STRATEGY STUDIO / PUBLIC DATA EXPLORER

MAINE COALITION TO END DOMESTIC VIOLENCE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MAINE COALITION TO END DOMESTIC VIOLENCE (EIN 01-0359180)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-02-11
IRS object ID
201510429349300316
Schema version
2013v4.0
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)
Return2015-02-11T08:07:08-06:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010448675PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OUELLETTE & ASSOCIATES PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 LISBON STREETAddressLine1
CityLEWISTONCity
StateMEState
ZIP Code04240ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010359180EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAINE COALITION TO END DOMESTIC VIOLENCEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone2074308334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WESTON COURT BOX 2AddressLine1
CityAUGUSTACity
StateMEState
ZIP Code04330ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIA COLPITTSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2074308334PhoneNum
Signature2015-02-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL R DUNN CPAPreparerPersonNm
PTINP00340711PTIN
Phone2077860328PhoneNum
Preparation2015-02-05PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIA COLPITTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WESTON COURT BOX 2AddressLine1
CityAUGUSTACity
StateMEState
ZIP Code04330ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$967,649GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,144,225PYContributionsGrantsAmt
CY Contributions Grants$952,404CYContributionsGrantsAmt
PY Program Service Revenue$7,039PYProgramServiceRevenueAmt
CY Program Service Revenue$1,330CYProgramServiceRevenueAmt
PY Investment Income$518PYInvestmentIncomeAmt
CY Investment Income$13,186CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$729CYOtherRevenueAmt
PY Total Revenue$1,151,782PYTotalRevenueAmt
CY Total Revenue$967,649CYTotalRevenueAmt
PY Grants And Similar Paid$559,640PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$452,544CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$374,321PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$399,708CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$161,076PYOtherExpensesAmt
CY Other Expenses$155,600CYOtherExpensesAmt
PY Total Expenses$1,095,037PYTotalExpensesAmt
CY Total Expenses$1,007,852CYTotalExpensesAmt
PY Revenues Less Expenses$56,745PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,203CYRevenuesLessExpensesAmt
Total Assets BOY$341,152TotalAssetsBOYAmt
Total Assets EOY$247,780TotalAssetsEOYAmt
Total Liabilities BOY$114,088TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,615TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$227,064NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,165NetAssetsOrFundBalancesEOYAmt
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$164,122ExpenseAmt
Grant$148,934GrantAmt
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$217,837ExpenseAmt
Grant$540GrantAmt
Revenue$2,059RevenueAmt
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$315,017ExpenseAmt
Grant$215,521GrantAmt
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$264,693ExpenseAmt
Grant$87,548GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$264,693TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$87,548TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$961,669TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 CHAPMANBusinessNameLine1
FieldValueIRS element (for citing)
Phone2074308334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WESTON COURT BOX 2AddressLine1
CityAUGUSTACity
StateMEState
ZIP Code04330ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRANCINE STARK
CHAIR2.00Yes (X)Yes (X)$0$0$0
REBECCA HOBBS
ASSISTANT CHAIR2.00Yes (X)Yes (X)$0$0$0
JANE MORRISON
TREASURER2.00Yes (X)Yes (X)$0$0$0
CINDY FREEMAN CYR
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CYNTHIA PEOPLES
DIRECTOR2.00Yes (X)$0$0$0
LOIS GALGAY RECKITT
DIRECTOR2.00Yes (X)$0$0$0
KATHLEEN MORGAN
DIRECTOR2.00Yes (X)$0$0$0
AMANDA COST
DIRECTOR2.00Yes (X)$0$0$0
MELODY FITCH
DIRECTOR2.00Yes (X)$0$0$0
JULIA COLPITTS
EXECUTIVE DIRECTOR40.00Yes (X)$79,629$0$31,055
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,629TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,055TotalOtherCompensationAmt
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$10,783MembershipDuesAmt
Government Grants$903,891GovernmentGrantsAmt
All Other Contributions$37,730AllOtherContributionsAmt
Total Contributions$952,404TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING INCOMEDesc
Business624100BusinessCd
Total Revenue Column$1,330TotalRevenueColumnAmt
Related Or Exempt Func Income$1,330RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,330TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,186TotalRevenueColumnAmt
Exclusion$13,186ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business624100BusinessCd
Total Revenue Column$729TotalRevenueColumnAmt
Related Or Exempt Func Income$729RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$729OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$967,649TotalRevenueColumnAmt
Related Or Exempt Func Income$2,059RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,186ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$452,544TotalAmt
Program Services$452,544ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,684TotalAmt
Program Services$101,829ProgramServicesAmt
Management And General$8,855ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$158,202TotalAmt
Program Services$142,857ProgramServicesAmt
Management And General$15,345ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$108,741TotalAmt
Program Services$98,954ProgramServicesAmt
Management And General$9,787ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,081TotalAmt
Program Services$20,094ProgramServicesAmt
Management And General$1,987ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,492TotalAmt
Program Services$15,008ProgramServicesAmt
Management And General$1,484ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,168TotalAmt
Program Services$14,168ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$825TotalAmt
Program Services$825ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,019TotalAmt
Program Services$7,297ProgramServicesAmt
Management And General$722ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,191TotalAmt
Program Services$17,573ProgramServicesAmt
Management And General$1,618ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,253TotalAmt
Program Services$18,734ProgramServicesAmt
Management And General$2,519ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,359TotalAmt
Program Services$25,371ProgramServicesAmt
Management And General$988ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,698TotalAmt
Program Services$5,185ProgramServicesAmt
Management And General$513ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LEGISLATIVE CONSULTANTS$16,500$16,500
TELEPHONE$9,327$8,488$839
DUES & SUBSCRIPTIONS$8,061$7,336$725
COPYING & PRINTING$3,726$3,391$335

