Disability Rights Center Of Maine
- Assets
- $2.8m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 54
- Location
- Augusta, ME
- Founding
- 03/1979
- Data as of
- 09/2023
- EIN
- 01-0351782
Organization Overview
Disability Rights Center Of Maine is located in Augusta, ME. The organization was established in 1979. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2023, Disability Rights Center Of Maine employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disability Rights Center Of Maine 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 09/2023, Disability Rights Center Of Maine generated $4.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $4.4m during the year ending 09/2023. While expenses have increased by 5.4% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE JUSTICE AND EQUALITY BY ENFORCING RIGHTS AND EXPANDING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN MAINE.DRM IS A NON-PROFIT 501(C)(3) ORGANIZATION AND IS MAINE'S DESIGNATED PROTECTION & ADVOCACY AGENCY FOR PEOPLE WITH DISABILITIES. THIS MEANS WE REPRESENT PEOPLE WHOSE RIGHTS HAVE BEEN VIOLATED OR WHO HAVE BEEN DISCRIMINATED AGAINST BASED ON THEIR DISABILITY. WE ALSO PROVIDE TRAINING ON RIGHTS AND SELF-ADVOCACY AND WE ADVOCATE FOR PUBLIC POLICY REFORM. DRM BELIEVES THAT PEOPLE WITH DISABILITIES MUST:BE TREATED WITH RESPECT AND BE FREE FROM ABUSE;CONTROL THE DECISIONS THAT AFFECT THEIR LIVES;RECEIVE THE SERVICES AND SUPPORTS NECESSARY TO LIVE INDEPENDENTLY;HAVE THE OPPORTUNITY TO WORK AND CONTRIBUTE TO SOCIETY;HAVE EQUAL ACCESS TO THE SAME OPPORTUNITIES AFFORDED ALL OTHER MEMBERS OF SOCIETY;AND FULLY PARTICIPATE IN ALL ASPECTS OF SOCIETY: EDUCATION, WORK, AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL SERVICES ADVOCACY - PROVIDES ADVOCACY SERVICES FOR ALL MAINE INDIVIDUALS WITH INTELLECTUAL DISABILITIES OR AUTISM. ADVOCACY INCLUDES ADVISING AND REPRESENTING INDIVIDUALS TO ENSURE PROTECTION OF THEIR HUMAN, CIVIL, LEGAL AND FINANCIAL RIGHTS.
PROTECTION AND ADVOCACY FOR DEVELOPMENTAL DISABILITIES - PROVIDES REPRESENTATION, TRAINING, AND SYSTEMIC ADVOCACY ON BEHALF OF INDIVIDUALS WHOSE DEVELOPMENTAL DISABILITIES OCCURED BEFORE AGE TWENTY-TWO, WHO ARE EXPECTED TO REQUIRE LIFELONG SERVICES, AND WHOSE DISABILITY CAUSES FUNCTIONAL LIMITATIONS IN THREE ACTIVITIES OF DAILY LIVING.
DEAF ADVOCACY & COMMUNICATION ACCESS PROGRAM - PROVIDES ADVOCACY, OUTREACH AND TELECOMMUNICATIONS EQUIPMENT TO THE DEAF, HARD OF HEARING, LATE DEAFENED AND DEAF-BLIND MAINE RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Moody Executive Director | Officer | 50 | $144,298 |
Andrew Sarapas ESQ President | OfficerTrustee | 1 | $0 |
Richard O'meara ESQ Vice President (from Sep 2023) | OfficerTrustee | 1 | $0 |
Amy Phalon Vice President (thru Sep 2023) | OfficerTrustee | 1 | $0 |
William Norbert ESQ Secretary | OfficerTrustee | 1 | $0 |
Ashley Eiler Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $85 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,129,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $324,753 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,453,938 |
| Total Program Service Revenue | $0 |
| Investment income | $8,542 |
| 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 | $4,462,480 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $144,298 |
| Compensation of current officers, directors, key employees. | $41,846 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,742,870 |
| Pension plan accruals and contributions | $86,170 |
| Other employee benefits | $343,329 |
| Payroll taxes | $235,181 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,890 |
| Fees for services: Accounting | $27,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $160,952 |
| Advertising and promotion | $14,503 |
| Office expenses | $65,426 |
| Information technology | $77,271 |
| Royalties | $0 |
| Occupancy | $209,081 |
| Travel | $61,857 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,009 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $24,863 |
| All other expenses | $19,861 |
| Total functional expenses | $4,437,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,904 |
| Savings and temporary cash investments | $1,549,290 |
| Pledges and grants receivable | $815,630 |
| Accounts receivable, net | $1,244 |
| 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 | $20,429 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $383,843 |
| Total assets | $2,795,340 |
| Accounts payable and accrued expenses | $204,428 |
| Grants payable | $0 |
| Deferred revenue | $1,264,542 |
| 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 | $383,441 |
| Total liabilities | $1,852,411 |
| Net assets without donor restrictions | $942,929 |
| Net assets with donor restrictions | $0 |
| 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 | $2,795,340 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pine Tree Legal Assistance Inc Portland, ME | $7,490,454 | $9,659,038 |
New Hampshire Legal Assistance Concord, NH | $6,017,860 | $6,091,238 |
Disability Rights Center Of Maine Augusta, ME | $2,795,340 | $4,462,480 |
Maine Pretrial Services Inc Portland, ME | $1,107,589 | $3,780,427 |
Maine Equal Justice Partners Inc Augusta, ME | $4,775,624 | $2,714,077 |
Legal Services For The Elderly Inc Augusta, ME | $1,820,829 | $2,846,172 |
Immigrant Legal Advocacy Project Portland, ME | $2,092,994 | $1,679,774 |
Maine Justice Foundation Augusta, ME | $6,199,980 | $2,674,498 |
Maine Equal Justice Project Augusta, ME | $29,620 | $1,871,568 |
603 Legal Aid Concord, NH | $1,425,791 | $1,835,221 |
New Hampshire Bar Foundation Concord, NH | $3,436,999 | $1,501,147 |
New Hampshire Pro Bono Referral System Concord, NH | $0 | $868,745 |
Vlp Inc Portland, ME | $595,144 | $535,921 |
Muskie Fund For Legal Services Portland, ME | $13,638 | $0 |
New Hampshire Brazilian Council Limited Nashua, NH | $19,302 | $0 |
Childrens Law Center Of New Hampshire Portsmouth, NH | $50,184 | $0 |