Totals
- Total revenue
- $1,218,287
- Total expenses
- $854,252
- Contributions and grants received
- $1,214,997
- Grants paid
- $12,255
- Program service revenue
- $3,212
- Investment income
- $78
- Other revenue
- $0
- Total assets, end of year
- $720,084
- Total liabilities, end of year
- $15,788
- Net assets or fund balances, end of year
- $704,296
- Program services expenses (Part IX)
- $690,614
- Management and general expenses
- $93,307
- Fundraising expenses
- $70,331
- Program service expenses (Part III)
- $690,614
Program services were 80.8% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$145,507
-
1f · All other contributions, gifts and grants
$1,069,490
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Admission
total $3,212 · related or exempt $3,212 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $78 · related or exempt $78 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $12,255 · program services $12,255
-
5 · Compensation of officers, directors and key employees
total $131,780 · program services $105,424 · management and general $13,178 · fundraising $13,178
-
7 · Other salaries and wages
total $434,346 · program services $361,232 · management and general $36,557 · fundraising $36,557
-
8 · Pension plan contributions
total $8,800 · program services $7,040 · management and general $880 · fundraising $880
-
9 · Other employee benefits
total $48,674 · program services $38,940 · management and general $4,867 · fundraising $4,867
-
10 · Payroll taxes
total $48,336 · program services $38,670 · management and general $4,833 · fundraising $4,833
-
11c · Fees: accounting
total $3,036 · program services $1,748 · management and general $1,069 · fundraising $219
-
11g · Fees: other
total $37,275 · program services $18,375 · management and general $18,900
-
13 · Office expenses
total $3,424 · program services $2,063 · management and general $841 · fundraising $520
-
14 · Information technology
total $11,751 · program services $3,820 · management and general $1,285 · fundraising $6,646
-
16 · Occupancy
total $12,189 · program services $9,751 · management and general $1,219 · fundraising $1,219
-
17 · Travel
total $13,808 · program services $13,808
-
19 · Conferences, conventions and meetings
total $11,217 · program services $8,717 · management and general $2,500 · fundraising $0
-
23 · Insurance
total $16,428 · program services $10,553 · management and general $4,556 · fundraising $1,319
-
24a · Other expenses: Refreshments at Events
total $17,751 · program services $17,751 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies & Materials
total $9,051 · program services $7,121 · management and general $1,906 · fundraising $24
-
24c · Other expenses: Dues & Fees
total $785 · program services $0 · management and general $716 · fundraising $69
-
24d · Other expenses: Youth Stipends & Support
total $33,346 · program services $33,346 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,698 · end of year $720,084
-
4 · Accounts receivable
beginning of year $125,812 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $14,249 · end of year $15,788
-
19 · Deferred revenue
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $297,261 · end of year $244,296
-
28 · Net assets with donor restrictions
beginning of year $43,000 · end of year $460,000
Mission and programs · 2022
Mission
Maine Inside Out (MIO) creates art, builds culture, and develops leadership to realize a world where everyone matters and belongs. MIO creates and shares original theater for community change, centering the leadership of people with lived experience of incarceration. Since 2008, MIO has engaged over 300 youth ages 12-30 to create and share original theater inside Maine correctional facilities, in the community, and in public schools. MIO's work focuses on building connection, belonging, and purpose, and the organization is regarded as a national model for engaging youth leadership and enacting community change.
Activities or mission (Part I)
Maine Inside Out(MIO) creates art, builds culture, and develops leadership to realize a world where everyone matters and belongs. MIO creates and shares original theater for community change, centering the leadership of people with lived experience of incarceration. Since 2008, MIO has engaged over 300 youth ages 12-30 to create and share original theater inside Maine correctional facilities, in the community, and in public schools. MIO's work focuses on building connection, belonging, and purpose, and the organization is regarded as a national model for engaging youth leadership and enacting community change.
