UNITED MID-COAST CHARITIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED MID-COAST CHARITIES INC (EIN 01-6009240)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-30
- IRS object ID
- 202440909349300804
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-30T13:43:03-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010271013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAVERLOCK ESTEY & CURRAN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 COMMERCE COURT | AddressLine1Txt |
| City | HAMPDEN | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 044441538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 016009240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED MIDCOAST CHARITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2072362299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87 ELM STREET 205 | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04843 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK HACKETT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2072362299 | PhoneNum |
| Signature | 2024-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRANK | PersonFirstNm |
| Person Last | HACKETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE A GAGNON | PreparerPersonNm |
| PTIN | P01353392 | PTIN |
| Phone | 2079455695 | PhoneNum |
| Preparation | 2024-03-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK HACKETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87 ELM STREET SUITE 205 | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,794,988 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UNITEDMIDCOASTCHARITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS: IDENTIFYING NEEDS. SUPPORTING SOLUTIONS. UNITED MIDCOAST CHARITIES ENERGIZES MIDCOAST MAINE NONPROFITS THROUGH FINANCE AND GUIDANCE, SUPPORTING A NETWORK OF RESOURCES STRONGER THAN ANY SINGLE ORGANIZATION. UMC'S FOCUS AREAS ARE: FOOD, HOUSING, HEALTH AND SAFETY AND ECONOMIC SECURITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $441,904 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,278,716 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,162 | PYInvestmentIncomeAmt |
| CY Investment Income | $197,404 | CYInvestmentIncomeAmt |
| PY Other Revenue | $151 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $544,217 | PYTotalRevenueAmt |
| CY Total Revenue | $1,476,120 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $516,075 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $577,330 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $163,628 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $208,716 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,407 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $78,850 | PYOtherExpensesAmt |
| CY Other Expenses | $94,518 | CYOtherExpensesAmt |
| PY Total Expenses | $758,553 | PYTotalExpensesAmt |
| CY Total Expenses | $880,564 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$214,336 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $595,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,651,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,623,122 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,627 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,134 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,618,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,598,988 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PURPOSE IS: IDENTIFYING NEEDS. SUPPORTING SOLUTIONS. UNITED MIDCOAST CHARITIES ENERGIZES MIDCOAST MAINE NONPROFITS THROUGH FINANCE AND GUIDANCE, SUPPORTING A NETWORK OF RESOURCES STRONGER THAN ANY SINGLE ORGANZIATION. UMC'S FOCUS AREAS ARE: FOOD, HOUSING, HEALTH AND SAFETY AND ECONOMIC SECURITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $684,707 | ExpenseAmt |
| Grant | $577,330 | GrantAmt |
| Desc | GRANTS WERE MADE TO LOCAL AREA CHARITIES BASED ON NEED AND THE ORGANIZATION'S FOCUS AREAS WHICH ARE: FOOD, HOUSING, HEALTH AND SAFETY AND ECONOMIC SECURITY. | Desc |
| Total Program Service Expenses | $684,707 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILBROOK & ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2075949460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 WALNUT STREET | AddressLine1Txt |
| City | ROCKLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04841 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN VIEHMAN | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $109,548 | $0 | $0 |
| FRANK HACKETT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR JAMES HENGERER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTIN SIDWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLIE GOLDBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY FOSTER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE BREED | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS BEEBE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE GATES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARYN RIZZO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM POVEC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE FRAZEK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA CUNNINGHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,548 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,278,716 | AllOtherContributionsAmt |
| Noncash Contributions | $74,648 | NoncashContributionsAmt |
| Total Contributions | $1,278,716 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,203 | TotalRevenueColumnAmt |
| Exclusion | $127,203 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $389,069 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $318,868 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,201 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,201 | TotalRevenueColumnAmt |
