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Nonprofiteer
← DISABILITY RIGHTS MAINE

Form 990 for tax year 2022

Filed by DISABILITY RIGHTS MAINE.

Totals

Total revenue
$4,462,480
Total expenses
$4,437,040
Contributions and grants received
$4,453,938
Grants paid
$0
Program service revenue
$0
Investment income
$8,542
Other revenue
$0
Total assets, end of year
$2,795,340
Total liabilities, end of year
$1,852,411
Net assets or fund balances, end of year
$942,929
Program services expenses (Part IX)
$3,952,272
Management and general expenses
$483,325
Fundraising expenses
$1,443
Program service expenses (Part III)
$3,952,272

Program services were 89.1% 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.

  • 1b · Membership dues

    $85

  • 1e · Government grants (contributions)

    $4,129,100

  • 1f · All other contributions, gifts and grants

    $324,753

  • 3 · Investment income

    total $8,542 · excluded $8,542

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $144,298 · program services $101,009 · management and general $41,846 · fundraising $1,443

  • 7 · Other salaries and wages

    total $2,742,870 · program services $2,493,201 · management and general $249,669

  • 8 · Pension plan contributions

    total $86,170 · program services $76,691 · management and general $9,479

  • 9 · Other employee benefits

    total $343,329 · program services $308,838 · management and general $34,491

  • 10 · Payroll taxes

    total $235,181 · program services $211,276 · management and general $23,905

  • 11b · Fees: legal

    total $8,890 · program services $7,999 · management and general $891

  • 11c · Fees: accounting

    total $27,630 · program services $24,846 · management and general $2,784

  • 11g · Fees: other

    total $160,952 · program services $127,886 · management and general $33,066

  • 12 · Advertising and promotion

    total $14,503 · program services $13,040 · management and general $1,463

  • 13 · Office expenses

    total $65,426 · program services $58,947 · management and general $6,479

  • 14 · Information technology

    total $77,271 · program services $69,490 · management and general $7,781

  • 16 · Occupancy

    total $209,081 · program services $188,026 · management and general $21,055

  • 17 · Travel

    total $61,857 · program services $55,235 · management and general $6,622

  • 19 · Conferences, conventions and meetings

    total $42,009 · program services $31,757 · management and general $10,252

  • 23 · Insurance

    total $24,863 · program services $22,358 · management and general $2,505

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $95,382 · program services $79,885 · management and general $15,497

  • 24b · Other expenses: DUES AND MEMBERSHIPS

    total $47,608 · program services $39,734 · management and general $7,874

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $21,077 · program services $19,422 · management and general $1,655

  • 24d · Other expenses: ADMINISTRATIVE COSTS

    total $8,782 · program services $7,732 · management and general $1,050

  • 24e · All other expenses

    total $19,861 · program services $14,900 · management and general $4,961

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,977 · end of year $24,904

  • 2 · Savings and temporary cash investments

    beginning of year $1,582,823 · end of year $1,549,290

  • 3 · Pledges and grants receivable

    beginning of year $508,459 · end of year $815,630

  • 4 · Accounts receivable

    beginning of year $0 · end of year $1,244

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,388 · end of year $20,429

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $383,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $187,468 · end of year $204,428

  • 19 · Deferred revenue

    beginning of year $1,122,690 · end of year $1,264,542

  • 25 · Other liabilities

    beginning of year $0 · end of year $383,441

  • 27 · Net assets without donor restrictions

    beginning of year $917,489 · end of year $942,929

Mission and programs · 2022

Mission

TO ADVANCE JUSTICE AND EQUALITY BY ENFORCING RIGHTS AND EXPANDING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN MAINE.DRM IS A NON-PROFIT 501(C)(3) ORGANIZATION AND IS MAINE'S DESIGNATED PROTECTION & ADVOCACY AGENCY FOR PEOPLE WITH DISABILITIES. THIS MEANS WE REPRESENT PEOPLE WHOSE RIGHTS HAVE BEEN VIOLATED OR WHO HAVE BEEN DISCRIMINATED AGAINST BASED ON THEIR DISABILITY. WE ALSO PROVIDE TRAINING ON RIGHTS AND SELF-ADVOCACY AND WE ADVOCATE FOR PUBLIC POLICY REFORM. DRM BELIEVES THAT PEOPLE WITH DISABILITIES MUST:BE TREATED WITH RESPECT AND BE FREE FROM ABUSE;CONTROL THE DECISIONS THAT AFFECT THEIR LIVES;RECEIVE THE SERVICES AND SUPPORTS NECESSARY TO LIVE INDEPENDENTLY;HAVE THE OPPORTUNITY TO WORK AND CONTRIBUTE TO SOCIETY;HAVE EQUAL ACCESS TO THE SAME OPPORTUNITIES AFFORDED ALL OTHER MEMBERS OF SOCIETY;AND FULLY PARTICIPATE IN ALL ASPECTS OF SOCIETY: EDUCATION, WORK, AND COMMUNITY.

