Civic Intelligence

Sexual Assault Response Services of Southern Maine

990 • Fiscal year 2019 • EIN 01-0343943

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 06, 2020

Organization Profilewww.sarssm.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

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$79,483

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$326,774

Up $87,535 (+37%) from 2018

Net Assets

Up

$261,094

Up $62,186 (+31%) from 2018

Liabilities

Up

$65,680

Up $25,349 (+63%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$949,389

Down $3,722 (-0.4%) from 2018

Expenses

Down

$887,203

Down $14,902 (-1.7%) from 2018

Net Income

Up

$62,186

Up $11,180 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$326,774
Liabilities$65,680
Net Assets$261,094
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$949,389
Expenses$887,203
Net Income$62,186
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 6, 2020
Return Version
2018v3.2
Gross Receipts
$968,954
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.

Provide support services to survivors of sexual assault in Cumberland and York Counties in Maine

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,201$146,326▲ $58,125
Pledges and Grants Receivable$107,918$144,803▲ $36,885
Land, Buildings, and Equipment, Net$28,005$20,460▼ $7,545
Prepaid Expenses and Deferred Charges$8,454$8,509▲ $55
Savings and Temporary Cash Investments$2,570$2,585▲ $15
Total Assets$239,239$326,774▲ $87,535
Other Assets Total$4,091$4,091→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,792$65,680▲ $25,888
Deferred Revenue$539$0▼ $539
Total Liabilities$40,331$65,680▲ $25,349
Net Assets / Fund Balance
Unrestricted Net Assets$171,731$255,525▲ $83,794
Temporarily Rstr Net Assets$27,177$5,569▼ $21,608
Total Net Assets Fund Balance$198,908$261,094▲ $62,186
Total Liabilities and Net Assets / Fund Balance$239,239$326,774▲ $87,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,005$15,039$31,044
Leasehold Improvements$4,455$2,227$6,682
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie SachsPast Executive DirectorFT$66,732$12,751$79,483

Board Members and Trustees

NameTitle
Carolyn SlocombePast President
Sarah SnowmanPresident
Shara GuzelianDirector
Noel SullivanInterim Executive Director
Bonnie LenahanPast Director
Charly HaversatPast Director
Rachel BattarbeePast Director
Shira BurnsPast Director
Sandra MonfilettoPast Treasurer
Jennifer RentSecretary
Barbara McGuanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,384
Program Service Revenue
$8,337
Investment Income
$3
Other Revenue
$-18,335
All Other Contributions
$46,049
Change in Net Assets
$62,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,107
Total Revenue per Audited Statements
$990,496
Total Revenue per Form 990
$949,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,921
Other Expenses$216,282
Total Fundraising Expense$12,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,131$3,635$9,087$518,853
Occupancy$57,673$4,600-$62,273
Current Officers, Directors, Trustees, and Key Employees$49,071$5,452-$54,523
Payroll Taxes$50,257$1,237$1,237$52,731
Fees for Services Other$36,304$7,159$2,000$45,463
Other Employee Benefits$44,196$309$309$44,814
Fees for Services Accounting-$28,641-$28,641
Office Expenses$10,120$12,480$65$22,665
Travel$15,263$1,824-$17,087
Information Technology$10,356$779-$11,135
Depreciation Depletion-$7,545-$7,545
Insurance$6,755$508-$7,263
Other Expenses$6,405--$6,405
Total Functional Expenses$800,336$74,169$12,698$887,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$928,310
Expenses per Audited Statements$887,203
Total Expenses per Form 990$887,203
Expenses Not Reported on Form 990$41,107
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$19,565
Fundraising Gross Income$1,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Lovers Fling$31,792$1,230$6,812$-5,582
Total Events$31,792$1,230$19,565$-18,335
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

“Form 990 is prepared by the Board Treasurer and presented to all Directors at a Board meeting before filing.”

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
Barbara J McGuan
Title
Treasurer
Phone
2078281035
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara J McGuan
Formed
1973
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
120

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

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 19,565.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Expenses Netted with Revenue 19,565.”