| Exclusion | $70,201 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,476,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $197,404 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,330 | TotalAmt |
| Program Services | $577,330 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,548 | TotalAmt |
| Program Services | $49,297 | ProgramServicesAmt |
| Management And General | $32,864 | ManagementAndGeneralAmt |
| Fundraising | $27,387 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,281 | TotalAmt |
| Program Services | $36,576 | ProgramServicesAmt |
| Management And General | $24,385 | ManagementAndGeneralAmt |
| Fundraising | $20,320 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,212 | TotalAmt |
| Program Services | $1,445 | ProgramServicesAmt |
| Management And General | $964 | ManagementAndGeneralAmt |
| Fundraising | $803 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,675 | TotalAmt |
| Program Services | $6,604 | ProgramServicesAmt |
| Management And General | $4,403 | ManagementAndGeneralAmt |
| Fundraising | $3,668 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,143 | TotalAmt |
| Management And General | $16,143 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,784 | TotalAmt |
| Management And General | $9,784 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,871 | TotalAmt |
| Program Services | $11,133 | ProgramServicesAmt |
| Management And General | $1,433 | ManagementAndGeneralAmt |
| Fundraising | $305 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,805 | TotalAmt |
| Program Services | $319 | ProgramServicesAmt |
| Management And General | $8,646 | ManagementAndGeneralAmt |
| Fundraising | $840 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,860 | TotalAmt |
| Program Services | $5,787 | ProgramServicesAmt |
| Management And General | $3,858 | ManagementAndGeneralAmt |
| Fundraising | $3,215 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,508 | TotalAmt |
| Management And General | $3,508 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTREACH | $24,688 | -$5,488 | $15,118 | $15,058 |
| PRINTING AND POSTAGE | $3,597 | $1,432 | $2,165 | |
| MISCELLANEOUS | $1,262 | $272 | $344 | $646 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,564 | TotalAmt |
| Program Services | $684,707 | ProgramServicesAmt |
| Management And General | $121,450 | ManagementAndGeneralAmt |
| Fundraising | $74,407 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,452 | BOYAmt |
| EOY | $375,273 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,729 | BOYAmt |
| EOY | $131,078 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336 | BOYAmt |
| EOY | $2,390 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,215,400 | BOYAmt |
| EOY | $4,615,968 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,281 | BOYAmt |
| EOY | $498,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,651,198 | BOYAmt |
| EOY | $5,623,122 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,018 | BOYAmt |
| EOY | $18,282 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28 | BOYAmt |
| EOY | $28 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,581 | BOYAmt |
| EOY | $5,824 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,627 | BOYAmt |
| EOY | $24,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,029,085 | BOYAmt |
| EOY | $3,168,541 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,589,486 | BOYAmt |
| EOY | $2,430,447 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,618,571 | BOYAmt |
| EOY | $5,598,988 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,651,198 | BOYAmt |
| EOY | $5,623,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $595,556 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $384,861 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $567,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $506,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $441,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,278,716 | CurrentTaxYearAmt |
| Total | $3,189,868 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $567,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $506,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $441,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,278,716 | CurrentTaxYearAmt |
| Total | $3,189,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $216,151 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,973,717 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,203 | CurrentTaxYearAmt |
| Total | $534,028 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $24,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151 | CurrentTaxYearMinus1YearAmt |
| Total | $48,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,772,612 | TotalSupportAmt |
| Public Support CY170 | 0.78820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,215,395 | BeginningYearBalanceAmt |
| Contributions | $254,201 | ContributionsAmt |
| Investment Earnings Or Losses | $575,316 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $495,082 | OtherExpendituresAmt |
| Administrative Expenses | $9,784 | AdministrativeExpensesAmt |
| End Year Balance | $4,540,046 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,145,241 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$694,279 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $225,000 | OtherExpendituresAmt |
| Administrative Expenses | $10,567 | AdministrativeExpensesAmt |
| End Year Balance | $4,215,395 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,832,602 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $504,375 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $181,132 | OtherExpendituresAmt |
| Administrative Expenses | $10,604 | AdministrativeExpensesAmt |
| End Year Balance | $5,145,241 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,701,026 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $510,559 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $368,438 | OtherExpendituresAmt |