-
OUTSIDE PROGRAM-MIO was able to utilize our new physical location that we are leasing at 168 Lisbon Street in Lewiston. Our staff team was able to hold in-person meetings, create art, connect with each other and community partners, and hold events at our site. Like prior years, the focus of our work continued to be focused on art creation andsharing, advocacy and support work for members, transformative justice and leadership development both inside correctional facilities and in communities. We were also able to expand our theater program into schools. Our pilot program began in Lewiston Middle School (LMS) in March. The theater program at LMS had MIO staff engaging with students in our arts-based model for youth leadership, community support, and crisis intervention. Students were placed in groups to create and perform original theater in an 8-12 week process with three distinct phases. In the first phase, groups create agreements for values and conduct and engage in ice-breakers, collaborative problem solving, personal story sharing, and basic theater skill-building exercises. In the second phase, the groups synthesize personal stories and artistic content into a cohesive original play. In the third phase, the groups rehearse and perform in front of an invited audience such as staff and administrators, students, community members, and families. Performances are followed by a facilitated dialogue about the content of the performance. The performances offer students a productive strategy for sharing their experiences and engaging the community in improving policies that directly impact their wellbeing. The performances offer staff, teachers, and school leadership the opportunity to witness "at risk" students as leaders and artists. Overall, the process strengthens community culture and relationships through artistic expression and connected dialogue.The students successfully completed two phases of the theater making process and performed two separate plays in front of their families, school administration and peers. Live performances for Lewiston Middle School Students: June 6th & June 8th,December 6th & December 8th MIO also created a group of 10 community artists as an advanced theater troupe to work as subcontractors to create artwork to share with the community. There were an additional 20 community artists that were contracted as subcontractors to create artwork and perform in live performances. Live Performances: June 14, 2022 - Meet and greet with Lewiston Middle School students June 17, 2022 - Juneteenth celebration in Kennedy Park: Juneteenth Ain't Enough October 27, 2022- Open Mic Night Artists also participated in peer based groups and received support through MIO's advocacy and support programs. Advocacy and Support involves helping navigate system involvement and personal and family crises by offering support with: fines, fees, and restitution; emergency funds; monthly support for emergency food and basic resources (diapers, formula); shelter; and transportation. MIO Connected 35 young people to resources for emergency food and basic resources in 2022.
Expenses $540,008 · Revenue $3,212
-
INSIDE PROGRAM - MIO continued work inside the Androscoggin County Jail & Mountain View Correctional Facility as well as connecting with inmates who were transferred to federal facilities outside of Maine. Since Covid-19 restrictions were lifted in facilities, MIO was able to work with incarcerated artists in person and virtually. In July MIO started a theater program with incarcerated artists at Mountain View Correctional Facility. The group met over a 15 week period to create and share an original piece of theater. At the beginning of the program, groups created agreements for values and conduct and engaged in ice-breakers, brainstorming, collaborative problem solving, writing exercises and basic theater skill-building exercises. The groups created and rehearsed an original theater piece and then performed the piece on November 9, in front of audiences of invited guests which included staff, administration, incarcerated individuals and those connected to the artists support systems such as their families, lawyers, probation officers and other service providers. Performances were followed by a facilitated dialogue about the content of the performance. Upon completion, successful participants engage in a culminating ceremony and receive a Letter of Completion and Certificate of Completion. Participants in the program are invited to join MIO's community programming upon release. MIO supported 10 incarcerated artists with regular phone calls for support and art sharing, re-entry support and planning, along with stipends for art creation and virtual event attendance.
Expenses $138,351
-
FISCAL SPONSORSHIP-Maine Inside Out supports mission-aligned independent artists, organizations, and groups without 501(c)(3) tax status to apply for grant funding through formal fiscal sponsorship.Through fiscal sponsorship, MIO supports visionary artists and community organizers in the practical process of resourcing their ideas, reducing the administrative burden on emerging artists and projects and amplifying the collective community impact on social change. We meet with fiscal sponsor participants regularly to ensure alignment with the project and review expense reports.
Expenses $12,255 · Grants $12,255 · Revenue $11,950
As filed on the 2022 return.
Listed in Part VII
-
Margot Fine
Co-Director
- Total calculated
- $70,557
- From this org
- $68,440
- From related orgs
- $0
- Other
- $2,117
- Hours/week
- 40
-
Bruce King
Co-Director
- Total calculated
- $64,154
- From this org
- $63,340
- From related orgs
- $0
- Other
- $814
- Hours/week
- 40
-
Mary Lou Michael
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Nidiry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dania Bowie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Delois
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kalisto Zenda Nanen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonah Fertig-Burd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna Diaz
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Mark Galvez
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Barrett Wilkinson
Secretary
- 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
- 2022
- Filed
- 21 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341189349301574
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