Civic Intelligence

Sexual Assault Response Services of Southern Maine

990 • Fiscal year 2017 • EIN 01-0343943

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 20, 2018

Organization Profilewww.sarsonline.org
PO Box 1371Portland, ME 04104

(207) 828-1035

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$22,615

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$196,906

Up $96,036 (+95%) from 2016

Net Assets

Up

$147,902

Up $138,190 (+1423%) from 2016

Liabilities

Down

$49,004

Down $42,154 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$773,425

Up $59,636 (+8.4%) from 2016

Expenses

Down

$635,235

Down $93,715 (-13%) from 2016

Net Income

Up

$138,190

Up $153,351 (+1011%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $111,376Liabilities 2011: $62,919Net Assets 2011: $48,4572011Assets 2012: $103,307Liabilities 2012: $71,129Net Assets 2012: $32,1782012Assets 2013: $83,366Liabilities 2013: $79,979Net Assets 2013: $3,3872013Assets 2014: $56,145Liabilities 2014: $63,770Net Assets 2014: -$7,6252014Assets 2015: $84,342Liabilities 2015: $59,469Net Assets 2015: $24,8732015Assets 2016: $100,870Liabilities 2016: $91,158Net Assets 2016: $9,7122016Assets 2017: $196,906Liabilities 2017: $49,004Net Assets 2017: $147,9022017Assets 2018: $239,239Liabilities 2018: $40,331Net Assets 2018: $198,9082018Assets 2019: $326,774Liabilities 2019: $65,680Net Assets 2019: $261,0942019Assets 2020: $347,100Liabilities 2020: $76,922Net Assets 2020: $270,1782020Assets 2021: $471,783Liabilities 2021: $43,585Net Assets 2021: $428,1982021Assets 2022: $625,518Liabilities 2022: $53,424Net Assets 2022: $572,0942022Assets 2023: $855,824Liabilities 2023: $335,144Net Assets 2023: $520,6802023Assets 2024: $782,941Liabilities 2024: $298,143Net Assets 2024: $484,7982024

Highlighted filing

2017

Assets$196,906
Liabilities$49,004
Net Assets$147,902
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $638,773Expenses 2011: $643,308Net Income 2011: -$4,5352011Revenue 2012: $674,040Expenses 2012: $690,319Net Income 2012: -$16,2792012Revenue 2013: $652,166Expenses 2013: $680,912Net Income 2013: -$28,7462013Revenue 2014: $570,371Expenses 2014: $576,682Net Income 2014: -$6,3112014Revenue 2015: $657,563Expenses 2015: $625,064Net Income 2015: $32,4992015Revenue 2016: $713,789Expenses 2016: $728,950Net Income 2016: -$15,1612016Revenue 2017: $773,425Expenses 2017: $635,235Net Income 2017: $138,1902017Revenue 2018: $953,111Expenses 2018: $902,105Net Income 2018: $51,0062018Revenue 2019: $949,389Expenses 2019: $887,203Net Income 2019: $62,1862019Revenue 2020: $1,061,888Expenses 2020: $1,052,804Net Income 2020: $9,0842020Revenue 2021: $1,276,914Expenses 2021: $1,118,894Net Income 2021: $158,0202021Revenue 2022: $1,276,216Expenses 2022: $1,132,320Net Income 2022: $143,8962022Revenue 2023: $1,123,911Expenses 2023: $1,175,325Net Income 2023: -$51,4142023Revenue 2024: $1,076,611Expenses 2024: $1,112,493Net Income 2024: -$35,8822024

Highlighted filing

2017

Revenue$773,425
Expenses$635,235
Net Income$138,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$781,420
Mission and Program Overview

Mission

To support survivors of sexual assault, their family and friends, and to help eradicate sexual violence. The services offered include crisis & support lines, support groups, school-based education, sexual assault response team and community training & speaking.

To support survivors of sexual assault, their families and friends, and to help eradicate sexual violence. The services offered include crisis & support lines, support groups, school-based education, sexual assault response team and community training & speaking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,117$86,971▲ $22,854
Accounts Receivable$28,440$83,155▲ $54,715
Land, Buildings, and Equipment, Net$5,016$20,623▲ $15,607
Prepaid Expenses and Deferred Charges$500$3,361▲ $2,861
Total Assets$100,869$196,906▲ $96,037
Other Assets Total$2,796$2,796→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,863$33,993▼ $6,870
Mortgage Notes Payable Secured by Investment Property$49,244$15,011▼ $34,233
Other Liabilities$1,050$0▼ $1,050
Deferred Revenue$0$0→ $0
Total Liabilities$91,157$49,004▼ $42,153
Net Assets / Fund Balance
Unrestricted Net Assets$-3,258$107,353▲ $110,611
Temporarily Rstr Net Assets$12,970$40,549▲ $27,579
Total Net Assets Fund Balance$9,712$147,902▲ $138,190
Total Liabilities and Net Assets / Fund Balance$100,869$196,906▲ $96,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,623$20,690$41,313
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie SachsExecutive DirectorFT$22,615$22,615

