STRATEGY STUDIO / PUBLIC DATA EXPLORER

MAINE COALITION TO END DOMESTIC VIOLENCE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MAINE COALITION TO END DOMESTIC VIOLENCE (EIN 01-0359180)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-01-15
IRS object ID
201630189349300768
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-01-15T14:20:38-06:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010448675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OUELLETTE & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 LISBON STREETAddressLine1Txt
CityLEWISTONCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010359180EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAINE COALITION TO END DOMESTIC VIOLENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone2074308334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WESTON COURT BOX 2AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04335ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCINE STARKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2074308334PhoneNum
Signature2016-01-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL R DUNN CPAPreparerPersonNm
PTINP00340711PTIN
Phone2077860328PhoneNum
Preparation2016-01-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANCINE STARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WESTON COURT BOX 2AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04335ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,019,604GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMCEDV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO CREATE AND ENCOURAGE A SOCIAL, POLITICAL AND ECONOMIC ENVIRONMENT IN WHICH DOMESTIC VIOLENCE NO LONGER EXISTS, AND TO ENSURE THAT ALL PEOPLE AFFECTED BY DOMESTIC ABUSE AND VIOLENCE ARE SUPPORTED AND THAT BATTERERS ARE HELD ACCOUNTABLE. MCEDV MOBILIZES AND COORDINATES COMMUNITY ACTION THROUGH A STATEWIDE NETWORK OF DOMESTIC VIOLENCE PROJECTS. THROUGH THESE PARTNERSHIPS, WE FOCUS OUR RESOURCES ON PUBLIC POLICY, EDUCATION AND SYSTEMS ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$952,404PYContributionsGrantsAmt
CY Contributions Grants$1,007,439CYContributionsGrantsAmt
PY Program Service Revenue$1,330PYProgramServiceRevenueAmt
CY Program Service Revenue$7,126CYProgramServiceRevenueAmt
PY Investment Income$13,186PYInvestmentIncomeAmt
CY Investment Income$5,039CYInvestmentIncomeAmt
PY Other Revenue$729PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$967,649PYTotalRevenueAmt
CY Total Revenue$1,019,604CYTotalRevenueAmt
PY Grants And Similar Paid$452,544PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$397,689CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$399,708PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$405,383CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$155,600PYOtherExpensesAmt
CY Other Expenses$213,246CYOtherExpensesAmt
PY Total Expenses$1,007,852PYTotalExpensesAmt
CY Total Expenses$1,016,318CYTotalExpensesAmt
PY Revenues Less Expenses-$40,203PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,286CYRevenuesLessExpensesAmt
Total Assets BOY$247,780TotalAssetsBOYAmt
Total Assets EOY$304,842TotalAssetsEOYAmt
Total Liabilities BOY$58,615TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,374TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$189,165NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$187,468NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO CREATE AND ENCOURAGE A SOCIAL, POLITICAL AND ECONOMIC ENVIRONMENT IN WHICH DOMESTIC VIOLENCE NO LONGER EXISTS, AND TO ENSURE THAT ALL PEOPLE AFFECTED BY DOMESTIC ABUSE AND VIOLENCE ARE SUPPORTED AND THAT BATTERERS ARE HELD ACCOUNTABLE. MCEDV MOBILIZES AND COORDINATES COMMUNITY ACTION THROUGH A STATEWIDE NETWORK OF DOMESTIC VIOLENCE PROJECTS. THROUGH THESE PARTNERSHIPS, WE FOCUS OUR RESOURCES ON PUBLIC POLICY, EDUCATION AND SYSTEMS ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$261,929ExpenseAmt
Grant$196,256GrantAmt
DescPROMOTING SAFE AND STABLE FAMILIES: TO SERVE FAMILIES AT RISK OR IN CRISIS AND TO DEVELOP OR EXPAND AND OPERATE COORDINATED PROGRAMS OF COMMUNITY-BASED FAMILY SUPPORT SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$247,258ExpenseAmt
Grant$387GrantAmt
DescSTATE DOMESTIC VIOLENCE COALITION GRANT AND OTHER PROGRAMS: MCEDV PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO DOMESTIC VIOLENCE RESOURCE CENTERS AND OTHER STAKEHOLDERS RELATING TO VICTIM SERVICES, PUBLIC POLICY AND SYSTEMS ADVOCACY. MCEDV ALSO COORDINATES AND COLLABORATES WITH THESE ENTITIES TO PROMOTE PUBLIC AWARENESS OF FAMILY VIOLENCE ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$282,150ExpenseAmt
