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← SEXUAL ASSAULT RESPONSE SERVICES OF SOUTHERN MAINE

Form 990 for tax year 2022

Filed by SEXUAL ASSAULT RESPONSE SERVICES OF SOUTHERN MAINE.

Totals

Total revenue
$1,123,911
Total expenses
$1,175,325
Contributions and grants received
$1,119,419
Grants paid
$0
Program service revenue
$4,492
Investment income
$0
Other revenue
$0
Total assets, end of year
$855,824
Total liabilities, end of year
$335,144
Net assets or fund balances, end of year
$520,680
Program services expenses (Part IX)
$1,006,066
Management and general expenses
$169,259
Fundraising expenses
$0
Program service expenses (Part III)
$1,006,066

Program services were 85.6% 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

    $24,420

  • 1e · Government grants (contributions)

    $1,035,784

  • 1f · All other contributions, gifts and grants

    $59,215

  • 2a · Program service revenue: Miscellaneous

    total $4,292 · related or exempt $4,292

  • 2b · Program service revenue: Honoraria

    total $200 · related or exempt $200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,336 · program services $105,336

  • 7 · Other salaries and wages

    total $570,794 · program services $503,315 · management and general $67,479

  • 8 · Pension plan contributions

    total $7,727 · program services $7,727

  • 9 · Other employee benefits

    total $46,472 · program services $46,472

  • 10 · Payroll taxes

    total $57,463 · program services $52,423 · management and general $5,040

  • 11b · Fees: legal

    total $88,021 · program services $68,430 · management and general $19,591

  • 11c · Fees: accounting

    total $21,200 · management and general $21,200

  • 11g · Fees: other

    total $42,785 · program services $42,785

  • 14 · Information technology

    total $13,708 · program services $1,320 · management and general $12,388

  • 15 · Royalties

    total $34,282 · program services $32,052 · management and general $2,230

  • 17 · Travel

    total $88,387 · program services $62,312 · management and general $26,075

  • 18 · Travel or entertainment for public officials

    total $15,220 · program services $15,220

  • 22 · Depreciation, depletion and amortization

    total $4,477 · management and general $4,477

  • 23 · Insurance

    total $10,700 · program services $9,396 · management and general $1,304

  • 24a · Other expenses: Staff Development & Rec

    total $28,352 · program services $23,739 · management and general $4,613

  • 24b · Other expenses: Miscellaneous

    total $26,208 · program services $26,208

  • 24c · Other expenses: Outreach & Victim Funds

    total $9,331 · program services $9,331

  • 24d · Other expenses: Fundraising expenses

    total $4,528 · management and general $4,528

  • 24e · All other expenses

    total $334 · management and general $334

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $303,180 · end of year $279,860

  • 3 · Pledges and grants receivable

    beginning of year $287,687 · end of year $270,443

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,175 · end of year $6,364

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

    $22,463

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

    $4,992

  • 10c · Land, buildings and equipment, net

    beginning of year $14,642 · end of year $17,471

  • 14 · Intangible assets

    end of year $275,466

  • 15 · Other assets

    beginning of year $8,834 · end of year $6,220

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,424 · end of year $56,306

  • 25 · Other liabilities

    beginning of year $0 · end of year $278,838

  • 27 · Net assets without donor restrictions

    beginning of year $491,276 · end of year $470,731

  • 28 · Net assets with donor restrictions

    beginning of year $80,818 · end of year $49,949

Mission and programs · 2022

Mission

To support survivors of sexual violence, their families and friends, and to help eradicate sexual violence in York and Cumberland Counties. The services offered include crisis and support lines, support groups, school and community-based prevention education, child advocacy and sexual assault response services.

