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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. 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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. GOLF TOURNAMENT 34024 10600 23424 13073 MOVIES IN MILL 5262 5100 162 952 39286 15700 23586 14025 14025 9561 false 2-1-1 MAINE 50 LYDIA LANE SOUTH PORTLAND ME 04106 300194364 501C3 38752 STATE INFO HOTLINE ALFOND YOUTH & COMM CENTER 126 NORTH STREET WATERVILLE ME 04901 043341661 501C3 44600 YOUTH & FAMILY PROG AUGUSTA BOYS & GIRLS CLUBS 22 ARMORY STREET AUGUSTA ME 04330 352489579 501C3 37000 TEEN SUPPORT SERVICE AUGUSTA FOOD BANK 161 MOUNT VERNON AVENUE AUGUSTA ME 04330 010545734 501C3 46000 FOOD BANK SERVICES AUGUSTA TEEN CENTER 22 ARMORY STREET AUGUSTA ME 04330 352489579 501C3 15000 INNOVATION FUND BIG BROTHERS BIG SISTERS OF MID ME 2351 N BELFAST AVE AUGUSTA ME 04330 010384833 501C3 19000 1-TO-1 MENTORS BOYS & GIRLS CLUBS KENNEBEC VALLEY 14 PRAY STREET GARDINER ME 04345 600001275 501C3 45000 YOUTH & FAMILY PROG BREAD OF LIFE MINISTRIES 159 WATER STREET AUGUSTA ME 04330 222717615 501C3 60700 SOUP KITCHEN/SHELTER CAPITAL AREA NEW MAINERS PROJECT 70 STATE STREET AUGUSTA ME 04332 822409525 501C3 20000 IMMIGRANT SERVICES CATHOLIC CHARITIES OF MAINE PO BOX 10660 PORTLAND ME 04104 010280225 501C3 9000 SENIOR SUPPORT SVS CHILDREN'S CENTER 1 ALDEN AVENUE AUGUSTA ME 04330 010275447 501C3 54000 YOUTH INTERVENTION CRISIS & COUNSELING CENTERS INC PO BOX 558 AUGUSTA ME 04330 010288363 501C3 50000 MENTAL HEALTH EMMANUEL LUTHERAN EPISCOPAL CHURCH 209 EASTERN AVE AUGUSTA ME 04330 016019292 501C3 22000 RESOURCE CONNECT FAITH FOOD PANTRY 280 BRUNSWICK AVE GARDINER ME 04345 465402839 501C3 9000 FOOD BANK SERVICES FAMILY VIOLENCE PROJECT 83 WESTERN AVENUE AUGUSTA ME 04330 010360714 501C3 60000 ABUSE PREVENTION GOODWILL INDUSTRIES 347 LEIGHTON ROAD AUGUSTA ME 04330 010284340 501C3 24000 EMPLOYMENT SVS HEALTHY COMM OF THE CAPITAL AREA 11 MECHANIC STREET GARDINER ME 04345 412097383 501C3 15000 LGBTQ+ YOUTH SVS KENNEBEC BEHAVIORAL HEALTH 11 CALDWELL ROAD AUGUSTA ME 04330 010265559 501C3 27500 MENT HEALTH/HOMELESS KENNEBEC VALLEY YMCA 31 UNION STREET AUGUSTA ME 04330 010211811 501C3 34000 YOUTH & TEEN PROGRAM KV COMMUNITY ACTION PROGRAM 225 WESTERN AVE AUGUSTA ME 04330 010277678 501C3 44000 YOUTH/TRANS/HOUSING LEGAL SERVICES FOR THE ELDERLY 5 WABON STREET AUGUSTA ME 04330 010359131 501C3 15000 LEGAL ASSISTANCE LITERACY VOLUNTEERS OF KV 12 SPRUCE STREET AUGUSTA ME 04330 237409748 501C3 18000 COMMUNITY LITERACY MAINE CHILDREN'S HOME 93 SILVER STREET WATERVILLE ME 04901 010267392 501C3 13000 YOUTH & FAMILY PROG MAINE GENERAL MEDICAL CENTER 35 MEDICAL CENTER PKWY AUGUSTA ME 04330 043369653 62018 HEALTH & WELLNESS MID-MAINE HOMELESS SHELTER & SVS 19 COLBY STREET WATERVILLE ME 04901 010425115 501C3 25000 EMERGENCY SHELTER MID-MAINE HOMELESS SHELTER & SVS 19 COLBY STREET WATERVILLE ME 04901 010425115 501C3 15000 INNOVATION FUND MOTIVATIONAL SERVICES 71 HOSPITAL STREET AUGUSTA ME 04330 010342515 501C3 24000 BEH HEALTH WELLNESS MSAD 11 150 HIGHLAND AVE GARDINER ME 04345 016005881 20000 STUDENT MENT HEALTH RURAL COMMUNITY ACTION MINISTRY 81 CHURCH HILL ROAD LEEDS ME 04263 237072697 501C3 23500 HOMELESS & HUNGER SEXUAL ASSAULT CRISIS & SUPPORT PO BOX 417 WINTHROP ME 04364 222979419 501C3 45000 CHILDREN'S ADVOCACY SOUTH PARISH CONGREGATIONAL CHURCH 9 CHURCH STREET AUGUSTA ME 04330 010226412 501C3 15000 INNOVATION FUND SOUTHERN KENNEBEC CHILD DEVELOPMENT 337 MAINE AVENUE FARMINGDALE ME 04344 010285449 501C3 31000 CHILD DEVELOPMENT SPECTRUM GENERATIONS 1 WESTON COURT SUITE 109 AUGUSTA ME 04330 010318051 501C3 50000 MEALS ON WHEELS SPURWINK SERVICES 295 WATER STREET SUITE 6 AUGUSTA ME 04330 010319802 501C3 13500 BEH HEALTH SVS STATE YMCA OF MAINE 305 WINTHROP CENTER ROAD WINTHROP ME 04364 010186800 501C3 29000 YOUTH & TEEN SVS SCHEDULE I, PAGE 1, PART I, LINE 2 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. PAM ROGERS BOARD MEMBER 25595 SEE PART V false SCHEDULE L, PART V BOARD MEMBER WORKS FOR CROSS INSURANCE. CROSS INSURANCE IS BOTH THE COMMERCIAL INSURANCE AND HEALTH BENEFITS PROVIDER FOR UWKV. 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.