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UNITED WAY OF MID-MAINE: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF MID-MAINE (EIN 01-0233280)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-06
IRS object ID
202330379349200028
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2023-02-06T16:32:04-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010511973PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NICHOLSON MICHAUD & NADEAU CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line176 SILVER STAddressLine1Txt
CityWATERVILLECityNm
State AbbreviationMEStateAbbreviationCd
ZIP049016528ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010233280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF MID-MAINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2078730686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 MAIN STREET SUITE 1AddressLine1Txt
CityBANGORCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL GRANTPersonNm
Person TitleCHAIRPersonTitleTxt
Phone2078730686PhoneNum
Signature2023-02-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRACHELPersonFirstNm
Person LastGRANTPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIK NADEAU CPAPreparerPersonNm
PTINP00959193PTIN
Phone2078727077PhoneNum
Preparation2023-02-06PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.UWMM.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$171,467GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$171,250ContributionsGiftsGrantsEtcAmt
Investment Income$217InvestmentIncomeAmt
Total Revenue$171,467TotalRevenueAmt
Grants And Similar Amounts Paid$163,750GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$88,791SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$22,808FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$825OccupancyRentUtltsAndMaintAmt
Other Expenses Total$36,505OtherExpensesTotalAmt
Total Expenses$312,679TotalExpensesAmt
Excess Or Deficit For Year-$141,212ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$689,581NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$548,369OtherChangesInNetAssetsAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$465,018BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$250,113BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$715,131BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,550BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$689,581BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF UNITED WAY OF MID-MAINE IS MOBILZING OUR MID-MAINE COMMUNITY TO IMPROVE OUTCOMES IN HEALTH, EDUCATION, AND FINANCIAL STABILITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO SUPPORT THE MID-MAINE COMMUNITY IN PLANNING RESPONSES TO IDENTIFIED NEEDS FOR HUMAN SERVICES; ACCESS PROGRAMS ADDRESSING 1) HEALTH - IMMEDIATE HUMAN NEEDS 2) EDUCATION - STRENGTHENING AND SUPPORTING CHILDREN, YOUTH, AND FAMILIES, AND 3) FINANCIAL STABILITY - PROMOTING INDEPENDENCE; AND TO ASSIST IN THE DEVELOPMENT OF HUMAN SERVICES ADDRESSING THE EMERGING NEEDS OF THE COMMUNITY. AMOUNTS RAISED THROUGH THE ANNUAL CAMPAIGN TO SUPPORT THIS PROCESS THROUGH ALLOCATIONS AND OTHER DISTRIBUTIONS TO HEALTH AND HUMAN SERVICES AGENCIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$163,750GrantsAndAllocationsAmt
Program Service Expenses$258,258ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$258,258TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RACHEL GRANT
CHAIR1.00$0
JAMES WOOD
OUTGOING CHA1.00$0
NINA BRICKETT
TREASURER1.00$0
CHERYL FLEWELLING
SECRETARY1.00$0
GEORGE COLEMAN
BOARD MEMBER1.00$0
JASON GAYNE
BOARD MEMBER1.00$0
TYLER HAFFORD
BOARD MEMBER1.00$0
JEFF TRASK
BOARD MEMBER1.00$0
MATT L'ITALIAN
BOARD MEMBER1.00$0
TRACY WARREN
BOARD MEMBER1.00$0
AL SMITH
PRESIDENT &40.00$66,156$1,892
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORI COSTAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 MAIN STREET SUITE 1AddressLine1Txt
CityBANGORCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04401ZIPCd
FieldValueIRS element (for citing)
Phone2079412800PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$675,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$559,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$534,887CurrentTaxYearMinus1YearAmt
