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Nonprofiteer
← MAINE CHILDRENS TRUST INC

Form 990 for tax year 2023

Filed by MAINE CHILDRENS TRUST INC.

Totals

Total revenue
$12,869,387
Total expenses
$12,728,189
Contributions and grants received
$12,771,410
Grants paid
$11,231,241
Program service revenue
$0
Investment income
$97,977
Other revenue
$0
Total assets, end of year
$4,302,386
Total liabilities, end of year
$1,276,117
Net assets or fund balances, end of year
$3,026,269
Program services expenses (Part IX)
$12,549,605
Management and general expenses
$178,584
Fundraising expenses
$0
Program service expenses (Part III)
$12,549,605

Program services were 98.6% 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)

    $12,727,445

  • 1f · All other contributions, gifts and grants

    $43,965

  • 3 · Investment income

    total $97,977 · excluded $97,977

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,231,241 · program services $11,231,241

  • 5 · Compensation of officers, directors and key employees

    total $133,195 · program services $109,812 · management and general $23,383

  • 7 · Other salaries and wages

    total $604,772 · program services $492,197 · management and general $112,575

  • 8 · Pension plan contributions

    total $25,829 · program services $22,346 · management and general $3,483

  • 9 · Other employee benefits

    total $51,960 · program services $44,953 · management and general $7,007

  • 10 · Payroll taxes

    total $54,382 · program services $44,182 · management and general $10,200

  • 11c · Fees: accounting

    total $19,500 · program services $17,550 · management and general $1,950

  • 11g · Fees: other

    total $99,003 · program services $99,003

  • 12 · Advertising and promotion

    total $40,881 · program services $40,381 · management and general $500

  • 13 · Office expenses

    total $54,999 · program services $47,979 · management and general $7,020

  • 14 · Information technology

    total $60,375 · program services $60,347 · management and general $28

  • 16 · Occupancy

    total $68,556 · program services $61,701 · management and general $6,855

  • 17 · Travel

    total $14,869 · program services $13,383 · management and general $1,486

  • 19 · Conferences, conventions and meetings

    total $88,816 · program services $88,816

  • 22 · Depreciation, depletion and amortization

    total $1,800 · program services $1,620 · management and general $180

  • 23 · Insurance

    total $18,361 · program services $16,525 · management and general $1,836

  • 24a · Other expenses: DUES & REGISTRATION FEE

    total $66,841 · program services $65,183 · management and general $1,658

  • 24b · Other expenses: SUPPLIES & EQUIPMENT

    total $55,528 · program services $55,528

  • 24c · Other expenses: PREVENTION INITIATIVES

    total $29,509 · program services $29,509

  • 24d · Other expenses: BANK & PAYROLL SERVICE

    total $3,898 · program services $3,475 · management and general $423

  • 24e · All other expenses

    total $3,874 · program services $3,874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $700,712 · end of year $704,926

  • 3 · Pledges and grants receivable

    beginning of year $2,370,657 · end of year $1,695,439

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,954 · end of year $4,620

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

    $176,287

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

    $163,689

  • 10c · Land, buildings and equipment, net

    beginning of year $14,398 · end of year $12,598

  • 11 · Investments: publicly traded securities

    beginning of year $1,583,597 · end of year $1,787,979

  • 15 · Other assets

    beginning of year $160,554 · end of year $96,824

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,942,918 · end of year $1,104,866

  • 19 · Deferred revenue

    beginning of year $7,160 · end of year $104,427

  • 25 · Other liabilities

    beginning of year $130,554 · end of year $66,824

  • 27 · Net assets without donor restrictions

    beginning of year $2,579,610 · end of year $2,842,506

  • 28 · Net assets with donor restrictions

    beginning of year $184,630 · end of year $183,763

Mission and programs · 2023

Mission

The Maine Children's Trust is a statewide non-profit organization whose mission is to prevent abuse and neglect by organizing a strong unified voice that abuse is preventable and to facilitate collaboration to accomplish this goal.

Activities or mission (Part I)

To lead a statewide effort to prevent abuse and neglect by organizing a strong unified voice that abuse is preventable and to facilitate collaboration to accomplish this goal.

  • Child abuse and neglect prevention in Maine through various community parenting education programs. Maine Children's Trust provides grants to a variety of social service and educational groups.

    Expenses $12,549,605 · Grants $11,231,241

As filed on the 2023 return.

Listed in Part VII

  • Ben Gilman Esq

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Anne Jordan Esq

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Gail Conley

    Board Secretary

    Total calculated
    $0
    Hours/week
    2

  • Rileigh Blanchet

    Director

    Total calculated
    $0
    Hours/week
    2

  • Maragaret Craven

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michael Gahagan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bruce Gerrity

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Johnson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marianne Moore

    Director

    Total calculated
    $0
    Hours/week
    2

  • Danelle Langely

    Director

    Total calculated
    $0
    Hours/week
    2

  • Wendy Pace

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mandie Pepperman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Christopher Pezzullo DO

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kim Russell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Charles Soltan Esq

    Director

    Total calculated
    $0
    Hours/week
    2

  • Heidi Aakjer

    Executive Director

    Total calculated
    $133,195
    From this org
    $105,701
    From related orgs
    $0
    Other
    $27,494
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
21 January 2025
IRS schema version
2023v6.0
Source object
202530219349300913

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

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