Board Members and Trustees

NameTitle
Corey HuntressFormer President
Nancy TricePresident
Carolyn SlocombeTrustee
Jennifer RentTrustee
Leah BaldacciTrustee
Polo Jean LouisTrustee
Sandra MonfilettoTrustee
Sarah SnowmanTrustee
Raphaelle SilverSecretary
Shira BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,712
Program Service Revenue
$1,710
Investment Income
$3
Other Revenue
$0
All Other Contributions
$61,384
Change in Net Assets
$138,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,821
Total Revenue per Audited Statements
$802,246
Total Revenue per Form 990
$773,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,039
Other Expenses$182,196
Total Fundraising Expense$4,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,050$2,586$2,926$312,562
Current Officers, Directors, Trustees, and Key Employees$70,730$596$674$72,000
Occupancy$52,033$3,713-$55,746
Other Employee Benefits$36,196$1,607$152$37,955
Payroll Taxes$29,106$1,293$123$30,522
Office Expenses$16,131$1,114-$17,245
Travel$11,656$877-$12,533
Insurance$8,016$603-$8,619
Depreciation Depletion-$2,915-$2,915
Other Expenses$408$11,919$304$304
Total Functional Expenses$602,665$28,391$4,179$635,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,056
Expenses per Audited Statements$635,235
Total Expenses per Form 990$635,235
Expenses Not Reported on Form 990$28,821
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,995
Fundraising Gross Income$7,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Lovers Event$33,194$7,995$7,995$0
Total Events$33,194$7,995$7,995$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“990 is e-mailed to each board member.”

Form 990, Part VI, Section B, line 12C

“Executive Director reviews annually with Board and employees.”

Form 990, Part VI, Section B, line 15

“Salaries are benchmarked with data submitted by peer sexual assault centers in Maine, as well as the Maine Association of Nonprofits. Salaries are reviewed and approved annually by the Board of Directors.”

Form 990, Part VI, Section C, line 18

“Available upon written request.”

Form 990, Part VI, Section C, line 19

“The Organization makes all of its public documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sexual Assault Response Services of
EIN
01-0343943
Phone
2078281035
Address
PO Box 1371, Portland, ME 04104

Signing Officer

Name
Melanie Sachs
Title
Executive Director
Phone
2078281035
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Sachs
Formed
1973
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
128

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Executive Director will forward the draft audited financial statements to the finance committee members who will have an opportunity to review, comment, and ask questions. Once approval is received, the Executive Director will instruct to make final copies to present to the entire board.”

Financial Statement Notes

Part X, Line 2:

“Management of the Organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”

Part XI, Line 2D - Other Adjustments:

