UNITED WAY OF KENNEBEC VALLEY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF KENNEBEC VALLEY (EIN 01-6004404)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-03
- IRS object ID
- 202323079349301312
- Schema version
- 2022v5.0
- 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 | 2023-11-03T11:42:23-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010493997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE RIVER CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 FIRSTPARK DRIVE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 049635362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 | 2023-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | COURTNEY | PersonFirstNm |
| Person Last | YEAGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALISON A LORENZ CPA | PreparerPersonNm |
| PTIN | P01046292 | PTIN |
| Phone | 2078731603 | PhoneNum |
| Preparation | 2023-10-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $1,603,004 | 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 | 10 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,964,428 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,434,015 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,765 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $107,378 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,697 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,155 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,424 | PYOtherRevenueAmt |
| CY Other Revenue | $29,387 | CYOtherRevenueAmt |
| PY Total Revenue | $2,086,314 | PYTotalRevenueAmt |
| CY Total Revenue | $1,590,935 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,017,895 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $871,013 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $305,054 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $351,152 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,377 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $328,759 | PYOtherExpensesAmt |
| CY Other Expenses | $238,261 | CYOtherExpensesAmt |
| PY Total Expenses | $1,651,708 | PYTotalExpensesAmt |
| CY Total Expenses | $1,460,426 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $434,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $130,509 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,973,844 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,193,591 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $533,781 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $752,132 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,440,063 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,441,459 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | Yes (true) | SignificantChangeInd |
| Expense | $1,250,779 | ExpenseAmt |
| Grant | $879,783 | GrantAmt |
| Revenue | $107,378 | 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 | $1,250,779 | 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 | Yes (true) | 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 | false | 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 | 10 | 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 |
| 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 | false | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRENE FAVREAUDIR OF FINANCE & OPER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| COURTNEY YEAGER | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $92,000 | $0 | $9,506 | |
| IRENE FAVREAU | ||||||
| DIR. OF FINA | 40.00 | Yes (X) | $64,000 | $0 | $5,310 | |
| AMY TARDIFF | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATIE DOHERTY | ||||||
| BOARD VICE-C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JESSICA NORTON | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALISSA BOYNTON | ||||||
| VICE CHAIR H | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAULA LACASSE | ||||||
| V CHAIR & RE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NATE CURTIS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CHERYL FLEWELLING | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CHRIS VOYNIK | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MIKE SANTO | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ERIC LIND | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SUE CLARY | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| PAM ROGERS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| NONA BOYINK | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN COOPER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH JABAR | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MARIA HAYS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER JACQUES | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BARBARA SWEEZY | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CHIOMA IBENEME | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,816 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,434,015 | AllOtherContributionsAmt |
| Total Contributions | $1,434,015 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DESIG. PLEDGE RETENT. | 561000 | $56,350 | $56,350 |
| DAY OF CARING INCOME | 561000 | $20,819 | $20,819 |
| FUEL ASSISTANCE | 561000 | $19,313 | $19,313 |
| CASH PROGRAM | 561000 | $10,896 | $10,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $107,378 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,763 | TotalRevenueColumnAmt |
