MAINE COALITION TO END DOMESTIC VIOLENCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAINE COALITION TO END DOMESTIC VIOLENCE (EIN 01-0359180)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-01-13
- IRS object ID
- 201410139349302616
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-13T13:53:49-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010448675 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUELLETTE & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 LISBON STREET | AddressLine1 |
| City | LEWISTON | City |
| State | ME | State |
| ZIP Code | 04240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010359180 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE COALITION TO END DOMESTIC VIOLENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAIN | NameControl |
| Phone | 2074308334 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WESTON COURT BOX 2 | AddressLine1 |
| City | AUGUSTA | City |
| State | ME | State |
| ZIP Code | 04335 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA COLPITTS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2074308334 | Phone |
| Date Signed | 2014-01-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL R DUNN CPA | Name |
| PTIN | P00340711 | PTIN |
| Phone | 2077860328 | Phone |
| Date Prepared | 2014-01-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIA COLPITTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WESTON COURT BOX 2 | AddressLine1 |
| City | AUGUSTA | City |
| State | ME | State |
| ZIP Code | 043305543 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1151782 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MCEDV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1079930 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1144225 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15300 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7039 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1673 | InvestmentIncomePriorYear |
| Investment Income Current Year | 518 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1096903 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1151782 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 437392 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 559640 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 392049 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 374321 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 283621 | OtherExpensePriorYear |
| Other Expenses Current Year | 161076 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1113062 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1095037 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16159 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 56745 | RevenuesLessExpensesCY |
| Total Assets BOY | 309934 | TotalAssetsBOY |
| Total Assets EOY | 341152 | TotalAssetsEOY |
| Total Liabilities BOY | 153003 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 114088 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 156931 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 227064 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 84941 | Expense |
| Description | ENGAGING MEN: MCEDV IS PARTNERING WITH BLACK BEAR SPORTS PROPERTIES, UNIVERSITY OF MAINE AT ORONO AND SPRUCE RUN ASSOCIATION TO CREATE AND IMPLEMENT A PUBLIC EDUCATION AND COMMUNITY ORGANIZING PROJECT TO ENCOURAGE MEN AND BOYS TO WORK AS ALLIES WITH WOMEN AND GIRLS TO PREVENT VIOLENCE AGAINST WOMEN AND GIRLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 383940 | Expense |
| Grants | 164080 | Grants |
| Revenue | 7039 | Revenue |
| Description | STATE 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 576533 | Expense |
| Grants | 395560 | Grants |
| Description | RURAL DOMESTIC VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE AND STALKING GRANT PROGRAM: MCEDV IS PARTNERING WITH THE STATE OF MAINE OFFICE OF CHILD AND FAMILY SERVICES AND THE NINE 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1045414 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH CHAPMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2074308334 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WESTON COURT BOX 2 | AddressLine1 |
| City | AUGUSTA | City |
| State | ME | State |
| ZIP Code | 043305543 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CINDY FREEMAN CYR | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| REBECCA HOBBS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CYNTHIA PEOPLES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LOIS GALGAY RECKITT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANE MORRISON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| FRANCINE STARK | ||||||
| ASST CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DEBORAH SHEPHERD | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| KATHLEEN MORGAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AMANDA COST | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIA COLPITTS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 78181 | 0 | 31472 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78181 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31472 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 9286 | MembershipDues |
| Government Grants | 1086098 | GovernmentGrants |
