Civic Intelligence

Family Violence Project

EIN 01-0360714 • 501(c)3 • Augusta, ME

Pub. 78 Eligible

Profile

To end domestic abuse in kennebec and somerset counties.

83 Western Avenue PO Box 304Augusta, ME 04332

www.familyviolenceproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$114,803

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,377,537

Down $53,691 (-2.2%) from 2024

Liabilities

Up

$431,281

Up $9,853 (+2.3%) from 2024

Net Assets

Down

$1,946,256

Down $63,544 (-3.2%) from 2024

Revenue

Up

$2,213,916

Up $5,791 (+0.3%) from 2024

Expenses

Up

$2,307,387

Up $28,857 (+1.3%) from 2024

Net Income

Down

-$93,471

Down $23,066 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,273,694Liabilities 2011: $376,725Net Assets 2011: $896,9692011Assets 2012: $1,302,303Liabilities 2012: $376,723Net Assets 2012: $925,5802012Assets 2013: $1,246,507Liabilities 2013: $352,201Net Assets 2013: $894,3062013Assets 2014: $1,284,655Liabilities 2014: $397,902Net Assets 2014: $886,7532014Assets 2015: $1,260,832Liabilities 2015: $380,500Net Assets 2015: $880,3322015Assets 2016: $1,354,485Liabilities 2016: $393,041Net Assets 2016: $961,4442016Assets 2017: $1,463,391Liabilities 2017: $396,786Net Assets 2017: $1,066,6052017Assets 2018: $1,565,796Liabilities 2018: $421,698Net Assets 2018: $1,144,0982018Assets 2019: $1,564,058Liabilities 2019: $390,410Net Assets 2019: $1,173,6482019Assets 2020: $1,791,158Liabilities 2020: $275,293Net Assets 2020: $1,515,8652020Assets 2021: $2,071,398Liabilities 2021: $266,537Net Assets 2021: $1,804,8612021Assets 2022: $2,399,263Liabilities 2022: $557,274Net Assets 2022: $1,841,9892022Assets 2023: $2,280,897Liabilities 2023: $398,466Net Assets 2023: $1,882,4312023Assets 2024: $2,431,228Liabilities 2024: $421,428Net Assets 2024: $2,009,8002024Assets 2025: $2,377,537Liabilities 2025: $431,281Net Assets 2025: $1,946,2562025

Highlighted filing

2025

Assets$2,377,537
Liabilities$431,281
Net Assets$1,946,256

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,305,827Expenses 2011: $1,309,092Net Income 2011: -$3,2652011Expenses 2012: $1,381,3822012Revenue 2013: $1,606,361Expenses 2013: $1,648,434Net Income 2013: -$42,0732013Revenue 2014: $1,662,956Expenses 2014: $1,683,449Net Income 2014: -$20,4932014Revenue 2015: $1,700,517Expenses 2015: $1,695,988Net Income 2015: $4,5292015Revenue 2016: $1,723,671Expenses 2016: $1,665,639Net Income 2016: $58,0322016Revenue 2017: $1,778,018Expenses 2017: $1,700,654Net Income 2017: $77,3642017Revenue 2018: $1,833,129Expenses 2018: $1,762,579Net Income 2018: $70,5502018Revenue 2019: $1,772,247Expenses 2019: $1,734,619Net Income 2019: $37,6282019Revenue 2020: $2,096,776Expenses 2020: $1,787,536Net Income 2020: $309,2402020Revenue 2021: $2,307,267Expenses 2021: $2,074,547Net Income 2021: $232,7202021Revenue 2022: $2,354,179Expenses 2022: $2,160,705Net Income 2022: $193,4742022Revenue 2023: $2,437,266Expenses 2023: $2,394,813Net Income 2023: $42,4532023Revenue 2024: $2,208,125Expenses 2024: $2,278,530Net Income 2024: -$70,4052024Revenue 2025: $2,213,916Expenses 2025: $2,307,387Net Income 2025: -$93,4712025

Highlighted filing

2025

Revenue$2,213,916
Expenses$2,307,387
Net Income-$93,471

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.43$1.95$2.21$2.31$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.42$2.01$2.21$2.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.40$1.88$2.44$2.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.56$1.84$2.35$2.16$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.27$1.80$2.31$2.07$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.28$1.52$2.10$1.79$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.39$1.17$1.77$1.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.42$1.14$1.83$1.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.07$1.78$1.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.39$0.96$1.72$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.38$0.88$1.70$1.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.40$0.89$1.66$1.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.35$0.89$1.61$1.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.38$0.93$1.38
2011Summary only. Only limited summary data is available for this year.$1.27$0.38$0.90$1.31$1.31$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.0
Gross Receipts
$2,213,916
Mission and Program Overview

Mission

To promote a community free of domestic violence by working to prevent abuse and to assist victims of domestic violence.

