Civic Intelligence

Family Violence Project

990 • Fiscal year 2019 • EIN 01-0360714

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 28, 2020

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

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,752

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,564,058

Down $1,738 (-0.1%) from 2018

Net Assets

Up

$1,173,648

Up $29,550 (+2.6%) from 2018

Liabilities

Down

$390,410

Down $31,288 (-7.4%) from 2018

Revenue

Down

$1,772,247

Down $60,882 (-3.3%) from 2018

Expenses

Down

$1,734,619

Down $27,960 (-1.6%) from 2018

Net Income

Down

$37,628

Down $32,922 (-47%) from 2018

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

2019

Assets$1,564,058
Liabilities$390,410
Net Assets$1,173,648

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

2019

Revenue$1,772,247
Expenses$1,734,619
Net Income$37,628
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 28, 2020
Return Version
2018v3.2
Gross Receipts
$1,773,773
Mission and Program Overview

Mission

To end domestic abuse in kennebec and somerset counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,566$518,968▼ $9,598
Investments in Publicly Traded Securities$389,851$399,352▲ $9,501
Savings and Temporary Cash Investments$426,054$368,242▼ $57,812
Cash and Non-Interest-Bearing Accounts$17,397$130,380▲ $112,983
Pledges and Grants Receivable$179,244$117,130▼ $62,114
Prepaid Expenses and Deferred Charges$23,684$28,986▲ $5,302
Total Assets$1,565,796$1,564,058▼ $1,738
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$151,618$119,799▼ $31,819
Other Liabilities$969$1,500▲ $531
Total Liabilities$421,698$390,410▼ $31,288
Net Assets / Fund Balance
Unrestricted Net Assets$963,971$995,943▲ $31,972
Temporarily Rstr Net Assets$180,127$177,705▼ $2,422
Total Net Assets Fund Balance$1,144,098$1,173,648▲ $29,550
Total Liabilities and Net Assets / Fund Balance$1,565,796$1,564,058▼ $1,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,475$363,425$842,900
Equipment$5,375$102,304$107,679
Land$34,118-$34,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi HallFinance DireFT$69,688$9,064$78,752
Melody FitchExecutive DiFT$75,661$1,731$77,392
Pamela MorinExecutive DiFT$53,739$8,555$62,294

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,998
Program Service Revenue
$192,756
Investment Income
$19,817
Other Revenue
$-324
All Other Contributions
$67,913
Change in Net Assets
$37,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,773
Revenue Not Reported on Financial Statements
$-1,526
Revenue Not Reported on Form 990
$22,332
Other Revenue Adjustments
$-1,526
Total Revenue per Audited Statements
$1,796,105
Total Revenue per Form 990
$1,772,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,350,586
Other Expenses$384,033
Total Fundraising Expense$1,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,843$4,874$346$871,063
Current Officers, Directors, Trustees, and Key Employees$94,943$96,643$38$191,624
Other Employee Benefits$166,473$-1,165-$165,308
Occupancy$98,333$4,907-$103,240
Office Expenses$82,116$10,642$879$93,637
Payroll Taxes$76,958$6,481$21$83,460
Fees for Services Other$74,857$3,104$450$78,411
Pension Plan Contributions$37,358$1,773-$39,131
Travel$26,969$198$8$27,175
Depreciation Depletion$20,009$2,163-$22,172
Insurance$16,877$4,626-$21,503
Fees for Services Accounting-$14,272-$14,272
Advertising$1,588$1,098-$2,686
Other Expenses$1,972$1,243-$1,972
All Other Expenses$1,154$508-$1,662
Conferences and Meetings$1,347--$1,347
Total Functional Expenses$1,581,510$151,367$1,742$1,734,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,766,555
Expenses per Audited Statements$1,734,619
Total Expenses per Form 990$1,734,619
Expenses Not Reported on Form 990$31,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,526
Fundraising Gross Income$300
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$1,500
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 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
Pamela Morin
Title
Executive Director
Phone
2076238637
Signed
2020-07-28

Organization Details

Principal Officer
Pamela Morin
Formed
1978
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
40

Preparer

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

Additional Explanations

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

Shelter 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; residents are 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. 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 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.

