Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2018 • EIN 01-0352636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,036,135
Up $69,173 (+7.2%) from 2017
Net Assets
Up$893,017
Up $44,142 (+5.2%) from 2017
Liabilities
Up$143,118
Up $25,031 (+21%) from 2017
Revenue
Up$2,075,106
Up $153,718 (+8.0%) from 2017
Expenses
Up$2,030,965
Up $146,878 (+7.8%) from 2017
Net Income
Up$44,141
Up $6,840 (+18%) from 2017
To provide programs which focus on individual advocacy and safety for battered women and their children; to work for and encourage institutional change to assign responsibility for battering to the perpetrators; and to change cultural values to eliminate the abuse of women through community education.
In collaboration with local partners and all affected by abuse, through these doors creates innovative responses and mobilizes our community to promote safety and challenge systems of oppression and violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $566,607 | $549,479 | ▼ $17,128 |
| Pledges and Grants Receivable | $338,957 | $267,945 | ▼ $71,012 |
| Cash and Non-Interest-Bearing Accounts | $23,662 | $188,358 | ▲ $164,696 |
| Savings and Temporary Cash Investments | $20,757 | $24,808 | ▲ $4,051 |
| Accounts Receivable | $15,337 | $4,085 | ▼ $11,252 |
| Prepaid Expenses and Deferred Charges | $1,642 | $1,460 | ▼ $182 |
| Total Assets | $966,962 | $1,036,135 | ▲ $69,173 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $118,087 | $143,118 | ▲ $25,031 |
| Total Liabilities | $118,087 | $143,118 | ▲ $25,031 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $694,748 | $747,522 | ▲ $52,774 |
| Temporarily Rstr Net Assets | $154,127 | $145,495 | ▼ $8,632 |
| Total Net Assets Fund Balance | $848,875 | $893,017 | ▲ $44,142 |
| Total Liabilities and Net Assets / Fund Balance | $966,962 | $1,036,135 | ▲ $69,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $312,929 | $149,600 | $462,529 |
| Land | $232,053 | - | $232,053 |
| Other Land Buildings | $4,497 | $31,582 | $36,079 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Hobbs | Executive Di | FT | $90,000 | $10,558 | $100,558 |
| Name | Title |
|---|---|
| Christina Foster | Board Member |
| HEATHER O'BRYAN | Board Member |
| Jennifer Rush | Board Member |
| Kim Getchell | Board Member |
| Robert Doherty | Board Member |
| Sara Hirshon | Board Member |
| Sarah Groom | Board Member |
| Sean Callahan | Board Member |
| Susy Hawes | Board Member |
| Judith Reidman | Board Presid |
| Carrie Peoples | Board Secret |
| Nicole Davis-johnson | Board Treasu |
| Christopher M Gorman | Board Vice P |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,538,687 |
| Other Expenses | $492,278 |
| Total Fundraising Expense | $18,977 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,107,668 | $13,552 | $1,006 | $1,122,226 |
| Other Employee Benefits | $217,034 | $9,302 | $1,033 | $227,369 |
| Payroll Taxes | $94,587 | $4,054 | $451 | $99,092 |
| Current Officers, Directors, Trustees, and Key Employees | $49,500 | $36,000 | $4,500 | $90,000 |
| Occupancy | $72,654 | $6,126 | $8,262 | $87,042 |
| Fees for Services Other | $74,002 | $9,098 | $2,558 | $85,658 |
| Travel | $38,353 | - | $5 | $38,358 |
| Information Technology | $33,286 | $1,404 | $36 | $34,726 |
| Office Expenses | $32,409 | $946 | $1,051 | $34,406 |
| Depreciation Depletion | $17,129 | - | - | $17,129 |
| Fees for Services Accounting | $15,791 | $787 | - | $16,578 |
| Insurance | $7,096 | $304 | $34 | $7,434 |
| Conferences and Meetings | $2,936 | $126 | $14 | $3,076 |
| Other Expenses | $3,027 | $2,582 | $11 | $2,593 |
| Fees for Services Legal | - | $1,478 | - | $1,478 |
| Advertising | $367 | $16 | $2 | $385 |
| Interest | $32 | - | - | $32 |
| Total Functional Expenses | $1,926,083 | $85,905 | $18,977 | $2,030,965 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,030,965 |
| Total Expenses per Audited Statements | $2,030,965 |
| Total Expenses per Form 990 | $2,030,965 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,220 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $31,220 | $31,220 | - | $31,220 |
| Total Events | $31,220 | $31,220 | - | $31,220 |
“The organization's form 990 is reviewed by the executive director and treasurer and provided to the governance committee of the board before being filed.”
“New board members are informed of the policy and sign an approval with the policy. All board members review the policy and sign approval annually.”
“A committee of the board is designated to evaluate the performance of the executive director. This committee utilizes the manp salary analysis for non-profits in new england as well as following the parameters of the organization's salary scale to propose a compensation level for the executive director. The board then votes as a whole on the proposed compensation.”