| All Other Contributions | 48841 | AllOtherContributions |
| Total Contributions | 1144225 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAINING INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 7039 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7039 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7039 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 518 | TotalRevenueColumn |
| Exclusion | $518 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1151782 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7039 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $518 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559640 | Total |
| Program Services | 559640 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109653 | Total |
| Program Services | 101977 | ProgramServices |
| Management And General | 7676 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169875 | Total |
| Program Services | 150542 | ProgramServices |
| Management And General | 19333 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13250 | Total |
| Program Services | 11925 | ProgramServices |
| Management And General | 1325 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81543 | Total |
| Program Services | 72444 | ProgramServices |
| Management And General | 9099 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17921 | Total |
| Program Services | 16129 | ProgramServices |
| Management And General | 1792 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14248 | Total |
| Program Services | 12823 | ProgramServices |
| Management And General | 1425 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13343 | Total |
| Program Services | 13343 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770 | Total |
| Program Services | 770 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11420 | Total |
| Program Services | 10278 | ProgramServices |
| Management And General | 1142 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90 | Total |
| Program Services | 81 | ProgramServices |
| Management And General | 9 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17346 | Total |
| Program Services | 15730 | ProgramServices |
| Management And General | 1616 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19164 | Total |
| Program Services | 17248 | ProgramServices |
| Management And General | 1916 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20619 | Total |
| Program Services | 19569 | ProgramServices |
| Management And General | 1050 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5276 | Total |
| Program Services | 4748 | ProgramServices |
| Management And General | 528 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LEGISLATIVE CONSULTANTS | 13767 | 13767 | |
| DUES AND SUBSCRIPTIONS | 10837 | 9753 | 1084 |
| TELEPHONE | 8778 | 7900 | 878 |
| COPYING AND PRINTING | 5704 | 5134 | 570 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1793 | Total |
| Program Services | 1613 | ProgramServices |
| Management And General | 180 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095037 | Total |
| Program Services | 1045414 | ProgramServices |
| Management And General | 49623 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478 | BOY |
| EOY | 633 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67949 | BOY |
| EOY | 105425 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121903 | BOY |
| EOY | 105190 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9443 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9046 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397 | BOY |
| EOY | 397 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118771 | BOY |
| EOY | 129507 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309934 | BOY |
| EOY | 341152 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96016 | BOY |
| EOY | 82246 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56987 | BOY |
| EOY | 31842 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153003 | BOY |
| EOY | 114088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156931 | BOY |
| EOY | 191064 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 36000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156931 | BOY |
| EOY | 227064 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309934 | BOY |
| EOY | 341152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 56745 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 13388 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 916875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1064186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 994366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1079930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1144225 | CurrentTaxYear |
| Total | 5199582 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 916875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1064186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 994366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1079930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1144225 | CurrentTaxYear |
| Total | 5199582 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5199582 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 518 | CurrentTaxYear |
| Total | 5918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5205500 | TotalSupport |
