Totals
- Total revenue
- $4,458,381
- Total expenses
- $1,804,131
- Contributions and grants received
- $4,399,462
- Grants paid
- $1,275
- Program service revenue
- $17,748
- Investment income
- $64,430
- Other revenue
- -$23,259
- Total assets, end of year
- $5,394,327
- Total liabilities, end of year
- $20,382
- Net assets or fund balances, end of year
- $5,373,945
- Program services expenses (Part IX)
- $1,660,507
- Management and general expenses
- $78,016
- Fundraising expenses
- $65,608
- Program service expenses (Part III)
- $1,660,507
Program services were 92.0% 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.
-
1b · Membership dues
$9,760
-
1c · Fundraising events
$25,335
-
1f · All other contributions, gifts and grants
$4,364,367
-
2a · Program service revenue: FEE FOR SERVICES
total $17,210 · related or exempt $17,210
-
2b · Program service revenue: CANVASS CONTRACT SERVICES
total $538 · related or exempt $538
-
3 · Investment income
total $64,430 · excluded $64,430
-
8a · Fundraising events: contributions included on line 1c
$25,335
-
8b · Fundraising events: direct expenses
$23,259
-
8c · Net income from fundraising events
total -$23,259 · excluded -$23,259
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,275 · program services $1,275
-
5 · Compensation of officers, directors and key employees
total $86,011 · program services $56,772 · management and general $4,300 · fundraising $24,939
-
7 · Other salaries and wages
total $793,830 · program services $743,036 · management and general $31,753 · fundraising $19,041
-
8 · Pension plan contributions
total $11,971 · program services $11,205 · management and general $479 · fundraising $287
-
9 · Other employee benefits
total $98,828 · program services $92,503 · management and general $3,953 · fundraising $2,372
-
10 · Payroll taxes
total $70,453 · program services $64,324 · management and general $2,889 · fundraising $3,240
-
11b · Fees: legal
total $53,012 · program services $53,012
-
11c · Fees: accounting
total $18,062 · management and general $18,062
-
11g · Fees: other
total $213,561 · program services $213,561
-
12 · Advertising and promotion
total $82,512 · program services $82,512
-
13 · Office expenses
total $64,884 · program services $59,239 · management and general $2,660 · fundraising $2,985
-
14 · Information technology
total $51,480 · program services $47,001 · management and general $2,111 · fundraising $2,368
-
16 · Occupancy
total $80,075 · program services $73,109 · management and general $3,283 · fundraising $3,683
-
17 · Travel
total $40,263 · program services $36,760 · management and general $1,651 · fundraising $1,852
-
19 · Conferences, conventions and meetings
total $32,099 · program services $29,306 · management and general $1,316 · fundraising $1,477
-
22 · Depreciation, depletion and amortization
total $18,507 · program services $16,897 · management and general $759 · fundraising $851
-
23 · Insurance
total $28,344 · program services $25,878 · management and general $1,162 · fundraising $1,304
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $36,273 · program services $33,987 · management and general $1,077 · fundraising $1,209
-
24b · Other expenses: SCORECARD PUBLICATION
total $20,130 · program services $20,130
-
24c · Other expenses: FORM 1120-POL TAX
total $2,561 · management and general $2,561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,166 · end of year $167,827
-
2 · Savings and temporary cash investments
beginning of year $2,321,542 · end of year $4,178,472
-
7 · Other notes and loans receivable
beginning of year $400
-
10a · Land, buildings and equipment: cost or other basis
$920,591
-
10b · Land, buildings and equipment: accumulated depreciation
$54,673
-
10c · Land, buildings and equipment, net
beginning of year $18,002 · end of year $865,918
-
15 · Other assets
beginning of year $136,183 · end of year $182,110
-
17 · Accounts payable and accrued expenses
beginning of year $156 · end of year $156
-
25 · Other liabilities
beginning of year $21,442 · end of year $20,226
-
27 · Net assets without donor restrictions
beginning of year $2,243,415 · end of year $5,095,297
-
28 · Net assets with donor restrictions
beginning of year $476,280 · end of year $278,648
Mission and programs · 2023
Mission
PART III, LINE 1: THE MISSION OF MAINE PEOPLES ALLIANCE IS TO CREATE A WORLD WHERE EVERYONE HAS WHAT THEY NEED, CONTRIBUTES WHAT THEY CAN, AND NO ONE IS LEFT BEHIND.