To end domestic abuse in kennebec and somerset counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$890,654$912,604▲ $21,950
Land, Buildings, and Equipment, Net$760,720$755,800▼ $4,920
Pledges and Grants Receivable$300,320$402,046▲ $101,726
Savings and Temporary Cash Investments$279,144$187,997▼ $91,147
Cash and Non-Interest-Bearing Accounts$124,604$62,574▼ $62,030
Accounts Receivable$30,546$29,455▼ $1,091
Prepaid Expenses and Deferred Charges$8,834$9,699▲ $865
Total Assets$2,431,228$2,377,537▼ $53,691
Other Assets Total$36,406$17,362▼ $19,044
Liabilities
Deferred Revenue$84,674$146,936▲ $62,262
Mortgage Notes Payable Secured by Investment Property$134,555$134,555→ $0
Accounts Payable and Accrued Expenses$164,555$131,409▼ $33,146
Other Liabilities$37,644$18,381▼ $19,263
Total Liabilities$421,428$431,281▲ $9,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,874,565$1,842,560▼ $32,005
Net Assets With Donor Restrictions$135,235$103,696▼ $31,539
Total Net Assets Fund Balance$2,009,800$1,946,256▼ $63,544
Total Liabilities and Net Assets / Fund Balance$2,431,228$2,377,537▼ $53,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,610$508,714$1,190,324
Land$64,718-$64,718
Equipment$9,472$53,382$62,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela MorinExecutive DiPT$100,730$14,073$114,803
Heidi HallFinance DirePT$82,140$13,905$96,045

Board Members and Trustees

NameTitle
Joanne MasonPresident
Cathy BourqueDirector
Eric BottaroDirector
Kristen PlummerDirector
Sare CollmanDirector
Tori TracyDirector
Nicole MadoreTrustee/dire
Ron BlodgettTrustee/dire
Anastasia PelletierTreasurer
Jack HorganVise Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Pine Tree Legal AssistanceLegalPO BOX 547, Portland, ME 04112$127,498
Revenue and Support

Revenue Composition

Contributions and Grants
$1,974,104
Program Service Revenue
$193,367
Investment Income
$46,445
Other Revenue
$0
All Other Contributions
$192,881
Change in Net Assets
$-93,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,453
Revenue Not Reported on Financial Statements
$6,463
Revenue Not Reported on Form 990
$84,539
Total Revenue per Audited Statements
$2,291,992
Total Revenue per Form 990
$2,213,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,758,597
Other Expenses$548,790
Total Fundraising Expense$13,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,279$22,198$2,909$1,142,386
Other Employee Benefits$269,233$28,794$3$298,030
Current Officers, Directors, Trustees, and Key Employees$59,928$122,942-$182,870
Occupancy$95,501$2,783-$98,284
Payroll Taxes$85,072$9,967$218$95,257
Pension Plan Contributions$34,716$5,293$45$40,054
Fees for Services Accounting$3,030$34,039-$37,069
All Other Expenses$30,447$2,880$20$33,347
Depreciation Depletion$28,442$2,177-$30,619
Other Expenses$28,577$434$1,354$30,365
Insurance$20,153$2,921-$23,074
Travel$18,074$235$51$18,360
Conferences and Meetings$3,597$11$4,283$7,891
Office Expenses$4,001$337$606$4,944
Advertising$978-$100$1,078
Total Functional Expenses$2,044,259$249,501$13,627$2,307,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,355,536
Expenses per Audited Statements$2,307,387
Total Expenses per Form 990$2,307,387
Expenses Not Reported on Form 990$48,149
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$18,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

The executive director and administrative and finance director review the accountant prepared form 990 for accuracy and then it is approved by the board before it is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

All members of the board sign a board service commitment agreement which states, "to avoid conflicts of interest between my position as a board member and my personal life. If such a conflict does arise, i will declare that conflict before the board and refrain from voting on matters in which i have a conflict".

Form 990, Page 6, Part VI, Line 15A

At hire, the salary was set comparable to other directors in maine who work at similar size agencies. The board of directors does an annual performance review of the executive director. Annual increases since that time have been consistent with the increase of all other staff in the agency.

Form 990, Page 6, Part VI, Line 19

Governing documents and audited financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Family Violence Project
EIN
01-0360714
Phone
2076238637
Address
83 WESTERN AVENUE PO BOX 304, AUGUSTA, ME 04332

Signing Officer

Name
Pamela Morin
Title
Executive Director
Phone
8778907788
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Morin
Formed
1978
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
22

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Somerset shelter: our somerset shelter provides temporary emergency shelter for domestic violence victims and their children who have been forced to leave their homes because of partner violence or threats of violence; residents are helped with obtaining housing, tanf, food stamps, mainecare, housing assistance, employment and other resources residents need in order to rebuild their lives. 100% of clients who request shelter receive assistance and/or a referral for appropriate sheltering. Changework: the mission of changework is to help men acknowledge their abusive behaviors and beliefs, identify their use of violence and coercive control,and learn to treat partners and children with respect rather than abuse. This certified batterer education program offers change opportunities for abusive men using the nationally recognized domestic abuse intervention project's duluth model (daip). The goal of the education program is to stop male violence and promote individual responsibility. Supportive housing: this program offers safe, secure and affordable permanent housing and supports for victims and their children as they make the transition from living in an abusive home. Support is offered to assist residents working toward individual goals such as continued education, work training, financial literacy, medical treatment, parenting skills and accessing other needed resources. Helpline: the 24/7 helpline allows victims to reach out for assistance at any time. Advocates provide support, help with safety planning and referrals for additional resources.

