Civic Intelligence

Family Violence Project

990 • Fiscal year 2016 • EIN 01-0360714

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 08, 2017

83 Western Ave PO Box 304Augusta, ME 04332-0304

(207) 623-8637

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,137

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,354,485

Up $93,653 (+7.4%) from 2015

Net Assets

Up

$961,444

Up $81,112 (+9.2%) from 2015

Liabilities

Up

$393,041

Up $12,541 (+3.3%) from 2015

Revenue

Up

$1,723,671

Up $23,154 (+1.4%) from 2015

Expenses

Down

$1,665,639

Down $30,349 (-1.8%) from 2015

Net Income

Up

$58,032

Up $53,503 (+1181%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$1,354,485
Liabilities$393,041
Net Assets$961,444

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,723,671
Expenses$1,665,639
Net Income$58,032
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,723,671
Mission and Program Overview

Mission

To end domestic abuse in kennebec and somerset counties.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,832$539,931▼ $11,901
Savings and Temporary Cash Investments$326,128$404,957▲ $78,829
Investments in Publicly Traded Securities$263,970$287,050▲ $23,080
Pledges and Grants Receivable$79,214$81,835▲ $2,621
Prepaid Expenses and Deferred Charges$27,187$27,210▲ $23
Cash and Non-Interest-Bearing Accounts$11,501$12,502▲ $1,001
Total Assets$1,260,832$1,354,485▲ $93,653
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,111$269,111→ $0
Accounts Payable and Accrued Expenses$97,388$121,268▲ $23,880
Deferred Revenue$12,691$1,352▼ $11,339
Other Liabilities$1,310$1,310→ $0
Total Liabilities$380,500$393,041▲ $12,541
Net Assets / Fund Balance
Unrestricted Net Assets$684,869$734,402▲ $49,533
Temporarily Rstr Net Assets$195,463$227,042▲ $31,579
Total Net Assets Fund Balance$880,332$961,444▲ $81,112
Total Liabilities and Net Assets / Fund Balance$1,260,832$1,354,485▲ $93,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,412$310,841$795,253
Equipment$4,420$103,560$107,980
Land$51,099-$51,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melody FitchExecutive DiFT$57,751$12,386$70,137
Heidi HallFinance DireFT$48,897$12,392$61,289

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,546,743
Program Service Revenue
$176,426
Investment Income
$435
Other Revenue
$67
All Other Contributions
$283,868
Change in Net Assets
$58,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,723,671
Revenue Not Reported on Form 990
$29,114
Total Revenue per Audited Statements
$1,752,785
Total Revenue per Form 990
$1,723,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,291,822
Other Expenses$373,817
Total Fundraising Expense$1,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,165-$436$824,601
Other Employee Benefits$190,482$18,846$-6$209,322
Current Officers, Directors, Trustees, and Key Employees$79,367$67,884$42$147,293
Occupancy$84,126$2,565-$86,691
Office Expenses$78,535$6,575$418$85,528
Payroll Taxes$72,173$4,873$33$77,079
Fees for Services Other$63,247$3,943$100$67,290
Pension Plan Contributions$28,951$4,576-$33,527
Depreciation Depletion$30,798$2,693-$33,491
Travel$25,804$458$48$26,310
Fees for Services Accounting-$19,173-$19,173
Insurance$13,847$4,123-$17,970
Advertising$3,031--$3,031
Conferences and Meetings$2,058$69$54$2,181
Other Expenses$571$58-$629
Interest-$34-$34
Total Functional Expenses$1,527,498$137,016$1,125$1,665,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,671,673
Expenses per Audited Statements$1,665,639
Total Expenses per Form 990$1,665,639
Expenses Not Reported on Form 990$6,034
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
Security Deposits$1,310
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
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 and director of administration 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

The board of directors does an annual performance review of the executive director. At hire, the salary was set comparable to other directors in maine who work at similar size agencies. 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 AVE PO BOX 304, AUGUSTA, ME 04332-0304

Signing Officer

Name
Melody Fitch
Title
Executive Director
Phone
2076238637
Signed
2017-08-08

Organization Details

Principal Officer
Melody Fitch
Formed
1978
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
84

Preparer

Firm
Smith & Associates Cpas
Address
500 US ROUTE 1 STE 102, YARMOUTH, ME 04096-6817
Preparer
Amanda Schultz Brown CPA
Phone
2078468881
Supplemental Narrative

Additional Explanations

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

Support groups provided a place for 91 victims to get support and education with those who have had similar experiences.

