UNITED WAY OF KENNEBEC VALLEY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF KENNEBEC VALLEY (EIN 01-6004404)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-28
- IRS object ID
- 202443029349301054
- 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 | 2024-10-28T09:54:36-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010511973 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLSON MICHAUD & NADEAU CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 SILVER ST | AddressLine1Txt |
| City | WATERVILLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 049016528 | 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 | 016004404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF KENNEBEC VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2076263400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 COMMERCIAL STREET | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COURTNEY YEAGER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2076263400 | PhoneNum |
| Signature | 2024-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK NADEAU CPA | PreparerPersonNm |
| PTIN | P00959193 | PTIN |
| Phone | 2078727077 | PhoneNum |
| Preparation | 2024-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COURTNEY YEAGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 COMMERCIAL STREET | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,741,700 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWKV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF KENNEBEC VALLEY UNITES PEOPLE AND RESOURCES TO IMPROVE LIVES IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 7255 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,434,015 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,393,144 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $107,378 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $141,376 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,155 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,951 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,387 | PYOtherRevenueAmt |
| CY Other Revenue | $6,297 | CYOtherRevenueAmt |
| PY Total Revenue | $1,590,935 | PYTotalRevenueAmt |
| CY Total Revenue | $1,605,768 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $871,013 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,081,720 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $351,152 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $500,967 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,082 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $238,261 | PYOtherExpensesAmt |
| CY Other Expenses | $290,009 | CYOtherExpensesAmt |
| PY Total Expenses | $1,460,426 | PYTotalExpensesAmt |
| CY Total Expenses | $1,872,696 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $130,509 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$266,928 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,193,591 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,270,269 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $752,132 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $936,146 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,441,459 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,334,123 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UNITED WAY OF KENNEBEC VALLEY UNITES PEOPLE AND RESOURCES TO IMPROVE LIVES IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,595,320 | ExpenseAmt |
| Grant | $1,081,720 | GrantAmt |
| Revenue | $141,376 | RevenueAmt |
| Desc | UNITED WAY OF KENNEBEC VALLEY SUPPORTS SERVICES VITAL TO THE BASIC NEEDS OF THE MOST VULNERABLE MEMBERS OF OUR SOCIETY. WE ALSO MAKE LONG-TERM INVESTMENTS IN FINANCIAL STABILITY, EDUCATION, AND HEALTH BECAUSE WE KNOW THAT THESE ARE THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. UNITED WAY STRATEGICALLY INVESTS IN RESULTS-DRIVEN PROGRAMS AND INITIATIVES TO MAXIMIZE THE IMPACT WE HAVE IN THE COMMUNITY. | Desc |
| Total Program Service Expenses | $1,595,320 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAELA DUBE | PersonNm |
| Phone | 2076263400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 COMMERCIAL STREET | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATIE DOHERTY | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATHAN CURTIS | ||||||
| BOARD VICE-C | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL FLEWELLING | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS VOYNIK | ||||||
| CO-CHAIR COM | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE SANTO | ||||||
| CO-CHAIR COM | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAM ROGERS | ||||||
| VICE CHAIR H | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE PELLETIER | ||||||
| CAMPAIGN CHA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN WEBSTER | ||||||