| Administrative Expenses | $10,545 | AdministrativeExpensesAmt |
| End Year Balance | $4,832,602 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,140,465 | BeginningYearBalanceAmt |
| Contributions | $3 | ContributionsAmt |
| Investment Earnings Or Losses | $767,867 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $207,309 | OtherExpendituresAmt |
| End Year Balance | $4,701,026 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.60188 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25187 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14625 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $700 |
| OPERATING LEASE RIGHT OF USE ASSET | $5,824 |
| NONCURRENT PORTION OF CONTRIBUTIONS RECEIVABLE | $491,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $498,413 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $5,824 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,824 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,868,624 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $384,861 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,427 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $402,288 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,466,336 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,784 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,784 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,476,120 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $888,207 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,427 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $17,427 | ExpensesNotReportedAmt |
| Expenses Subtotal | $870,780 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,784 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,784 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $880,564 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ENDOWMENT FUND WAS ESTABLISHED TO HELP THE ORGANIZATION ACHIEVE ITS PURPOSE, WHICH IS TO PROVIDE GRANTS AND OTHER RESOURCES TO LOCAL CHARITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| AREA INTERFAITH OUTREACH | |||
| 501(C)(3) | $29,000 | $0 | GENERAL OPERATIONS |
| BELFAST AREA CHILD CARE SERVICES | |||
| 501(C)(3) | $16,000 | $0 | GENERAL OPERATIONS |
| BELFAST PUBLIC HEATLH NURSING ASSOCIATION | |||
| 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| BELFAST SOUP KITCHEN | |||
| 501(C)(3) | $20,000 | $0 | GENERAL OPERATIONS |
| BIG BROTHER BIG SISTER | |||
| 501(C)(3) | $11,000 | $0 | GENERAL OPERATIONS |
| FAMILY PLANNING ASSOCIATION OF MAINE | |||
| 501(C)(3) | $20,000 | $0 | GENERAL OPERATIONS |
| KNOX COUNTY HOMELESS COALITION | |||
| 501(C)(3) | $30,000 | $0 | GENERAL OPERATIONS |
| MCH-MOW | |||
| 501(C)(3) | $20,000 | $0 | GENERAL OPERATIONS |
| MIDCOAST HABITAT FOR HUMANITY | |||
| 501(C)(3) | $16,000 | $0 | GENERAL OPERATIONS |
| OUT MAINE | |||
| 501(C)(3) | $16,000 | $0 | GENERAL OPERATIONS |
| PENOBSCOT BAY YMCA | |||
| 501(C)(3) | $20,000 | $0 | GENERAL OPERATIONS |
| ROCKLAND DISTRICT NURSING ASSOCIAION | |||
| 501(C)(3) | $17,000 | $0 | GENERAL OPERATIONS |
| TREKKERS | |||
| 501(C)(3) | $8,000 | $0 | GENERAL OPERATIONS |
| WALDO COMMUNITY ACTION PARTNERS | |||
| 501(C)(3) | $15,000 | $0 | GENERAL OPERATIONS |
| WALDO COUNTY DENTAL CLINIC | |||
| 501(C)(3) | $16,000 | $0 | GENERAL OPERATIONS |
| WALDO COUNTY WOODSHED | |||
| 501(C)(3) | $5,730 | $0 | GENERAL OPERATIONS |
| WALDO COUNTY YMCA | |||
| 501(C)(3) | $21,000 | $0 | GENERAL OPERATIONS |
| WAYFINDER SCHOOL PASSAGES PROGRAM | |||
| 501(C)(3) | $12,000 | $0 | GENERAL OPERATIONS |
| MAINE YOUTH ALLIANCE | |||
| 501(C)(3) | $13,500 | $0 | GENERAL OPERATIONS |
| WATERMANS COMMUNITY CENTER | |||
| 501(C)(3) | $5,500 | $0 | GENERAL OPERATIONS |
| ST BERNARD SOUP KITCHEN | |||
| 501(C)(3) | $6,000 | $0 | GENERAL OPERATIONS |
| SEXUAL ASSAULT SUPPORT SVCS OF MIDCOAST MAINE | |||
| 501(C)(3) | $23,100 | $0 | GENERAL OPERATIONS |
| MIDCOAST RECOVERY COALITION | |||
| 501(C)(3) | $25,000 | $0 | GENERAL OPERATIONS |
| KNOX COUNTY HEALTH CLINIC | |||
| 501(C)(3) | $29,000 | $0 | GENERAL OPERATIONS |
| NEW HOPE MIDCOAST | |||
| 501(C)(3) | $22,500 | $0 | GENERAL OPERATIONS |
| CAMDEN AREA DISTRICT NURSING | |||
| 501(C)(3) | $28,500 | $0 | GENERAL OPERATIONS |
| COASTAL FAMILY HOSPICE VOLUNTEERS | |||
| 501(C)(3) | $8,000 | $0 | GENERAL OPERATIONS |
| COASTAL OPPORTUNITIES | |||
| 501(C)(3) | $8,000 | $0 | GENERAL OPERATIONS |
| COME SPRING FOOD PANTRY | |||
| 501(C)(3) | $20,000 | $0 | GENERAL OPERATIONS |
| FINDING OUR VOICES | |||
| 501(C)(3) | $7,500 | $0 | GENERAL OPERATIONS |
| KNOX COUNTY GLEANERS | |||
| 501(C)(3) | $11,500 | $0 | GENERAL OPERATIONS |
| AMERICAN RED CROSS | |||
| 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| BUT STILL I AM ONE | |||
| 501(C)(3) | $6,000 | $0 | GENERAL OPERATIONS |
| SOUTHERN HARBOR ELDERCARE SERVICES | |||
| 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| THE BEACON PROJECT | |||
| 501(C)(3) | $10,000 | $0 | GENERAL OPERATIONS |
| SPECTRUM GENERATION | |||
| 501(C)(3) | $7,000 | $0 | GENERAL OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS UP ON THE USE OF GRANTS THROUGH OUT THE APPLICATION PROCESS AS WELL AS THROUGH ON SITE REVIEWS AND MEETINGS WITH THE RECIPIENTS. UPON COMPLETION OF THE GRANT PERIOD THE ORGANIZATION REQUIRES FINAL WRITTEN REPORTS FROM EACH GRANT RECIPIENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,648 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SIGNING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD AND COMMITTEE MEMBERS DECLARE CONFLICTS AND RECUSE THEMSELVES FROM VOTING ON ANY INTEREST INVOLVING POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE HTTPS://UNITEDMIDCOASTCHARITIES.ORG/KEY-DOCUMENTS/. |
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