Form 990 for tax year 2023
Filed by MAINE WOMENS LOBBY EDUCATION FUND.
Totals
- Total revenue
- $377,387
- Total expenses
- $356,766
- Contributions and grants received
- $350,653
- Grants paid
- $6,500
- Program service revenue
- $5,750
- Investment income
- $4,271
- Other revenue
- $16,713
- Total assets, end of year
- $708,647
- Total liabilities, end of year
- $32,033
- Net assets or fund balances, end of year
- $676,614
- Program services expenses (Part IX)
- $283,504
- Management and general expenses
- $33,103
- Fundraising expenses
- $40,159
- Program service expenses (Part III)
- $283,504
Program services were 79.5% 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.
-
1a · Federated campaigns
$6,380
-
1f · All other contributions, gifts and grants
$344,273
-
2a · Program service revenue: OUTREACH & AWARENESS
total $5,750 · related or exempt $5,750
-
3 · Investment income
total $3,030 · related or exempt $3,030
-
6a · Gross rents
real property $13,734
-
6c · Rental income or loss
real property $13,734
-
6d · Net rental income or loss
total $13,734 · related or exempt $13,734
-
7a · Gross sales of assets other than inventory
securities $1,941
-
7b · Less cost or other basis and sales expenses
securities $700
-
7c · Gain or loss
securities $1,241
-
7d · Net gain or loss
total $1,241 · related or exempt $1,241
-
11a · Other revenue: OTHER REVENUE
total $2,979 · related or exempt $2,979
-
11e · Other revenue, total
$2,979
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,500 · program services $6,500
-
7 · Other salaries and wages
total $202,569 · program services $156,587 · management and general $20,777 · fundraising $25,205
-
8 · Pension plan contributions
total $1,430 · program services $1,106 · management and general $146 · fundraising $178
-
9 · Other employee benefits
total $19,559 · program services $15,119 · management and general $2,006 · fundraising $2,434
-
10 · Payroll taxes
total $15,978 · program services $12,351 · management and general $1,639 · fundraising $1,988
-
11c · Fees: accounting
total $3,791 · program services $2,930 · management and general $389 · fundraising $472
-
11f · Fees: investment management
total $4,833 · program services $3,736 · management and general $496 · fundraising $601
-
11g · Fees: other
total $29,404 · program services $22,730 · management and general $3,015 · fundraising $3,659
-
13 · Office expenses
total $5,462 · program services $4,222 · management and general $560 · fundraising $680
-
14 · Information technology
total $3,748 · program services $2,898 · management and general $384 · fundraising $466
-
16 · Occupancy
total $20,573 · program services $15,903 · management and general $2,110 · fundraising $2,560
-
17 · Travel
total $4,192 · program services $3,240 · management and general $430 · fundraising $522
-
19 · Conferences, conventions and meetings
total $660 · program services $510 · management and general $68 · fundraising $82
-
23 · Insurance
total $1,995 · program services $1,543 · management and general $204 · fundraising $248
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24a · Other expenses: GIRLS DAY EXPENSES
total $11,897 · program services $11,897
-
24b · Other expenses: SUMMIT EXPENSES
total $8,167 · program services $8,167
-
24c · Other expenses: OUTREACH & AWARENESS
total $4,317 · program services $4,317
-
24d · Other expenses: PROGRAM - OTHER
total $3,019 · program services $2,334 · management and general $309 · fundraising $376
-
24e · All other expenses
total $8,672 · program services $7,414 · management and general $570 · fundraising $688
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,851 · end of year $240,498
-
2 · Savings and temporary cash investments
beginning of year $63,679 · end of year $78,175
-
4 · Accounts receivable
beginning of year $99,474 · end of year $116,460
-
11 · Investments: publicly traded securities
beginning of year $249,127 · end of year $273,514
-
17 · Accounts payable and accrued expenses
beginning of year $827 · end of year $32,033
-
27 · Net assets without donor restrictions
beginning of year $316,346 · end of year $380,656
-
28 · Net assets with donor restrictions
beginning of year $295,958 · end of year $295,958
Mission and programs · 2023
Mission
THE MWL EDUCATION FUND WORKS TO BUILD GENDER JUSTICE IN MAINE BY ENSURING OUR COMMUNITY HAS THE KNOWLEDGE, SKILLS, AND CONFIDENCE TO ENGAGE IN GENDER-EQUITABLE PUBLIC POLICY ADVOCACY AND CIVIC LIFE.
-
OUTREACH AND EDUCATION: THROUGH COMMUNITY EDUCATION, PUBLIC BILL TRACKING, ACTION ALERTS AND ACTION HOURS, AND OPPORTUNITIES FOR ACTIVISM, WE DEVELOP PROGRAMS TO HELP MAINERS UNDERSTAND THE LEGISLATIVE PROCESS, UNDERSTAND SPECIFIC PIECES OF LEGISLATION, AND GIVE THEM TOOLS AND ACCESS TO ENGAGE AS CITIZEN ADVOCATES ON THE ISSUES THAT MATTER TO THEM. IN 2023, WE HOSTED A MONTHLY 'ADVOCACY COHORT' WHICH WORKED WITH A COHORT OF ACTIVISTS TO LEARN HOW TO TRACK BILLS AND BUILD THEIR SKILLS TO TAKE ACTION. WE ALSO HOSTED A 'GENDER JUSTICE DAY' AT THE STATE HOUSE WHICH FEATURED GENDER JUSTICE PARTNERS FROM ACROSS THE STATE TO SHARE THEIR WORK DIRECTLY WITH LEGISLATORS.
Expenses $271,607 · Grants $6,500
-
CIVIC LEADERSHIP: WE OFFER MAINERS TRAINING AND SKILL-BUILDING, AS WELL AS THE CONFIDENCE TO ENGAGE AS CHANGE MAKERS IN CIVIC LIFE. OUR KEY PROGRAM IS THE ANNUAL GIRLS DAY AT THE STATE HOUSE, WHICH HAS BEEN HELD EVERY YEAR SINCE 1996. IN 2023, NEARLY 100 EIGHTH GRADE GIRLS AND GENDER EXPANSIVE YOUTH REPRESENTING EVERY COUNTY IN MAINE PARTICIPATED IN BOTH ONLINE AND IN PERSON PROGRAMMING AT THE STATE HOUSE. OUR YOUTH PROGRAMS SUPPORT THOSE WHO ARE INVESTED IN GENDER-EQUITABLE CIVIC ENGAGEMENT AND SOCIAL CHANGE ON A LOCAL, STATEWIDE AND NATIONAL LEVEL. WE ARE COMMITTED TO CONTINUING TO WORK WITH YOUTH TO MAKE THE POLICY PROCESS MORE TRANSPARENT, CONNECT THEM WITH EACH OTHER AS VALUABLE RESOURCES, AND EQUIP OUR PARTICIPANTS WITH THE KNOWLEDGE, SKILLS, AND CONFIDENCE TO TAKE ON CHANGE IN THEIR CORNERS OF MAINE.
Expenses $11,897
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Seleipiri AkoboSELEIPIRI AKOBO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marina ChakmakchiMARINA CHAKMAKCHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan GardnerMEGAN GARDNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Quinn GormleyQUINN GORMLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren JacobsLAUREN JACOBS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen JohnsonGRETCHEN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca PetrieREBECCA PETRIE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Josie PhilipsJOSIE PHILIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sally StrueverSALLY STRUEVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawna TraughSHAWNA TRAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
INTERN STIPENDS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443069349301979
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