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Nonprofiteer
← SEXUAL ASSAULT SUPPORT SERVICES OF MIDCOAST MAINE

Form 990 for tax year 2022

Filed by SEXUAL ASSAULT SUPPORT SERVICES OF MIDCOAST MAINE.

Totals

Total revenue
$1,147,156
Total expenses
$1,130,397
Contributions and grants received
$1,130,088
Grants paid
$0
Program service revenue
$0
Investment income
$200
Other revenue
$16,868
Total assets, end of year
$302,828
Total liabilities, end of year
$80,322
Net assets or fund balances, end of year
$222,506
Program services expenses (Part IX)
$1,085,223
Management and general expenses
$45,169
Fundraising expenses
$5
Program service expenses (Part III)
$1,085,223

Program services were 96.0% 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)

    $935,397

  • 1f · All other contributions, gifts and grants

    $194,691

  • 3 · Investment income

    total $200 · excluded $200

  • 8a · Fundraising events: gross income

    $19,145

  • 8b · Fundraising events: direct expenses

    $2,747

  • 8c · Net income from fundraising events

    total $16,398 · excluded $16,398

  • 11a · Other revenue: TRAINING

    total $470 · related or exempt $470

  • 11e · Other revenue, total

    $470

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,339 · program services $45,170 · management and general $45,169

  • 7 · Other salaries and wages

    total $737,225 · program services $737,225

  • 9 · Other employee benefits

    total $56,952 · program services $56,952

  • 10 · Payroll taxes

    total $55,343 · program services $55,343

  • 11b · Fees: legal

    total $14,676 · program services $14,676

  • 11c · Fees: accounting

    total $6,800 · program services $6,800

  • 12 · Advertising and promotion

    total $1,616 · program services $1,616

  • 13 · Office expenses

    total $7,552 · program services $7,547 · fundraising $5

  • 16 · Occupancy

    total $71,452 · program services $71,452

  • 17 · Travel

    total $14,030 · program services $14,030

  • 20 · Interest

    total $223 · program services $223

  • 22 · Depreciation, depletion and amortization

    total $1,474 · program services $1,474

  • 23 · Insurance

    total $15,764 · program services $15,764

  • 24a · Other expenses: CONSULTANTS

    total $29,860 · program services $29,860

  • 24b · Other expenses: OTHER

    total $20,114 · program services $20,114

  • 24c · Other expenses: TRAINING

    total $6,977 · program services $6,977

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,678 · end of year $50,604

  • 2 · Savings and temporary cash investments

    beginning of year $10,687 · end of year $10,744

  • 4 · Accounts receivable

    beginning of year $158,622 · end of year $227,439

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

    $7,369

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

    $1,842

  • 10c · Land, buildings and equipment, net

    beginning of year $7,001 · end of year $5,527

  • 15 · Other assets

    beginning of year $9,989 · end of year $8,514

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,865 · end of year $22,824

  • 25 · Other liabilities

    beginning of year $48,365 · end of year $57,498

  • 27 · Net assets without donor restrictions

    beginning of year $205,747 · end of year $222,506

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

TO PROVIDE SUPPORT SERVICES TO VICTIMS OF SEXUAL ASSAULT.

  • THE AGENCY PROVIDES A 24-HOUR TOLL FREE HOTLINE FOR SEXUAL ASSUALT VICTIMS AND THEIR FAMILIES. OTHER SERVICES INCLUDE SUPPORT GROUPS, EDUCATION PROGRAMS, AND TRAINING SERVICES.

    Expenses $1,085,223 · Revenue $470

As filed on the 2022 return.

Listed in Part VII

  • Robin Jordan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Stephanie George-Roy

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Kelly Pelletier

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Amy Goode

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Patricia Labbe - Cormier

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Mary-Ann Goan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Diana Stokke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Jasmyn Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Will Addis

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Gri Font-Mason

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

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
13 August 2024
IRS schema version
2022v5.0
Source object
202402279349303110

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