Current Tax Year$171,250CurrentTaxYearAmt
Total$2,435,348TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$675,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$559,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$534,887CurrentTaxYearMinus1YearAmt
Current Tax Year$171,250CurrentTaxYearAmt
Total$2,435,348TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,435,348PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$889CurrentTaxYearMinus1YearAmt
Current Tax Year$217CurrentTaxYearAmt
Total$6,993TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,532CurrentTaxYearMinus3YearsAmt
Total$13,532TotalAmt
FieldValueIRS element (for citing)
Total Support$2,455,873TotalSupportAmt
Public Support CY1700.99160PublicSupportCY170Pct
Public Support PY1700.99290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (2 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
UNITED WAY OF KENNEBEC VALLEY
BENEFICIAL INT TRUST2022-06-30$165,419COMPARABLE016004404121 COMMERCIAL STAUGUSTAME04330501C3
UNITED WAY OF EASTERN MAINE
CASH2022-06-30$382,950CASH010211478700 MAIN ST STE 1BANGORME04401501C3
FieldValueIRS element (for citing)
Director Of SuccessorfalseDirectorOfSuccessorInd
Employee Of SuccessorfalseEmployeeOfSuccessorInd
Owner Of SuccessorfalseOwnerOfSuccessorInd
Receive CompensationfalseReceiveCompensationInd
Assets DistributedYes (true)AssetsDistributedInd
Required To Notify AGYes (true)RequiredToNotifyAGInd
Liabilities PaidYes (true)LiabilitiesPaidInd
Bonds OutstandingfalseBondsOutstandingInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE NFormAndLineReferenceDesc
ExplanationEFFECTIVE JULY 1, 2022, UNITED WAY OF MID-MAINE MERGED WITH UNITED WAY OF EASTERN MAINE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: COMMON UNITY PLACE ADDRESS: PO BOX 630 SKOWHEGAN, ME 04901 CASH CONTRIBUTION: 7,500 NAME: COMMUNITY DENTAL CENTER ADDRESS: 2 EVERGREEN DRIVE OAKLAND, ME 04963 CASH CONTRIBUTION: 20,000 NAME: FAMILY VIOLENCE PROJECT ADDRESS: 83 WESTERN AVENUE AUGUSTA, ME 04330 CASH CONTRIBUTION: 24,500 NAME: HOSPICE OF SOMERSET COUNTY ADDRESS: 41 MAIN STREET SKOWHEGAN, ME 04976 CASH CONTRIBUTION: 10,000 NAME: KENNEBEC BEHAVIORAL HEALTH ADDRESS: 67 EUSTIS PARKWAY WATERVILLE, ME 04901 CASH CONTRIBUTION: 10,000 NAME: KENNEBEC VALLEY COMM ACTION PROGRAM ADDRESS: 97 WATER STREET WATERVILLE, ME 04901 CASH CONTRIBUTION: 43,750 NAME: THE MAINE CHILDREN'S HOME ADDRESS: 93 SILVER STREET WATERVILLE, ME 04901 CASH CONTRIBUTION: 13,000 NAME: MAINE GENERAL HEALTH ADDRESS: 9 GREEN STREET AUGUSTA, ME 04330 CASH CONTRIBUTION: 7,000 NAME: SPECTRUM GENERATIONS ADDRESS: PO BOX 2589, ONE WESTON COURT AUGUSTA, ME 04338 CASH CONTRIBUTION: 14,000 NAME: CHILDREN'S ADVOCACY CENTER ADDRESS: 149 NORTH STREET, 1 WATERVILLE, ME 04901 CASH CONTRIBUTION: 10,000
FORM 990-EZ, PART I, LINE 16EXPENSES PUBLIC RELATIONS AND ADVERTIS 1,853 SUPPLIES & MATERIALS 6,609 COMPUTER SUPPORT 3,108 TELEPHONE & INTERNETS 1,706 TRANSPORTATION 708 INSURANCE 1,176 SPECIAL FUNDS 17,436 PROGRAM EXPENSES 715 CAMPAIGN MATERIALS 883 UNITED WAY WORLDWIDE DUES 984 DUES & SUBSCRIPTIONS 441 MISCELLANEOUS 886 TOTAL 36,505
FORM 990-EZ, PART I, LINE 20TRANSFER TO UNITED WAY EASTERN ME -382,950 TRANSFER TO OTHER ORGS -165,419
FORM 990-EZ, PART II, LINE 24PLEDGES RECEIVABLE 132,794 0 LESS ALLOWANCE 48,100 0 NET 84,694 0 BENEFICIAL INT IN PERPETUAL TRUST 165,419 0 TOTAL 250,113 0
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,590 0 DUE TO OTHER ORGANIZATIONS 23,960 0
FORM 990-EZ, PART IIITHE MISSION OF UNITED WAY OF MID-MAINE IS MOBILZING OUR MID-MAINE COMMUNITY TO IMPROVE OUTCOMES IN HEALTH, EDUCATION, AND FINANCIAL STABILITY.
FORM 990-EZ, PART III, LINE 28TO SUPPORT THE MID-MAINE COMMUNITY IN PLANNING RESPONSES TO IDENTIFIED NEEDS FOR HUMAN SERVICES; ACCESS PROGRAMS ADDRESSING 1) HEALTH - IMMEDIATE HUMAN NEEDS 2) EDUCATION - STRENGTHENING AND SUPPORTING CHILDREN, YOUTH, AND FAMILIES, AND 3) FINANCIAL STABILITY - PROMOTING INDEPENDENCE; AND TO ASSIST IN THE DEVELOPMENT OF HUMAN SERVICES ADDRESSING THE EMERGING NEEDS OF THE COMMUNITY. AMOUNTS RAISED THROUGH THE ANNUAL CAMPAIGN TO SUPPORT THIS PROCESS THROUGH ALLOCATIONS AND OTHER DISTRIBUTIONS TO HEALTH AND HUMAN SERVICES AGENCIES.

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