  • DEVELOPMENTAL SERVICES ADVOCACY - PROVIDES ADVOCACY SERVICES FOR ALL MAINE INDIVIDUALS WITH INTELLECTUAL DISABILITIES OR AUTISM. ADVOCACY INCLUDES ADVISING AND REPRESENTING INDIVIDUALS TO ENSURE PROTECTION OF THEIR HUMAN, CIVIL, LEGAL AND FINANCIAL RIGHTS.

    Expenses $641,100

  • PROTECTION AND ADVOCACY FOR DEVELOPMENTAL DISABILITIES - PROVIDES REPRESENTATION, TRAINING, AND SYSTEMIC ADVOCACY ON BEHALF OF INDIVIDUALS WHOSE DEVELOPMENTAL DISABILITIES OCCURED BEFORE AGE TWENTY-TWO, WHO ARE EXPECTED TO REQUIRE LIFELONG SERVICES, AND WHOSE DISABILITY CAUSES FUNCTIONAL LIMITATIONS IN THREE ACTIVITIES OF DAILY LIVING.

    Expenses $608,774

  • DEAF ADVOCACY & COMMUNICATION ACCESS PROGRAM - PROVIDES ADVOCACY, OUTREACH AND TELECOMMUNICATIONS EQUIPMENT TO THE DEAF, HARD OF HEARING, LATE DEAFENED AND DEAF-BLIND MAINE RESIDENTS.

    Expenses $581,914

  • PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS (PAIMI) - PROVIDES REPRESENTATION, TRAINING, AND SYSTEMIC ADVOCACY ON BEHALF OF INDIVIDUALS WITH SERIOUS MENTAL ILLNESS.

    Expenses $490,352

  • PSYCHIATRIC CENTER ADVOCACY - PROVIDES REPRESENTATION AND TRAINING FOR INDIVIDUALS WITH MENTAL ILLNESS RESIDING AT RIVERVIEW PSYCHIATRIC CENTER AND DOROTHEA DIX PSYCHIATRIC CENTER.

    Expenses $358,545

  • PROTECTION AND ADVOCACY FOR INDIVIDUAL RIGHTS (PAIR) - REPRESENTS INDIVIDUALS WITH DISABILITIES WHO ARE INELIGIBLE FOR THE PADD OR PAIMI PROGRAMS AND WHO HAVE BEEN DISCRIMINATED AGAINST DUE TO THEIR DISABILITY. THIS DISCRIMINATION MAY BE IN HOUSING, EMPLOYMENT, EDUCATION, TRANSPORTATION, TELECOMMUNICATIONS, ACCESS TO PUBLIC PLACES, GOVERNMENT PROGRAMS, ETC.

    Expenses $228,970

  • EDUCATIONAL ADVOCACY - PROVIDES REPRESENTATION AND TRAINING FOR PARENTS OF CHILDREN WITH LEARNING DISABILITIES AND SEVERE DISABILITIES THROUGH THE PROCESS OF OBTAINING APPROPRIATE SPECIAL EDUCATION SERVICES.

    Expenses $182,300

  • PROTECTION AND ADVOCACY FOR VOTING ACCESS (PAVA) - PROMOTES FULL VOTING ACCESS FOR PEOPLE WITH DISABILITIES THROUGH TRAINING AND REPRESENTATION.

    Expenses $170,972

  • PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY (PABSS) - REPRESENTS AND PROVIDES TRAINING AND OUTREACH TO INDIVIDUALS RECEIVING DISABILITY BENEFITS FROM THE SOCIAL SECURITY ADMINISTRATION TO ASSIST IN PREPARING TO ENTER AND MAINTAIN EMPLOYMENT.

