Down East Aids Network INC

Bangor, ME · Unknown exempt organization

Latest data FY2023
Revenue
$1.9M
▲ +17% vs prior year
Spent
$1.8M
To programs
80%
Net assets
$190K

Form 990 for the fiscal year ending December 2023 (IRS tax year 2023).

Figures match the IRS filing checked 9/11/26 · see original: IRS

Status and standing

Tax-deductible?
Not on file
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Last filed FY2023 — 3 yrs ago
Foundation funders?
2 funders, incl. Regional Medical Center at Lubec Me INC
$95K in the latest grant year.
Spent on programs?
80% to programs
Form 990 Part IX, latest filing.
Size and trend
$1–10M
↑ +17% vs prior year
Legal name (IRS)Hdr · item CDown East Aids Network INC
EINHdr · item D01-0441229
Exempt statusHdr · item I501(c)(3) · active
Latest filingForm 990FY2023 · Form 990
Principal addressHdr · item CBangor, ME
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.mainehealthequity.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.14 Fundraising $0.06
Program services80%$1.4M
Management & general14%$261K
Fundraising6%$108K
Total functional expensesLn 25$1.8M

Financial health

Revenue & expenses by yearFY2020–FY2023
Revenue
$1.9M
FY2023▲ +17%
Expenses
$1.8M
FY2023▼ -3%
Surplus margin
+3%
revenue over expenses, this year▲ +117% vs prior filing year
Program spending
80%
of expenses reach programs▼ -2% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$816K
FY2023▲ +98%
Total liabilities
$626K
FY2023▲ +77%
Revenue less expensesPt I · Ln 19$55K
Total assetsPt X · Ln 16$816K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Balance Sheet

Part X · end of year
CashLn 1$186K
Total assetsLn 16$816K
Total liabilitiesLn 26$626K
Total net assetsLn 32$190K
Months of cash on handcomputed1.2

Statement of Revenue

Part VIII
Contributions & grants$1.1M · 59%
Program service revenue$750K · 40%
Contributions & grants59%$1.1M
Program service revenue40%$750K
Investment income$7K
— government grantsLn 1e$285K
Total revenueLn 12$1.9M

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $186K · Operating expenses/yr $1.8M
1.2 months
Where the money goes
Program services
Program services $1.4M · Total expenses $1.8M
80%
Management & General
Management & general $261K · Total expenses $1.8M
14%
Fundraising
Fundraising $108K · Total expenses $1.8M
6%
Cost to raise $1
Fundraising expense (3-yr avg) $129K · Solicited contributions (3-yr avg) $433K
$0.30 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $1.9M
59%
Government reliance
Government grants $285K · Total revenue $1.9M
15%
Earned-income share
Program service revenue $750K · Total revenue $1.9M
40%
Investment reliance
Investment income $7K · Total revenue $1.9M
+0.4%
Program self-sufficiency
Program service revenue $750K · Total expenses $1.8M
42%
Growth & trend
Revenue growth (YoY)
This year $1.9M · Prior year $1.6M
+17%
Net-asset trend (YoY)
End of year $190K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.9M · Expenses $1.8M
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $816K
—
Net-asset ratio
Net assets $190K · Total assets $816K
23%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $816K
0%
People & payroll
Highest Reported Total Compensation
Individual Joshua B D'Alessio · Reported title Executive Director · Highest reported compensation $119K · Total expenses $1.8M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.1M · Total expenses $1.8M
60%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%——
Overhead ratio 14%——
Fundraising cost ratio 10%——
Revenue growth 17%——
Investment management fee ratio 0%——
Legal fee ratio 0.3%——
Accounting fee ratio 0.4%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$119,465Pt VII · Sec A
Executive Dir.
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Joshua B D'Alessio$119,465———
Joshua D'Alessio—$102,198——
Kenneth Miller——$88,446$98,940
Jennifer Thompson——$88,446—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Empowers marginalized communities to improve health and wellbeing through collaboration, education, advocacy, and action.

Provided by the organization

This section is blank until Down East Aids Network INC claims this page.

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Mission & Programs · Part III

Where the work happens

3 program services account for $1.4M of program spending, described in the organization's own filed words · FY2023.
01

HIV Care and PreventionOur HIV Care is provided through Medical Care Management Services offered to persons living with HIV/AIDS. Our Care Team provides ongoing needs assessments to inform coordination of care such as referrals and wellness management, dental care, medical care, social services, and resources for immediate and long-term…

$1.1Mprogram expense
02

Harm Reduction & Overdose PreventionOur Harm Reduction Services offer strategies that reduce the risk of dying from an overdose. We aim to support people who use drugs, with education to mitigage the risk of an overdose while it's happening.

$358Kprogram expense
03

Advocacy & Community EngagementHealth Equity Alliance has fought for equality for the LGBTQ+ community as well as Harm Reduction that addresses the opioid crisis here in Maine. Most organizations tend to shy away from lobbying and advocacy, but we believe that we can increase the impact of our work by having representation at the state…

Pt IX · col B

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$95K

Filing history

YearRevenueExpensesChangeFiling
FY2023 Latest Viewing $1.9M$1.8M+17% 990 PDF
FY2022 $1.6M$1.9M-25% 990 PDF
FY2021 $2.1M$2.5M-18% 990 PDF
FY2020 $2.6M$2.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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