Skip to content
Nonprofiteer
← MAINE COALITION AGAINST SEXUAL ASSAULT

Form 990 for tax year 2022

Filed by MAINE COALITION AGAINST SEXUAL ASSAULT.

Totals

Total revenue
$7,491,167
Total expenses
$7,488,186
Contributions and grants received
$7,486,200
Grants paid
$5,912,378
Program service revenue
$0
Investment income
$4,717
Other revenue
$250
Total assets, end of year
$1,823,689
Total liabilities, end of year
$1,514,060
Net assets or fund balances, end of year
$309,629
Program services expenses (Part IX)
$7,429,428
Management and general expenses
$58,758
Fundraising expenses
$0
Program service expenses (Part III)
$7,429,428

Program services were 99.2% 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.

  • 1b · Membership dues

    $16,000

  • 1e · Government grants (contributions)

    $7,426,331

  • 1f · All other contributions, gifts and grants

    $43,869

  • 3 · Investment income

    total $4,717 · excluded $4,717

  • 11a · Other revenue: OTHER INCOME

    total $250 · related or exempt $250

  • 11e · Other revenue, total

    $250

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,912,378 · program services $5,912,378

  • 5 · Compensation of officers, directors and key employees

    total $112,755 · program services $106,486 · management and general $6,269

  • 7 · Other salaries and wages

    total $820,213 · program services $798,204 · management and general $22,009

  • 9 · Other employee benefits

    total $161,638 · program services $159,428 · management and general $2,210

  • 10 · Payroll taxes

    total $71,443 · program services $70,175 · management and general $1,268

  • 11d · Fees: lobbying

    total $10,330 · management and general $10,330

  • 12 · Advertising and promotion

    total $2,164 · program services $2,164

  • 13 · Office expenses

    total $34,275 · program services $32,866 · management and general $1,409

  • 16 · Occupancy

    total $46,562 · program services $45,912 · management and general $650

  • 17 · Travel

    total $8,084 · program services $7,448 · management and general $636

  • 23 · Insurance

    total $3,966 · program services $3,912 · management and general $54

  • 24a · Other expenses: CONSULTANTS

    total $95,291 · program services $94,990 · management and general $301

  • 24b · Other expenses: VICTIMS EMERGENCY FUND

    total $47,973 · program services $47,973

  • 24c · Other expenses: TECHNICAL ASSISTANCE/WE

    total $39,398 · program services $37,796 · management and general $1,602

  • 24d · Other expenses: PRINTING & REPRODUCTION

    total $36,242 · program services $35,766 · management and general $476

  • 24e · All other expenses

    total $85,474 · program services $73,930 · management and general $11,544

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,962 · end of year $102

  • 3 · Pledges and grants receivable

    beginning of year $1,148,450 · end of year $1,720,078

  • 4 · Accounts receivable

    end of year $1,477

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,053 · end of year $15,029

  • 11 · Investments: publicly traded securities

    beginning of year $77,345 · end of year $87,003

  • 17 · Accounts payable and accrued expenses

    beginning of year $997,461 · end of year $1,464,060

  • 23 · Secured mortgages and notes payable

    end of year $50,000

  • 27 · Net assets without donor restrictions

    beginning of year $300,349 · end of year $309,629

  • 28 · Net assets with donor restrictions

    beginning of year $1,000 · end of year $0

Mission and programs · 2022

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 $6,946,940 · Grants $5,658,022

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

    Expenses $136,343

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

    Expenses $346,145 · Grants $254,356

As filed on the 2022 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

  • Laura Yustak

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Betsy Stivers

    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

  • Elizabeth Ward Saxl

    EXECUTIVE DIRECTOR

    Total calculated
    $130,234
    From this org
    $112,755
    From related orgs
    $0
    Other
    $17,479
    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
2022
Filed
6 June 2024
IRS schema version
2022v5.0
Source object
202411649349300306

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.