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 MoodyKIM MOODY
EXECUTIVE DIRECTOR
- Total calculated
- $149,287
- From this org
- $144,298
- From related orgs
- $0
- Other
- $4,989
- Hours/week
- 50
-
Andrew Sarapas EsqANDREW SARAPAS ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard O'Meara EsqRICHARD O'MEARA ESQ
VICE PRESIDENT (FROM SEP 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Amy PhalonAMY PHALON
VICE PRESIDENT (THRU SEP 2023)
- Total calculated
- $0
- Hours/week
- 1
-
William Norbert EsqWILLIAM NORBERT ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ashley EilerASHLEY EILER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
April KerrAPRIL KERR
PAIMI CHAIR, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly BrownMOLLY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen FarberKAREN FARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian HarnishBRIAN HARNISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Simonne MalineSIMONNE MALINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric McVayERIC MCVAY
DIRECTOR (THRU MAY)
- Total calculated
- $0
- Hours/week
- 1
-
Abbott PhilsonABBOTT 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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