| Exclusion | $14,763 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,392 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,392 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,392 | TotalRevenueColumnAmt |
| Exclusion | $5,392 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,295 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,069 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,226 | TotalRevenueColumnAmt |
| Exclusion | $28,226 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,161 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,161 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,590,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,539 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $48,381 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,013 | TotalAmt |
| Program Services | $871,013 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,000 | TotalAmt |
| Program Services | $93,600 | ProgramServicesAmt |
| Management And General | $40,560 | ManagementAndGeneralAmt |
| Fundraising | $21,840 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,230 | TotalAmt |
| Program Services | $89,538 | ProgramServicesAmt |
| Management And General | $38,800 | ManagementAndGeneralAmt |
| Fundraising | $20,892 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,487 | TotalAmt |
| Program Services | $13,492 | ProgramServicesAmt |
| Management And General | $5,847 | ManagementAndGeneralAmt |
| Fundraising | $3,148 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,435 | TotalAmt |
| Program Services | $14,061 | ProgramServicesAmt |
| Management And General | $6,093 | ManagementAndGeneralAmt |
| Fundraising | $3,281 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,423 | TotalAmt |
| Program Services | $1,454 | ProgramServicesAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
| Fundraising | $339 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,910 | TotalAmt |
| Program Services | $17,346 | ProgramServicesAmt |
| Management And General | $7,517 | ManagementAndGeneralAmt |
| Fundraising | $4,047 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,269 | TotalAmt |
| Program Services | $13,362 | ProgramServicesAmt |
| Management And General | $5,789 | ManagementAndGeneralAmt |
| Fundraising | $3,118 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,991 | TotalAmt |
| Program Services | $10,794 | ProgramServicesAmt |
| Management And General | $4,678 | ManagementAndGeneralAmt |
| Fundraising | $2,519 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,477 | TotalAmt |
| Program Services | $2,086 | ProgramServicesAmt |
| Management And General | $904 | ManagementAndGeneralAmt |
| Fundraising | $487 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,377 | TotalAmt |
| Program Services | $4,426 | ProgramServicesAmt |
| Management And General | $1,918 | ManagementAndGeneralAmt |
| Fundraising | $1,033 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,826 | TotalAmt |
| Program Services | $23,295 | ProgramServicesAmt |
| Management And General | $10,095 | ManagementAndGeneralAmt |
| Fundraising | $5,436 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,427 | TotalAmt |
| Program Services | $3,856 | ProgramServicesAmt |
| Management And General | $1,671 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,204 | TotalAmt |
| Program Services | $3,122 | ProgramServicesAmt |
| Management And General | $1,353 | ManagementAndGeneralAmt |
| Fundraising | $729 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,106 | TotalAmt |
| Program Services | $4,263 | ProgramServicesAmt |
| Management And General | $1,848 | ManagementAndGeneralAmt |
| Fundraising | $995 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $37,961 | $32,044 | $3,846 | $2,071 |
| MSECCA EXPENSES | $26,040 | $26,040 | ||
| OTHER EXPENSES | $19,226 | $11,963 | $4,721 | $2,542 |
| UNALLOCATED PAYMENTS | $15,024 | $15,024 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460,426 | TotalAmt |
| Program Services | $1,250,779 | ProgramServicesAmt |
| Management And General | $136,270 | ManagementAndGeneralAmt |
| Fundraising | $73,377 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,281 | BOYAmt |
| EOY | $165,442 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,342 | BOYAmt |
| EOY | $1,322,035 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,614 | BOYAmt |
| EOY | $1,034,595 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,941 | BOYAmt |
| EOY | $83,966 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,544 | BOYAmt |
| EOY | $2,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,501 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,134 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,001 | BOYAmt |
| EOY | $22,367 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,121 | BOYAmt |
| EOY | $374,162 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $188,064 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,973,844 | BOYAmt |
| EOY | $3,193,591 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,299 | BOYAmt |
| EOY | $354,146 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,482 | BOYAmt |
| EOY | $209,116 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $188,870 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,781 | BOYAmt |
| EOY | $752,132 | 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 | $1,165,808 | BOYAmt |
| EOY | $1,269,027 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,255 | BOYAmt |
