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← SEXUAL ASSAULT RESPONSE SERVICES OF SOUTHERN MAINE

Form 990 for tax year 2023

Filed by SEXUAL ASSAULT RESPONSE SERVICES OF SOUTHERN MAINE.

Totals

Total revenue
$1,076,611
Total expenses
$1,112,493
Contributions and grants received
$1,074,403
Grants paid
$0
Program service revenue
$2,208
Investment income
$0
Other revenue
$0
Total assets, end of year
$782,941
Total liabilities, end of year
$298,143
Net assets or fund balances, end of year
$484,798
Program services expenses (Part IX)
$926,646
Management and general expenses
$185,847
Fundraising expenses
$0
Program service expenses (Part III)
$926,646

Program services were 83.3% 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

    $17,865

  • 1e · Government grants (contributions)

    $1,031,037

  • 1f · All other contributions, gifts and grants

    $25,501

  • 2a · Program service revenue: Miscellaneous

    total $2,016 · related or exempt $2,016

  • 2b · Program service revenue: Honoraria

    total $192 · related or exempt $192

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,187 · program services $63,656 · management and general $9,531

  • 7 · Other salaries and wages

    total $528,344 · program services $459,540 · management and general $68,804

  • 8 · Pension plan contributions

    total $7,634 · program services $6,687 · management and general $947

  • 9 · Other employee benefits

    total $95,986 · program services $84,081 · management and general $11,905

  • 10 · Payroll taxes

    total $50,038 · program services $43,832 · management and general $6,206

  • 11g · Fees: other

    total $142,233 · program services $94,564 · management and general $47,669

  • 13 · Office expenses

    total $36,707 · program services $32,680 · management and general $4,027

  • 16 · Occupancy

    total $101,141 · program services $76,674 · management and general $24,467

  • 17 · Travel

    total $19,389 · program services $17,598 · management and general $1,791

  • 20 · Interest

    total $9,932 · program services $7,626 · management and general $2,306

  • 22 · Depreciation, depletion and amortization

    total $4,607 · management and general $4,607

  • 23 · Insurance

    total $12,795 · program services $11,839 · management and general $956

  • 24a · Other expenses: Human Resources

    total $17,468 · program services $15,090 · management and general $2,378

  • 24b · Other expenses: Credit Loss Expense

    total $11,591 · program services $11,591

  • 24c · Other expenses: Program Expense

    total $1,200 · program services $1,188 · management and general $12

  • 24d · Other expenses: Fundraising

    total $240 · management and general $240

  • 24e · All other expenses

    total $1 · management and general $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $279,860 · end of year $243,603

  • 3 · Pledges and grants receivable

    beginning of year $270,443 · end of year $278,849

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,364 · end of year $15,747

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

    $22,463

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

    $9,599

  • 10c · Land, buildings and equipment, net

    beginning of year $17,471 · end of year $12,864

  • 14 · Intangible assets

    beginning of year $275,466 · end of year $225,658

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,306 · end of year $66,739

  • 25 · Other liabilities

    beginning of year $278,838 · end of year $231,404

  • 27 · Net assets without donor restrictions

    beginning of year $470,731 · end of year $484,798

  • 28 · Net assets with donor restrictions

    beginning of year $49,949 · end of year $0

Mission and programs · 2023

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, SARSSM programs and services were provided to clients in York and Cumberland Counties. 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. In FYE 2024, 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. 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 $475,638 · Revenue $2,208

  • 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.

    Expenses $210,652

  • 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.

    Expenses $240,356

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Barb McGuan

    Chair/Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Emily Ambrose

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Aliyah MacFarlane

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Leyla Hashi

    Director

    Total calculated
    $0
    Hours/week
    0.5
  • Erin K Flood

    Executive Director

    Total calculated
    $77,282
    From this org
    $73,187
    From related orgs
    $0
    Other
    $4,095
    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
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202542269349302054

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