Grant$199,262GrantAmt
DescRURAL SEXUAL ASSAULT, DOMESTIC VIOLENCE, DATING VIOLENCE AND STALKING GRANT PROGRAM: MCEDV IS PARTNERING WITH THE STATE OF MAINE OFFICE OF CHILD AND FAMILY SERVICES AND FIVE DOMESTIC VIOLENCE RESOURCE CENTERS TO ENHANCE THE CHILD PROTECTIVE AND DOMESTIC VIOLENCE RESPONSE TO ADULT DOMESTIC VIOLENCE VICTIMS AND THEIR ABUSERS INVOLVED IN THE MAINE CHILD PROTECTIVE SYSTEM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$175,048ExpenseAmt
Grant$1,784GrantAmt
Revenue$7,126RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$175,048TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,784TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$7,126TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$966,385TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBORAH CHAPMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2074308334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WESTON COURT BOX 2AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04330ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REBECCA HOBBS
TREASURER2.00Yes (X)Yes (X)$0$0$0
PATRICIA SMITH
DIRECTOR2.00Yes (X)$0$0$0
DORATHY MARTEL
DIRECTOR2.00Yes (X)$0$0$0
CYNTHIA PEOPLES
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
ELISE JOHANSEN
DIRECTOR2.00Yes (X)$0$0$0
KATHLEEN MORGAN
DIRECTOR2.00Yes (X)$0$0$0
AMANDA COST
CHAIR2.00Yes (X)Yes (X)$0$0$0
MELODY FITCH
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JULIA COLPITTS
IMMEDIATE PAST EXECUTIVE DIRECTOR40.00Yes (X)$80,605$0$27,344
FRANCINE STARK
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$1,055
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,605TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,399TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$10,964MembershipDuesAmt
Government Grants$977,498GovernmentGrantsAmt
All Other Contributions$18,977AllOtherContributionsAmt
Total Contributions$1,007,439TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING INCOMEDesc
Business624100BusinessCd
Total Revenue Column$7,126TotalRevenueColumnAmt
Related Or Exempt Func Income$7,126RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,126TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,039TotalRevenueColumnAmt
Exclusion$5,039ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,019,604TotalRevenueColumnAmt
Related Or Exempt Func Income$7,126RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,039ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$397,689TotalAmt
Program Services$397,689ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,185TotalAmt
Program Services$108,730ProgramServicesAmt
Management And General$9,455ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$165,884TotalAmt
Program Services$149,773ProgramServicesAmt
Management And General$16,111ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$98,386TotalAmt
Program Services$89,532ProgramServicesAmt
Management And General$8,854ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,928TotalAmt
Program Services$20,864ProgramServicesAmt
Management And General$2,064ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,407TotalAmt
Program Services$15,840ProgramServicesAmt
Management And General$1,567ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,224TotalAmt
Program Services$47,224ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$635TotalAmt
Program Services$635ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,151TotalAmt
Program Services$6,507ProgramServicesAmt
Management And General$644ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,637TotalAmt
Program Services$18,987ProgramServicesAmt
Management And General$1,650ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,590TotalAmt
Program Services$41,633ProgramServicesAmt
Management And General$4,957ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,227TotalAmt
Program Services$12,990ProgramServicesAmt
Management And General$1,237ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,838TotalAmt
Program Services$5,313ProgramServicesAmt
Management And General$525ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LEGISLATIVE CONSULTANTS$21,554$21,554
DUES & SUBSCRIPTIONS$14,903$13,562$1,341
TELEPHONE$8,342$7,591$751
COPYING & PRINTING$5,514$5,018$496

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,224TotalAmt
Program Services$2,943ProgramServicesAmt
Management And General$281ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,016,318TotalAmt
Program Services$966,385ProgramServicesAmt