Activities or mission (Part I)

Provide support services to survivors of sexual assault in Cumberland and York Counties in Maine

  • Under the pillars of Intervention, Prevention, and Engagement, 1416 hours of SARSSM programs and services were provided to 783 clients in 2,690 sessions of 1:1 support and systems advocacy. SART: Sexual Assault Response Team (SART) provides support, advocacy, information and resources for those impacted by sexual violence, including survivors and their loved ones and the providers who serve them across Cumberland and York Counties. SART provided advocacy services to more than 658 survivors and their families in FYE23. SART provided 90 sessions of systems advocacy to incarcerated victims/survivors and an additional 511 sessions of systems advocacy to 133 clients, enabling them to move forward in their empowerment and healing processes.In FYE 2023, staff and volunteer Advocates working the 24-Hour Helpline provided crisis intervention, validating emotional support, and responsive resource referrals and information to survivors and victims. Helpline Advocates provided in-person support on accompaniments with victims to hospitals and medical centers to receive medical care and/or forensic evidence collection. Helpline Advocates provided police department accompaniments when victims chose legal recourse. Helpline Advocates provided 792 sessions of phone-based Helpline support totaling 306 hours, supported 38 survivors through hospital accompaniments, and 12 victims in reporting crimes they experienced. As part of our Emerge programs, under the pillar of Engagement, Peer Support Groups: provide peer support, connection and learning opportunities for people who have been impacted by sexual violence. Support groups are facilitated by licensed therapists, SARSSM staff, and/or specialized practitioners in trauma. SARSSM offers traditional talk-based groups as well as activity/experiential based groups. Our traditional talk-based groups are often identity based, such as our Men's Support Group, youth groups and groups for incarcerated people. Talk-based groups encourage participants to explore specific issues, embrace aspects of themselves and take positive steps through dialogue with their peers. Our activity/experiential based groups include movement activities, creative explorations, and shared interest activities to promote healing and bonding through shared positive experiences.

    Expenses $474,724 · Revenue $4,492

  • SARSSM Prevention & Education programs promote harm reduction, abuse prevention, and culture change, through outreach, training, and awareness programs and services. These are delivered to K-12 and post-secondary schools, civic groups, local businesses and community partners/stakeholders. In FYE 23 we served over 5,000 students across York and Cumberland Counties as part of our school-based programming.

    Expenses $180,428

  • The Children's Advocacy Center of York County provides a safe, neutral space for coordinated forensic interviews of children and vulnerable adults following an allegation of sexual and/or physical abuse. Services include non-leading, legally sound forensic interviews; advocacy and support for the victim and their families; a neutral space to freely communicate and collaborate on investigations before, during, and after interviews; and seamless referrals to various health and medical organizations. In FYE23, the CAC had 270 total clients, provided 245 hours of family advocacy in 246 sessions, and our forensic interviewers completed 144 interviews for 143 clients.

    Expenses $350,914

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

Listed in Part VII

  • Barbara Dacri

    Past Chair

    Total calculated
    $0
    Hours/week
    1
  • Veronica Serrato

    Past Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Barbara McGuan

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Emily Ambrose

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Christopher Causey

    Past Director

    Total calculated
    $0
    Hours/week
    0.5
  • Shara Guzelian

    Past Director

    Total calculated
    $0
    Hours/week
    0.5
  • Maureen Mahoney

    Past Director

    Total calculated
    $0
    Hours/week
    0.5
  • Theresa Uminga

    Past Social Justice Officer

    Total calculated
    $0
    Hours/week
    1
  • Erin Clark

    Past Director

    Total calculated
    $0
    Hours/week
    0.5
  • Alex Libby

    Past Director

    Total calculated
    $0
    Hours/week
    0.5
  • Lisa Nassif

    Past Director

    Total calculated
    $0
    Hours/week
    0.5
  • Nicole Oliver

    Past Director

    Total calculated
    $0
    Hours/week
    0.5
  • Aliyah MacFarlane

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Gina Capra

    Past Executive Director

    Total calculated
    $105,336
    From this org
    $96,650
    From related orgs
    $0
    Other
    $8,686
    Hours/week
    50
  • Erin Flood

    Executive Director

    Total calculated
    $0
    Hours/week
    50

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
12 August 2024
IRS schema version
2022v5.0
Source object
202442259349300839

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