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

Menswork: the mission of menswork is to help men acknowledge their abusive behaviors and beliefs, identify their use of violence and coercive control, and learn to use respectful behavior instead of abusive behavior. 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 longer term housing for victims and their children as they make the transition from living in an abusive home. Support is given as residents work toward individual goals to better prepare them for living independently such as continued education, work training, financial literacy, medical treatment, parenting skills and accessing other needed resources. Community education: we cannot end domestic violence alone. Our community education programs are designed to educate people 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. Last year we trained 505 adults. Our school-based abuse prevention program offers age appropriate presentations for students in pre-school through high school and adult education. Presentations educate children and youth to understand domestic violence, reducing the likelihood that they will enter into abusive relationships or become abusive. A total of 6,601 students attended our school-based presentations last year.

Financial Statement Notes

Schedule D, Page 3, Part X

Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. It is the opinion of management that the organization had no uncertain positions that qualify for recognition or disclosure in the financial statements. The organization is subject to examinations by tax authorities for three years following the filing of the return.

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IRS990/Desc0INDIVIDUAL ADVOCACY: OUR CONFIDENTIAL 24-HOUR TOLL FREE HELP LINE PROVIDED ASSISTANCE ON 5,594 CALLS FROM PEOPLE AFFECTED BY DOMESTIC VIOLENCE IN FY2016. ADVOCATES OFFER EMOTIONAL SUPPORT, INFORMATION ON PROTECTION ORDERS, CRISIS INTERVENTION, REFERRALS, SUPPORT GROUPS, SAFETY PLANNING, HOUSING OPTIONS AND EDUCATION ABOUT DOMESTIC ABUSE TO HELP PEOPLE FIND SAFETY. ADVOCATES ARE ALSO AVAILABLE TO MEET PEOPLE IN ANY OF OUR OFFICES IN SKOWHEGAN, WATERVILLE AND AUGUSTA. COURT ADVOCATES ASSIST VICTIMS IN THE CIVIL LEGAL PROCESS OF FILING PROTECTION FROM ABUSE ORDERS TO PROTECT THEM FROM THEIR ABUSERS. COURT ADVOCACY IS ONE OF THE MOST RAPIDLY GROWING AREAS OF SERVICE. COURT ADVOCATES ASSISTED 510 INDIVIDUALS LAST YEAR, WHICH HAS A TREMENDOUS IMPACT ON IMMEDIATE AND LONGER TERM SAFETY FOR VICTIMS. OUR SUPPORT GROUPS PROVIDED A PLACE FOR 91 VICTIMS TO GET SUPPORT AND EDUCATION WITH THOSE WHO HAVE HAD SIMILAR EXPERIENCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01197042
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01723671
IRS990/GrossSalesOfInventoryAmt032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04123
IRS990/InsuranceGrp/ProgramServicesAmt013847
IRS990/InsuranceGrp/TotalAmt017970
IRS990/InterestGrp/ManagementAndGeneralAmt034
IRS990/InterestGrp/TotalAmt034
IRS990/InvestmentIncomeGrp/ExclusionAmt0435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435
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IRS990/LandBldgEquipAccumDeprecAmt0414401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0551832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0539931
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IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE A COMMUNITY FREE OF DOMESTIC VIOLENCE BY WORKING TO PREVENT ABUSE AND TO ASSIST VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0880332
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IRS990/NetIncomeOrLossGrp/ExclusionAmt032
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032
IRS990/NetUnrlzdGainsLossesInvstAmt023080
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02565
IRS990/OccupancyGrp/ProgramServicesAmt084126
IRS990/OccupancyGrp/TotalAmt086691
IRS990/OfficeExpensesGrp/FundraisingAmt0418
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IRS990/OfficeExpensesGrp/ProgramServicesAmt078535
IRS990/OfficeExpensesGrp/TotalAmt085528
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-6
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209322
IRS990/OtherExpensesGrp/Desc0CLIENT EMERGENCIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2BOARD, VOL. & STAFF RECOG
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258
IRS990/OtherExpensesGrp/ProgramServicesAmt019887
IRS990/OtherExpensesGrp/ProgramServicesAmt19340
IRS990/OtherExpensesGrp/ProgramServicesAmt21116
IRS990/OtherExpensesGrp/ProgramServicesAmt3571
IRS990/OtherExpensesGrp/TotalAmt019887
IRS990/OtherExpensesGrp/TotalAmt110411
IRS990/OtherExpensesGrp/TotalAmt21191
IRS990/OtherExpensesGrp/TotalAmt3629
IRS990/OtherLiabilitiesGrp/BOYAmt01310
IRS990/OtherLiabilitiesGrp/EOYAmt01310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0824165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824601