Form 990, Part XI, Line 9

Direct event expenses 1,526 direct event expenses -1,526

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 4B

Direct event expenses -1,526

Schedule D, Page 4, Part XII, Line 2D

Direct event expenses 1,526

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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/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07471
IRS990/FundraisingDirectExpensesAmt01526
IRS990/FundraisingGrossIncomeAmt0300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01417656
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01773773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04626
IRS990/InsuranceGrp/ProgramServicesAmt016877
IRS990/InsuranceGrp/TotalAmt021503
IRS990/InvestmentIncomeGrp/ExclusionAmt019817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019817
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0389851
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0399352
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0465729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0528566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518968
IRS990/LandBldgEquipCostOrOtherBssAmt0984697
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO END DOMESTIC ABUSE IN KENNEBEC AND SOMERSET COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0269111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0269111
IRS990/NetAssetsOrFundBalancesBOYAmt01144098
IRS990/NetAssetsOrFundBalancesEOYAmt01173648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1226
IRS990/NetUnrlzdGainsLossesInvstAmt0-8078
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04907
IRS990/OccupancyGrp/ProgramServicesAmt098333
IRS990/OccupancyGrp/TotalAmt0103240
IRS990/OfficeExpensesGrp/FundraisingAmt0879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010642
IRS990/OfficeExpensesGrp/ProgramServicesAmt082116
IRS990/OfficeExpensesGrp/TotalAmt093637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-1165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165308
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1CLIENT EMERGENCIES
IRS990/OtherExpensesGrp/Desc2CLIENT FOOD
IRS990/OtherExpensesGrp/Desc3EMERGENCY LODGING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01243
IRS990/OtherExpensesGrp/ProgramServicesAmt06053
IRS990/OtherExpensesGrp/ProgramServicesAmt15443
IRS990/OtherExpensesGrp/ProgramServicesAmt23217
IRS990/OtherExpensesGrp/ProgramServicesAmt31972
IRS990/OtherExpensesGrp/TotalAmt07296
IRS990/OtherExpensesGrp/TotalAmt15443
IRS990/OtherExpensesGrp/TotalAmt23217
IRS990/OtherExpensesGrp/TotalAmt31972
IRS990/OtherLiabilitiesGrp/BOYAmt0969
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0902
IRS990/OtherRevenueTotalAmt0902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0865843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871063
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06481
IRS990/PayrollTaxesGrp/ProgramServicesAmt076958
IRS990/PayrollTaxesGrp/TotalAmt083460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037358
IRS990/PensionPlanContributionsGrp/TotalAmt039131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028986
IRS990/PrincipalOfficerNm0PAMELA MORIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0MENSWORK FEES
IRS990/ProgramServiceRevenueGrp/Desc1TARGETED CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING & MONITORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33326
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, AS WELL AS ASSISTANCE WITH TRANSPORTATION AND CHILDCARE AS NEEDED. 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 SUPPORTS SPECIFIC TO THE INDIVIDUAL'S OR FAMILY'S NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0335065
IRS990/ProgSrvcAccomActy3Grp/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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0282615
IRS990/ProgSrvcAccomActyOtherGrp/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; RESIDENTS ARE 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. 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 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0403775
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0165330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01605458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07846
IRS990/PYOtherExpensesAmt0427533
IRS990/PYOtherRevenueAmt09424
IRS990/PYProgramServiceRevenueAmt0210401
IRS990/PYRevenuesLessExpensesAmt070550
IRS990/PYSalariesCompEmpBnftPaidAmt01335046
IRS990/PYTotalExpensesAmt01762579
IRS990/PYTotalRevenueAmt01833129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368242
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE 6,500 SALE OF INVENTORY 81 MISCELLANEOUS 62
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01559998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01605458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01594263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01546743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01515195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07821657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0771707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt07821657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01559998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01605458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01594263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01546743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01515195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07821657
IRS990ScheduleA/TotalSupportAmt07873889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08424
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0842900
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030410
IRS990ScheduleD/DonatedServicesUseFcltsAmt030410
IRS990ScheduleD/EquipmentGrp/BookValueAmt05375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107679
IRS990ScheduleD/ExpensesNotReportedAmt031936

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