Totals
- Total revenue
- $2,419,175
- Total expenses
- $2,012,198
- Contributions and grants received
- $2,337,572
- Grants paid
- $0
- Program service revenue
- $7,668
- Investment income
- $7,539
- Other revenue
- $66,396
- Total assets, end of year
- $2,154,861
- Total liabilities, end of year
- $210,369
- Net assets or fund balances, end of year
- $1,944,492
- Program services expenses (Part IX)
- $1,734,510
- Management and general expenses
- $153,082
- Fundraising expenses
- $124,606
- Program service expenses (Part III)
- $1,734,510
Program services were 86.2% 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
$71,630
-
1c · Fundraising events
$59,727
-
1e · Government grants (contributions)
$1,443,997
-
1f · All other contributions, gifts and grants
$762,218
-
1g · Noncash contributions included above
$111,437
-
2a · Program service revenue: MAINECARE FEES
total $7,668 · related or exempt $7,668
-
3 · Investment income
total $7,539 · excluded $7,539
-
8a · Fundraising events: gross income
$50,594
-
8a · Fundraising events: contributions included on line 1c
$59,727
-
8b · Fundraising events: direct expenses
$6,859
-
8c · Net income from fundraising events
total $43,735 · excluded $43,735
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $22,661 · related or exempt $22,661
-
11e · Other revenue, total
$22,661
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,435 · program services $81,216 · management and general $31,053 · fundraising $7,166
-
7 · Other salaries and wages
total $859,766 · program services $745,291 · management and general $47,939 · fundraising $66,536
-
8 · Pension plan contributions
total $14,083 · program services $12,404 · management and general $782 · fundraising $897
-
9 · Other employee benefits
total $132,786 · program services $113,773 · management and general $8,533 · fundraising $10,480
-
10 · Payroll taxes
total $77,313 · program services $65,275 · management and general $6,131 · fundraising $5,907
-
11b · Fees: legal
total $3,688 · program services $3,688
-
11c · Fees: accounting
total $33,005 · management and general $33,005
-
11g · Fees: other
total $111,964 · program services $108,245 · management and general $1,845 · fundraising $1,874
-
12 · Advertising and promotion
total $242 · program services $138 · fundraising $104
-
13 · Office expenses
total $11,365 · program services $10,045 · management and general $1,029 · fundraising $291
-
14 · Information technology
total $42,469 · program services $36,318 · management and general $4,423 · fundraising $1,728
-
16 · Occupancy
total $50,579 · program services $43,970 · management and general $3,366 · fundraising $3,243
-
17 · Travel
total $27,253 · program services $25,000 · management and general $1,115 · fundraising $1,138
-
20 · Interest
total $4,819 · program services $4,069 · management and general $382 · fundraising $368
-
22 · Depreciation, depletion and amortization
total $20,645 · program services $17,431 · management and general $1,637 · fundraising $1,577
-
23 · Insurance
total $8,192 · program services $6,916 · management and general $650 · fundraising $626
-
24a · Other expenses: CLIENT EMERGENCIES
total $351,860 · program services $351,860
-
24b · Other expenses: IN KIND SUPPLIES
total $111,437 · program services $94,178 · management and general $8,790 · fundraising $8,469
-
24c · Other expenses: FUNDRAISING EXPENSE
total $13,355 · fundraising $13,355
-
24d · Other expenses: OTHER
total $6,627 · program services $5,454 · management and general $747 · fundraising $426
-
24e · All other expenses
total $11,315 · program services $9,239 · management and general $1,655 · fundraising $421
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,045 · end of year $191,334
-
2 · Savings and temporary cash investments
beginning of year $308,824 · end of year $407,880
-
3 · Pledges and grants receivable
beginning of year $278,908 · end of year $318,510
-
4 · Accounts receivable
end of year $500
-
9 · Prepaid expenses and deferred charges
beginning of year $2,867 · end of year $30,363
-
10a · Land, buildings and equipment: cost or other basis
$733,973
-
10b · Land, buildings and equipment: accumulated depreciation
$283,919
-
10c · Land, buildings and equipment, net
beginning of year $470,699 · end of year $450,054
-
11 · Investments: publicly traded securities
beginning of year $377,080 · end of year $744,085
-
15 · Other assets
end of year $12,135
-
17 · Accounts payable and accrued expenses
beginning of year $55,650 · end of year $92,118
-
19 · Deferred revenue
beginning of year $17,890 · end of year $7,240
-
23 · Secured mortgages and notes payable
beginning of year $105,738 · end of year $98,876
-
25 · Other liabilities
end of year $12,135
-
27 · Net assets without donor restrictions
beginning of year $1,270,073 · end of year $1,810,926
-
28 · Net assets with donor restrictions
beginning of year $198,072 · end of year $133,566
Mission and programs · 2022
Mission
NEW HOPE MIDCOAST BELIEVES THAT A LIFE FREE FROM ABUSE IS A FUNDAMENTAL HUMAN RIGHT AND WORKS TO BUILD A CULTURE THAT WILL NOT TOLERATE DOMESTIC ABUSE. WE SUPPORT PEOPLE AS THEY CREATE PATHWAYS TO SAFETY. BY EDUCATING AND EMPOWERING OUR COMMUNITIES, WE SUPPORT A MORE JUST AND EFFECTIVE RESPONSE TO DOMESTIC VIOLENCE AND ABUSE.
-
COMMUNITY EDUCATION PROGRAMS - PROVIDES EDUCATION AND PREVENTION PROGRAMS TO SCHOOLS AND OTHER COMMUNITY INSTITUTIONS AND ORGANIZATIONS WHICH HAVE CONTACT WITH PEOPLE AFFECTED BY DOMESTIC AND DATING VIOLENCE.
Expenses $429,235
-
INDIVIDUAL ADVOCACY PROGRAM - PROVIDES INTERVENTION COUNSELING THROUGH A 24-HOUR HELPLINE, OFFICE VISITS, LEGAL ADVOCACY, INFORMATION AND REFERRAL SERVICES. SUPPORT GROUPS - PROVIDES SUPPORT AND EDUCATION FOR VICTIMS OF DOMESTIC ABUSE. CERTIFIED DOMESTIC VIOLENCE INTERVENTION PROGRAM - PROVIDES A CERTIFIED EDUCATION PROGRAM FOR WOMEN WHO USE VIOLENCE.
Expenses $680,833 · Revenue $7,668
-
EMERGENCY SHELTER - PROVIDES TEMPORARY HOUSING FOR INDIVIDUALS AFFECTED BY DOMESTIC AND DATING VIOLENCE AND THEIR CHILDREN. TRANSITIONAL HOUSING PROGRAM - PROVIDES SHORT- AND LONG-TERM HOUSING ASSISTANCE AND PERSONALIZED SUPPORT FOR FAMILIES WHO ARE HOMELESS AS A RESULT OF DOMESTIC VIOLENCE.
Expenses $624,442
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebekah ParedesREBEKAH PAREDES
EXECUTIVE DI
- Total calculated
- $111,013
- From this org
- $99,713
- From related orgs
- $0
- Other
- $11,300
- Hours/week
- 40
-
Vera RobertsVERA ROBERTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Terri TooleyTERRI TOOLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christina SchechtmanCHRISTINA SCHECHTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patti BradleyPATTI BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne ConnorsANNE CONNORS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah PostSARAH POST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane McDonnellJANE MCDONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelley MegquierSHELLEY MEGQUIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia OstrowskiCYNTHIA OSTROWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HemingwayJENNIFER HEMINGWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johanna StrassbergJOHANNA STRASSBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402139349301500
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