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← MAINE ASSOCIATION FOR NEW AMERICANS

Form 990 for tax year 2023

Filed by MAINE ASSOCIATION FOR NEW AMERICANS.

Totals

Total revenue
$1,182,300
Total expenses
$1,068,032
Contributions and grants received
$1,140,115
Grants paid
$17,265
Program service revenue
$42,185
Investment income
$0
Other revenue
$0
Total assets, end of year
$374,722
Total liabilities, end of year
$103,558
Net assets or fund balances, end of year
$271,164
Program services expenses (Part IX)
$988,184
Management and general expenses
$75,434
Fundraising expenses
$4,414
Program service expenses (Part III)
$988,184

Program services were 92.5% 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)

    $714,286

  • 1f · All other contributions, gifts and grants

    $425,829

  • 1g · Noncash contributions included above

    $265

  • 2a · Program service revenue: School transportation

    total $42,185 · related or exempt $42,185

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $17,265 · program services $17,265

  • 5 · Compensation of officers, directors and key employees

    total $80,000 · program services $77,488 · management and general $2,503 · fundraising $9

  • 7 · Other salaries and wages

    total $409,035 · program services $400,817 · management and general $8,182 · fundraising $36

  • 9 · Other employee benefits

    total $20,915 · program services $18,608 · management and general $2,301 · fundraising $6

  • 10 · Payroll taxes

    total $38,320 · program services $34,094 · management and general $4,215 · fundraising $11

  • 11c · Fees: accounting

    total $12,065 · management and general $12,065

  • 11g · Fees: other

    total $42,824 · program services $33,891 · management and general $8,793 · fundraising $140

  • 13 · Office expenses

    total $10,421 · program services $5,055 · management and general $4,836 · fundraising $530

  • 14 · Information technology

    total $2,882 · program services $1,959 · management and general $921 · fundraising $2

  • 16 · Occupancy

    total $40,818 · program services $33,855 · management and general $6,891 · fundraising $72

  • 17 · Travel

    total $294,661 · program services $285,487 · management and general $5,894 · fundraising $3,280

  • 20 · Interest

    total $5,771 · program services $4,854 · management and general $917

  • 22 · Depreciation, depletion and amortization

    total $8,563 · program services $8,563

  • 23 · Insurance

    total $4,672 · program services $4,566 · management and general $93 · fundraising $13

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $34,762 · program services $26,525 · management and general $7,981 · fundraising $256

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $29,190 · program services $25,642 · management and general $3,503 · fundraising $45

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $14,880 · program services $9,515 · management and general $5,351 · fundraising $14

  • 24d · Other expenses: MISCELLANEOUS

    total $988 · management and general $988

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,744 · end of year $174,784

  • 4 · Accounts receivable

    beginning of year $193,342 · end of year $156,528

  • 9 · Prepaid expenses and deferred charges

    beginning of year $595 · end of year $595

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

    $51,378

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

    $8,563

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $42,815

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,843 · end of year $56,708

  • 24 · Unsecured notes and loans payable

    beginning of year $29,942 · end of year $46,850

  • 27 · Net assets without donor restrictions

    beginning of year $71,813 · end of year $166,414

  • 28 · Net assets with donor restrictions

    beginning of year $85,083 · end of year $104,750

Mission and programs · 2023

Mission

MANA is an immigrant-led organization that promotes social & personal empowerment of immigrants in Maine through raising awareness of individual and collective trauma and how they affect our lives, expanding people's resilience building strategies by exploring various resources, connecting people with their peers across cultures.

  • Through its transportation program MANA provides free transport to community members to medical appointment that include general checkups, screening, vaccinations, regular visits, chronic diseases, illlness treatments and mental, social health services. This program also includes transportaion for general assistance involving appointments regarding health insurance, rental assistance, grocery shopping, food pantries and workforce development training. In 2023, this program provided 11,328 rides.

    Expenses $775,297 · Grants $9,499 · Revenue $42,185

  • StrengthenME is a program MANA provides for emotional support to immigrants and community members affected by individual or collective trauma due to their immigrant journey or other life stressors using intentional peer support model in the form of one-on-one or sessions with MANA Wellness Partners, peer-led support groups. MANA also provides wellness programs to community members of all ages that include indoor and outdoor programs with goals to support community members in thier trauma healing journey and does community outreach and public awareness around destigmatizing mental health challenges and substance abuse.

    Expenses $212,887 · Grants $7,766

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

Listed in Part VII

  • Apollinaire Karara

    President

    Total calculated
    $0
    Hours/week
    10

  • Francine Ngabu

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Nolasque Isirabahenda

    Treasurer/Secretary

    Total calculated
    $0
    Hours/week
    5

  • Dieudonne Nzeyimana

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Samuel Rucogoza

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Tony Succi

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Munyaneza Thatien

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Yvette Unezase

    Executive Director

    Total calculated
    $80,000
    From this org
    $69,960
    From related orgs
    $0
    Other
    $10,040
    Hours/week
    60

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 September 2024
IRS schema version
2023v5.1
Source object
202412569349301011

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