Totals
- Total revenue
- $2,368,116
- Total expenses
- $2,723,869
- Contributions and grants received
- $2,316,748
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $37,736
- Other revenue
- $13,632
- Total assets, end of year
- $3,167,555
- Total liabilities, end of year
- $507,062
- Net assets or fund balances, end of year
- $2,660,493
- Program services expenses (Part IX)
- $2,363,803
- Management and general expenses
- $360,066
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,363,803
Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,033,318
-
1f · All other contributions, gifts and grants
$283,430
-
3 · Investment income
total $45,595 · excluded $45,595
-
7a · Gross sales of assets other than inventory
securities $264,840
-
7b · Less cost or other basis and sales expenses
securities $272,699
-
7c · Gain or loss
securities -$7,859
-
7d · Net gain or loss
total -$7,859 · related or exempt -$7,859
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $13,632 · related or exempt $13,632
-
11e · Other revenue, total
$13,632
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,556 · program services $63,778 · management and general $63,778
-
7 · Other salaries and wages
total $1,459,978 · program services $1,268,053 · management and general $191,925
-
8 · Pension plan contributions
total $51,142 · program services $46,028 · management and general $5,114
-
9 · Other employee benefits
total $242,165 · program services $209,898 · management and general $32,267
-
10 · Payroll taxes
total $121,027 · program services $101,416 · management and general $19,611
-
11c · Fees: accounting
total $68,784 · program services $61,905 · management and general $6,879
-
11g · Fees: other
total $69,997 · program services $58,941 · management and general $11,056
-
12 · Advertising and promotion
total $1,032 · program services $929 · management and general $103
-
13 · Office expenses
total $14,663 · program services $13,461 · management and general $1,202
-
14 · Information technology
total $46,727 · program services $44,971 · management and general $1,756
-
16 · Occupancy
total $31,556 · program services $29,914 · management and general $1,642
-
17 · Travel
total $22,137 · program services $21,920 · management and general $217
-
19 · Conferences, conventions and meetings
total $19,143 · program services $18,914 · management and general $229
-
20 · Interest
total $7,507 · management and general $7,507
-
22 · Depreciation, depletion and amortization
total $30,755 · program services $26,125 · management and general $4,630
-
23 · Insurance
total $41,724 · program services $37,552 · management and general $4,172
-
24a · Other expenses: CLIENT ASSISTANCE
total $170,695 · program services $170,620 · management and general $75
-
24b · Other expenses: SUBRECIPIENT EXPENSES
total $101,649 · program services $101,649
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $47,364 · program services $43,784 · management and general $3,580
-
24d · Other expenses: MATERIALS & SUPPLIES
total $20,236 · program services $19,636 · management and general $600
-
24e · All other expenses
total $28,032 · program services $24,309 · management and general $3,723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $340,182 · end of year $26,317
-
3 · Pledges and grants receivable
beginning of year $565,698 · end of year $321,729
-
9 · Prepaid expenses and deferred charges
beginning of year $20,349 · end of year $47,244
-
10a · Land, buildings and equipment: cost or other basis
$1,220,132
-
10b · Land, buildings and equipment: accumulated depreciation
$840,241
-
10c · Land, buildings and equipment, net
beginning of year $390,895 · end of year $379,891
-
11 · Investments: publicly traded securities
beginning of year $1,828,915 · end of year $2,381,671
-
15 · Other assets
end of year $10,703
-
17 · Accounts payable and accrued expenses
beginning of year $156,174 · end of year $185,183
-
18 · Grants payable
beginning of year $120,984 · end of year $48,232
-
23 · Secured mortgages and notes payable
beginning of year $74,968 · end of year $67,915
-
24 · Unsecured notes and loans payable
beginning of year $75,000 · end of year $195,029
-
25 · Other liabilities
end of year $10,703
-
27 · Net assets without donor restrictions
beginning of year $1,741,503 · end of year $1,598,662
-
28 · Net assets with donor restrictions
beginning of year $977,410 · end of year $1,061,831
Mission and programs · 2022
Mission
WE BELIEVE THAT EVERY PERSON DESERVES TO LIVE IN PEACE AND EQUALITY, AND THAT JUST AND RESPECTFUL RELATIONSHIPS CAN CHANGE THE WORLD. PARTNERS FOR PEACE'S MISSION IS TO ENGAGE INDIVIDUALS AND THE COMMUNITY TO END DOMESTIC VIOLENCE IN PENOBSCOT AND PISCATAQUIS COUNTIES. WE PROVIDE SUPPORT, ADVOCACY AND SAFETY PLANNING TO ANYONE AFFECTED BY DOMESTIC ABUSE. WE FOSTER SAFE AND HEALTHY RELATIONSHIPS THROUGH PREVENTION, EDUCATION AND TRAINING. TOGETHER WITH OUR COMMUNITY WE RECOGNIZE THE NATURE OF ABUSE, RESPOND TO IT, AND CHANGE THE CONDITIONS WHICH LEAD TO IT.
