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← MAINE ACCESS IMMIGRANT NETWORK

Form 990 for tax year 2022

Filed by MAINE ACCESS IMMIGRANT NETWORK.

Totals

Total revenue
$675,792
Total expenses
$606,554
Contributions and grants received
$675,681
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$111
Total assets, end of year
$410,095
Total liabilities, end of year
$46,005
Net assets or fund balances, end of year
$364,090
Program services expenses (Part IX)
$457,509
Management and general expenses
$149,045
Fundraising expenses
$0
Program service expenses (Part III)
$457,509

Program services were 75.4% 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)

    $486,201

  • 1f · All other contributions, gifts and grants

    $189,480

  • 11a · Other revenue: OTHER

    total $111 · related or exempt $111

  • 11e · Other revenue, total

    $111

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $25,280 · program services $25,280

  • 7 · Other salaries and wages

    total $291,958 · program services $291,958

  • 9 · Other employee benefits

    total $54,869 · program services $54,869

  • 10 · Payroll taxes

    total $29,110 · program services $29,110

  • 11b · Fees: legal

    total $1,000 · management and general $1,000

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 11g · Fees: other

    total $20,365 · program services $20,365

  • 16 · Occupancy

    total $7,586 · program services $7,586

  • 17 · Travel

    total $1,547 · program services $1,047 · management and general $500

  • 23 · Insurance

    total $5,047 · management and general $5,047

  • 24a · Other expenses: Administrative fee

    total $75,856 · management and general $75,856

  • 24b · Other expenses: Indirect expenses

    total $45,421 · management and general $45,421

  • 24c · Other expenses: Supplies

    total $26,243 · program services $20,180 · management and general $6,063

  • 24d · Other expenses: Contract services

    total $7,020 · management and general $7,020

  • 24e · All other expenses

    total $10,252 · program services $7,114 · management and general $3,138

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,629 · end of year $306,060

  • 3 · Pledges and grants receivable

    beginning of year $111,196 · end of year $103,585

  • 15 · Other assets

    beginning of year $450 · end of year $450

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,423 · end of year $46,005

  • 27 · Net assets without donor restrictions

    beginning of year $236,254 · end of year $315,492

  • 28 · Net assets with donor restrictions

    beginning of year $58,598 · end of year $48,598

Mission and programs · 2022

Mission

MAIN serves as a bridge and cultural broker for multilingual access to health and social services for immigrants, refugees, and asylees in our community.

  • Heal th care outreach, education and ACA enrollment: personal contact with 2,000 individuals. Case management for cultural bridging for equal access to programs and services for 200 individuals. Care management for non clinical chronic disease preventative and oral health education for 50 individuals.

    Expenses $457,509 · Revenue $111

As filed on the 2022 return.

Listed in Part VII

  • Mohamed Mohamed

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Abdullahi Ahmed -

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sacdiya Ali

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Abdullahi Abukar

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Abshiro Ali

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ahmed Dirshe

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Aweys Abdi

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mohamed Liman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mohamud Barre

    Executive Director

    Total calculated
    $25,280
    From this org
    $25,280
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

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 May 2023
IRS schema version
2022v5.0
Source object
202311289349300411

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