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,981TotalAmt
Program Services$5,515ProgramServicesAmt
Management And General$466ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,007,852TotalAmt
Program Services$961,669ProgramServicesAmt
Management And General$46,183ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$633BOYAmt
EOY$34,537EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$105,425BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,190BOYAmt
EOY$82,743EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,162EOYAmt
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$129,507BOYAmt
EOY$124,941EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$341,152BOYAmt
EOY$247,780EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,246BOYAmt
EOY$28,676EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$31,842BOYAmt
EOY$29,939EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,088BOYAmt
EOY$58,615EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$191,064BOYAmt
EOY$189,165EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$227,064BOYAmt
EOY$189,165EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$341,152BOYAmt
EOY$247,780EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$40,203ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,304NetUnrlzdGainsLossesInvstAmt
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$1,064,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$994,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,079,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,144,225CurrentTaxYearMinus1YearAmt
Current Tax Year$952,404CurrentTaxYearAmt
Total$5,235,111TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,064,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$994,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,079,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,144,225CurrentTaxYearMinus1YearAmt
Current Tax Year$952,404CurrentTaxYearAmt
Total$5,235,111TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,235,111PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$518CurrentTaxYearMinus1YearAmt
Current Tax Year$13,186CurrentTaxYearAmt
Total$16,795TotalAmt
FieldValueIRS element (for citing)
Total Support$5,251,906TotalSupportAmt
Public Support CY1700.99680PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
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$16,500DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$16,500TotalLobbyingExpendituresAmt
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$969,953TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,304NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,304RevenueNotReportedAmt
Revenue Subtotal$967,649RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$967,649TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,007,852TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,007,852ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,007,852TotalExpensesPerForm990Amt

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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CARING UNLIMITED
PO BOX 590SANFORDME04073010358141501(C)3$50,746PROGRAM RELATED RURAL DOMESTIC VIOLENCE
FAMILY CRISIS SERVICES
PO BOX 704PORTLANDME04104010352636501(C)3$57,560PROGRAM RELATED RURAL DOMESTIC VIOLENCE
FAMILY VIOLENCE PROJECT
PO BOX 304AUGUSTAME04332010360714501(C)3$37,743PROGRAM RELATED RURAL DOMESTIC VIOLENCE
HOPE & JUSTICE PROJECT
754 MAIN STREETPRESQUE ISLEME04769010354852501(C)3$73,133PROGRAM RELATED RURAL DOMESTIC VIOLENCE
NEW HOPE FOR WOMEN
PO BOX AROCKLANDME04841010377246501(C)3$39,981PROGRAM RELATED RURAL DOMESTIC VIOLENCE
SAFE VOICES
PO BOX 713AUBURNME04212010352658501(C)3$36,962PROGRAM RELATED RURAL DOMESTIC VIOLENCE
SPRUCE RUNWOMANCARE ALLIANCE
PO BOX 653BANGORME04402010358090501(C)3$96,920PROGRAM RELATED RURAL DOMESTIC VIOLENCE
NEXT STEP DOMESTIC VIOLENCE PROJECT
PO BOX 1465ELLSWORTHME04605010482508501(C)3$59,499PROGRAM RELATED RURAL DOMESTIC VIOLENCE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LOIS GALGAY RECKITT, MCEDV GOVERNING BOARD DIRECTOR AND LYN CARTER, MCEDV STAFF MEMBER ARE MARRIED
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 IX, LINE 24EREPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,944. MANAGEMENT AND GENERAL EXPENSES 291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,235. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,056. MANAGEMENT AND GENERAL EXPENSES 104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,160. BOOKS & PUBLICATIONS: PROGRAM SERVICE EXPENSES 715. MANAGEMENT AND GENERAL EXPENSES 71. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 786. REGISTRATIONS: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.