| EOY | $1,172,432 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,440,063 | BOYAmt |
| EOY | $2,441,459 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,973,844 | BOYAmt |
| EOY | $3,193,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $130,509 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$76,726 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$52,387 | 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 | $1,641,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,539,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,993,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,964,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,434,015 | CurrentTaxYearAmt |
| Total | $8,572,548 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,641,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,539,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,993,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,964,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,434,015 | CurrentTaxYearAmt |
| Total | $8,572,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $350,465 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,222,083 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,763 | CurrentTaxYearAmt |
| Total | $64,367 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,295 | CurrentTaxYearAmt |
| Total | $167,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,804,560 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $483,763 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94130 | 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 | FUNDRAISING INCOME 167,645 | 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 | $354,121 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$61,971 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $292,150 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $232,499 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$19,637 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $212,862 | 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 | $2,136 | DepreciationAmt |
| Book Value | $10,184 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,998 | DepreciationAmt |
| Book Value | $12,183 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,367 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| AUGUSTA OFFICE LEASE ASSET | $173,017 |
| WATERVILLE OFFICE LEASE ASSET | $5,715 |
| CANON LEASE ASSET | $5,115 |
| QUADIENT LEASE ASSET | $2,217 |
| SECURITY DEPOSIT | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $188,064 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| AUGUSTA OFFICE LEASE LIABILITY | $175,823 |
| WATERVILLE OFFICE LEASE LIABILITY | $5,715 |
| CANON LEASE LIABILITY | $5,115 |
| QUADIENT LEASE LIABILITY | $2,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $188,870 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,538,766 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$76,726 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $25,625 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,068 | OtherRevenueAmt |
| Revenue Not Reported | -$52,169 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,590,935 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,590,935 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,484,983 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,625 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$1,068 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,557 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,460,426 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,460,426 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | 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 CALSSIFIED 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 ORGANZIATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2021 THROUGH 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | REALOCATION OF SPECIAL EVENTS EXPENSES -1,068 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | REALOCATION OF SPECIAL EVENTS EXPENSES -1,068 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $31,226 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,226 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,146 | OtherDirectExpensesEvent1Amt |
| Event2 | MOVIES IN MILL | Event2Nm |
| Gross Receipts Event2 | $7,286 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,286 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $923 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $38,512 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $38,512 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,069 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,069 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,443 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| LITERACY VOLUNTEERS | |||||||||
| 12 SPRUCE STREET | AUGUSTA | ME | 04330 | 237409748 | 501C3 | $24,904 | COMMUNITY LITERACY | ||
| CHILDREN'S CENTER | |||||||||
| 1 ALDEN AVENUE | AUGUSTA | ME | 04330 | 010275447 | 501C3 | $58,220 | EARLY INTERVENTION | ||
| WINTHROP HOT MEAL KITCHEN | |||||||||
| PO BOX 472 | WINTHROP | ME | 04364 | 452692532 | 501C3 | $6,414 | FOOD BANK SERVICES | ||
| CATHOLIC CHARITIES - MAINE | |||||||||
| PO BOX 10660 | PORTLAND | ME | 04104 | 010280225 | 501C3 | $5,940 | HOME & FAMILY SERV. | ||
| FAMILY VIOLENCE PROJECT | |||||||||
