THE NEXT STEP DOMESTIC VIOLENCE

ELLSWORTH, ME, 04605 (207) 667-0176 Est. 1993 EIN 01-0482508

P430 - Human Services 990 - Public charity return 501(c)(3)

Mission

THE NEXT STEP DOMESTIC VIOLENCE PROJECT SUPPORTS AND EMPOWERS PEOPLE AFFECTED BY DOMESTIC VIOLENCE, WHILE STRIVING TO PREVENT AND END THE CYCLE OF DOMESTIC VIOLENCE THROUGH EDUCATION AND SOCIAL CHANGE.

Financials

Total Revenue

$2,215,269

Total Expenses

$1,797,203

Net Assets

$1,695,356

20 employees 20 volunteers

From latest filing (tax period ending 2025-09-30)

Financial Health

Operating Reserve

11.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 34.9%

Expenses ↑ 8.4%

Revenue Sources

Contributions 97.0% Earned revenue 2.8% Investment 0.2%

Expense Breakdown

Program 87.6% Management 11.3% Fundraising 1.1%

Officers & Key Employees (10)

Individual compensation is available on Grow plans.

Grants Received (36)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$2,215,269 ↑	$1,797,203	$1,695,356
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$1,642,700 ↑	$1,658,176	$1,277,290
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$1,461,030 ↓	$1,509,121	$1,292,763
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$1,497,599 ↓	$1,492,837	$1,340,854
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$1,653,580 ↑	$1,479,531	$1,337,693
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$1,516,988 ↑	$1,397,258	$1,163,644
2018 990 - Public charity return Oct 1, 2018 to Sep 30, 2019	$1,289,485 ↑	$1,318,445	$1,043,914
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$1,185,714	$1,178,508	$1,071,428