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

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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION: WE CANNOT END DOMESTIC VIOLENCE ALONE. OUR COMMUNITY EDUCATION PROGRAMS ARE DESIGNED TO RAISE AWARENESS ABOUT DOMESTIC VIOLENCE IN OUR COMMUNITIES AND EDUCATE ABOUT THE DYNAMICS OF DOMESTIC ABUSE AND TO WORK WITH LAW ENFORCEMENT, COURTS, SOCIAL SERVICE AGENCIES AND INSTITUTIONS ABOUT HOW TO RESPOND TO DOMESTIC VIOLENCE APPROPRIATELY. OUR SCHOOL-BASED ABUSE PREVENTION PROGRAM OFFERS AGE APPROPRIATE PRESENTATIONS FOR STUDENTS IN PRE-SCHOOL THROUGH HIGH SCHOOL AND ADULT EDUCATION. PRESENTATIONS ARE DESIGNED TO INFORM CHILDREN AND YOUTH ABOUT DOMESTIC VIOLENCE AND HEALTHY RELATIONSHIPS, THEREBY INCREASING KNOWLEDGE OF AVAILABLE RESOURCES, DECREASING ISOLATION, AND SHAPING HOW OUR YOUTH APPROACH DATING RELATIONSHIPS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER - WE PROVIDE TEMPORARY SHELTER FOR DOMESTIC ABUSE SURVIVORS AND THEIR CHILDREN WHO HAVE NO OTHER CHOICE WHEN FLEEING THEIR ABUSIVE SITUATION. SHELTER ADVOCATES PROVIDE RESIDENTS WITH ACCESS TO A VARIETY OF RESOURCES, INCLUDING HOUSING NAVIGATION. RESIDENTS ATTEND GROUPS FOCUSING ON DOMESTIC VIOLENCE, PARENTING AND FINANCIALL LITERACY. THEY RECEIVE SUPPORT NAVIGATING THE MEDICAL SYSTEM AND ADDRESSING LEGAL ISSUES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOMERSET SHELTER: OUR SOMERSET SHELTER PROVIDES TEMPORARY EMERGENCY SHELTER FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN WHO HAVE BEEN FORCED TO LEAVE THEIR HOMES BECAUSE OF PARTNER VIOLENCE OR THREATS OF VIOLENCE; RESIDENTS ARE HELPED WITH OBTAINING HOUSING, TANF, FOOD STAMPS, MAINECARE, HOUSING ASSISTANCE, EMPLOYMENT AND OTHER RESOURCES RESIDENTS NEED IN ORDER TO REBUILD THEIR LIVES. 100% OF CLIENTS WHO REQUEST SHELTER RECEIVE ASSISTANCE AND/OR A REFERRAL FOR APPROPRIATE SHELTERING. CHANGEWORK: THE MISSION OF CHANGEWORK IS TO HELP MEN ACKNOWLEDGE THEIR ABUSIVE BEHAVIORS AND BELIEFS, IDENTIFY THEIR USE OF VIOLENCE AND COERCIVE CONTROL,AND LEARN TO TREAT PARTNERS AND CHILDREN WITH RESPECT RATHER THAN ABUSE. THIS CERTIFIED BATTERER EDUCATION PROGRAM OFFERS CHANGE OPPORTUNITIES FOR ABUSIVE MEN USING THE NATIONALLY RECOGNIZED DOMESTIC ABUSE INTERVENTION PROJECT'S DULUTH MODEL (DAIP). THE GOAL OF THE EDUCATION PROGRAM IS TO STOP MALE VIOLENCE AND PROMOTE INDIVIDUAL RESPONSIBILITY. SUPPORTIVE HOUSING: THIS PROGRAM OFFERS SAFE, SECURE AND AFFORDABLE PERMANENT HOUSING AND SUPPORTS FOR VICTIMS AND THEIR CHILDREN AS THEY MAKE THE TRANSITION FROM LIVING IN AN ABUSIVE HOME. SUPPORT IS OFFERED TO ASSIST RESIDENTS WORKING TOWARD INDIVIDUAL GOALS SUCH AS CONTINUED EDUCATION, WORK TRAINING, FINANCIAL LITERACY, MEDICAL TREATMENT, PARENTING SKILLS AND ACCESSING OTHER NEEDED RESOURCES. HELPLINE: THE 24/7 HELPLINE ALLOWS VICTIMS TO REACH OUT FOR ASSISTANCE AT ANY TIME. ADVOCATES PROVIDE SUPPORT, HELP WITH SAFETY PLANNING AND REFERRALS FOR ADDITIONAL RESOURCES.
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