Maine Youth Alliance
- Assets
- $113.5k
- Revenue
- $413.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Belfast, ME
- Founding
- 07/2013
- Data as of
- 06/2022
- EIN
- 90-0857900
Organization Overview
Maine Youth Alliance is located in Belfast, ME. The organization was established in 2013. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Maine Youth Alliance employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maine Youth Alliance 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 06/2022, Maine Youth Alliance generated $413.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $416.9k during the year ending 06/2022. While expenses have increased by 12.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATIONS PURPOSE IS TO ADVOCATE FOR AND IMPLEMENT INITIATIVES THAT ENCOURAGE MEANINGFUL YOUTH INVOLVEMENT IN THE COMMUNITY AND IMPROVE THE WELL-BEING OF YOUNG PEOPLE ACCORDING TO THE EIGHT KEYS OF POSITIVE YOUTH DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
I KNOW ME RESUMED REGULAR FIELD BASED PROGRAMMING IN THE SUMMER OF 2021. STAFF REALIZED THAT DURING THE 14 MONTHS OF SEPARATION CAUSED BY THE COVID PANDEMIC, YOUTH HAD SUFFERED. WE WERE DEALING WITH A PERVASIVE MENTAL HEALTH CRISIS AMONG OUR YOUTH AND WE WERE ON THE FRONT LINES. OUR RESPONSE WAS TO FOCUS ON NORMAL ACTIVITIES FOR AS MANY YOUTH AS WE COULD REACH. THIS HELPED US CONNECT WITH 80% OF ENROLLEES. IT WAS A GREAT MOMENT WHEN WE BROUGHT TWO COHORTS TO SEBAGO LAKE STATE PARK IN SEPTEMBER FOR THE HIGH SCHOOL RETREAT (ONE COHORT JUST GOING INTO HIGH SCHOOL AND ONE NOW IN THE 10TH GRADE). THE SUCCESS OF THE I KNOW ME PROGRAM WAS NOTICED AND WE WERE INVITED TO START A SIMILAR PROGRAM IN A NEIGHBORING SCHOOL DISTRICT.
THE GAME LOFT REOPENED FOR IN PERSON PROGRAMMING IN JULY 2021 WHILE CONTINUING ITS ONLINE DISCORD SERVERS. APPROPRIATE COVID SAFETY PROTOCOLS KEPT THE PROGRAM OPEN THROUGHOUT THE REST OF THE YEAR WITHOUT ANY OUTBREAKS OR STAFF ILLNESS. STAFF FOCUSED ON RESTORING NORMAL DAY-TO-DAY ACTIVITIES, HEALTHY NUTRITIOUS MEALS AND ADDED MANY SUMMER DAY TRIPS, LIKE A DAY AT THE BEACH. ATTENDANCE AND ENROLLED YOUTH WERE SIGNIFICANTLY DOWN FROM BEFORE COVID. GRADUALLY, OVER TIME, NEW MEMBERS ENROLLED, (IT IS FREE) AND OLD ONES RETURNED. IN THE SPRING OF 2022 WE RESUMED OUR WEEKLY AFTER SCHOOL PROGRAM AT MOUNT VIEW MIDDLE SCHOOL. BY THE END OF THE SCHOOL YEAR 2021-22, ALL LOFT PROGRAMS GREW TO 60% OF PRE-COVID FIGURES.
OUR AMERICORPS CONTRACT EXPANDED TO THREE MEMBERS AND AN ADDITIONAL SUMMER MEMBER. MEMBERS WERE FULLY ENGAGED IN THE I KNOW ME PROGRAM, PLANNING AND LEADING FIELD TRIPS ALL ACROSS MAINE, REORGANIZING OUR INVENTORY AND PROVIDING DIRECT MENTORING SERVICES TO YOUTH. MEMBERS LED THE CARE BAG RELIEF PROGRAM AND EMERGENCY COVID MEALS PROGRAM. MEMBERS MADE A DIFFERENCE IN THE COMMUNITY AND THE LIVES OF THE KIDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Bergelin Treasurer | OfficerTrustee | 2 | $0 |
Tim Seymour President | Trustee | 1 | $0 |
Ray Estabrook Executive Dir. | Trustee | 32 | $0 |
Patricia Estabrook Executive Dir. | Trustee | 20 | $0 |
Sawyer Collins Director | Trustee | 1 | $0 |
Linford Young Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $274,566 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,292 |
| Noncash contributions included in lines 1a–1f | $9,563 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $403,858 |
| Total Program Service Revenue | $0 |
| Investment income | $214 |
| 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 | $413,922 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,427 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $212,631 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,068 |
| Payroll taxes | $21,388 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $300 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,127 |
| Advertising and promotion | $0 |
| Office expenses | $6,170 |
| Information technology | $3,374 |
| Royalties | $0 |
| Occupancy | $23,263 |
| Travel | $52,219 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $154 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,560 |
| Insurance | $7,335 |
| All other expenses | $4,506 |
| Total functional expenses | $416,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,472 |
| Savings and temporary cash investments | $39,353 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $4,596 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100 |
| Total assets | $113,521 |
| Accounts payable and accrued expenses | $16,787 |
| 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 | $23,870 |
| Other liabilities | $54 |
| Total liabilities | $40,711 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $72,810 |
| 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 | $113,521 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Maine Youth Alliance has recieved totaling $139,020.
| Awarding Organization | Amount |
|---|---|
Emanuel & Pauline A Lerner Foundation Portland, ME PURPOSE: ASPIRATIONS INCUBATOR PROGRAM | $89,904 |
John T Gorman Foundation Portland, ME PURPOSE: TO INCREASE ACCESS TO YOUTH AND ADOLESCENT MENTAL HEALTH | $25,000 |
Full Plates Full Potential Brunswick, ME PURPOSE: MULTIPLE GRANTS TO HELP INCREASE PARTICIPATION IN THEIR USDA CHILD NUTRITIONS PROGRAMS. | $13,920 |
Wescustogo Foundation Captiva, FL PURPOSE: GENERAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $196 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vermont Permanency Initiative Inc Plymouth, NH | $11,154,700 | $16,308,251 |
Ymca Alliance Of Maine Boothbay Harbor, ME | $858,962 | $3,334,346 |
Hurricane Island Foundation Rockland, ME | $2,589,539 | $2,820,272 |
Timanous Foundation South Portland, ME | $8,529,924 | $2,326,657 |
4 Leaf Lacrosse New England Hooksett, NH | $433,064 | $832,320 |
Tree Street Youth Inc Lewiston, ME | $4,002,831 | $1,476,944 |
Telling Room Portland, ME | $1,008,660 | $915,425 |
Hitters Count Inc Gorham, ME | $178,368 | $628,090 |
Oyster River Youth Association Madbury, NH | $490,758 | $376,563 |
Makin It Happen Coalition For Resilient Youth Inc Manchester, NH | $224,160 | $456,330 |
Apex Youth Connection Biddefrord, ME | $1,123,636 | $568,546 |
Maine Youth Alliance Belfast, ME | $113,521 | $413,922 |