    Expenses $157,036

  • CLIENT ASSISTANCE PROGRAM - THROUGH MAINE'S CLIENT ASSISTANCE PROGRAM (CAP) THE ORGANIZATION ADVOCATES FOR AND PROTECTS THE RIGHTS OF INDIVIDUALS WITH DISABILITIES WHO ARE APPLYING FOR OR RECEIVING VOCATIONAL REHABILITATION (VR) SERVICES FROM THE MAINE DIVISION OF VOCATIONAL REHABILITATION. THE CAP ALSO ASSISTS PEOPLE WHO ARE APPLYING FOR OR RECEIVING FEDERALLY FUNDED SERVICES FROM THE INDEPENDENT LIVING CENTER (ALPHA ONE) IN MAINE.CAP PROVIDES INDIVIDUAL LEGAL REPRESENTATION AND ADVOCACY, INFORMATION AND REFERRAL SERVICES, OUTREACH, AND EDUCATION.

    Expenses $116,059

  • PROTECTION AND ADVOCACY FOR BENEFICIARIES OF REP PAYEES (PABRP) - MONITORS, INVESTIGATES, AND REVIEWS REPRESENTATIVE PAYEES TO PREVENT AND DETECT FINANCIAL EXPLOITATION OR MISUSE OF AN INDIVIDUAL'S BENEFITS AND MAY ADVOCATE ON BEHALF OF THE BENEFICIARIES TO ENSURE THAT THEIR NEEDS ARE BEING MET.

    Expenses $108,892

  • INNOVATION GRANT - YOUTH SELF-ADVOCACY PROVIDES OUTREACH, TRAINING, AND ONGOING SUPPORT TO YOUNG MAINERS LABELED WITH DEVELOPMENTAL DISABILITIES TO INCREASE ADVOCACY-CAPACITY OF TRANSITION-AGE YOUTH.

    Expenses $68,586

  • PROTECTION AND ADVOCACY FOR ASSISTIVE TECHNOLOGY (PAAT) - ASSISTS PEOPLE WITH DISABILITIES IN ACCESSING ASSISTIVE DEVICES AND TECHNOLOGY TO WHICH THEY ARE LEGALLY ENTITLED.

    Expenses $58,373

  • OFFICE OF VIOLENCE AGAINST WOMEN (OVW) DISABILITY GRANT - ADDRESSES THE DISPROPORTIONATE SEXUAL VIOLENCE THAT PEOPLE WITH DEVELOPMENTAL DISABILITIES EXPERIENCE THROUGH COALITION BUILDING, CONDUCTING A NEEDS/CAPACITY ASSESSMENT, AND DEVELOPMENT OF A STRATEGIC PLAN.

    Expenses $56,330

  • ACADIA - PROVIDES REPRESENTATION AND TRAINING FOR INDIVIDUALS WITH MENTAL ILLNESS RESIDING AT ACADIA HOSPITAL.

    Expenses $43,660

  • PROTECTION AND ADVOCACY FOR TRAUMATIC BRAIN INJURY (PATBI) - ASSISTS PEOPLE WITH TRAUMATIC BRAIN INJURIES IN ACCESSING HEALTHCARE, REHABILITATION, AND SUPPORT SERVICES.

    Expenses $40,131

  • HEALTH ACCESS - PROVIDES SYSTEMIC ADVOCACY TO REDUCE BARRIERS AND IMPROVE HEALTH CARE ACCESS AND OUTCOMES FOR MAINERS WITH DISABILITIES.

    Expenses $37,622

  • MAINE CIVIL LEGAL SERVICES - PROVIDES LEGAL SERVICES FOR INDIVIDUALS WITH DISABILITIES LIVING IN POVERTY WHO HAVE EXPERIENCED DISCRIMINATION OR A VIOLATION OF RIGHTS.

    Expenses $2,656

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kim Moody

    EXECUTIVE DIRECTOR

    Total calculated
    $149,287
    From this org
    $144,298
    From related orgs
    $0
    Other
    $4,989
    Hours/week
    50
  • Andrew Sarapas Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Richard O'Meara Esq

    VICE PRESIDENT (FROM SEP 2023)

    Total calculated
    $0
    Hours/week
    1
  • Amy Phalon

    VICE PRESIDENT (THRU SEP 2023)

    Total calculated
    $0
    Hours/week
    1
  • William Norbert Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Ashley Eiler

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • April Kerr

    PAIMI CHAIR, DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Molly Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Karen Farber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brian Harnish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Simonne Maline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Eric McVay

    DIRECTOR (THRU MAY)

    Total calculated
    $0
    Hours/week
    1
  • Abbott Philson

    DIRECTOR

    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
24 April 2024
IRS schema version
2022v5.0
Source object
202421169349301832

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