Form 990 for tax year 2022

Totals

Total revenue

$11,383,132

Total expenses

$11,403,648

Contributions and grants received

$11,350,233

Grants paid

$9,355,168

Program service revenue

$31,202

Investment income

$1,697

Other revenue

$0

Total assets, end of year

$3,172,846

Total liabilities, end of year

$2,837,749

Net assets or fund balances, end of year

$335,097

Program services expenses (Part IX)

$11,144,304

Management and general expenses

$259,344

Fundraising expenses

$0

Program service expenses (Part III)

$11,144,304

Program services were 97.7% 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.

Mission and programs · 2022

• PROGRAM 1 - STATE DOMESTIC VIOLENCE COALITION PROGRAM WE ENTERED INTO A CONTRACT WITH THE MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES TO ACT AS THE LEAD AGENCY FOR THE DISTRIBUTION AND ADMINISTRATION OF FEDERAL PASS-THROUGH FUNDS AND STATE OF MAINE GENERAL FUNDS DEDICATED TO DOMESTIC VIOLENCE VICTIM SERVICES. THROUGH THIS CONTRACT AND OUR FEDERAL STATE DOMESTIC VIOLENCE FORMULA GRANTS, WE PROVIDED COMPREHENSIVE TRAINING AND TECHNICAL ASSISTANCE TO MEMBER DOMESTIC VIOLENCE RESOURCE CENTERS ON A MULTITUDE OF SOCIAL, LEGAL AND ECONOMIC ISSUES THAT AFFECT VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING AND HUMAN TRAFFICKING. WE COORDINATED PUBLIC AWARENESS ACTIVITIES AND PUBLIC POLICY ADVOCACY. WE PARTNERED WITH GOVERNMENT AGENCIES, PRIVATE AND NON-PROFIT ORGANIZATIONS AND OTHER STAKEHOLDERS TO EFFECTIVELY COORDINATE AND IMPROVE THE SAFETY-NET OF SERVICES AVAILABLE TO VICTIMS AND THEIR CHILDREN. SUBGRANTEES TO THIS CONTRACT CONSISTED OF THE EIGHT (8) DOMESTIC VIOLENCE RESOURCE CENTERS IN MAINE. THROUGH THIS CONTRACT, THESE SUBGRANTEES PROVIDED DIRECT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING AND HUMAN TRAFFICKING AND ADVOCACY/SUPPORT SERVICES TO OTHERS AFFECTED BY DOMESTIC ABUSE. SERVICES INCLUDE OPERATING A 24 HOUR/DAY, 7 DAY/WEEK DOMESTIC ABUSE HELPLINE, EMERGENCY SHELTER, INDIVIDUAL ADVOCACY, SUPPORT GROUPS, COURT ADVOCACY, SCHOOL-BASED EDUCATION, COORDINATED COMMUNITY RESPONSE INITIATIVES AND TRANSITIONAL HOUSING SERVICES.

  Expenses $10,542,883 · Grants $8,864,428 · Revenue $31,202

• PROGRAM 2 - DOMESTIC VIOLENCE - CHILD PROTECTIVE SERVICES PROGRAM THROUGH AN OFFICE ON VIOLENCE AGAINST WOMEN "RURAL SEXUAL ASSAULT, DOMESTIC VIOLENCE, DATING VIOLENCE AND STALKING ASSISTANCE PROGRAM" GRANT AND FUNDING FROM THE MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES, WE SUPPORTED SPECIALLY TRAINED DOMESTIC VIOLENCE - CHILD PROTECTIVE SERVICES (DV-CPS) ADVOCATES PLACED IN RURAL CHILD PROTECTIVE SERVICES (CPS) DISTRICT OFFICES. THESE ADVOCATES 1) CONSULTED WITH CPS CASEWORKERS ON DV-RELATED CASES; 2) CONSULTED WITH DV ADVOCATES ON CPS ASSESSMENT AND CASE MANAGEMENT PROCESS; AND 3) PROVIDED SAFETY PLANNING AND SUPPORT SERVICES FOR ADULT VICTIMS OF DV INVOLVED IN CPS CASES. WE ALSO OFFERED TRAINING OPPORTUNITIES FOR CPS CASEWORKERS AND DV ADVOCATES. WE PARTNERED WITH DOMESTIC VIOLENCE RESOURCE CENTERS AND THE MAINE OFFICE OF CHILD AND FAMILY SERVICES TO PROMOTE SYSTEMS CHANGE WITHIN THE CPS AND DV VICTIM SERVICES SYSTEMS.

  Expenses $450,604 · Grants $401,581

• PROGRAM 3 - JUSTICE FOR FAMILIES PROGRAM THROUGH AN OFFICE ON VIOLENCE AGAINST WOMEN "JUSTICE FOR FAMILIES PROGRAM," WE PROVIDED TRAINING AND TECHNICAL ASSISTANCE TO SUBRECIPIENT GRANT PARTNER AS THEY ESTABLISHED A SUPERVISED VISITATION PROGRAM IN ANDROSCOGGIN COUNTY, MAINE. ADDITIONALLY, WE PROVIDED STATEWIDE TRAINING TO MAINE'S JUDICIAL PERSONNEL AND OTHER KEY STAKEHOLDERS WHO WORK WITH FAMILIES IN THE COURT SYSTEM ON THE BATTERED WOMEN'S JUSTICE PROJECT'S SAFER MODEL.

  Expenses $114,076 · Grants $89,159

• PROGRAM 4 - RAPID REHOUSING PROGRAM THROUGH THE U.S. HOUSING AND URBAN DEVELOPMENT DOMESTIC VIOLENCE BONUS FUNDING WE PROVIDE 100% SUBSIDIZED RENTAL HOUSING FOR 1 YEAR TO SURVIVORS. THIS PROGRAM HAS BROADENED TO PROVIDE HOUSING NAVIGATION, STANDARD ASSISTANCE NAVIGATION, SUPPORTIVE SERVICES, AND FUNDING FOR STAFF AT 5 OF OUR DOMESTIC VIOLENCE RESOURCE CENTERS TO ADMINISTER THIS PROGRAM AND A HOUSING COORDINATOR SPECIALIST AT MCEDV.

  Expenses $36,741

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

Listed in Part VII

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

• SAFE VOICES

  $1,437,866

  DOMESTIC VIOLENCE

• FAMILY VIOLENCE PROJECT

  $1,337,121

  DOMESTIC VIOLENCE

• THROUGH THESE DOORS

  $1,257,216

  DOMESTIC VIOLENCE

• CARING UNLIMITED

  $1,204,432

  DOMESTIC VIOLENCE

• PARTNERS FOR PEACE

  $1,144,117

  DOMESTIC VIOLENCE

• NEW HOPE FOR WOMEN

  $1,020,506

  DOMESTIC VIOLENCE

• NEXT STEP FOR DOMESTIC VIOLENCE

  $1,001,577

  DOMESTIC VIOLENCE

• HOPE AND JUSTICE PROJECT

  $952,333

  DOMESTIC VIOLENCE

Provenance

Return type

form_990

Tax year

2022

Filed

12 August 2024

IRS schema version

2022v5.0

Source object

202432269349301243

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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