Totals
- Total revenue
- $12,277,892
- Total expenses
- $13,922,816
- Contributions and grants received
- $11,447,924
- Grants paid
- $8,779,205
- Program services expenses (Part IX)
- $11,424,641
- Management and general expenses
- $1,300,556
- Fundraising expenses
- $1,197,619
- Program service expenses (Part III)
- $11,424,641
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Elizabeth Cotter Schlax
Secretary/President/CEO
- Total calculated
- $197,228
- From this org
- $183,714
- From related orgs
- $0
- Other
- $13,514
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $182,848
- Bonus
- $0
- Other
- $866
- Deferred
- $10,938
- Nontaxable benefits
- $2,576
- Filer's total
- $197,228
-
Diane Garofalo
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Todd Cesca
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Brian Ballute
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ahmed Abdirahman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Xavier Botana
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Bourque
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Cadorette
Director
- Total calculated
- $0
- Hours/week
- 1
-
Glenn Cummings
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dudley Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexa Dayton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Eagleson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erich Fogg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Garnett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Idella Glenn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin Grant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Quincy Hentzel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Hussey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lou Inzana
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leeann Leahy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Mackenzie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luc Nya
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hilary Rapkin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lorelei Richey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meredith Rousseau
Director
- Total calculated
- $0
- Hours/week
- 1
-
Claude Rwaganje
Director
- Total calculated
- $0
- Hours/week
- 1
-
Esi Seng
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Stauffis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Underberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Vail
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kierston Van Soest
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alicia Walsh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jill Duson
Past Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben LaBelle
Past Director
- Total calculated
- $0
- Hours/week
- 1
-
Danny Coyne
SVP, Community Impact & Finance
- Total calculated
- $150,180
- From this org
- $125,795
- From related orgs
- $0
- Other
- $24,385
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,405
- Bonus
- $0
- Other
- $390
- Deferred
- $8,036
- Nontaxable benefits
- $16,349
- Filer's total
- $150,180
-
Kristin Chase Duffy
SVP, Technology & Communications
- Total calculated
- $132,103
- From this org
- $121,039
- From related orgs
- $0
- Other
- $11,064
- Hours/week
- 40
-
Matthew Wolcott
SVP, Resource Dev. & Goverance
- Total calculated
- $142,987
- From this org
- $113,829
- From related orgs
- $0
- Other
- $29,158
- Hours/week
- 40
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$1,655,366
Community Investment, Donor Designations
-
$1,137,459
Community Investment, Donor Designations
-
$620,987
Community Investment, Heating Assistance, Donor Designations
-
Maine Immigrants Rights Coalition
$384,162
Community Investment
-
$376,494
Community Investment
-
$280,584
Community Investment
-
Boys & Girls Clubs of Southern Maine
$258,393
Community Investment, Donor Designations
-
$226,400
Community Investment, Donor Designations
-
$207,766
Community Investment, Donor Designations
-
Maine Association for New Americans
$194,642
Community Investment
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Health and human service information and referral service · ME · controlled entity
Directly controlled by United Way Inc
-
501(c)(3) · Trust · RI · controlled entity
Directly controlled by United Way Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430459349300828
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.