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04873
IRS990/PayrollTaxesGrp/ProgramServicesAmt072173
IRS990/PayrollTaxesGrp/TotalAmt077079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028951
IRS990/PensionPlanContributionsGrp/TotalAmt033527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027210
IRS990/PrincipalOfficerNm0MELODY FITCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0MENSWORK FEES
IRS990/ProgramServiceRevenueGrp/Desc1TARGETED CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING & MONITORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31935
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE SHELTER: THE SHELTER IN SOMERSET COUNTY, FUNDED BY AN OVW FEDERAL GRANT, PROVIDES A SAFE PLACE FOR VICTIMS OF DOMESTIC VIOLENCE WHO HAVE SUBSTANCE ABUSE AND/OR ADDICTION ISSUES. ALL CLIENTS RECEIVE DOMESTIC VIOLENCE ADVOCACY, HIGHLY INDIVIDUALIZED INTENSIVE OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, TRANSPORTATION AND CHILDCARE DURING TREATMENT. RESIDENTS ATTEND GROUPS FOCUSING ON DOMESTIC VIOLENCE, PARENTING AND FINANCIAL LITERACY. THEY RECEIVE SUPPORT NAVIGATING THE MEDICAL SYSTEM, ADDRESSING LEGAL ISSUES, ESTABLISHING NEW HEALTHY RECREATIONAL INTERESTS, PROMOTING HEALTHY DIET AND EXERCISE, AS WELL AS ISSUES SPECIFIC TO AN INDIVIDUAL WOMAN OR FAMILY. IN FISCAL YEAR 2016, 27 PEOPLE RECEIVED SERVICES IN OUR SUBSTANCE ABUSE SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378355
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTER SERVICES: OUR KENNEBEC COUNTY 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; LAST YEAR, 85 RESIDENTS WERE HELPED WITH OBTAINING HOUSING, TANF, FOOD STAMPS, MAINECARE, HOUSING ASSISTANCE, EMPLOYMENT AND OTHER RESOURCES RESIDENTS NEEDED IN ORDER TO REBUILD THEIR LIVES. 100% OF CLIENTS WHO REQUEST SHELTER RECEIVE ASSISTANCE AND/OR A REFERRAL FOR APPROPRIATE SHELTERING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252687
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENSWORK: THE MISSION OF MENSWORK IS TO HELP MEN ACKNOWLEDGE THEIR ABUSIVE BEHAVIORS AND BELIEFS, IDENTIFY THEIR USE OF VIOLENCE AND COERCIVE CONTROL, AND LEARN TO USE RESPECTFUL BEHAVIOR INSTEAD OF ABUSIVE BEHAVIOR. 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 LONGER TERM HOUSING FOR VICTIMS AND THEIR CHILDREN AS THEY MAKE THE TRANSITION FROM LIVING IN AN ABUSIVE HOME. SUPPORT IS GIVEN AS RESIDENTS WORK TOWARD INDIVIDUAL GOALS TO BETTER PREPARE THEM FOR LIVING INDEPENDENTLY SUCH AS CONTINUED EDUCATION, WORK TRAINING, FINANCIAL LITERACY, MEDICAL TREATMENT, PARENTING SKILLS AND ACCESSING OTHER NEEDED RESOURCES. COMMUNITY EDUCATION: WE CANNOT END DOMESTIC VIOLENCE ALONE. OUR COMMUNITY EDUCATION PROGRAMS ARE DESIGNED TO EDUCATE PEOPLE 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. LAST YEAR WE TRAINED 505 ADULTS. OUR SCHOOL-BASED ABUSE PREVENTION PROGRAM OFFERS AGE APPROPRIATE PRESENTATIONS FOR STUDENTS IN PRE-SCHOOL THROUGH HIGH SCHOOL AND ADULT EDUCATION. PRESENTATIONS EDUCATE CHILDREN AND YOUTH TO UNDERSTAND DOMESTIC VIOLENCE, REDUCING THE LIKELIHOOD THAT THEY WILL ENTER INTO ABUSIVE RELATIONSHIPS OR BECOME ABUSIVE. A TOTAL OF 6,601 STUDENTS ATTENDED OUR SCHOOL-BASED PRESENTATIONS LAST YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0440936
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0152216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01515195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0377917
IRS990/PYOtherRevenueAmt0-7151
IRS990/PYProgramServiceRevenueAmt0192124
IRS990/PYRevenuesLessExpensesAmt04529
IRS990/PYSalariesCompEmpBnftPaidAmt01318071
IRS990/PYTotalExpensesAmt01695988
IRS990/PYTotalRevenueAmt01700517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404957
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE 58,503 SALE OF INVENTORY 358 MISCELLANEOUS 2,824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01515195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01481612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01387558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01183514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07114622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0924778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061717
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IRS990ScheduleA/PublicSupportPY170Pct00.97980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01515195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01481612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01387558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01183514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07114622
IRS990ScheduleA/TotalSupportAmt07235797
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484412

Document Assets

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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