| CAMPAIGN CHA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA NORTON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIC LIND | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMY TARDIFF | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN COOPER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUE CLARY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NONA BOYINK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| COREY VOSE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA BURDICK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KERRY SMART | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRUCE OSBORNE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY YEAGER | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $111,500 | $0 | $12,709 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,709 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $15,700 | FundraisingAmt |
| All Other Contributions | $1,377,444 | AllOtherContributionsAmt |
| Total Contributions | $1,393,144 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATION FEES | 561000 | $63,368 | $63,368 |
| DAY OF CARING | 561000 | $39,681 | $39,681 |
| CASH PROGRAM | 561000 | $17,202 | $17,202 |
| FUEL ASSISTANCE | 561000 | $12,456 | $12,456 |
| OTHER PROGRAM INCOME | 561000 | $8,669 | $8,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $141,376 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,201 | TotalRevenueColumnAmt |
| Exclusion | $50,201 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130,602 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115,852 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,750 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,750 | TotalRevenueColumnAmt |
| Exclusion | $14,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,377 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,700 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,080 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,297 | TotalRevenueColumnAmt |
| Exclusion | $6,297 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,605,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,376 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $71,248 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,720 | TotalAmt |
| Program Services | $1,081,720 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,208 | TotalAmt |
| Program Services | $74,525 | ProgramServicesAmt |
| Management And General | $32,294 | ManagementAndGeneralAmt |
| Fundraising | $17,389 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,813 | TotalAmt |
| Program Services | $184,088 | ProgramServicesAmt |
| Management And General | $79,771 | ManagementAndGeneralAmt |
| Fundraising | $42,954 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,834 | TotalAmt |
| Program Services | $9,500 | ProgramServicesAmt |
| Management And General | $4,117 | ManagementAndGeneralAmt |
| Fundraising | $2,217 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,374 | TotalAmt |
| Program Services | $12,824 | ProgramServicesAmt |
| Management And General | $5,557 | ManagementAndGeneralAmt |
| Fundraising | $2,993 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,738 | TotalAmt |
| Program Services | $19,643 | ProgramServicesAmt |
| Management And General | $8,512 | ManagementAndGeneralAmt |
| Fundraising | $4,583 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540 | TotalAmt |
| Program Services | $324 | ProgramServicesAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,080 | TotalAmt |
| Program Services | $22,848 | ProgramServicesAmt |
| Management And General | $9,901 | ManagementAndGeneralAmt |
| Fundraising | $5,331 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,940 | TotalAmt |
| Program Services | $17,964 | ProgramServicesAmt |
| Management And General | $7,785 | ManagementAndGeneralAmt |
| Fundraising | $4,191 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,249 | TotalAmt |
| Program Services | $8,549 | ProgramServicesAmt |
| Management And General | $3,705 | ManagementAndGeneralAmt |
| Fundraising | $1,995 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,216 | TotalAmt |
| Program Services | $1,930 | ProgramServicesAmt |
| Management And General | $836 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,342 | TotalAmt |
| Program Services | $5,005 | ProgramServicesAmt |
| Management And General | $2,169 | ManagementAndGeneralAmt |
| Fundraising | $1,168 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,265 | TotalAmt |
| Program Services | $25,959 | ProgramServicesAmt |
| Management And General | $11,249 | ManagementAndGeneralAmt |
| Fundraising | $6,057 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,521 | TotalAmt |
| Program Services | $7,513 | ProgramServicesAmt |
| Management And General | $3,255 | ManagementAndGeneralAmt |