| Public Support Pertcentage170 | 0.99890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $13,767 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 13767 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9443 | OtherCostOrOtherBasis |
| Depreciation | 9046 | Depreciation |
| Book Value | 397 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 397 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1165170 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13388 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 13388 | RevenueNotRptdF990 |
| Revenue Subtotal | 1151782 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1151782 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1095037 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1095037 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1095037 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE COALITION IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE COALITION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT HAS EVALUATED THE COALITIONS TAX POSITIONS AND CONCLUDED THAT AS OF SEPTEMBER 30, 2012 AND 2011, THE MANAGEMENT DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. WHEN NECESSARY, THE COALITION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. IN ADDITION, THE COALITION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2012 AND 2011. THE COALITION IS SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDING SEPTEMBER 30, 2009 THROUGH 2012. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CARING UNLIMITED | |||||||
| PO BOX 590 | SANFORD | ME | 04073 | 010358141 | 501(C)3 | 119572 | PROGRAM RELATED RURAL DOMESTIC VIOLENCE |
| FAMILY CRISIS SERVICES | |||||||
| PO BOX 704 | PORTLAND | ME | 04104 | 010352636 | 501(C)3 | 48792 | PROGRAM RELATED RURAL DOMESTIC VIOLENCE |
| FAMILY VIOLENCE PROJECT | |||||||
| PO BOX 304 | AUGUSTA | ME | 04332 | 010360714 | 501(C)3 | 73734 | PROGRAM RELATED RURAL DOMESTIC VIOLENCE |
| HOPE AND JUSTICE PROJECT | |||||||
| 421 MAIN STREET SUITE 2 | PRESQUE ISLE | ME | 04212 | 010354852 | 501(C)3 | 64278 | PROGRAM RELATED RURAL DOMESTIC VIOLENCE |
| NEW HOPE FOR WOMEN | |||||||
| PO BOX A | ROCKLAND | ME | 04841 | 010377246 | 501(C)3 | 65728 | PROGRAM RELATED RURAL DOMESTIC VIOLENCE |
| SAFE VOICES | |||||||
| PO BOX 713 | AUBURN | ME | 04402 | 010352658 | 501(C)3 | 47294 | PROGRAM RELATED RURAL DOMESTIC VIOLENCE |
| SPRUCE RUN | |||||||
| PO BOX 653 | BANGOR | ME | 04402 | 010358090 | 501(C)3 | 64257 | PROGRAM RELATED RURAL DOMESTIC VIOLENCE |
| THE NEXT STEP DOMESTIC VIOLENCE PROJECT | |||||||
| PO BOX 1465 | ELLSWORTH | ME | 04605 | 010482508 | 501(C)3 | 75404 | PROGRAM RELATED RURAL DOMESTIC VIOLENCE |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LOIS GALGAY RECKITT, MCEDV GOVERNING BOARD DIRECTOR AND LYN CARTER, MCEDV STAFF MEMBER ARE MARRIED. |
| FORM 990, PART VI, SECTION A, LINE 6 | CURRENT MEMBERSHIP IS COMPRISED OF THE NINE DOMESTIC VIOLENCE RESOURCE CENTERS IN THE STATE OF MAINE. |
| FORM 990, PART VI, SECTION A, LINE 7A | NEW DIRECTORS AND CURRENT DIRECTORS SHALL BE AFFRIMED OR RE-AFFIRMED BY CONSENSUS OF THE AUTHORIZED DECISION-MAKING MEMBER REPRESENTATIVES AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | AT THE ANNUAL MEETING THE MEMBERS SHALL AFFIRM DIRECTORS AND OFFICERS, RECEIVE REPORTS ON THE ACTIVITIES OF THE ORGANIZATION, AND DETERMINE THE DIRECTION OF THE ORGANIZATION FOR THE COMING YEAR. ALL ISSUES TO BE DECIDED AT A FULL MEMBERSHIP MEETING SHALL BE DECIDED BY A CONSENSUS OF THE AUTHORIZED MEMBER REPRESENTATIVES PRESENT AT THE MEETING DURING WHICH THE ISSUE IS DECIDED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, OPERATIONS DIRECTOR AND CONTRACTED BOOKKEEPER PRIOR TO ITS SUBMISSION TO THE IRS. THE FORM 990 WILL THEN BE REVIEWED WITH THE BOARD TREASURER AND A FINAL VERSION SENT TO THE EXECUTIVE COMMITTEE. AFTER ANY QUESTIONS OR COMMENTS THE RETURN IS FILED WITH THE IRS AND FINAL COPIES ARE MADE AVAILABLE TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | MCEDV REQUIRES ALL EMPLOYEES, OFFICERS AND DIRECTORS TO SIGN A CONFLICT OF INTEREST AGREEMENT AND DISCLOSURE FORM. BEFORE MAKING ANY FORMAL DECISIONS THE OFFICERS AND DIRECTORS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST AND EXCUSE THEMSELVES FROM THE DECISION-MAKING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY STUDY IS COMPLETED FOR THE EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS. MAINE ASSOCIATION OF NONPROFITS WAGE & BENEFIT AND NATIONAL NETWORK TO END DOMESTIC VIOLENCE (NNEDV) WAGE STUDY. ADDITIONALLY, SEARCH COMMITTEE COMPRISED OF MEMBERS OF THE GOVERNING BOARD PERFORM REFERENCE CHECKS WHICH ARE COMPLETED AND ARE RECORDED IN GOVERNING MINUTES. FOR OFFICERS OR OTHER KEY EMPLOYEES OF THE ORGANIZATION, COMPARABILITY STUDY AND REFERENCE CHECK IS ALSO COMPLETED BY THE EXECUTIVE DIRECTOR AND THE DECISION IS REPORTED TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | PURSUANT TO IRS REGULATIONS, IT IS THE POLICY OF MCEDV TO ALLOW THE PUBLIC ACCESS TO THE ORGANIZATION'S ORIGINAL EXEMPTION APPLICATION DOCUMENTS, CONFLICT OF INTEREST STATEMENT, YEAR-END FINANCIAL STATEMENTS AND TAX RETURNS. ACCESS WILL BE PROVIDED AT MCEDV MAIN OFFICE UPON REQUEST, DURING REGULAR BUSINESS HOURS. |
| PROCESS HAS NOT CHANGED FROM PRIOR YEAR |