Totals
- Total revenue
- $2,492,152
- Total expenses
- $2,604,518
- Contributions and grants received
- $2,105,381
- Grants paid
- $191,886
- Program service revenue
- $341,191
- Investment income
- $2,893
- Other revenue
- $42,687
- Total assets, end of year
- $3,865,922
- Total liabilities, end of year
- $1,739,997
- Net assets or fund balances, end of year
- $2,125,925
- Program services expenses (Part IX)
- $2,036,705
- Management and general expenses
- $512,547
- Fundraising expenses
- $55,266
- Program service expenses (Part III)
- $2,036,705
Program services were 78.2% 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
$2,878
-
1e · Government grants (contributions)
$1,132,486
-
1f · All other contributions, gifts and grants
$970,017
-
1g · Noncash contributions included above
$140,171
-
2a · Program service revenue: COVID-19 Community Res
total $208,762 · related or exempt $208,762
-
2b · Program service revenue: Tenant Rental Income
total $82,770 · related or exempt $82,770
-
2c · Program service revenue: Migrant Education
total $45,655 · related or exempt $45,655
-
2d · Program service revenue: Access and Advocacy
total $2,174 · related or exempt $2,174
-
2e · Program service revenue: Laundry/Vending/Misc.
total $1,830 · related or exempt $1,830
-
3 · Investment income
total $2,893 · excluded $2,893
-
6a · Gross rents
real property $8,820
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $8,820
-
6d · Net rental income or loss
total $8,820 · related or exempt $8,820
-
11a · Other revenue: Miscellaneous Revenue
total $33,867 · related or exempt $33,867
-
11e · Other revenue, total
$33,867
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,550 · program services $29,550
-
2 · Grants to domestic individuals
total $162,336 · program services $162,336
-
5 · Compensation of officers, directors and key employees
total $99,271 · program services $80,389 · management and general $16,808 · fundraising $2,074
-
7 · Other salaries and wages
total $1,168,758 · program services $955,178 · management and general $190,269 · fundraising $23,311
-
9 · Other employee benefits
total $163,524 · program services $123,321 · management and general $35,633 · fundraising $4,570
-
10 · Payroll taxes
total $96,480 · program services $78,850 · management and general $15,707 · fundraising $1,923
-
11c · Fees: accounting
total $106,903 · program services $21,866 · management and general $85,037
-
11g · Fees: other
total $132,753 · program services $71,833 · management and general $55,295 · fundraising $5,625
-
12 · Advertising and promotion
total $6,300 · fundraising $6,300
-
13 · Office expenses
total $27,906 · program services $12,810 · management and general $12,027 · fundraising $3,069
-
14 · Information technology
total $44,231 · program services $21,182 · management and general $22,269 · fundraising $780
-
16 · Occupancy
total $111,592 · program services $62,033 · management and general $49,559
-
17 · Travel
total $70,829 · program services $59,271 · management and general $9,619 · fundraising $1,939
-
20 · Interest
total $9,035 · program services $8,130 · management and general $905
-
22 · Depreciation, depletion and amortization
total $41,192 · program services $40,679 · management and general $513
-
23 · Insurance
total $20,837 · program services $4,506 · management and general $16,331
-
24a · Other expenses: In Kind
total $140,171 · program services $140,171
-
24b · Other expenses: Program
total $111,713 · program services $108,827 · management and general $1,071 · fundraising $1,815
-
24c · Other expenses: Supplies
total $52,288 · program services $51,484 · management and general $18 · fundraising $786
-
24d · Other expenses: Miscellaneous
total $7,204 · program services $2,644 · management and general $1,486 · fundraising $3,074
-
24e · All other expenses
total $1,645 · program services $1,645
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,753,204 · end of year $1,422,768
-
3 · Pledges and grants receivable
beginning of year $387,756 · end of year $286,177
-
4 · Accounts receivable
beginning of year $550,567 · end of year $370,662
-
9 · Prepaid expenses and deferred charges
beginning of year $22,113 · end of year $8,817
-
10a · Land, buildings and equipment: cost or other basis
$2,009,511
-
10b · Land, buildings and equipment: accumulated depreciation
$410,819
-
10c · Land, buildings and equipment, net
beginning of year $1,136,592 · end of year $1,598,692
-
15 · Other assets
beginning of year $7,806 · end of year $178,806
-
17 · Accounts payable and accrued expenses
beginning of year $46,772 · end of year $79,917
-
19 · Deferred revenue
beginning of year $2,451 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $4,614 · end of year $4,326
-
23 · Secured mortgages and notes payable
beginning of year $1,242,400 · end of year $1,484,392
-
25 · Other liabilities
beginning of year $323,510 · end of year $171,362
-
27 · Net assets without donor restrictions
beginning of year $1,310,886 · end of year $1,292,590
-
28 · Net assets with donor restrictions
beginning of year $927,405 · end of year $833,335
Mission and programs · 2022
Mission
Mano en Mano works with farmworkers statewide and immigrants in Downeast Maine to empower them to thrive.
-
Access to Essential Services and Education:Mano en Mano's long-standing programs in 2022 continued to meet the needs of immigrant and farmworker communities in Maine during the COVID-19 pandemic. Highlights include; Responding to 6,162 requests for assistance for basic needs and referrals. Welcoming and celebrating migrant workers. Opening a food pantry visited by 5,802 individuals during the year. Disbursing award monies to community members from the housing barrier relief fund for down payment and renovations. Running bilingual childcare and breaking ground on an expanded childcare facility. Providing services to 301 migrant children/youth across Maine.
Expenses $1,516,448 · Grants $191,886 · Revenue $175,116
-
COVID-19 Response:Mano en Mano continued COVID-19 response programs in 2022 to support community members through the ongoing pandemic. Support included providing direct financial support to community members totaling $37,250; supporting community members with basic needs while quarantining or isolating with COVID-19, operating a quarantine shelter for migrant workers arriving in Maine; and providing community members with support in getting vaccinated.
Expenses $478,413 · Revenue $208,762
-
Fiscal Sponsored Programs:Mano en Mano in 2022 continued to be fiscal sponsor for one Maine-based agencies - Transforming Rural Experiences in Education (TREE). Mano en Mano supported this organization to provide services to the community that they worked with and managed financial resources. This fiscal sponsorship relationship ended in June 2022.
Expenses $41,844
As filed on the 2022 return.
Listed in Part VII
-
Juana Rodreguez-Vasquez
Executive Director
- Total calculated
- $96,753
- From this org
- $85,077
- From related orgs
- $0
- Other
- $11,676
- Hours/week
- 40
-
Adan Delgado
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Mercado
Vice Chair
- Total calculated
- $1,176
- From this org
- $1,110
- From related orgs
- $0
- Other
- $66
- Hours/week
- 2
-
Melissa Denbow
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Brian Dyer Stewart
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jasmine Francis
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Peters
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Hermila Vargas
Board Member
- Total calculated
- $1,342
- From this org
- $1,342
- From related orgs
- $0
- Other
- $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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Welcome Home Downeast LLC
Continuing the program objectives of the Welcome Home Downeast initiative · ME · income $31,774 · assets $1,085,283
Directly controlled by Hand in Hand Mano en Mano
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313059349302776
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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