-
1)24-HOUR HELPLINE/INDIVIDUAL ADVOCACY - THROUGH A 24-HOUR, FREE AND CONFIDENTIAL HELPLINE AND THROUGH IN-PERSON MEETINGS, WE PROVIDE SHORT-TERM CRISIS INTERVENTION, SAFETY PLANNING, INFORMATION, REFERRALS, AND SUPPORT AS REQUESTED BY THE PEOPLE AFFECTED BY DOMESTIC ABUSE. IN FISCAL YEAR 2023, 1,934 INDIVIDUALS WERE SERVED FOR A TOTAL OF 9,913 UNIQUE SESSIONS OF ADVOCACY.
Expenses $795,067
-
2)EMERGENCY SHELTER PROGRAM - WE PROVIDE CONFIDENTIAL, EMERGENCY SHELTER AND HOUSING OPTIONS FOR VICTIMS OF DOMESTIC ABUSE, INCLUDING CHILDREN AND PETS. SHELTER AND HOUSING ADVOCATES ARE AVAILABLE TO HELP GUESTS EXPLORE PERMANENT HOUSING SOLUTIONS, APPLY FOR BENEFITS, SECURE CHILDCARE, AND ACCESS OTHER SUPPORTS LIKE HEALTHCARE AND COUNSELING. IN FISCAL YEAR 2023, 55 INDIVIDUALS WERE HOUSED IN OUR SHELTER PROGRAM FOR A TOTAL OF 3,153 BED NIGHTS.
Expenses $756,972
-
4)LEGAL PROGRAM - INFORMATION ABOUT AND ASSISTANCE WITH COMPLETING PROTECTION FROM ABUSE AND HARASSMENT ORDERS IS OFFERED ON THE HELPLINE AND IN-PERSON AT SAFE LOCATIONS THROUGHOUT OUR COMMUNITY . COURT ACCOMPANIMENT AND LIMITED LEGAL REPRESENTATION IS ALSO AVAILABLE. WE PROVIDE INFORMATION AND REFERRALS FOR REPRESENTATION REGARDING FAMILY LAW, INCLUDING PARENTAL RIGHTS AND RESPONSIBILITIES, AND INFORMATION ABOUT CRIMINAL PROCESSES. IN FISCAL YEAR 2023, 535 INDIVIDUALS RECEIVED SUPPORT FROM AN ADVOCATE REGARDING A CIVIL COURT NEEDS, WHILE 99 SURVIVORS CONNECTED WITH AN ADVOCATE ABOUT CRIMINAL COURT MATTERS.
Expenses $529,646
-
3)PREVENTION AND COMMUNITY EDUCATION-WE PROVIDE TRAINING, EDUCATION, AWARENESS AND SYSTEMS ADVOCACY IN MANY VENUES AND ALL SECTORS OF THE COMMUNITY INCLUDING SCHOOLS AND OTHER YOUTH-BASED ORGANIZATIONS, BUSINESSES, HEALTHCARE, CHILDCARE, FAITH COMMUNITIES, THE LEGAL SYSTEM, CHILD PROTECTIVE SERVICES, SOCIAL SERVICE PROVIDERS AND MANY MORE. AT AGE APPROPRIATELY LEVELS, OUR PREVENTION PROGRAM FOCUSES ON LESSONS THAT TEACH NON-VIOLENT CONFLICT RESOLUTION, COMMUNICATION SKILLS, AND HOW TO IDENTIFY HEALTHY AND UNHEALTHY BEHAVIORS IN A RELATIONSHIP. IN FISCAL YEAR, 2023 COMMUNITY EDUCATION AND TRAININGS WERE PROVIDED TO 620 INDIVIDUALS, AND PREVENTION ACTIVITIES WERE PROVIDED TO 895 YOUTH.
Expenses $282,118
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph LockeJOSEPH LOCKE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Denise ScuderiDENISE SCUDERI
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole LawrenceNICOLE LAWRENCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James GehrkeJAMES GEHRKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Peggy DayPEGGY DAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria CameronMARIA CAMERON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney EvansCOURTNEY EVANS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse HigginsJESSE HIGGINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda CostAMANDA COST
EXECUTIVE DI
- Total calculated
- $144,077
- From this org
- $127,556
- From related orgs
- $0
- Other
- $16,521
- Hours/week
- 40
-
Vanessa MadoreVANESSA MADORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442269349300804
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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