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← MAINE PUBLIC HEALTH ASSOCIATION

Form 990 for tax year 2023

Filed by MAINE PUBLIC HEALTH ASSOCIATION.

Totals

Total revenue
$322,863
Total expenses
$320,360
Contributions and grants received
$279,137
Grants paid
$0
Program service revenue
$43,470
Investment income
$256
Other revenue
$0
Total assets, end of year
$326,252
Total liabilities, end of year
$67,029
Net assets or fund balances, end of year
$259,223
Program services expenses (Part IX)
$229,436
Management and general expenses
$62,469
Fundraising expenses
$28,455
Program service expenses (Part III)
$229,436

Program services were 71.6% 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

    $68,536

  • 1f · All other contributions, gifts and grants

    $210,601

  • 2a · Program service revenue: CONFERENCE REVENUE

    total $43,470 · related or exempt $43,470

  • 3 · Investment income

    total $207 · excluded $207

  • 7a · Gross sales of assets other than inventory

    other assets $49

  • 7c · Gain or loss

    other assets $49

  • 7d · Net gain or loss

    total $49 · excluded $49

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,494 · program services $64,671 · management and general $19,899 · fundraising $14,924

  • 7 · Other salaries and wages

    total $63,725 · program services $41,421 · management and general $12,745 · fundraising $9,559

  • 8 · Pension plan contributions

    total $3,606 · program services $2,344 · management and general $721 · fundraising $541

  • 9 · Other employee benefits

    total $10,161 · program services $6,605 · management and general $2,032 · fundraising $1,524

  • 10 · Payroll taxes

    total $12,710 · program services $8,261 · management and general $2,542 · fundraising $1,907

  • 11b · Fees: legal

    total $138 · management and general $138

  • 11c · Fees: accounting

    total $12,900 · management and general $12,900

  • 11d · Fees: lobbying

    total $5,138 · program services $5,138

  • 11g · Fees: other

    total $33,333 · program services $33,333

  • 12 · Advertising and promotion

    total $6,646 · program services $6,646

  • 13 · Office expenses

    total $7,809 · management and general $7,809

  • 16 · Occupancy

    total $3,683 · management and general $3,683

  • 17 · Travel

    total $13,161 · program services $13,161

  • 23 · Insurance

    total $2,628 · program services $2,628

  • 24a · Other expenses: ANNUAL MEETING EXPENSES

    total $36,782 · program services $36,782

  • 24b · Other expenses: TRAINING & EDUCATION

    total $4,870 · program services $4,870

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $3,031 · program services $3,031

  • 24d · Other expenses: OTHER

    total $352 · program services $352

  • 24e · All other expenses

    total $193 · program services $193

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,614 · end of year $48,138

  • 2 · Savings and temporary cash investments

    beginning of year $183,321 · end of year $213,441

  • 4 · Accounts receivable

    end of year $45,112

  • 9 · Prepaid expenses and deferred charges

    end of year $5,130

  • 11 · Investments: publicly traded securities

    beginning of year $12,731 · end of year $14,431

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,340 · end of year $13,029

  • 19 · Deferred revenue

    end of year $54,000

  • 27 · Net assets without donor restrictions

    beginning of year $177,179 · end of year $179,076

  • 28 · Net assets with donor restrictions

    beginning of year $80,147 · end of year $80,147

Mission and programs · 2023

Mission

THE MISSION OF MAINE PUBLIC HEALTH ASSOCIATION IS TO IMPROVE AND SUSTAIN THE HEALTH AND WELL-BEING OF PEOPLE IN MAINE THROUGH HEALTH PROMOTION, DISEASE PREVENTION, AND THE ADVANCEMENT OF HEALTH EQUITY.

  • THE MAINE PUBLIC HEALTH ASSOCIATION IS COMMITTED TO PROMOTING HEALTH AND HEALTH EQUITY IN MAINE THROUGH ADVOCACY, EDUCATION AND (GRANT-FUNDED) PROGRAMMING. WE PREPARE AND PROVIDE TESTIMONY ABOUT PUBLIC HEALTH-RELEVANT LEGISLATION, PRIMARILY IN THE AREAS OF OBESITY AND TOBACCO POLICY. WE LEAD THE EFFORT TO PROTECT THE FUND FOR A HEALTHY MAINE, MAINE'S PUBLIC HEALTH FUNDING MECHANISM, SOURCED BY TOBACCO MASTER SETTLEMENT DOLLARS. WE PROVIDE EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR MORE THAN 700 OF OUR MEMBERS, INCLUDING WEBINARS AND CONFERENCES THAT FEATURE ONGOING PUBLIC HEALTH WORK IN MAINE. WE DISTRIBUTE A MONTHLY E-NEWSLETTER THAT LISTS PUBLIC HEALTH EVENTS AND NEWS FROM AROUND MAINE, AND ACROSS THE COUNTRY. OCCASIONALLY, WE SUBMIT LETTERS TO THE EDITOR AND OTHER OPINION PIECES TO NEWS MEDIA ABOUT PUBLIC HEALTH CURRENT EVENTS.

    Expenses $229,436 · Revenue $43,470

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rebecca Boulos

    EXECUTIVE DI

    Total calculated
    $108,836
    From this org
    $99,494
    From related orgs
    $0
    Other
    $9,342
    Hours/week
    40

  • Jay Knowlton MPH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Leo Waterston Ma

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Maye Emlein JD MPH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bill Flagg

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Noah Nesin MD

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Angela Fochesato

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Clay Graybeal

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • David Harder

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Qamer Hussein

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Rachael Mahar RN Bsn Clc

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jay McCreight Msed

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Doug Michael

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Edward Miller Ms

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Holly Richards MPH Ches

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

  • Denise Tepler

    AT-LARGE

    Total calculated
    $0
    Hours/week
    1

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
14 November 2024
IRS schema version
2023v5.0
Source object
202443209349316949

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