
total $6,430 · program services $725 · management and general $5,705
-
22 · Depreciation, depletion and amortization
total $785 · program services $785
-
23 · Insurance
total $3,119 · program services $1,396 · management and general $1,723
-
24a · Other expenses: FISCAL SPONSOR & DESIGNAT
total $197,478 · program services $197,478
-
24b · Other expenses: PROGRAM EXPENSES:CONTRACT
total $24,925 · program services $24,925
-
24c · Other expenses: PROGRAM EXPENSES:SUPPLIES
total $7,190 · program services $7,190
-
24d · Other expenses: PROGRAM EXPENSES:VISTA ST
total $3,000 · program services $3,000
-
24e · All other expenses
total $6,437 · program services $5,827 · management and general $610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,480 · end of year $149,365
-
4 · Accounts receivable
end of year $4,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,881
-
10a · Land, buildings and equipment: cost or other basis
$11,775
-
10b · Land, buildings and equipment: accumulated depreciation
$883
-
10c · Land, buildings and equipment, net
beginning of year $11,677 · end of year $10,892
-
17 · Accounts payable and accrued expenses
beginning of year $106 · end of year $1,623
-
19 · Deferred revenue
beginning of year $109,919 · end of year $135,062
-
27 · Net assets without donor restrictions
beginning of year $25,013 · end of year $27,572
Mission and programs · 2022
Mission
THE HEART OF BIDDEFORD, IN PARTNERSHIP WITH THE CITY OF BIDDEFORD, THE BUSINESS COMMUNITY, PROPERTY OWNERS, AND RESIDENTS, FOSTERS ECONOMIC DEVELOPMENT AND IMPROVES THE DOWNTOWN AND QUALITY OF LIFE WITHIN ITS BOUNDARIES BY SUPPORTING EXISTING BUSINESSES, ATTRACTING NEW BUSINESSES, PROMOTING THE DOWNTOWN THROUGH EVENTS, AND WORKING TO BEAUTIFY THE URBAN CORE
-
FOSTERED ECONOMIC DEVELOPMENT AND IMPROVED THE DOWNTOWN AND QUALITY OF LIFE WITHIN ITS BOUNDARIES BY SUPPORTING EXISTING BUSINESSES, ATTRACTING NEW BUSINESSES, PROMOTING THE DOWNTOWN THROUGH EVENTS, AND WORKING TO BEAUTIFY THE URBAN CORE.
Expenses $318,734 · Revenue $222,659
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Denise DesrochersDENISE DESROCHERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Scott ThibeauSCOTT THIBEAU
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Joe McKenneyJOE MCKENNEY
PRESIDENT OF
- Total calculated
- $0
- Hours/week
- 4
-
Jahnna SteindlJAHNNA STEINDL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Hailee FlahertyHAILEE FLAHERTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Briana CampbellBRIANA CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marianne ClarkeMARIANNE CLARKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julian SchlaverJULIAN SCHLAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brad FavreauBRAD FAVREAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ian Garcia-GrantIAN GARCIA-GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ma-Li GuillereaultMA-LI GUILLEREAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eisha KhanEISHA KHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle O'NeillDANIELLE O'NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leah SchafferLEAH SCHAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phil SmithPHIL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sam SmithwickSAM SMITHWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry DaysLARRY DAYS
LIAISON
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa ForcierALYSSA FORCIER
LIAISON
- Total calculated
- $0
- Hours/week
- 2
-
Delilah PouporeDELILAH POUPORE
EXECUTIVE DI
- Total calculated
- $57,704
- From this org
- $57,704
- From related orgs
- $0
- Other
- $0
- 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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349301124
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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