| Fundraising | $1,753 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,122 | TotalAmt |
| Program Services | $4,272 | ProgramServicesAmt |
| Management And General | $1,852 | ManagementAndGeneralAmt |
| Fundraising | $998 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,492 | TotalAmt |
| Program Services | $4,495 | ProgramServicesAmt |
| Management And General | $1,948 | ManagementAndGeneralAmt |
| Fundraising | $1,049 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT CLIENT BENEFITS | $79,704 | $79,704 | ||
| UNITED WAY DUES | $17,832 | $17,832 | ||
| SUPPLIES | $11,527 | $6,916 | $2,997 | $1,614 |
| OTHER | $8,579 | $5,149 | $2,230 | $1,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,600 | TotalAmt |
| Program Services | $4,560 | ProgramServicesAmt |
| Management And General | $1,976 | ManagementAndGeneralAmt |
| Fundraising | $1,064 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,872,696 | TotalAmt |
| Program Services | $1,595,320 | ProgramServicesAmt |
| Management And General | $180,294 | ManagementAndGeneralAmt |
| Fundraising | $97,082 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,442 | BOYAmt |
| EOY | $266,043 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,035 | BOYAmt |
| EOY | $1,315,239 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,595 | BOYAmt |
| EOY | $1,033,647 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,966 | BOYAmt |
| EOY | $79,277 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,960 | BOYAmt |
| EOY | $3,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,451 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,256 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,367 | BOYAmt |
| EOY | $19,195 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,162 | BOYAmt |
| EOY | $402,403 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,064 | BOYAmt |
| EOY | $150,989 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,193,591 | BOYAmt |
| EOY | $3,270,269 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,146 | BOYAmt |
| EOY | $282,441 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,116 | BOYAmt |
| EOY | $498,851 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,870 | BOYAmt |
| EOY | $154,854 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,132 | BOYAmt |
| EOY | $936,146 | 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 | $1,269,027 | BOYAmt |
| EOY | $1,293,236 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,432 | BOYAmt |
| EOY | $1,040,887 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441,459 | BOYAmt |
| EOY | $2,334,123 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,193,591 | BOYAmt |
| EOY | $3,270,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$266,928 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,018 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $127,574 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,539,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,993,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,964,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,434,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,393,144 | CurrentTaxYearAmt |
| Total | $8,324,348 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,539,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,993,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,964,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,434,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,393,144 | CurrentTaxYearAmt |
| Total | $8,324,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $490,981 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,833,367 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,201 | CurrentTaxYearAmt |
| Total | $97,747 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,424 | CurrentTaxYearAmt |
| Total | $163,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,585,670 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $141,376 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 140,151 | ExplanationTxt |
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 | $292,150 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,398 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,244 | OtherExpendituresAmt |
| End Year Balance | $332,304 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $354,121 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$61,971 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $292,150 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $335,465 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,656 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $354,121 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,340 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $98,125 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $335,465 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $212,862 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,478 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $237,340 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,502 | DepreciationAmt |
