Maine Coalition Against Sexual Assault
- Assets
- $1.3m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 15
- Location
- Augusta, ME
- Founding
- 08/1991
- Data as of
- 09/2022
- EIN
- 01-0420232
Organization Overview
Maine Coalition Against Sexual Assault is located in Augusta, ME. The organization was established in 1991. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2022, Maine Coalition Against Sexual Assault employed 15 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Maine Coalition Against Sexual Assault is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Maine Coalition Against Sexual Assault generated $6.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $6.9m during the year ending 09/2022. While expenses have increased by 19.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Maine Coalition Against Sexual Assault has awarded 73 individual grants totaling $28,820,608. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MAINE COALITION AGAINST SEXUAL ASSAULT IS ORGANIZED TO END SEXUAL VIOLENCE AND TO SUPPORT HIGH QUALITY SEXUAL VIOLENCE PREVENTION AND RESPONSE WITHIN MAINE COMMUNITIES. OUR EFFORTS INCLUDE: INITIATING AND ADVOCATING FOR VICTIM-CENTERED PUBLIC POLICY; PROVIDING EXPERT TRAINING, TECHNICAL ASSISTANCE, AND RESOURCES FOR PROVIDERS AND PARTNERS; FUNDING SEXUAL ASSAULT SERVICE PROVIDERS; AND INFORMING CONVERSATIONS ABOUT SEXUAL VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT SERVICES INCLUDING SEXUAL VIOLENCE RESPONSE AND ADVOCACY FOR VICTIMS OF SEXUAL VIOLENCE.
FOCUSED EFFORTS ON TECHNICAL ASSISTANCE FOR MEMBER AGENCIES, COALITION BUILDING, SYSTEM ADVOCACY AND CAPACITY EXPANSION.
SEXUAL VIOLENCE INTERVENTION, TECHNICAL ASSISTANCE INCLUDING PASS-THROUGH FOR CHILDREN'S ADVOCACY CENTERS, PREA AND OTHER PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Ward Saxl Executive Director | Officer | 40 | $102,736 |
Stephanie Brock Vice Chair & Secretary | OfficerTrustee | 1 | $0 |
Matt Ruel Treasurer | OfficerTrustee | 1 | $0 |
Erika Litcher Chair | OfficerTrustee | 1 | $0 |
Donna Strickler Member | Trustee | 1 | $0 |
Laura Yustak Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,600 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,871,543 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,953 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,918,096 |
| Total Program Service Revenue | $0 |
| Investment income | $4,933 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,923,029 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,563,988 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,736 |
| Compensation of current officers, directors, key employees. | $7,027 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $668,265 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $120,335 |
| Payroll taxes | $59,773 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $10,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,132 |
| Office expenses | $41,006 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,562 |
| Travel | $1,315 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,766 |
| All other expenses | $56,147 |
| Total functional expenses | $6,897,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,962 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,148,450 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,053 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $77,345 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,298,810 |
| Accounts payable and accrued expenses | $997,461 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $997,461 |
| Net assets without donor restrictions | $300,349 |
| Net assets with donor restrictions | $1,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,298,810 |
Grants Awarded
Over the last fiscal year, Maine Coalition Against Sexual Assault has awarded $4,666,204 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
Auburn, ME PURPOSE: PASS-THROUGH TO PROVIDE DIRECT VICTIM SERVICES AND ASSOCIATED PROGRAMMING. | $929,477 |
Presque Isle, ME PURPOSE: PASS-THROUGH TO PROVIDE DIRECT VICTIM SERVICES AND ASSOCIATED PROGRAMMING. | $808,613 |
Portland, ME PURPOSE: PASS-THROUGH TO PROVIDE DIRECT VICTIM SERVICES AND ASSOCIATED PROGRAMMING. | $703,228 |
Winthrop, ME PURPOSE: PASS-THROUGH TO PROVIDE DIRECT VICTIM SERVICES AND ASSOCIATED PROGRAMMING. | $695,225 |
Brunswick, ME PURPOSE: PASS-THROUGH TO PROVIDE DIRECT VICTIM SERVICES AND ASSOCIATED PROGRAMMING. | $673,429 |
Bangor, ME PURPOSE: PASS-THROUGH TO PROVIDE DIRECT VICTIM SERVICES AND ASSOCIATED PROGRAMMING. | $619,748 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Maine Coalition Against Sexual Assault has recieved totaling $74,136.
| Awarding Organization | Amount |
|---|---|
National Childrens Alliance Inc Washington, DC PURPOSE: ORG CAPACITY | $69,040 |
Maine Beer & Wine Wholesalers Assoc Inc Augusta, ME | | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $96 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maine Coalition Against Sexual Assault Augusta, ME | $1,298,810 | $6,923,029 |
Soteria Solutions Durham, NH | $157,989 | $578,772 |
Safebae Org Cape Elizabeth, ME | $186,332 | $0 |
Just Love Worldwide Westbrook, ME | $80,366 | $0 |
Project16 Inc Peterborough, NH | $0 | $0 |