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Nonprofiteer
← SEXUAL ASSAULT PREVENTION AND RESPONSE SERVICES

Form 990 for tax year 2022

Filed by SEXUAL ASSAULT PREVENTION AND RESPONSE SERVICES.

Totals

Total revenue
$1,300,202
Total expenses
$1,253,039
Contributions and grants received
$1,299,589
Grants paid
$0
Program service revenue
$0
Investment income
$613
Other revenue
$0
Total assets, end of year
$609,049
Total liabilities, end of year
$224,078
Net assets or fund balances, end of year
$384,971
Program services expenses (Part IX)
$1,187,272
Management and general expenses
$58,138
Fundraising expenses
$7,629
Program service expenses (Part III)
$1,187,272

Program services were 94.8% 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.

  • 1a · Federated campaigns

    $37,000

  • 1c · Fundraising events

    $13,268

  • 1e · Government grants (contributions)

    $1,216,352

  • 1f · All other contributions, gifts and grants

    $32,969

  • 3 · Investment income

    total $613 · excluded $613

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $13,268

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,658 · program services $74,121 · management and general $2,403 · fundraising $134

  • 7 · Other salaries and wages

    total $811,466 · program services $784,616 · management and general $25,432 · fundraising $1,418

  • 9 · Other employee benefits

    total $55,401 · program services $52,066 · management and general $3,219 · fundraising $116

  • 10 · Payroll taxes

    total $78,144 · program services $75,558 · management and general $2,449 · fundraising $137

  • 11c · Fees: accounting

    total $18,000 · program services $17,447 · management and general $553

  • 11g · Fees: other

    total $29,957 · program services $29,946 · management and general $11

  • 12 · Advertising and promotion

    total $2,211 · program services $2,131 · management and general $80

  • 14 · Information technology

    total $10,301 · program services $9,930 · management and general $371

  • 16 · Occupancy

    total $51,600 · program services $49,744 · management and general $1,856

  • 17 · Travel

    total $10,463 · program services $10,086 · management and general $377

  • 22 · Depreciation, depletion and amortization

    total $6,700 · management and general $6,700

  • 23 · Insurance

    total $14,459 · program services $13,939 · management and general $520

  • 24a · Other expenses: Miscellaneous

    total $22,767 · program services $12,886 · management and general $4,057 · fundraising $5,824

  • 24b · Other expenses: Telephone and internet

    total $15,231 · program services $14,683 · management and general $548

  • 24c · Other expenses: Materials and supplies

    total $14,056 · program services $9,087 · management and general $4,969

  • 24d · Other expenses: Utilities

    total $13,380 · program services $12,899 · management and general $481

  • 24e · All other expenses

    total $22,245 · program services $18,133 · management and general $4,112

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,701 · end of year $137,875

  • 2 · Savings and temporary cash investments

    beginning of year $15,300 · end of year $15,912

  • 3 · Pledges and grants receivable

    beginning of year $209,934 · end of year $278,227

  • 4 · Accounts receivable

    beginning of year $1,935 · end of year $636

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,715 · end of year $14,551

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

    $108,534

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

    $103,247

  • 10c · Land, buildings and equipment, net

    beginning of year $11,987 · end of year $5,287

  • 15 · Other assets

    beginning of year $11,609 · end of year $156,561

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,373 · end of year $69,113

  • 25 · Other liabilities

    beginning of year $0 · end of year $154,965

  • 27 · Net assets without donor restrictions

    beginning of year $332,276 · end of year $379,713

  • 28 · Net assets with donor restrictions

    beginning of year $5,532 · end of year $5,258

Mission and programs · 2022

Mission

TO PROVIDE COUNSELING AND SUPPORT FOR VICTIMS OF SEXUAL ABUSE AND THEIR FAMILIES

  • Sexual Assault Prevention and Response Services (SAPRS) is a Maine nonprofit corporation (the Organization) organized to put an end to sexual violence and to ensure that there will be ongoing support and services for victims and survivors. The Organization is located in Lewiston, Maine and serves Androscoggin, Oxford, and Franklin counties.The Organization's primary program is to provide education and support to victims and survivors of sexual assault, family members, partners, and community members. The Organization is supported primarily through federal and state grants.

    Expenses $1,187,272

As filed on the 2022 return.

Listed in Part VII

  • Tessa Mosher

    Director

    Total calculated
    $0
    Hours/week
    5

  • Pam Ernest

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Debbie Burchfield

    Director

    Total calculated
    $0
    Hours/week
    5

  • Tracey Martin

    Director

    Total calculated
    $0
    Hours/week
    5

  • Nancy McClean-Morrissette

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Bill Lowenstein

    President

    Total calculated
    $0
    Hours/week
    5

  • Quinn Gormley

    Director

    Total calculated
    $0
    Hours/week
    5

  • Victoria Langelier

    Director

    Total calculated
    $0
    Hours/week
    5

  • Wayne Drake

    Treaurer

    Total calculated
    $0
    Hours/week
    5

  • Connor Cory

    Director

    Total calculated
    $0
    Hours/week
    5

  • Meagan Davis

    Former Executive Director

    Total calculated
    $36,999
    From this org
    $32,804
    From related orgs
    $0
    Other
    $4,195
    Hours/week
    40

  • Meagan Hatch

    Executive Director

    Total calculated
    $39,659
    From this org
    $38,558
    From related orgs
    $0
    Other
    $1,101
    Hours/week
    40

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
202401159349300510

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