Form 990 for tax year 2022
Filed by MAINE WOMENS LOBBY EDUCATION FUND.
Totals
- Total revenue
- $354,060
- Total expenses
- $341,812
- Contributions and grants received
- $331,288
- Grants paid
- $11,500
- Program service revenue
- $7,000
- Investment income
- $653
- Other revenue
- $15,119
- Total assets, end of year
- $613,131
- Total liabilities, end of year
- $827
- Net assets or fund balances, end of year
- $612,304
- Program services expenses (Part IX)
- $276,463
- Management and general expenses
- $50,931
- Fundraising expenses
- $14,418
- Program service expenses (Part III)
- $276,463
Program services were 80.9% 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
$2,355
-
1c · Fundraising events
$231
-
1f · All other contributions, gifts and grants
$328,702
-
2a · Program service revenue: Outreach & Awareness
total $7,000 · related or exempt $7,000
-
3 · Investment income
total $653 · excluded $653
-
6a · Gross rents
real property $13,508
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,508
-
6d · Net rental income or loss
total $13,508 · related or exempt $13,508
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$231
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Travel reimbursements
total $1,461 · related or exempt $1,461
-
11b · Other revenue: Miscellaneous
total $150 · related or exempt $150
-
11e · Other revenue, total
$1,611
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,500 · program services $11,500
-
5 · Compensation of officers, directors and key employees
total $75,787 · program services $60,630 · management and general $11,368 · fundraising $3,789
-
7 · Other salaries and wages
total $119,540 · program services $95,632 · management and general $17,931 · fundraising $5,977
-
8 · Pension plan contributions
total $2,262 · program services $1,810 · management and general $339 · fundraising $113
-
9 · Other employee benefits
total $13,273 · program services $10,618 · management and general $1,991 · fundraising $664
-
10 · Payroll taxes
total $15,242 · program services $12,194 · management and general $2,286 · fundraising $762
-
11c · Fees: accounting
total $5,389 · management and general $5,389
-
11f · Fees: investment management
total $2,299 · management and general $2,299
-
11g · Fees: other
total $22,704 · program services $18,163 · management and general $3,406 · fundraising $1,135
-
13 · Office expenses
total $3,671 · program services $2,936 · management and general $551 · fundraising $184
-
14 · Information technology
total $3,772 · program services $3,018 · management and general $566 · fundraising $188
-
16 · Occupancy
total $20,838 · program services $16,670 · management and general $3,126 · fundraising $1,042
-
17 · Travel
total $2,912 · program services $2,330 · management and general $436 · fundraising $146
-
19 · Conferences, conventions and meetings
total $596 · program services $477 · management and general $89 · fundraising $30
-
23 · Insurance
total $1,898 · program services $1,518 · management and general $285 · fundraising $95
-
24a · Other expenses: Print & design
total $19,245 · program services $19,245
-
24b · Other expenses: Outreach & awareness
total $11,522 · program services $11,522
-
24c · Other expenses: Girls Day
total $3,163 · program services $3,163
-
24d · Other expenses: Miscellaneous
total $2,010 · program services $1,616 · management and general $293 · fundraising $101
-
24e · All other expenses
total $4,189 · program services $3,421 · management and general $576 · fundraising $192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $200,851
-
2 · Savings and temporary cash investments
beginning of year $250,827 · end of year $63,679
-
4 · Accounts receivable
beginning of year $99,324 · end of year $99,474
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $304,906 · end of year $249,127
-
17 · Accounts payable and accrued expenses
beginning of year $623 · end of year $827
-
27 · Net assets without donor restrictions
beginning of year $548,195 · end of year $316,346
-
28 · Net assets with donor restrictions
beginning of year $106,239 · end of year $295,958
Mission and programs · 2022
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 nonpartisan research and publications, educational events, and discussion forums, we give policy makers and the public accurate, Maine-based data, information, and tools to support feminist and gender-equitable public policy. We also convene partners and coalitions to do outreach and education on key issues of gender equity, with our largest coalitions being Courts Matter to Maine (focused on a fair, just, and representative judiciary), and the Maine Paid Leave Coalition (focused on ensuring that all Mainers have access to paid time to care for new babies, family members, and themselves). In 2022, we published "The Economic Security of Older Women in Maine: A Data Report" with the Cutler Institute of Health and the Maine Council on Aging, as well as "Maine's Road to Gender Justice." We also conducted 39 nonpartisan issue-based education events serving over 1,000 participants.
Expenses $69,116 · Grants $6,500 · Revenue $7,000
-
Civic Leadership: We offer Mainers training and skills-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. In 2022, Girls Day completed its 26th year, with over 100 students representing every county in Maine. Participants indicated a 52 percent increase in knowledge about the legislative process.
Expenses $207,347 · Grants $5,000 · Revenue $15,119
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lucia Chomeau Hunt
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Emily Parker
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Jacobs
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Breau
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erin Cinelli
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Petrie
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Talbot Ross
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shawna Traugh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marina Chakmakchi
Member
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Quinn Gormley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Destie Hohman Sprague
Executive Director
- Total calculated
- $75,788
- From this org
- $69,659
- From related orgs
- $0
- Other
- $6,129
- Hours/week
- 30
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
-
Law school intern stipends
-
$5,000
Girls Day at the State House program support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332579349301473
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