Out Maine
- Assets
- $1.7m
- Revenue
- $946.6k
- Investments
- $288.1k
- Employees
- 9
- Location
- Rockland, ME
- Founding
- 04/2006
- Data as of
- 06/2023
- EIN
- 20-3682307
Organization Overview
Out Maine is located in Rockland, ME. The organization was established in 2006. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Out Maine employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Out Maine 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 06/2023, Out Maine generated $946.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $764.4k during the year ending 06/2023. While expenses have increased by 20.4% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT AND EMPOWER RURAL MAIN LGBTQ+ YOUTH AND FAMILIES BY CREATING SAFE COMMUNITY SPACES; MAKING SCHOOLS' CLIMATE SAFE AND AFFIRMING; BUILDING A SAFETY NET OF INFORMED HEALTH AND BEHAVIORAL HEALTH PROVIDERS, CLERGY, EDUCATORS AND YOUTH ORGANIZATIONS; AND SUPPORTING FAMILIES TO REDUCE HOMELESSNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATING SAFE AND VALIDATING SPACES AND LEADERSHIP TRAINING FOR QUEER YOUTH THAT PROVIDE EMOTIONAL SUPPORT, ACCEPTANCE, VISIBILITY, AND CONNECTIONS. INCLUDES WEEKLY PROGRAMMING, REGIONAL OVERNIGHTS, WEEKEND RETREATS, ANNUAL RAINBOW BALL WEEKEND FOR 200 LGBTQ+ YOUTH ACROSS THE STATE, BIANNUAL LGBTQ+ STUDIO IMMERSION WEEKEND AT HAYSTACK MOUNTAIN SCHOOL OF CRAFTS, ATTENDING STATE LEADERSHIP CONFERENCES, BUILDING AND SUPPORTING A YOUTH POLICY BOARD WORKING ON IMPROVING EQUITABLE AND ACCESSIBLE MENTAL HEALTH AND HEALTH CARE SERVICES IN MAINE.
OTHER PROGRAM REVENUE
BUILDING SAFE SCHOOLS THROUGH AN INTEGRATED SCHOOL CLIMATE INITIATIVE INCLUDE CONSULTATION, REVIEW OF AND RECOMMENDATIONS FOR SCHOOL POLICIES, THE DEVELOPMENT, AND SUPPORT OF GAY-STRAIGHT TRANS ALLIANCES (GSTA) IN SCHOOLS, WHICH ARE SAFE CLUBS FOR QUEER YOUTH AND THEIR ALLIES, STUDENT EDUCATION, AND STAFF TRAINING. OUT MAINE HAS PRIORITIZED BUILDING SAFETY NETS IN MAINE SCHOOLS AND DEVELOPED AN INTEGRATED SCHOOL CLIMATE APPROACH TO HELP SCHOOLS CREATE SAFE AND AFFIRMING ENVIRONMENTS.
WEAVING A RURAL PROVIDER SAFETY NET BY TRAINING HEALTHCARE AND MENTAL HEALTH PROVIDERS, CLERGY, CRISIS WORKERS, AND YOUTH-SERVING ORGANIZATIONS ON THE SPECIFIC NEEDS OF LGBTQ+ YOUTH AND HOW TO SUPPORT THEM. PROFESSIONAL DEVELOPMENT PROGRAMS RANGE FROM 2-HOUR TO FULL-DAY TRAINING PROGRAMS AND AN ONLINE SELF-PACED TRAINING PLATFORM. OVER 15,000 PROFESSIONALS HAVE RECEIVED TRAINING IN THE LAST SIX YEARS. OUT MAINE CONTINUES TO EXPAND THIS NETWORK OF TRAINED PROFESSIONALS STATEWIDE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan B Campbell Executive Di | Officer | 40 | $86,594 |
John Adams Secretary | OfficerTrustee | 2 | $0 |
Will Ames Trustee | Trustee | 2 | $0 |
Jess Anderson Treasurer | OfficerTrustee | 2 | $0 |
Melissa Bellew Co-Chair | OfficerTrustee | 2 | $0 |
Emily Cantillo Co-Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $312,742 |
| All other contributions, gifts, grants, and similar amounts not included above | $513,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $825,942 |
| Total Program Service Revenue | $109,397 |
| Investment income | $11,300 |
| 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 | $946,639 |
| 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. | $86,594 |
| Compensation of current officers, directors, key employees. | $27,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $340,390 |
| Pension plan accruals and contributions | $7,560 |
| Other employee benefits | $52,714 |
| Payroll taxes | $36,192 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,708 |
| Fees for services: Accounting | $31,339 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,310 |
| Fees for services: Other | $70,099 |
| Advertising and promotion | $1,255 |
| Office expenses | $17,342 |
| Information technology | $10,874 |
| Royalties | $0 |
| Occupancy | $28,718 |
| Travel | $18,220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,188 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,486 |
| Insurance | $5,359 |
| All other expenses | $29,064 |
| Total functional expenses | $764,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $313,675 |
| Savings and temporary cash investments | $834,264 |
| Pledges and grants receivable | $100,150 |
| Accounts receivable, net | $12,760 |
| 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 | $15,031 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $14,019 |
| Investments—other securities | $288,102 |
| Investments—program-related | $0 |
| Intangible assets | $61,942 |
| Other assets | $22,306 |
| Total assets | $1,662,249 |
| Accounts payable and accrued expenses | $37,208 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $22,306 |
| Total liabilities | $59,514 |
| Net assets without donor restrictions | $1,351,414 |
| Net assets with donor restrictions | $251,321 |
| 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 | $1,662,249 |