Management And General$49,933ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,537BOYAmt
EOY$96,566EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,743BOYAmt
EOY$82,947EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,162BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,443LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,046LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$397BOYAmt
EOY$397EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$124,941BOYAmt
EOY$124,932EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$247,780BOYAmt
EOY$304,842EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,676BOYAmt
EOY$68,312EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$29,939BOYAmt
EOY$49,062EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,615BOYAmt
EOY$117,374EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$189,165BOYAmt
EOY$187,468EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$189,165BOYAmt
EOY$187,468EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$247,780BOYAmt
EOY$304,842EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,286ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,983NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$994,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,079,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,144,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$952,404CurrentTaxYearMinus1YearAmt
Current Tax Year$1,007,439CurrentTaxYearAmt
Total$5,178,364TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$994,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,079,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,144,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$952,404CurrentTaxYearMinus1YearAmt
Current Tax Year$1,007,439CurrentTaxYearAmt
Total$5,178,364TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,178,364PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,186CurrentTaxYearMinus1YearAmt
Current Tax Year$5,039CurrentTaxYearAmt
Total$21,220TotalAmt
FieldValueIRS element (for citing)
Total Support$5,199,584TotalSupportAmt
Public Support CY1700.99590PublicSupportCY170Pct
Public Support PY1700.99680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$21,554DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$21,554TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,443OtherCostOrOtherBasisAmt
Depreciation$9,046DepreciationAmt
Book Value$397BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$397TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,014,621TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,983NetUnrealizedGainsInvstAmt
Revenue Not Reported-$4,983RevenueNotReportedAmt
Revenue Subtotal$1,019,604RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,019,604TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,016,318TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,016,318ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,016,318TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CARING UNLIMITED
PO BOX 590SANFORDME04073010358141501(C)3$55,889PROGRAM RELATED RURAL DOMESTIC VIOLENCE
FAMILY CRISIS SERVICES
PO BOX 704PORTLANDME04104010352636501(C)3$51,187PROGRAM RELATED RURAL DOMESTIC VIOLENCE
FAMILY VIOLENCE PROJECT
PO BOX 304AUGUSTAME04332010360714501(C)3$35,358PROGRAM RELATED RURAL DOMESTIC VIOLENCE
HOPE & JUSTICE PROJECT
754 MAIN STREETPRESQUE ISLEME04769010354852501(C)3$54,977PROGRAM RELATED RURAL DOMESTIC VIOLENCE
NEW HOPE FOR WOMEN
PO BOX AROCKLANDME04841010377246501(C)3$34,886PROGRAM RELATED RURAL DOMESTIC VIOLENCE
SAFE VOICES
PO BOX 713AUBURNME04212010352658501(C)3$37,586PROGRAM RELATED RURAL DOMESTIC VIOLENCE
SPRUCE RUNWOMANCARE ALLIANCE
PO BOX 653BANGORME04402010358090501(C)3$67,317PROGRAM RELATED RURAL DOMESTIC VIOLENCE
NEXT STEP DOMESTIC VIOLENCE PROJECT
PO BOX 1465ELLSWORTHME04605010482508501(C)3$60,489PROGRAM RELATED RURAL DOMESTIC VIOLENCE
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CURRENT MEMBERSHIP IS COMPRISED OF THE EIGHT DOMESTIC VIOLENCE RESOURCE CENTERS IN THE STATE OF MAINE. MEMBERSHIP SHALL BE OPEN TO ANY NOT-FOR-PROFIT, FULL SERVICE DOMESTIC VIOLENCE RESOURCE CENTER ORGANIZED IN THE STATE OF MAINE FOR THE PRIMARY PURPOSE OF PROVIDING DOMESTIC VIOLENCE AND/OR DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES FOR INDIVIDUALS, FAMILIES AND COMMUNITIES AFFECTED BY DOMESTIC ABUSE; OR A PROGRAM OF A TRIBAL GOVERNMENT IN THE STATE OF MAINE THAT EXISTS FOR THE PRIMARY PURPOSE OF PROVIDING DOMESTIC VIOLENCE AND/OR DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES FOR INDIVIDUALS, FAMILIES AND COMMUNITIES AFFECTED BY DOMESTIC ABUSE.
