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← MAINE COALITION AGAINST SEXUAL ASSAULT

Form 990 for tax year 2024

Filed by MAINE COALITION AGAINST SEXUAL ASSAULT.

Totals

Total revenue
$7,837,477
Total expenses
$7,644,001
Contributions and grants received
$7,826,527
Grants paid
$5,773,359
Program service revenue
$0
Investment income
$10,428
Other revenue
$522
Total assets, end of year
$2,512,453
Total liabilities, end of year
$1,906,956
Net assets or fund balances, end of year
$605,497
Program services expenses (Part IX)
$7,570,793
Management and general expenses
$73,208
Fundraising expenses
$0
Program service expenses (Part III)
$7,570,793

Program services were 99.0% 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.

  • 1b · Membership dues

    $15,900

  • 1e · Government grants (contributions)

    $7,612,045

  • 1f · All other contributions, gifts and grants

    $198,582

  • 3 · Investment income

    total $10,428 · excluded $10,428

  • 11a · Other revenue: OTHER INCOME

    total $522 · related or exempt $522

  • 11e · Other revenue, total

    $522

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,773,359 · program services $5,773,359

  • 5 · Compensation of officers, directors and key employees

    total $127,637 · program services $121,108 · management and general $6,529

  • 7 · Other salaries and wages

    total $966,051 · program services $945,710 · management and general $20,341

  • 9 · Other employee benefits

    total $213,815 · program services $210,834 · management and general $2,981

  • 10 · Payroll taxes

    total $88,903 · program services $87,001 · management and general $1,902

  • 11d · Fees: lobbying

    total $7,605 · management and general $7,605

  • 12 · Advertising and promotion

    total $353 · program services $353

  • 13 · Office expenses

    total $28,937 · program services $27,311 · management and general $1,626

  • 16 · Occupancy

    total $64,359 · program services $63,617 · management and general $742

  • 17 · Travel

    total $14,493 · program services $14,168 · management and general $325

  • 23 · Insurance

    total $5,802 · program services $5,741 · management and general $61

  • 24a · Other expenses: CONSULTANTS

    total $182,184 · program services $162,482 · management and general $19,702

  • 24b · Other expenses: TECHNICAL ASSISTANCE/WE

    total $44,915 · program services $42,405 · management and general $2,510

  • 24c · Other expenses: FOOD

    total $31,367 · program services $30,265 · management and general $1,102

  • 24d · Other expenses: OTHER

    total $27,785 · program services $23,715 · management and general $4,070

  • 24e · All other expenses

    total $66,436 · program services $62,724 · management and general $3,712

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,871 · end of year $219,590

  • 3 · Pledges and grants receivable

    beginning of year $1,390,997 · end of year $1,851,766

  • 4 · Accounts receivable

    beginning of year $2,953 · end of year $3,851

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,928 · end of year $45,186

  • 11 · Investments: publicly traded securities

    beginning of year $111,068 · end of year $124,544

  • 15 · Other assets

    beginning of year $239,477 · end of year $267,516

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,263,084 · end of year $1,698,949

  • 25 · Other liabilities

    beginning of year $239,477 · end of year $208,007

  • 27 · Net assets without donor restrictions

    beginning of year $405,733 · end of year $605,497

Mission and programs · 2024

Mission

THE MAINE COALITION AGAINST SEXUAL ASSAULT IS ORGANIZED TO END SEXUAL VIOLENCE IN MAINE AND TO SUPPORT HIGH QUALITY SEXUAL VIOLENCE PREVENTION AND RESPONSE WITHIN MAINE COMMUNITIES. OUR EFFORTS INCLUDE: INITIATING AND ADVOCATING FOR VICTIM-CENTERED PUBLIC POLICY; PROVIDING EXPERT TRAINING, TECHNICAL ASSISTANCE, AND RESOURCES FOR PROVIDERS AND PARTNERS; FUNDING SEXUAL ASSAULT SERVICE PROVIDERS; AND INFORMING CONVERSATIONS ABOUT SEXUAL VIOLENCE.

Activities or mission (Part I)

THE MAINE COALITION AGAINST SEXUAL ASSAULT IS ORGANIZED TO END SEXUAL VIOLENCE AND TO SUPPORT HIGH QUALITY SEXUAL VIOLENCE PREVENTION AND RESPONSE WITHIN MAINE COMMUNITIES. OUR EFFORTS INCLUDE: INITIATING AND ADVOCATING FOR VICTIM-CENTERED PUBLIC POLICY; PROVIDING EXPERT TRAINING, TECHNICAL ASSISTANCE, AND RESOURCES FOR PROVIDERS AND PARTNERS; FUNDING SEXUAL ASSAULT SERVICE PROVIDERS; AND INFORMING CONVERSATIONS ABOUT SEXUAL VIOLENCE.

  • DIRECT SERVICES INCLUDING SEXUAL VIOLENCE RESPONSE AND ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE.

    Expenses $6,789,216 · Grants $5,506,068

  • FOCUSED EFFORTS ON TECHNICAL ASSISTANCE FOR MEMBER AGENCIES, COALITION BUILDING, SYSTEM ADVOCACY AND CAPACITY EXPANSION.

    Expenses $108,082

  • SEXUAL VIOLENCE INTERVENTION, TECHNICAL ASSISTANCE INCLUDING PASS-THROUGH FOR CHILDREN'S ADVOCACY CENTERS, PREA AND OTHER PROGRAMMING.

    Expenses $673,495 · Grants $267,291

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Donna Strickler

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Ruel

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Meryl Poulin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Kondrat

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Brock

    VICE CHAIR & SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Erika Lichter

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Maulian Bryant

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brooke Berard

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julia Miller

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julia Russell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Kennedy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Ward Saxl

    EXECUTIVE DIRECTOR

    Total calculated
    $145,494
    From this org
    $127,637
    From related orgs
    $0
    Other
    $17,857
    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

Provenance

Return type
form_990
Tax year
2024
Filed
9 July 2026
IRS schema version
2024v5.5
Source object
202621969349300012

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