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IRS990/Desc0Helpline and Accompaniment Services provide accompaniment for victims to local hospitals and police departments for medical care, forensic evidence collection, and police reporting as well as provision of a 24 hour crisis and support line.24-Hour Helpline: provides emotional support, answers the caller's questions and offers appropriate resources. Makes accompaniment available to victims for medical care and/or forensic evidence collection at the hospital. In current year provided 130 hours of helpline support and 69 hours of one-on-one support.Sexual Assault Response Team (SART): SART Advocates help survivors navigate through complex systems following an assault or incident, such as medical, legal, workplace or school systems. In current year provided 1,800 hours of client support in person and by telephone, 231 accompaniments, and averaged 113 on-going monthly clients.Support Groups: provide information, guidance and peer support for people who have experienced sexual violence. Support groups are facilitated by licensed therapists, SARSSM staff, or specialized practitioners in trauma. We offer traditional groups, yoga groups, groups for at-risk teens, jail groups and drop-in services at homeless shelters.
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IRS990/MissionDesc0To support survivors of sexual violence, their families and friends, and to help eradicate sexual violence in York and Cumberland Counties. The services offered include crisis and support lines, support groups, school and community-based prevention education, child advocacy and sexual assault response services.
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IRS990/OccupancyGrp/ProgramServicesAmt057673
IRS990/OccupancyGrp/TotalAmt062273
IRS990/OfficeExpensesGrp/FundraisingAmt065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012480
IRS990/OfficeExpensesGrp/ProgramServicesAmt010120
IRS990/OfficeExpensesGrp/TotalAmt022665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04091
IRS990/OtherAssetsTotalGrp/EOYAmt04091
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044814
IRS990/OtherExpensesGrp/Desc0Staff Training & Develo
IRS990/OtherExpensesGrp/Desc1Outreach & Victim Funds
IRS990/OtherExpensesGrp/ProgramServicesAmt07805
IRS990/OtherExpensesGrp/ProgramServicesAmt16405
IRS990/OtherExpensesGrp/TotalAmt07805
IRS990/OtherExpensesGrp/TotalAmt16405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01237
IRS990/PayrollTaxesGrp/ProgramServicesAmt050257
IRS990/PayrollTaxesGrp/TotalAmt052731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08509
IRS990/PrincipalOfficerNm0Barbara J McGuan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc1Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12630
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 9,124 students and 716 community members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163797
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02630
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 to freely communicate and collaborate on investigations before, during, and after interviews; and seamless referrals to various health and medical organizations. In the current year our interviewers completed 273 interviews and provided 310 hours of family advocacy.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0253716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0950262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0210509
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02845
IRS990/PYRevenuesLessExpensesAmt051006
IRS990/PYSalariesCompEmpBnftPaidAmt0691596
IRS990/PYTotalExpensesAmt0902105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953111
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0959384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0950262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0742168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0655801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04020165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04020165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0959384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0950262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0742168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0655801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04020165
IRS990ScheduleA/TotalSupportAmt04020200
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/DonatedServicesAndUseFcltsAmt021542
IRS990ScheduleD/DonatedServicesUseFcltsAmt021542
IRS990ScheduleD/EquipmentGrp/BookValueAmt016005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031044
IRS990ScheduleD/ExpensesNotReportedAmt041107
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0887203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06682
IRS990ScheduleD/OtherExpensesIncludedAmt019565
IRS990ScheduleD/OtherRevenueAmt019565
IRS990ScheduleD/RevenueNotReportedAmt041107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0949389
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 19,565.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Expenses Netted with Revenue 19,565.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020460
IRS990ScheduleD/TotalExpensesPerForm990Amt0887203
IRS990ScheduleD/TotalRevenuePerForm990Amt0949389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030562
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030562
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019565
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0595
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chocolate Lovers Fling
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06812
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010033
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010033
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the Board Treasurer and presented to all Directors at a Board meeting before filing.
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,774
Liabilities
$65,680
Net assets
$261,094
Revenue
$949,389
Expenses
$887,203
Net income
$62,186
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