“Direct Fundraising Expenses Netted with Revenue 7,994.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Expenses Netted with Revenue 7,994.”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033993
IRS990/AccountsReceivableGrp/BOYAmt028440
IRS990/AccountsReceivableGrp/EOYAmt083155
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To support survivors of sexual assault, their families and friends, and to help eradicate sexual violence. The services offered include crisis & support lines, support groups, school-based education, sexual assault response team and community training & speaking.
IRS990/AllOtherContributionsAmt061384
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Melanie Sachs
IRS990/BooksInCareOfDetail/PhoneNum02078281035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1371
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064117
IRS990/CashNonInterestBearingGrp/EOYAmt086971
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0674
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0596
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt025199
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0771712
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0182196
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01710
IRS990/CYRevenuesLessExpensesAmt0138190
IRS990/CYSalariesCompEmpBnftPaidAmt0453039
IRS990/CYTotalExpensesAmt0635235
IRS990/CYTotalFundraisingExpenseAmt04179
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0773425
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02915
IRS990/DepreciationDepletionGrp/TotalAmt02915
IRS990/Desc0Support & advocacy services include a 24 hour crisis & support line; advocacy for victims going through the criminal justice system; support groups for survivors of sexual assault and child sexual abuse; drop-in support groups for incarcerated women; drop-in support groups for homeless women; and drop-in groups for homeless and street involved youth. 2,251 calls were made to the crisis and support line; 600 clients received direct services with 102 support group participants and 202 outreach participants.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0297365
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt067029
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Trice
IRS990/Form990PartVIISectionAGrp/PersonNm1Raphaelle Silver
IRS990/Form990PartVIISectionAGrp/PersonNm2Shira Burns
IRS990/Form990PartVIISectionAGrp/PersonNm3Corey Huntress
IRS990/Form990PartVIISectionAGrp/PersonNm4Leah Baldacci
IRS990/Form990PartVIISectionAGrp/PersonNm5Carolyn Slocombe
IRS990/Form990PartVIISectionAGrp/PersonNm6Polo Jean Louis
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandra Monfiletto
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Rent
IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah Snowman
IRS990/Form990PartVIISectionAGrp/PersonNm10Melanie Sachs
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1022615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Former President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025199
IRS990/FundraisingDirectExpensesAmt07995
IRS990/FundraisingGrossIncomeAmt07995
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0618100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0781420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0603
IRS990/InsuranceGrp/ProgramServicesAmt08016
IRS990/InsuranceGrp/TotalAmt08619
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020623
IRS990/LandBldgEquipCostOrOtherBssAmt041313
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support survivors of sexual assault, their families and friends, and to help eradicate sexual violence. The services offered include crisis & support lines, support groups, school-based education, sexual assault response team and community training & speaking.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015011
IRS990/NetAssetsOrFundBalancesBOYAmt09712
IRS990/NetAssetsOrFundBalancesEOYAmt0147902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03713
IRS990/OccupancyGrp/ProgramServicesAmt052033
IRS990/OccupancyGrp/TotalAmt055746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01114
IRS990/OfficeExpensesGrp/ProgramServicesAmt016131
IRS990/OfficeExpensesGrp/TotalAmt017245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02796
IRS990/OtherAssetsTotalGrp/EOYAmt02796
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037955
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Programs Expenses
IRS990/OtherExpensesGrp/Desc3Mail Campaigns
IRS990/OtherExpensesGrp/FundraisingAmt0304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111919
IRS990/OtherExpensesGrp/ProgramServicesAmt057386
IRS990/OtherExpensesGrp/ProgramServicesAmt113953
IRS990/OtherExpensesGrp/ProgramServicesAmt2408
IRS990/OtherExpensesGrp/TotalAmt058554
IRS990/OtherExpensesGrp/TotalAmt125872
IRS990/OtherExpensesGrp/TotalAmt2408
IRS990/OtherExpensesGrp/TotalAmt3304
IRS990/OtherLiabilitiesGrp/BOYAmt01050
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312562
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01293
IRS990/PayrollTaxesGrp/ProgramServicesAmt029106
IRS990/PayrollTaxesGrp/TotalAmt030522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03361
IRS990/PrincipalOfficerNm0Melanie Sachs
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01710
IRS990/ProgSrvcAccomActy2Grp/Desc0Education and prevention services include school-based programs for K-12, post-secondary schools, professional training, outreach, and awareness programs for civic groups and local businesses. The total number of participants in our education and awareness program was 6,182 students and 280 participants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01710
IRS990/ProgSrvcAccomActy3Grp/Desc0The Children's Advocacy Center of York County provides a safe, neutral, and child-centered place for coordinated forensic interviews of children following an allegation of sexual abuse. Services include non-leading, child-friendly, legally sound forensic interviews; advocacy and support for the child and their families; a neutral space for the MDT to freely communicate and collaborate on investigations before, during, and after interviews; and seamless referrals to various health and medical organizations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0712551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0177278
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01225
IRS990/PYRevenuesLessExpensesAmt0-15161
IRS990/PYSalariesCompEmpBnftPaidAmt0551672
IRS990/PYTotalExpensesAmt0728950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0713789
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0138190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0742168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0712550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0655801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0564294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03294673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt03294673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0742168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0712550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0655801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03294673
IRS990ScheduleA/TotalSupportAmt03302432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020827
IRS990ScheduleD/DonatedServicesUseFcltsAmt020827
IRS990ScheduleD/EquipmentGrp/BookValueAmt020623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041313
IRS990ScheduleD/ExpensesNotReportedAmt028821
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0635235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07994
IRS990ScheduleD/OtherRevenueAmt07994
IRS990ScheduleD/RevenueNotReportedAmt028821
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0773425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expenses Netted with Revenue 7,994.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Expenses Netted with Revenue 7,994.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020623
IRS990ScheduleD/TotalExpensesPerForm990Amt0635235
IRS990ScheduleD/TotalRevenuePerForm990Amt0773425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025199
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chocolate Lovers Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07995
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is e-mailed to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director reviews annually with Board and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are benchmarked with data submitted by peer sexual assault centers in Maine, as well as the Maine Association of Nonprofits. Salaries are reviewed and approved annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes all of its public documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Director will forward the draft audited financial statements to the finance committee members who will have an opportunity to review, comment, and ask questions. Once approval is received, the Executive Director will instruct to make final copies to present to the entire board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012970
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040549
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100869
IRS990/TotalAssetsEOYAmt0196906
IRS990/TotalAssetsGrp/BOYAmt0100869
IRS990/TotalAssetsGrp/EOYAmt0196906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0771712
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091157

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,906
Liabilities
$49,004
Net assets
$147,902
Revenue
$773,425
Expenses
$635,235
Net income
$138,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.48$1.08$1.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.52$1.12$1.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.57$1.28$1.13$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.28$1.12$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$1.06$1.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.95$0.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.95$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.77$0.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.71$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.66$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$0.57$0.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$0.65$0.68$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$0.67$0.69$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.64$0.64$0.00