Activities or mission (Part I)
IN 2023, MPA WORKED TO SUPPORT DEMOCRACY REFORM, CLIMATE POLICY, DRUG POLICY, WORKER RIGHTS, HEALTHCARE AND CAREGIVING, RACIAL JUSTICE, AND IMMIGRANT RIGHTS, AS WELL AS SUPPORT FOR PAID FAMILY AND MEDICAL LEAVE.
-
STATEWIDE & LOCAL COMMUNITY ORGANIZING - WORKED TO ADVANCE GRASSROOTS CAMPAIGNS TO: ADVANCE RACIAL JUSTICE AND IMMIGRANT RIGHTS; WORK TOWARDS FAIR TAXES; AFFORDABLE HOUSING; EXPANDED HEALTHCARE AND POLICIES THAT ALLOW MAINE SENIORS TO AGE WITH DIGNITY IN THEIR HOMES; ADDRESS THE OPIOID EPIDEMIC; BUILD SUPPORT FOR CLIMATE AND ENERGY REFORM AND DEMONSTRATE THE BROAD PUBLIC SUPPORT FOR PROTECTION OF PROGRAMS LIKE SOCIAL SECURITY, MEDICARE, AND THE AFFORDABLE CARE ACT, AMONG OTHERS. ALSO WORKED TO SUPPORT PAID FAMILY AND MEDICAL LEAVE. WE ARE KNOWN FOR OUR ABILITY TO DO GRASSROOTS ORGANIZING AND EDUCATION THAT REACHES MORE THAN 100,000 MAINERS EACH YEAR WITH DIRECT PERSONAL CONTACT AND QUALITY LEADERSHIP DEVELOPMENT WORK.
Expenses $829,145 · Grants $1,275 · Revenue $17,210
-
DOOR CANVASS - PUBLIC OUTREACH AND EDUCATION: CANVASS STAFF CONTACTS HOUSEHOLDS IN MAINE BY VISITING HOMES IN THE PORTLAND, BANGOR, AND LEWISTON AREAS TO DISTRIBUTE ISSUE-ORIENTED INFORMATION, RECRUIT MEMBERS, AND SOLICIT CONTRIBUTIONS. SOME OUTREACH WAS DONE VIA PHONE, TEXT, SOCIAL MEDIA AND VIDEO.
Expenses $174,823 · Revenue $538
-
PROGRESSIVE COALITION SERVICES: AS PART OF ITS OVERALL ORGANIZING AND EDUCATIONAL MISSION, MPA OFFERS FISCAL SPONSORSHIP SERVICE FOR APPROPRIATE PARTNERS AND COALITIONS WITH SHARED MISSIONS AND GOALS. IN 2023 THIS INCLUDED MAINE VOTES, A STATE-BASED COLLABORATIVE CAMPAIGN AND POLITICAL ACTIVITY TABLE BUILT TO ESTABLISH COLLECTIVE ACTION AROUND A COMMON AGENDA--BY IMPROVING LONG-TERM COORDINATION VIA DATA, TARGETING, AND RELATED ACTIVITY. ANOTHER SUCH PARTNER IN 2023 WAS THE MAINE LABOR CLIMATE COUNCIL, A COALITION OF UNIONS WORKING TO ADDRESS CLIMATE CHANGE.
Expenses $656,539
As filed on the 2023 return.
Listed in Part VII
-
Jesse GrahamJESSE GRAHAM
CO-EXEC DIR
- Total calculated
- $45,887
- From this org
- $38,868
- From related orgs
- $0
- Other
- $7,019
- Hours/week
- 9.4
-
Amy HalstedAMY HALSTED
CO-EXEC DIR
- Total calculated
- $40,124
- From this org
- $39,256
- From related orgs
- $0
- Other
- $868
- Hours/week
- 9.4
-
Heidi BrooksHEIDI BROOKS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Brandy StaplesBRANDY STAPLES
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jenny RottmannJENNY ROTTMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Patty KidderPATTY KIDDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Brendan AkersBRENDAN AKERS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Davida AmmermanDAVIDA AMMERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carlyssa BakerCARLYSSA BAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sean DonnellySEAN DONNELLY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rafael MaciasRAFAEL MACIAS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gina MorinGINA MORIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411699349301276
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