Maine Childrens Trust Inc
- Assets
- $4.4m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 10
- Location
- Augusta, ME
- Founding
- 05/1996
- Data as of
- 06/2022
- EIN
- 01-0492479
Organization Overview
Maine Childrens Trust Inc is located in Augusta, ME. The organization was established in 1996. According to its NTEE Classification (I12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Maine Childrens Trust Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maine Childrens Trust Inc 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 Childrens Trust Inc generated $11.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.7% each year . All expenses for the organization totaled $11.7m during the year ending 06/2022. While expenses have increased by 34.3% 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.
Since 2015, Maine Childrens Trust Inc has awarded 146 individual grants totaling $62,325,135. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO LEAD A STATEWIDE EFFORT TO PREVENT ABUSE AND NEGLECT BY ORGANIZING A STRONG UNIFIED VOICE THAT ABUSE IS PREVENTABLE AND TO FACILITATE COLLABORATION TO ACCOMPLISH THIS GOAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD ABUSE AND NEGLECT PREVENTION IN MAINE THROUGH VARIOUS COMMUNITY PARENTING EDUCATION PROGRAMS. MAINE CHILDREN'S TRUST PROVIDES GRANTS TO A VARIETY OF SOCIAL SERVICE AND EDUCATIONAL GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Lahaye Executive Director | Officer | 40 | $131,958 |
Charles Soltan ESQ Director | OfficerTrustee | 2 | $0 |
Gail Conley Board Secretary | OfficerTrustee | 2 | $0 |
Ben Gilman ESQ Board Chair | OfficerTrustee | 2 | $0 |
Tim Floyd Board Treasurer | OfficerTrustee | 4 | $0 |
Anne Jordan ESQ Board Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,647,996 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,181 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,697,177 |
| Total Program Service Revenue | $0 |
| Investment income | $88,022 |
| 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 | $11,785,199 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,080,728 |
| 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. | $140,983 |
| Compensation of current officers, directors, key employees. | $18,328 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $570,404 |
| Pension plan accruals and contributions | $25,508 |
| Other employee benefits | $53,419 |
| Payroll taxes | $56,174 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118,143 |
| Advertising and promotion | $33,258 |
| Office expenses | $16,946 |
| Information technology | $30,029 |
| Royalties | $0 |
| Occupancy | $59,616 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $87,959 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,800 |
| Insurance | $15,856 |
| All other expenses | $17,130 |
| Total functional expenses | $11,661,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $466,231 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,423,264 |
| 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 | $2,443 |
| Net Land, buildings, and equipment | $16,198 |
| Investments—publicly traded securities | $1,442,595 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,000 |
| Total assets | $4,380,731 |
| Accounts payable and accrued expenses | $1,811,839 |
| Grants payable | $0 |
| Deferred revenue | $4,582 |
| 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 | $0 |
| Total liabilities | $1,816,421 |
| Net assets without donor restrictions | $2,379,510 |
| Net assets with donor restrictions | $184,800 |
| 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 | $4,380,731 |
Grants Awarded
Over the last fiscal year, Maine Childrens Trust Inc has awarded $10,071,198 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
Waterville, ME PURPOSE: EDUCATION FOR CHILD ABUSE PREVENTION | $1,502,442 |
Lewiston, ME PURPOSE: EDUCATION FOR CHILD ABUSE PREVENTION | $1,342,175 |
Bangor, ME PURPOSE: EDUCATION FOR CHILD ABUSE PREVENTION | $1,217,026 |
South Portland, ME PURPOSE: EDUCATION FOR CHILD ABUSE PREVENTION | $1,054,442 |
SOUTHERN MAINE HEALTH CARE PURPOSE: EDUCATION FOR CHILD ABUSE PREVENTION | $776,780 |
Houlton, ME PURPOSE: EDUCATION FOR CHILD ABUSE PREVENTION | $759,851 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Maine Childrens Trust Inc has recieved totaling $4,060.
| Awarding Organization | Amount |
|---|---|
John T Gorman Foundation Portland, ME PURPOSE: TO SUPPORT THE PARTICIPATION OF FATHERS WHO HAVE CHILDREN IN MAINE'S CHILD WELFARE SYSTEM | $3,000 |
Bracy Memorial Trust Fund Augusta, ME PURPOSE: GENERAL CHARITABLE PURPOSES | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Endowment Analysis
| Beg. Balance | $711,662 |
| Earnings | -$87,674 |
| Ending Balance | $623,988 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aroostook County Action Program Inc Presque Isle, ME | $10,124,886 | $27,966,119 |
New Hampshire Public Defender Concord, NH | $31,382,569 | $24,100,755 |
Greater Boston Legal Services Inc Boston, MA | $42,336,073 | $25,946,622 |
Community Legal Aid Inc Worcester, MA | $10,705,737 | $16,466,867 |
Massachusetts Society For The Prevention Of Cruelty To Children Lexington, MA | $41,906,791 | $15,879,657 |
Maine Childrens Trust Inc Augusta, ME | $4,380,731 | $11,785,199 |
National Consumer Law Center Inc Boston, MA | $38,467,123 | $12,110,427 |
Vermont Legal Aid Inc Burlington, VT | $3,118,450 | $9,153,099 |
South Coastal Counties Legal Services Inc Fall River, MA | $12,315,404 | $11,115,884 |
Northeast Legal Aid Inc Lawrence, MA | $7,330,229 | $9,647,820 |