| 83 WESTERN AVE | AUGUSTA | ME | 04330 | 010360714 | 501C3 | $56,107 | ABUSE PREVENTION | ||
| 2-1-1 MAINE | |||||||||
| 50 LYDIA LANE | SO PORTLAND | ME | 04106 | 300194364 | 501C3 | $34,146 | STATEWIDE INFORMATIO | ||
| SPECTRUM GENERATIONS | |||||||||
| ONE WESTON COURT SUITE 109 | AUGUSTA | ME | 04330 | 010318051 | 501C3 | $42,373 | MEALS ON WHEELS | ||
| GOODWILL INDUSTRIES OF NORTHERN NE | |||||||||
| 347 LEIGHTON ROAD | AUGUSTA | ME | 04330 | 010284340 | 501C3 | $20,827 | EMPLOYMENT SERVICES | ||
| MOTIVATIONAL SERVICES | |||||||||
| 71 HOSPITAL STREET | AUGUSTA | ME | 04330 | 010342515 | 501C3 | $25,200 | LINC WELLNESS CENTER | ||
| CRISIS & COUNSELING CENTERS INC | |||||||||
| 90 BOX 558 | AUGUSTA | ME | 04330 | 010288363 | 501C3 | $18,538 | MENTAL HEALTH | ||
| SOUTHERN KENNEBEC CHILD DEVELOPMENT | |||||||||
| 337 MAINE AVENUE | FARMINGDALE | ME | 04344 | 010285449 | 501C3 | $31,210 | CHILD DEVELOPMENT | ||
| SEXUAL ASSAULT CRISIS & SUPPORT | |||||||||
| PO BOX 417 | WINTHROP | ME | 04364 | 222979419 | 501C3 | $37,086 | SEXUAL ASSAULT ED. | ||
| RURAL COMMUNITY ACTION MINISTRY | |||||||||
| 81 CHURCH HILL ROAD | LEEDS | ME | 04263 | 237072697 | 501C3 | $24,286 | HOMELESS & HUNGER PR | ||
| AMERICAN RED CROSS OF CENTRAL AND | |||||||||
| 475 PLEASANT STREET SUITE 25 | LEWISTON | ME | 04240 | 530196605 | 501C3 | $19,329 | DISASTER SERVICES | MIDCOAST MAINE | |
| AUGUSTA BOYS & GIRLS CLUB | |||||||||
| 22 ARMORY STREET | AUGUSTA | ME | 04330 | 010545750 | 501C3 | $54,357 | SUSPENSION PROGRAM | ||
| LEGAL SERVICES FOR THE ELDERLY | |||||||||
| 5 WABON STREET | AUGUSTA | ME | 04330 | 010359131 | 501C3 | $12,640 | ELDER ABUSE LAW PROJ | ||
| AUGUSTA FOOD BANK | |||||||||
| 161 MOUNT VERNON AVENUE | AUGUSTA | ME | 04330 | 010545734 | 501C3 | $17,206 | FOOD BANK SERVICES | ||
| KENNEBEC VALLEY DENTAL COALITION | |||||||||
| 2 EVERGREEN DR | OAKLAND | ME | 04963 | 010524329 | 501C3 | $28,324 | SLIDING FEE PROGRAM | ||
| FAITH FOOD PANTRY | |||||||||
| 280 BRUNSWICK AVE | GARDINER | ME | 04345 | 465402839 | 501C3 | $6,858 | FOOD BANK SERVICES | ||
| BIG BROTHERS BIG SISTERS | |||||||||
| 60 ELM ST SUITE 100 | CAMDEN | ME | 04843 | 010384833 | 501C3 | $12,814 | 1 TO 1 MENTORING | ||
| EMMANUEL LUTHERAN EPISCOPAL CHURCH | |||||||||
| 209 EASTERN AVE | AUGUSTA | ME | 04330 | 016019292 | 501C3 | $12,464 | CLOTHING & PANTRY | DBA BRIDGING THE GAP | |
| KENNEBEC VALLEY FAMILY DENTISTRY | |||||||||
| 6 EAST CHESTNUT STREET | AUGUSTA | ME | 04330 | 263322306 | 501C3 | $16,331 | DENTAL CARE SERVICES | BALLARD CENTER SUITE 420 | |
| CAPITAL AREA NEW MAINERS | |||||||||
| PO BOX 5712 | AUGUSTA | ME | 04332 | 822409525 | 501C3 | $14,878 | COMMUNITY EDUCATION | ||
| MAINE GENERAL | |||||||||
| 35 MEDICAL CENTER PARKWAY | AUGUSTA | ME | 04330 | 320265031 | 501C3 | $43,710 | GRIEF SUPPORT GROUPS | ||
| WINTHROP AREA YMCA | |||||||||
| 29 TOWN HALL LANE | WINTHROP | ME | 04364 | 010186800 | 501C3 | $17,215 | YOUTH PROGRAMS | ||
| KENNEBEC VALLEY YMCA | |||||||||
| 31 UNION ST | AUGUSTA | ME | 04330 | 010211811 | 501C3 | $41,110 | YOUTH & TEEN SERVICE | ||
| BREAD OF LIFE MINISTRIES | |||||||||
| 157 WATER ST | AUGUSTA | ME | 04330 | 222717615 | 501C3 | $55,915 | SOUP KITCHEN+SHELTER | ||
| KENNEBEC VALLEY COMMUNITY ACTION PR | |||||||||
| 97 WATER STREET | WATERVILLE | ME | 04901 | 010277678 | 501C3 | $21,028 | TRANSPORTATION | ||
| KENNEBEC BEHAVIORAL HEALTH | |||||||||
| 67 EUSTIS PARKWAY | WATERVILLE | ME | 04901 | 010265559 | 501C3 | $13,599 | TREATMENT PROGRAM | ||
| BOYS&GIRLS CLUBS OF KENNEBEC VALLEY | |||||||||
| 14 PRAY STREET | GARDINER | ME | 04345 | 010344605 | 501C3 | $32,453 | YOUTH & FAMILY PROG. | ||
| PENQUIS CAP | |||||||||
| 262 HARLOW ST PO BOX 1162 | BANGOR | ME | 04402 | 016023748 | 501C3 | $5,250 | FOSTER GRANDPARENT | ||
| SOUTH PARISH CONGREGATIONAL CHURCH | |||||||||
| 9 CHURCH ST | AUGUSTA | ME | 04330 | 010226412 | 501C3 | $15,000 | OVERNIGHT WARMING | ||
| MID-MAINE HOMELESS SHELTER | |||||||||
| 19 COLBY ST | WATERVILLE | ME | 04901 | 010425115 | 501C3 | $15,000 | OVERNIGHT WARMING | ||
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 3 | IN SEPTEMBER 2022, THE BOARD OF DIRECTORS APPROVED A REDESIGNED COMMUNITY INVESTMENT PROCESS, FORMERLY KNOWN AS THE ALLOCATIONS PROCESS, WITH REVISED ELIGIBILITY REQUIREMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER PRIOR TO FILING. A COPY IS MADE AVAILABLE TO THE BOARD OF DIRECTORS 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 EXECUTIVE DIRECTOR OR THE BOARD OF DIRECTORS AS APPROPRIATE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S 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. |
| FORM 990, PART XI | A PRIOR PERIOD ADJUSTMENT WAS RECOGNIZED TO CORRECT ERRORS IN CAMPAIGN REVENUE THAT RESULTED FROM REPORTING AND INPUT ERRORS IN THE ORGANIZATION'S DONOR TRACKING SOFTWARE. IN ADDITION, IT WAS DETERMINED THAT THERE WAS ADDITIONAL AGENCY TRANSACTIONS MISCLASSIFIED IN ERROR AS CAMPAIGN CONTRIBUTIONS AND DISTRIBUTIONS. LASTLY, PROVISIONS FOR UNCOLLECTIBLE PROMISES TO GIVE, BAD DEBT EXPENSE, AND CONTRIBUTIONS WERE ADJUSTED TO ALIGN WITH RECORDING REVENUES AT THE NET ESTIMATED REALIZED AMOUNT. THIS RESULTED IN A DECREASE TO OPENING NET ASSETS FOR FISCAL YEAR 2022 IN THE AMOUNT OF 52,387. |
| FORM 990, PART XI, LINE 9 | REALOCATION OF SPECIAL EVENTS EXPENSES -1,068 REALOCATION OF SPECIAL EVENTS EXPENSES 1,068 |
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