Totals
- Total revenue
- $1,081,857
- Total expenses
- $860,343
- Contributions and grants received
- $1,067,556
- Grants paid
- $3,533
- Program service revenue
- $0
- Investment income
- $13,647
- Other revenue
- $654
- Total assets, end of year
- $973,675
- Total liabilities, end of year
- $89,299
- Net assets or fund balances, end of year
- $884,376
- Program services expenses (Part IX)
- $785,741
- Management and general expenses
- $57,637
- Fundraising expenses
- $16,965
- Program service expenses (Part III)
- $785,741
Program services were 91.3% 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.
-
1c · Fundraising events
$56,405
-
1f · All other contributions, gifts and grants
$1,011,151
-
3 · Investment income
total $13,647 · excluded $13,647
-
8a · Fundraising events: gross income
$16,644
-
8a · Fundraising events: contributions included on line 1c
$56,405
-
8b · Fundraising events: direct expenses
$16,644
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS
total $654 · related or exempt $654
-
11e · Other revenue, total
$654
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,533 · program services $3,533
-
7 · Other salaries and wages
total $392,284 · program services $359,430 · management and general $22,354 · fundraising $10,500
-
9 · Other employee benefits
total $55,053 · program services $50,443 · management and general $3,137 · fundraising $1,473
-
10 · Payroll taxes
total $34,112 · program services $31,255 · management and general $1,944 · fundraising $913
-
11b · Fees: legal
total $4,329 · program services $2,724 · management and general $1,605
-
11c · Fees: accounting
total $24,650 · program services $15,512 · management and general $9,138
-
11g · Fees: other
total $40,211 · program services $25,304 · management and general $14,907
-
12 · Advertising and promotion
total $3,086 · program services $3,086
-
13 · Office expenses
total $6,235 · program services $5,743 · management and general $335 · fundraising $157
-
14 · Information technology
total $26,234 · program services $23,708 · management and general $1,824 · fundraising $702
-
16 · Occupancy
total $22,258 · program services $20,394 · management and general $1,268 · fundraising $596
-
17 · Travel
total $8,001 · program services $7,258 · management and general $529 · fundraising $214
-
19 · Conferences, conventions and meetings
total $3,696 · program services $2,445 · management and general $50 · fundraising $1,201
-
23 · Insurance
total $2,490 · program services $2,281 · management and general $142 · fundraising $67
-
24a · Other expenses: Agency fiscal sponsorsh
total $225,416 · program services $225,416
-
24b · Other expenses: Furniture and equipment
total $3,010 · program services $2,758 · management and general $171 · fundraising $81
-
24c · Other expenses: Miscellaneous
total $2,976 · program services $1,969 · management and general $40 · fundraising $967
-
24d · Other expenses: Dues and subscriptions
total $2,769 · program services $2,482 · management and general $193 · fundraising $94
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $425,986 · end of year $482,272
-
4 · Accounts receivable
end of year $45,140
-
11 · Investments: publicly traded securities
beginning of year $227,079 · end of year $440,209
-
15 · Other assets
beginning of year $109,743 · end of year $6,054
-
17 · Accounts payable and accrued expenses
beginning of year $99,946 · end of year $89,299
-
27 · Net assets without donor restrictions
beginning of year $538,119 · end of year $568,679
-
28 · Net assets with donor restrictions
beginning of year $124,743 · end of year $315,697
Mission and programs · 2023
Mission
Maine Conservation Alliance envisions a Maine where nature and people thrive through an inclusive, just democracy, a sustainable economy, and equitable access to nature's benefits - healthy climate, lands, air, and waters. We bring people and organizations together to educate, inspire, and advocate.
-
Maine's Environmental Priorities Coalition: MCA is the coordinating organization for the 34-member Environmental Priorities Coalition that works to advance commonsense state solutions that protect Maine's natural legacy, the health of our families, and our climate future. In 2023, MCA continued to serve as the environmental community's hub for shared strategy, communications, education, and organizing. We worked with our EPC partners to develop the annual common environmental agenda and educate the public and lawmakers on the policies needed to build a clean energy future, equitably tackle climate change, protect public health, and conserve our air, land, water and wildlife for future generations. Education, Advocacy, and Outreach: MCA works to increase the number of Maine people who are advancing conservation and acting on climate in their communities, growing as leaders, and engaging in the civic process. In 2023, MCA continued to prioritize education, collaboration, and advocacy, with an intentional focus on applying a racial equity lens to advance bold and ambitious climate action, a fair clean energy transition, an accessible democracy, and the protection of our natural resources.Civic Engagement: It is our belief that the more Maine people get involved in the decisions affecting their communities, the better the future will be for everyone. Increasing the number of Mainers who are civically engaged is at the core of our strategy to promote a strong and healthy environment and democracy. In 2023, we conducted public education around the implementation of common-sense voter reforms, helping to safeguard our democratic ideals. Collaboration: The majority of our programming is designed to create a stronger and more unified movement for climate action, conservation, and a healthy democracy in Maine. The relationships that have been built and nurtured through our collaborative work have resulted in more information sharing, new partnerships, added trust, and a sense of camaraderie among diverse organizations. MCA has an organizational commitment in making this important work happen and involving our partners in meaningful ways.
Expenses $785,741 · Grants $3,533 · Revenue $654
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William Ginn
President
- Total calculated
- $0
- Hours/week
- 1
-
Penny Asherman
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Eric Marshall
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kate Williams
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Erin Cinelli
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Will Everitt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ivan Fernandez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sara Freshley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Lafreniere
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Wood
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maureen Drouin
Executive Director
- Total calculated
- $0
- Hours/week
- 20
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349317770
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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