Civic Intelligence

Sexual Assault Response Services of Southern Maine

990 • Fiscal year 2020 • EIN 01-0343943

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$26,685

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$347,100

Up $20,326 (+6.2%) from 2019

Net Assets

Up

$270,178

Up $9,084 (+3.5%) from 2019

Liabilities

Up

$76,922

Up $11,242 (+17%) from 2019

Revenue

Up

$1,061,888

Up $112,499 (+12%) from 2019

Expenses

Up

$1,052,804

Up $165,601 (+19%) from 2019

Net Income

Down

$9,084

Down $53,102 (-85%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$347,100
Liabilities$76,922
Net Assets$270,178

Operations Trend

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

2020

Revenue$1,061,888
Expenses$1,052,804
Net Income$9,084
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.2
Gross Receipts
$1,061,888
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
Pledges and Grants Receivable$144,803$191,750▲ $46,947
Cash and Non-Interest-Bearing Accounts$146,326$121,676▼ $24,650
Prepaid Expenses and Deferred Charges$8,509$14,069▲ $5,560
Land, Buildings, and Equipment, Net$20,460$12,915▼ $7,545
Savings and Temporary Cash Investments$2,585$2,599▲ $14
Total Assets$326,774$347,100▲ $20,326
Other Assets Total$4,091$4,091→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,680$58,910▼ $6,770
Deferred Revenue-$18,012-
Total Liabilities$65,680$76,922▲ $11,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,525$264,609▲ $9,084
Net Assets With Donor Restrictions$5,569$5,569→ $0
Total Net Assets Fund Balance$261,094$270,178▲ $9,084
Total Liabilities and Net Assets / Fund Balance$326,774$347,100▲ $20,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,915$24,811$37,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Noel SullivanDirector/Past Interim Executive Director-$26,685$26,685
Gina CapraExecutive DirectorFT$4,615$4,615

Board Members and Trustees

NameTitle
Sarah SnowmanPresident
Christopher CauseyDirector
Mary EstyDirector
Shara GuzelianDirector
Jennifer RentSecretary
Barbara McGuanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,517
Program Service Revenue
$5,368
Investment Income
$3
Other Revenue
$0
All Other Contributions
$39,555
Change in Net Assets
$9,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,915
Total Revenue per Audited Statements
$1,077,803
Total Revenue per Form 990
$1,061,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,718
Other Expenses$219,086
Total Fundraising Expense$3,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,176$114,115$1,600$654,891
Current Officers, Directors, Trustees, and Key Employees$60,862$20,287-$81,149
Occupancy$58,940$5,164-$64,104
Payroll Taxes$49,193$10,997$133$60,323
Other Employee Benefits$30,676$6,591$88$37,355
Office Expenses$28,647$8,514$100$37,261
Fees for Services Other$27,733--$27,733
Fees for Services Accounting-$24,518$1,955$26,473
Information Technology$19,040$1,433-$20,473
Travel$12,641$551$75$13,267
Insurance$10,056$757-$10,813
Depreciation Depletion-$7,545-$7,545
Other Expenses$5,211--$5,211
Fees for Services Legal-$605-$605
Total Functional Expenses$847,776$201,077$3,951$1,052,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,068,719
Expenses per Audited Statements$1,052,804
Total Expenses per Form 990$1,052,804
Expenses Not Reported on Form 990$15,915
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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 35% controlled entity
No
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 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
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Capra
Formed
1973
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
6
Employees
28
Volunteers
100

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.