| Book Value | $8,818 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,754 | DepreciationAmt |
| Book Value | $10,377 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,195 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE | Desc |
| Amt | $154,854 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $154,854 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,684,242 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $32,018 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $46,456 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $78,474 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,605,768 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,605,768 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,919,152 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $46,456 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $46,456 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,872,696 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,872,696 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WITH THE INTERNAL REVENUE SERVICE THAT REQUIRE DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $34,024 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,424 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,073 | OtherDirectExpensesEvent1Amt |
| Event2 | MOVIES IN MILL | Event2Nm |
| Gross Receipts Event2 | $5,262 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,100 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $162 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $952 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $39,286 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,700 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,586 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,025 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,025 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,561 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 2-1-1 MAINE | |||||||
| 50 LYDIA LANE | SOUTH PORTLAND | ME | 04106 | 300194364 | 501C3 | $38,752 | STATE INFO HOTLINE |
| ALFOND YOUTH & COMM CENTER | |||||||
| 126 NORTH STREET | WATERVILLE | ME | 04901 | 043341661 | 501C3 | $44,600 | YOUTH & FAMILY PROG |
| AUGUSTA BOYS & GIRLS CLUBS | |||||||
| 22 ARMORY STREET | AUGUSTA | ME | 04330 | 352489579 | 501C3 | $37,000 | TEEN SUPPORT SERVICE |
| AUGUSTA FOOD BANK | |||||||
| 161 MOUNT VERNON AVENUE | AUGUSTA | ME | 04330 | 010545734 | 501C3 | $46,000 | FOOD BANK SERVICES |
| AUGUSTA TEEN CENTER | |||||||
| 22 ARMORY STREET | AUGUSTA | ME | 04330 | 352489579 | 501C3 | $15,000 | INNOVATION FUND |
| BIG BROTHERS BIG SISTERS OF MID ME | |||||||
| 2351 N BELFAST AVE | AUGUSTA | ME | 04330 | 010384833 | 501C3 | $19,000 | 1-TO-1 MENTORS |
| BOYS & GIRLS CLUBS KENNEBEC VALLEY | |||||||
| 14 PRAY STREET | GARDINER | ME | 04345 | 600001275 | 501C3 | $45,000 | YOUTH & FAMILY PROG |
| BREAD OF LIFE MINISTRIES | |||||||
| 159 WATER STREET | AUGUSTA | ME | 04330 | 222717615 | 501C3 | $60,700 | SOUP KITCHEN/SHELTER |
| CAPITAL AREA NEW MAINERS PROJECT | |||||||
| 70 STATE STREET | AUGUSTA | ME | 04332 | 822409525 | 501C3 | $20,000 | IMMIGRANT SERVICES |
| CATHOLIC CHARITIES OF MAINE | |||||||
| PO BOX 10660 | PORTLAND | ME | 04104 | 010280225 | 501C3 | $9,000 | SENIOR SUPPORT SVS |
| CHILDREN'S CENTER | |||||||
| 1 ALDEN AVENUE | AUGUSTA | ME | 04330 | 010275447 | 501C3 | $54,000 | YOUTH INTERVENTION |
| CRISIS & COUNSELING CENTERS INC | |||||||
| PO BOX 558 | AUGUSTA | ME | 04330 | 010288363 | 501C3 | $50,000 | MENTAL HEALTH |
| EMMANUEL LUTHERAN EPISCOPAL CHURCH | |||||||
| 209 EASTERN AVE | AUGUSTA | ME | 04330 | 016019292 | 501C3 | $22,000 | RESOURCE CONNECT |
| FAITH FOOD PANTRY | |||||||
| 280 BRUNSWICK AVE | GARDINER | ME | 04345 | 465402839 | 501C3 | $9,000 | FOOD BANK SERVICES |
| FAMILY VIOLENCE PROJECT | |||||||
| 83 WESTERN AVENUE | AUGUSTA | ME | 04330 | 010360714 | 501C3 | $60,000 | ABUSE PREVENTION |
| GOODWILL INDUSTRIES | |||||||
| 347 LEIGHTON ROAD | AUGUSTA | ME | 04330 | 010284340 | 501C3 | $24,000 | EMPLOYMENT SVS |
| HEALTHY COMM OF THE CAPITAL AREA | |||||||
| 11 MECHANIC STREET | GARDINER | ME | 04345 | 412097383 | 501C3 | $15,000 | LGBTQ+ YOUTH SVS |
| KENNEBEC BEHAVIORAL HEALTH | |||||||
| 11 CALDWELL ROAD | AUGUSTA | ME | 04330 | 010265559 | 501C3 | $27,500 | MENT HEALTH/HOMELESS |
| KENNEBEC VALLEY YMCA | |||||||
| 31 UNION STREET | AUGUSTA | ME | 04330 | 010211811 | 501C3 | $34,000 | YOUTH & TEEN PROGRAM |
| KV COMMUNITY ACTION PROGRAM | |||||||
