Out Maine

Rockland, ME · Public foundation / grantmaker · Foundations & Grantmakers

✓ Tax-deductible
Revenue
$1.3M
-3% vs prior year
Spent
$1.0M
To programs
82%
Net assets
$2.3M
By yearFY2020–FY2025
Revenue
$1.3M
FY2025▼ -3%
Revenue by fiscal year
FY2020$428K
FY2021$744K
FY2022$1.3M
FY2023$947K
FY2024$1.4M
FY2025$1.3M
Expenses
$1.0M
FY2025▲ +9%
Expenses by fiscal year
FY2020$363K
FY2021$485K
FY2022$673K
FY2023$764K
FY2024$934K
FY2025$1.0M
Net assets
$2.3M
FY2025▲ +14%
Net assets by fiscal year
FY2020$256K
FY2021$530K
FY2022$1.3M
FY2023$1.6M
FY2024$2.0M
FY2025$2.3M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2025 (typical filing lag)
Legal name (IRS)Hdr · item COut Maine
EINHdr · item D20-3682307
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFApr 2006
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CRockland, ME
NTEE classificationIRS BMFFoundations & Grantmakers (T20)
WebsiteHdr · item Joutmaine.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.09 Fundraising $0.09
Program services82%$840K
Management & general9%$91K
Fundraising9%$90K
Total functional expensesLn 25$1.0M

Financial health

Is it on solid ground?

Program efficiency
82%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
26.8mo
months of highly liquid reserves at operating expense rate▲ +11% vs prior filing year
Surplus margin
+22%
revenue over expenses, this year▼ -29% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Total assets
$2.4M
FY2025▲ +16%
Total assets by fiscal year
FY2020$256K
FY2021$554K
FY2022$1.4M
FY2023$1.7M
FY2024$2.1M
FY2025$2.4M
Total liabilities
$81K
FY2025▲ +82%
Total liabilities by fiscal year
FY2020$0
FY2021$24K
FY2022$35K
FY2023$60K
FY2024$45K
FY2025$81K
Revenue less expensesPt I · Ln 19$287K
Total assetsPt X · Ln 16$2.4M
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Balance Sheet

Part X · end of year
CashLn 1$1.9M
Total assetsLn 16$2.4M
Total liabilitiesLn 26$81K
Total net assetsLn 32$2.3M
Months of cash on handcomputed22.6

Statement of Revenue

Part VIII
Contributions & grants$1.1M · 86%
Program service revenue$112K · 9%
Investment income$74K · 6%
Contributions & grants86%$1.1M
Program service revenue9%$112K
Investment income6%$74K
Other revenue$4K
— government grantsLn 1e$290K
Total revenueLn 12$1.3M

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.3M · Operating expenses/yr $1.0M
26.8 months
Where the money goes
Program services
Program services $840K · Total expenses $1.0M
82%
Management & General
Management & general $91K · Total expenses $1.0M
9%
Fundraising
Fundraising $90K · Total expenses $1.0M
9%
Cost to raise $1
Fundraising expense (3-yr avg) $76K · Solicited contributions (3-yr avg) $698K
$0.11 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $1.3M
86%
Government reliance
Government grants $290K · Total revenue $1.3M
22%
Earned-income share
Program service revenue $112K · Total revenue $1.3M
9%
Investment reliance
Investment income $74K · Total revenue $1.3M
+6%
Program self-sufficiency
Program service revenue $112K · Total expenses $1.0M
11%
Growth & trend
Revenue growth (YoY)
This year $1.3M · Prior year $1.4M
-3%
Revenue CAGR
FY2019 $428K · FY2024 $1.3M
+25%
Net-asset trend (YoY)
End of year $2.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.3M · Expenses $1.0M
+22%
Liabilities-to-Assets
Total liabilities — · Total assets $2.4M
—
Net-asset ratio
Net assets $2.3M · Total assets $2.4M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $14K · Other securities (Pt X, ln 12) $345K · Total assets (Pt X, ln 16) $2.4M
15%
People & payroll
Highest Reported Total Compensation
Individual Susan B Campbell · Reported title Executive Director · Highest reported compensation $104K · Total expenses $1.0M
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $688K · Total expenses $1.0M
67%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 82%——
Overhead ratio 9%——
Fundraising cost ratio 8%——
Revenue growth -3%——
Investment management fee ratio 0.2%——
Legal fee ratio 0.5%——
Accounting fee ratio 2%——

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

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$103,969Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A

Susan B Campbell’s $104K as Executive Director is at the 33rd percentile of top reported officer pay among 1690 $1–10M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Susan B Campbell$103,969$93,023————
Susan B Campbell——$86,594$62,262——
Jeanne Dooley———$74,576——
Jeanne Dooley————$66,085$64,000

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.

See Out Maine executive salaries →

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Governance & Policies

Part VI
  • 11Voting board membersPt VI · Ln 1a
  • 11Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Empowering rural Maine LGBTQ+ youth and families through safe spaces and supportive networks.

Provided by the organization

This section is blank until Out Maine claims this page.

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Mission & Programs · Part III

Where the work happens

3 program services account for $713K of program spending, described in the organization's own filed words · FY2024.
01

OUT Maine places LGBTQ+ youth at the heart of our work. From statewide gatherings like Rainbow Ball and Haystack Arts Weekend to youth groups and leadership councils, our programs give young people safe spaces to connect, grow, and lead.

$548Kprogram expense
02

To reach youth everywhere, we build capacity in local communities. Since 2015, OUT Maine has trained more than 24,000 professionalsincluding teachers, healthcare providers, and camp staffto create safer, more inclusive environments.

$153Kprogram expense
03

Families play a vital role in youth wellbeing. We host monthly caregiver support groups, statewide family programs, and offer resources on affirming parenting and trauma-informed care. By helping families reduce rejection and increase support, we strengthen both youth outcomes and family networks.

$13Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
See all 18 funders →
Grants paid · 2 grants · $77K · 2023–2024
Unitemized GrantFY2024$45,502
Unitemized GrantFY2023$31,346

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest Viewing $1.3M$1.0M-3% 990 PDF
FY2024 $1.4M$934K+43% 990 PDF
FY2023 $947K$764K-29% 990 PDF
FY2022 $1.3M$673K+80% 990 PDF
FY2021 $744K$485K+74% 990 PDF
FY2020 $428K$363K 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) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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