FORM 990, PART VI, SECTION A, LINE 7ABOARD MEMBERSHIP NOMINATING PROCESS: A SLATE OF BOARD MEMBERS REPRESENTING THE ORGANIZATION'S DIVERSE CONSTITUENCY WILL BE NOMINATED BY THE BOARD GOVERNANCE COMMITTEE. MEMBER PROGRAMS WILL PROVIDE NOMINATIONS TO THE BOARD GOVERNANCE COMMITTEE AT LEAST 60 DAYS PRIOR TO THE ANNUAL MEETING. THAT SLATE OF CANDIDATES WILL BE PROVIDED TO THE MEMBERSHIP AT LEAST 30 DAYS PRIOR TO THE ANNUAL MEETING AND SUBSEQUENTLY PRESENTED AT THE ANNUAL MEETING FOR APPROVAL BY THE MEMBER ORGANIZATIONS. APPROVAL WILL BE SIGNIFIED BY A SIMPLE MAJORITY OF THE MEMBERSHIP PRESENT AT THE MEETING. BOARD OFFICER ELECTION: THERE SHALL BE FOUR OFFICERS OF THE BOARD, CONSISTING OF A CHAIR, ASSISTANT-CHAIR, SECRETARY AND TREASURER. THE OFFICERS OF THE BOARD SHALL BE ELECTED BY A MAJORITY VOTE OF THE MEMBERSHIP OF THE BOARD, WITH EACH BOARD MEMBER CASTING A VOTE IN PERSON OR ELECTRONICALLY.
FORM 990, PART VI, SECTION A, LINE 7BDECISION-MAKING - FULL MEMBERSHIP ANNUAL MEETING: ISSUES TO BE DECIDED AT A FULL MEMBERSHIP MEETING SHALL BE DECIDED BY A SIMPLE MAJORITY VOTE OF THE MEMBERS PRESENT, PROVIDED A QUORUM IS PRESENT, EXCEPT AS NOTED IN THE BY-LAWS. REASONABLE ATTEMPTS WILL BE MADE TO BRING THE MEMBERS TO CONSENSUS, HOWEVER, CONSENSUS LACKING, THE ISSUE MAY BE APPROVED BY VOTE. DECISION-MAKING - GOVERNING BOARD MEETINGS: ISSUES TO BE DECIDED AT A GOVERNING BOARD MEETING SHALL BE DECIDED BY A MAJORITY VOTE OF THE MEMBERS PRESENT, PROVIDED A QUORUM IS PRESENT, EXCEPT IN THE SPECIAL CIRCUMSTANCES NOTED IN THE BY-LAWS. REASONABLE ATTEMPTS WILL BE MADE TO BRING THE MEMBERS TO CONSENSUS, HOWEVER, CONSENSUS LACKING, THE ISSUE SHALL BE DECIDED BY VOTE.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE ORGANIZATION'S FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND OPERATIONS DIRECTOR PRIOR TO FILING WITH THE IRS. THE FORM 990 WILL THEN BE REVIEWED WITH THE BOARD TREASURER AND A FINAL VERSION SENT TO THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CMCEDV REQUIRES ALL EMPLOYEES, OFFICERS AND DIRECTORS TO SIGN A CONFLICT OF INTEREST AGREEMENT AND DISCLOSURE FORM. BEFORE MAKING ANY FORMAL DECISIONS, THE OFFICERS AND BOARD OF DIRECTORS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST AND EXCUSE THEMSELVES FROM THE DECISION-MAKING PROCESS.
FORM 990, PART VI, SECTION B, LINE 15A COMPARABILITY STUDY IS COMPLETED FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS. THE MAINE ASSOCIATION OF NONPROFITS WAGE AND BENEFIT AND NATIONAL NETWORK TO END DOMESTIC VIOLENCE (NNEDV) WAGE STUDY. ADDITIONALLY, A SEARCH COMMITTEE COMPRISED OF MEMBERS OF THE GOVERNING BOARD PERFORM REFERENCE CHECKS WHICH ARE COMPLETED AND RECORDED IN GOVERNING MINUTES. FOR THE OFFICERS AND OTHER KEY MEMBERS OF THE ORGANIZATION, A COMPARABILITY STUDY AND REFERENCE CHECK IS ALSO COMPLETED BY THE EXECUTIVE DIRECTOR AND THE DECISION IS REPORTED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND CAN ALSO BE FOUND ON THE GUIDESTAR WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.