Raw XML AppendixShowing 400 of 425 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/BOYAmt065680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058910
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide support services to survivors of sexual assault in Cumberland and York Counties in Maine
IRS990/AllOtherContributionsAmt039555
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Barbara J McGuan CPA
IRS990/BooksInCareOfDetail/PhoneNum02078281035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1371
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0146326
IRS990/CashNonInterestBearingGrp/EOYAmt0121676
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020287
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060862
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081149
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01056517
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0219086
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05368
IRS990/CYRevenuesLessExpensesAmt09084
IRS990/CYSalariesCompEmpBnftPaidAmt0833718
IRS990/CYTotalExpensesAmt01052804
IRS990/CYTotalFundraisingExpenseAmt03951
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01061888
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt018012
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07545
IRS990/DepreciationDepletionGrp/TotalAmt07545
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 132 hours of support on SARSSM's helpline, 67 sessions of one-on-one support, and 172 hours by the Statewide Helpline Team staffed by SARSSM.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 1,263 hours of client support in person and by telephone, and 3,574 contacts with clients remotely and in person.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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05569
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05569
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0487123
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt050860
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01955
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024518
IRS990/FeesForServicesAccountingGrp/TotalAmt026473
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0605
IRS990/FeesForServicesLegalGrp/TotalAmt0605
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027733
IRS990/FeesForServicesOtherGrp/TotalAmt027733
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Sarah Snowman
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Rent
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara McGuan
IRS990/Form990PartVIISectionAGrp/PersonNm3Shara Guzelian
IRS990/Form990PartVIISectionAGrp/PersonNm4Noel Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Causey
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Esty
IRS990/Form990PartVIISectionAGrp/PersonNm7Gina Capra
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt426685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74615
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director/Past Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0966102
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01061888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01433
IRS990/InformationTechnologyGrp/ProgramServicesAmt019040
IRS990/InformationTechnologyGrp/TotalAmt020473
IRS990/InsuranceGrp/ManagementAndGeneralAmt0757
IRS990/InsuranceGrp/ProgramServicesAmt010056
IRS990/InsuranceGrp/TotalAmt010813
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012915
IRS990/LandBldgEquipCostOrOtherBssAmt037726
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0261094
IRS990/NetAssetsOrFundBalancesEOYAmt0270178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0255525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0264609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05164
IRS990/OccupancyGrp/ProgramServicesAmt058940
IRS990/OccupancyGrp/TotalAmt064104
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08514
IRS990/OfficeExpensesGrp/ProgramServicesAmt028647
IRS990/OfficeExpensesGrp/TotalAmt037261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04091
IRS990/OtherAssetsTotalGrp/EOYAmt04091
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037355
IRS990/OtherExpensesGrp/Desc0Outreach & Victim Funds
IRS990/OtherExpensesGrp/Desc1Staff Training & Develo
IRS990/OtherExpensesGrp/ProgramServicesAmt05601
IRS990/OtherExpensesGrp/ProgramServicesAmt15211
IRS990/OtherExpensesGrp/TotalAmt05601
IRS990/OtherExpensesGrp/TotalAmt15211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010997
IRS990/PayrollTaxesGrp/ProgramServicesAmt049193
IRS990/PayrollTaxesGrp/TotalAmt060323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014069
IRS990/PrincipalOfficerNm0Gina Capra
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc1Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1456
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 5,111 students in 37 schools.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0456
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 242 interviews and provided 373 hours of family advocacy.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0959384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0216282
IRS990/PYOtherRevenueAmt0-18335
IRS990/PYProgramServiceRevenueAmt08337
IRS990/PYRevenuesLessExpensesAmt062186
IRS990/PYSalariesCompEmpBnftPaidAmt0670921
IRS990/PYTotalExpensesAmt0887203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0949389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01056517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0959384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0950262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0742168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04420881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04420881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01056517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0959384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0950262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0742168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04420881
IRS990ScheduleA/TotalSupportAmt04420907
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/DonatedServicesAndUseFcltsAmt015915
IRS990ScheduleD/DonatedServicesUseFcltsAmt015915
IRS990ScheduleD/EquipmentGrp/BookValueAmt012915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037726
IRS990ScheduleD/ExpensesNotReportedAmt015915
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01052804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt015915
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01061888
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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012915
IRS990ScheduleD/TotalExpensesPerForm990Amt01052804
IRS990ScheduleD/TotalRevenuePerForm990Amt01061888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01077803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068719
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the Board Treasurer and presented to all Directors 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
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326774
IRS990/TotalAssetsEOYAmt0347100
IRS990/TotalAssetsGrp/BOYAmt0326774
IRS990/TotalAssetsGrp/EOYAmt0347100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01056517
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0847776
IRS990/TotalFunctionalExpensesGrp/TotalAmt01052804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065680
IRS990/TotalLiabilitiesEOYAmt076922
IRS990/TotalLiabilitiesGrp/BOYAmt065680
IRS990/TotalLiabilitiesGrp/EOYAmt076922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0847776
IRS990/TotalProgramServiceRevenueAmt05368
IRS990/TotalReportableCompFromOrgAmt031300
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01061888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt075
IRS990/TravelGrp/ManagementAndGeneralAmt0551
IRS990/TravelGrp/ProgramServicesAmt012641
IRS990/TravelGrp/TotalAmt013267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1371
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.sarssm.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara J McGuan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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