| 225 WESTERN AVE | AUGUSTA | ME | 04330 | 010277678 | 501C3 | $44,000 | YOUTH/TRANS/HOUSING |
| LEGAL SERVICES FOR THE ELDERLY | |||||||
| 5 WABON STREET | AUGUSTA | ME | 04330 | 010359131 | 501C3 | $15,000 | LEGAL ASSISTANCE |
| LITERACY VOLUNTEERS OF KV | |||||||
| 12 SPRUCE STREET | AUGUSTA | ME | 04330 | 237409748 | 501C3 | $18,000 | COMMUNITY LITERACY |
| MAINE CHILDREN'S HOME | |||||||
| 93 SILVER STREET | WATERVILLE | ME | 04901 | 010267392 | 501C3 | $13,000 | YOUTH & FAMILY PROG |
| MAINE GENERAL MEDICAL CENTER | |||||||
| 35 MEDICAL CENTER PKWY | AUGUSTA | ME | 04330 | 043369653 | $62,018 | HEALTH & WELLNESS | |
| MID-MAINE HOMELESS SHELTER & SVS | |||||||
| 19 COLBY STREET | WATERVILLE | ME | 04901 | 010425115 | 501C3 | $25,000 | EMERGENCY SHELTER |
| MID-MAINE HOMELESS SHELTER & SVS | |||||||
| 19 COLBY STREET | WATERVILLE | ME | 04901 | 010425115 | 501C3 | $15,000 | INNOVATION FUND |
| MOTIVATIONAL SERVICES | |||||||
| 71 HOSPITAL STREET | AUGUSTA | ME | 04330 | 010342515 | 501C3 | $24,000 | BEH HEALTH WELLNESS |
| MSAD 11 | |||||||
| 150 HIGHLAND AVE | GARDINER | ME | 04345 | 016005881 | $20,000 | STUDENT MENT HEALTH | |
| RURAL COMMUNITY ACTION MINISTRY | |||||||
| 81 CHURCH HILL ROAD | LEEDS | ME | 04263 | 237072697 | 501C3 | $23,500 | HOMELESS & HUNGER |
| SEXUAL ASSAULT CRISIS & SUPPORT | |||||||
| PO BOX 417 | WINTHROP | ME | 04364 | 222979419 | 501C3 | $45,000 | CHILDREN'S ADVOCACY |
| SOUTH PARISH CONGREGATIONAL CHURCH | |||||||
| 9 CHURCH STREET | AUGUSTA | ME | 04330 | 010226412 | 501C3 | $15,000 | INNOVATION FUND |
| SOUTHERN KENNEBEC CHILD DEVELOPMENT | |||||||
| 337 MAINE AVENUE | FARMINGDALE | ME | 04344 | 010285449 | 501C3 | $31,000 | CHILD DEVELOPMENT |
| SPECTRUM GENERATIONS | |||||||
| 1 WESTON COURT SUITE 109 | AUGUSTA | ME | 04330 | 010318051 | 501C3 | $50,000 | MEALS ON WHEELS |
| SPURWINK SERVICES | |||||||
| 295 WATER STREET SUITE 6 | AUGUSTA | ME | 04330 | 010319802 | 501C3 | $13,500 | BEH HEALTH SVS |
| STATE YMCA OF MAINE | |||||||
| 305 WINTHROP CENTER ROAD | WINTHROP | ME | 04364 | 010186800 | 501C3 | $29,000 | YOUTH & TEEN SVS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | AN INDEPENDENT ALLOCATIONS COMMITTEE IS RESPONSIBLE FOR REVIEWING ALL APPLICATIONS AND RECOMMENDING AMOUNTS OF GRANT AWARDS BASED ON OBJECTIVE CRITERIA. THE ORIGINAL APPLICATION REQUESTING FUNDS IS PROGRAMS-BASED AND REQUIRES THE APPLICANT TO ESTIMATE THE NUMBER OF INDIVIDUALS SERVED AND THE COMMUNITIES BENEFITING FROM THE FUNDS. ANY FUTURE REQUEST FOR FUNDS REQUIRES A SUMMARY OF THE RESULTS OF THE PAST FUNDING AND SIMILAR STATISTICS NEED TO BE PROVIDED TO HELP THE ALLOCATIONS COMMITTEE ANALYZE THE BENEFITS OF THE PROGRAM. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAM ROGERS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $25,595 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | BOARD MEMBER WORKS FOR CROSS INSURANCE. CROSS INSURANCE IS BOTH THE COMMERCIAL INSURANCE AND HEALTH BENEFITS PROVIDER FOR UWKV. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | FORM 990, PART I, LINE 15 UWKV ADDED TWO NEW STAFF DURING 2023 TO BECOME FULLY STAFFED AT 6 EMPLOYEES. FORM 990, PART 1, LINE 19 PLANNED DEFICIT FOR 2023, UWKV GAVE OUT MORE THROUGH COMMUNITY INVESTMENT PROCESS/ALLOCATIONS THAT WAS COVERED BY PLANNED ROLLOVER FUNDS. |
| FORM 990, PAGE 6, PART VI, LINE 9 | BRUCE OSBORNE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE PRESIDENT/CEO PRIOR TO FILING. A COPY IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND VOTED UPON PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES ANNUAL CERTIFICATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ALL EMPLOYEES AND DIRECTORS. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AND RESOLVED IN A TIMELY MANNER BY THE PRESIDENT/CEO OR THE BOARD OF DIRECTORS AS APPROPRIATE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT/CEO COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION HAS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE PUBLISHING OF THE ANNUAL REPORT AND ON ITS WEBSITE. |
| FORM 990, PART VIII | FORM 990, PART VIII, LINE 1F UWKV'S CAMPAIGN YEAR (APPROXIMATELY AUGUST TO APRIL) AND FISCAL YEAR (JANUARY TO DECEMBER) DO NOT ALIGN, WHICH MAY ACCOUNT FOR FLUCTUATIONS IN TIMING OF YEAR-OVER-YEAR PLEDGES. |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENTS WERE MADE TO CORRECT CAMPAIGN REVENUE BASED ON THE TIMING OF THE ORGANIZATION'S NOTIFICATION OF MSECCA CAMPAIGN CONTRIBUTIONS, AS WELL AS TO REDUCE AMOUNTS DUE TO DESIGNATED AGENCIES FOR ADMIN FEES EARNED. THESE ADJUSTMENTS RESULTED IN THE FOLLOWING CHANGES AS OF DECEMBER 31, 2022: ASSETS INCREASED BY 81,088, OPENING NET ASSETS INCREASED BY 162,757, LIABILITIES DECREASED BY 46,486, AND REVENUES DECREASED BY 35,183. |
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