Totals
- Total revenue
- $357,196
- Total expenses
- $1,141,176
- Contributions and grants received
- $339,001
- Grants paid
- $1,139,376
- Program service revenue
- $0
- Investment income
- $18,195
- Other revenue
- $0
- Total assets, end of year
- $385,473
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $385,473
- Program services expenses (Part IX)
- $1,141,176
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,141,176
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Joan Ferrini-Mundy
Director
- Total calculated
- $592,101
- From this org
- $0
- From related orgs
- $547,266
- Other
- $44,835
- Hours/week
- 0.25 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $428,730 related
- Bonus
- $0 + $102,500 related
- Other
- $0 + $16,036 related
- Deferred
- $0 + $42,934 related
- Nontaxable benefits
- $0 + $1,901 related
- Filer's total
- $0 + $592,101 related
-
Dannel Malloy
Chair, Board of Directors
- Total calculated
- $468,766
- From this org
- $0
- From related orgs
- $438,734
- Other
- $30,032
- Hours/week
- 1 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $382,292 related
- Bonus
- $0
- Other
- $0 + $56,442 related
- Deferred
- $0 + $28,757 related
- Nontaxable benefits
- $0 + $1,275 related
- Filer's total
- $0 + $468,766 related
-
Ryan Low
Treasurer
- Total calculated
- $374,630
- From this org
- $0
- From related orgs
- $306,707
- Other
- $67,923
- Hours/week
- 1 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $306,123 related
- Bonus
- $0
- Other
- $0 + $584 related
- Deferred
- $0 + $26,465 related
- Nontaxable benefits
- $0 + $41,458 related
- Filer's total
- $0 + $374,630 related
-
Leigh Saufley
Director
- Total calculated
- $327,265
- From this org
- $0
- From related orgs
- $286,771
- Other
- $40,494
- Hours/week
- 2 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $256,537 related
- Bonus
- $0
- Other
- $0 + $30,234 related
- Deferred
- $0 + $26,214 related
- Nontaxable benefits
- $0 + $14,280 related
- Filer's total
- $0 + $327,265 related
-
Theresa Sutton
CEO (resigned September 2022)
- Total calculated
- $248,961
- From this org
- $0
- From related orgs
- $201,717
- Other
- $47,244
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $0 + $134,798 related
- Bonus
- $0 + $35,000 related
- Other
- $0 + $31,919 related
- Deferred
- $0 + $17,130 related
- Nontaxable benefits
- $0 + $30,114 related
- Filer's total
- $0 + $248,961 related
-
Glenn Cummings
Director (resigned June 2022)
- Total calculated
- $231,034
- From this org
- $0
- From related orgs
- $193,189
- Other
- $37,845
- Hours/week
- 0.25 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $140,556 related
- Bonus
- $0
- Other
- $0 + $52,633 related
- Deferred
- $0 + $18,744 related
- Nontaxable benefits
- $0 + $19,101 related
- Filer's total
- $0 + $231,034 related
-
Samantha Warren
Secretary
- Total calculated
- $226,152
- From this org
- $0
- From related orgs
- $167,578
- Other
- $58,574
- Hours/week
- 0.25 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $167,456 related
- Bonus
- $0
- Other
- $0 + $122 related
- Deferred
- $0 + $17,574 related
- Nontaxable benefits
- $0 + $41,000 related
- Filer's total
- $0 + $226,152 related
-
Jacqueline Edmondson
Director
- Total calculated
- $201,064
- From this org
- $0
- From related orgs
- $168,665
- Other
- $32,399
- Hours/week
- 0.25 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $144,197 related
- Bonus
- $0
- Other
- $0 + $24,468 related
- Deferred
- $0 + $14,500 related
- Nontaxable benefits
- $0 + $17,899 related
- Filer's total
- $0 + $201,064 related
-
James Thelen
Secretary (resigned June 2022)
- Total calculated
- $183,255
- From this org
- $0
- From related orgs
- $148,986
- Other
- $34,269
- Hours/week
- 1 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $109,153 related
- Bonus
- $0
- Other
- $0 + $39,833 related
- Deferred
- $0 + $15,137 related
- Nontaxable benefits
- $0 + $19,132 related
- Filer's total
- $0 + $183,255 related
-
Alexa Dayton
COO (resigned October 2022)
- Total calculated
- $147,753
- From this org
- $0
- From related orgs
- $101,406
- Other
- $46,347
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $0 + $82,649 related
- Bonus
- $0
- Other
- $0 + $18,757 related
- Deferred
- $0 + $10,737 related
- Nontaxable benefits
- $0 + $35,610 related
- Filer's total
- $0 + $147,753 related
-
Patricia Riley
Director
- Total calculated
- $0
- Hours/week
- 0.25 + 10 related
-
Bobby Monks
Director
- Total calculated
- $0
- Hours/week
- 5
-
Michael Boyson
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa Eames
Director
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
James Donnelly
Director (resigned December 2022)
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- No responses have been provided for lines 1a thru 3 as Maine Center Ventures does not have employees, but rather contracts with its related organization, the University of Maine System, to provide the services of CEO and 2-3 supporting positions and supporting budgets to carry out Maine Center Ventures' mission.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
University of Maine System Inc
$1,139,376
Fund Maine Center projects and initiatives.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
University of Maine System Inc
501(c)(3) · Higher Education · ME
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401229349300130
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.