Amistad
- Assets
- $577.7k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 53
- Location
- Portland, ME
- Founding
- 10/1996
- Data as of
- 06/2021
- EIN
- 01-0500860
Organization Overview
Amistad is located in Portland, ME. The organization was established in 1996. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2021, Amistad employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amistad is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Amistad generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $2.3m during the year ending 06/2021. While expenses have increased by 12.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AMISTAD PROVIDES SUPPORT FOR PEOPLE IMPACTED BY POVERTY, HOMELESSNESS, SUBSTANCE USE DISORDER AND HUNGER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PORTLAND PEER CENTER: PROVIDES ONE-TO-ONE AND GROUP-BASED PEER SUPPORT, COMMUNITY NAVIGATION, AND OTHER SERVICES.
RIVERVIEW PSYCHIATRIC CENTER PEER SUPPORT TEAM: A PEER SUPPORT PROGRAM AT RIVERVIEW PSYCHIATRIC CENTER STAFFED BY INDIVIDUALS IN RECOVERY PROVIDING SUPPORT, ADVOCACY AND PROMOTING CLIENT VOICE.
BATH AND BOOTHBADY RECOVERY COMMUNITY CENTER: PROVIDES RECOVERY COACHING, GROUPS, AND COMMUNITY SUPPORTS FOR ADULTS IN SAGADAHOC COUNTY WHO ARE CHALLENGED BY SUBSTANCE USE DISORDERS.
HARBOR PEER AND WELLNESS CENTER: PROVIDES RECOVERY COACHING, GROUPS, AND COMMUNITY SUPPORTS FOR ADULTS IN LINCOLN COUNTY WHO ARE CHALLENGED BY SUBSTANCE USE DISORDERS. PEER OUTREACH WORKER PROGRAM: PROVIDES OUTREACH-BASED SERVICES TO PEOPLE ON THE STREETS AND IN THE SHELTERS OF GREATER PORTLAND. RECOVERY RESIDENCES: 18 BEDS IN TWO SEPARATE HOUSES (PATTY'S PLACE AND BEACON HOUSE) SUPPORTING WOMEN EMERGING FROM HOMELESSNESS AND POLYSUBSTANCE USE. SYRINGE SERVICE PROGRAM: PROVIDES CLEAN SYRINGES AS WELL AS EDUCATION ON SAFE USE AND OTHER HARM REDUCTION PRACTICES IN THE PORTLAND AREA. FOOD PROGRAM: PROVIDES STATIONARY MEALS AND FOOD BOX AND COOKED MEAL DELIVERIES TO THOSE IN NEED IN GREATER PORTLAND. RAPID REHOUSING: SUPPORTS CHRONICALLY HOMELESS PORTLANDERS WITH SECURING HOUSING AND NEEDED ITEMS AND RESOURCES TO MAINTAIN HOUSING. RAPID ACCESS TO MEDICATION ASSISTED TREATMENT: A PARTNERSHIP WITH MERCY HOSPITAL. AMISTAD SUPPORTS TWO RECOVERY COACHES WHO PROVIDE SERVICES TO ADULTS STRUGGLING WITH OPIOID USE DISORDER. PROJECT RE-ENTRY: A PARTNERSHIP WITH THE CUMBERLAND COUNTY JAIL AND SEVERAL PARTNERS. AMISTAD SUPPORTS TWO RECOVERY COACHES WHO WORK WITH INDIVIDUALS CURRENTLY INCARCERATED AND POST-DISCHARGE FROM THE CUMBERLAND COUNTY JAIL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Townsend Executive Di | Officer | 40 | $82,099 |
Julie Denehy President | OfficerTrustee | 2 | $0 |
Amanda Loubier Vice Preside | OfficerTrustee | 2 | $0 |
Norman Maze Treasurer | OfficerTrustee | 2 | $0 |
Perry Cahill Board Member | Trustee | 1 | $0 |
Patricia Field Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $59,217 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,218,034 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,125,082 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,402,333 |
| Total Program Service Revenue | $26,167 |
| Investment income | $39 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,429,831 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,004 |
| Compensation of current officers, directors, key employees. | $74,903 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,329,554 |
| Pension plan accruals and contributions | $9,497 |
| Other employee benefits | $137,444 |
| Payroll taxes | $141,575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,882 |
| Advertising and promotion | $0 |
| Office expenses | $111,532 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $315,935 |
| Travel | $16,760 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $414 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,903 |
| Insurance | $27,831 |
| All other expenses | $0 |
| Total functional expenses | $2,297,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,221 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $386,431 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,912 |
| Net Land, buildings, and equipment | $35,145 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $577,709 |
| Accounts payable and accrued expenses | $157,420 |
| Grants payable | $0 |
| Deferred revenue | $108,699 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $46,851 |
| Other liabilities | $0 |
| Total liabilities | $312,970 |
| Net assets without donor restrictions | $226,748 |
| Net assets with donor restrictions | $37,991 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $577,709 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Amistad has recieved totaling $260,065.
| Awarding Organization | Amount |
|---|---|
Maine Health Access Foundation Inc Augusta, ME PURPOSE: HEALTH EQUITY CAPACITY BUILDING; COVID-19 RESPONSE | $75,000 |
United Way Inc Portland, ME PURPOSE: Community Investment, Donor Designations | $57,065 |
Maine Health Access Foundation Inc Augusta, ME PURPOSE: HEALTH EQUITY CAPACITY BUILDING; COVID-19 RESPONSE | $38,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Public Health, Housing, COVID-19 Related Assistance | $27,500 |
Good Sheperd Food Bank Auburn, ME PURPOSE: Food distribution programs | $25,000 |
John T Gorman Foundation Portland, ME PURPOSE: TO PROVIDE GENERAL OPERATING SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vna At Hcs Inc Keene, NH | $9,766,426 | $18,124,886 |
Tri-County Mental Health Services Lewiston, ME | $7,983,072 | $15,678,818 |
Exeter Med Real Inc Exeter, NH | $48,444,143 | $7,175,126 |
Graniteone Health Manchester, NH | $1,202,880 | $8,160,739 |
Amistad Portland, ME | $577,709 | $2,429,831 |
New Hampshire Childrens Health Foundation Concord, NH | $26,766,436 | $331,723 |
Island Commons Resource Center Chebeague Island, ME | $1,773,833 | $1,346,250 |
Consumers For Affordable Health Care Foundation Augusta, ME | $490,802 | $679,805 |
New England Rural Health Roundtable Newfield, ME | $244,533 | $248,216 |
Friends Of Rockingham County Aging Adults Inc Windham, NH | $476,498 | $162,294 |
Maine Medical Education Foundation Manchester, ME | $4,801,389 | $127,636 |
Maine Association Of Nurse Anesthetists Bangor, ME | $286,814 | $0 |