“A committee of the board is designated to evaluate the performance of the executive director. This committee utilizes the manp salary analysis for non-profits in new england as well as following the parameters of the organization's salary scale to propose a compensation level for the executive director. The board then votes as a whole on the proposed compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“ROUNDING 1”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 118087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15337 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IN COLLABORATION WITH LOCAL PARTNERS AND ALL AFFECTED BY ABUSE, THROUGH THESE DOORS CREATES INNOVATIVE RESPONSES AND MOBILIZES OUR COMMUNITY TO PROMOTE SAFETY AND CHALLENGE SYSTEMS OF OPPRESSION AND VIOLENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 367 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 385 |
| IRS990/AllOtherContributionsAmt | 0 | 288580 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA HOBBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077674952 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 704 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23662 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 14 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2936 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3076 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1971323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4202 |
| IRS990/CYOtherExpensesAmt | 0 | 492278 |
| IRS990/CYOtherRevenueAmt | 0 | 31220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1538687 |
| IRS990/CYTotalExpensesAmt | 0 | 2030965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18977 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2075106 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17129 |
| IRS990/Desc | 0 | TO PROVIDE SAFETY PLANNING, ADVOCACY, AND SUPPORT SERVICES TO PEOPLE AFFECTED BY DOMESTIC ABUSE, SEXUAL VIOLENCE IN THE CONTEXT OF AN INTIMATE PARTNER RELATIONSHIP, DATING VIOLENCE, STALKING, HUMAN TRAFFICKING, AND ABUSE IN LATER LIFE; EMERGENCY SHELTER AND TRANSITIONAL HOUSING TO VICTIMS FLEEING ABUSE; TRAINING, EDUCATION, AND CONSULTATION TO INDIVIDUALS, GROUPS, AND ORGANIZATIONS; AND PREVENTION AND AWARENESS EFFORTS AND ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1926083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 82433 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15791 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16578 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1478 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1478 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2558 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9098 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74002 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85658 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10558 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDITH REIDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER M GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE DAVIS-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRIE PEOPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSY HAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA HIRSHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER O'BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH GROOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM GETCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEAN CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REBECCA HOBBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31220 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1600310 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2075106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 36 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33286 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34726 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 34 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7434 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/InterestGrp/TotalAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4202 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 566607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 549479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 730661 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IN COLLABORATION WITH LOCAL PARTNERS AND ALL AFFECTED BY ABUSE, THROUGH THESE DOORS CREATES INNOVATIVE RESPONSES AND MOBILIZES OUR COMMUNITY TO PROMOTE SAFETY AND CHALLENGE SYSTEMS OF OPPRESSION AND VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 848875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 893017 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31220 |
| IRS990/NoncashContributionsAmt | 0 | 18500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8262 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87042 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1051 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34406 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1033 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9302 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217034 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227369 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2593 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1107668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1122226 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 451 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99092 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 338957 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 267945 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1642 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1460 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA HOBBS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1856663 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24303 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2557 |
| IRS990/PYOtherExpensesAmt | 0 | 349261 |
| IRS990/PYOtherRevenueAmt | 0 | 26013 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1510523 |
| IRS990/PYTotalExpensesAmt | 0 | 1884087 |
| IRS990/PYTotalRevenueAmt | 0 | 1921388 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20757 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1971323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1856663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1616097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1640102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1553838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8638023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13494 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 99581 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8638023 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1971323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1856663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1616097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1640102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1553838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8638023 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8651517 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 312929 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 149600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 462529 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2030965 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 232053 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 232053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36079 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2075106 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 549479 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2030965 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2075106 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2075106 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2030965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31220 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND PROVIDED TO THE GOVERNANCE COMMITTEE OF THE BOARD BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW BOARD MEMBERS ARE INFORMED OF THE POLICY AND SIGN AN APPROVAL WITH THE POLICY. ALL BOARD MEMBERS REVIEW THE POLICY AND SIGN APPROVAL ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMMITTEE OF THE BOARD IS DESIGNATED TO EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THIS COMMITTEE UTILIZES THE MANP SALARY ANALYSIS FOR NON-PROFITS IN NEW ENGLAND AS WELL AS FOLLOWING THE PARAMETERS OF THE ORGANIZATION'S SALARY SCALE TO PROPOSE A COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR. THE BOARD THEN VOTES AS A WHOLE ON THE PROPOSED COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMMITTEE OF THE BOARD IS DESIGNATED TO EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THIS COMMITTEE UTILIZES THE MANP SALARY ANALYSIS FOR NON-PROFITS IN NEW ENGLAND AS WELL AS FOLLOWING THE PARAMETERS OF THE ORGANIZATION'S SALARY SCALE TO PROPOSE A COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR. THE BOARD THEN VOTES AS A WHOLE ON THE PROPOSED COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 154127 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 145495 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 966962 |
| IRS990/TotalAssetsEOYAmt | 0 | 1036135 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 966962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1036135 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1971323 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18977 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85905 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1926083 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.