2021-05-14T07:34:56-05:00 2020-06-30 010511973 NICHOLSON MICHAUD & NADEAU CPAS 76 SILVER ST WATERVILLE ME 049016528 990 2019-07-01 010233280 UNITED WAY OF MID-MAINE UNIT 2078730686 PO BOX 807 WATERVILLE ME 04903 AL SMITH PRESIDENT & CEO 2078730686 2021-05-13 true ERIK NADEAU CPA P00959193 2078727077 2021-05-13 2019 2022-09-23 18:48:47Z AL SMITH PO BOX 807 WATERVILLE ME 04903 496345 false X WWW.UWMM.ORG X 1953 ME THE MISSION OF UNITED WAY OF MID-MAINE IS MOBILZING OUR MID-MAINE COMMUNITY TO IMPROVE OUTCOMES IN HEALTH, EDUCATION, AND FINANCIAL STABILITY. 18 18 10 46 0 559411 493826 0 2309 2519 14532 0 576252 496345 238612 200000 0 276117 241828 0 27342 174721 199858 689450 641686 -113198 -145341 866804 752737 36981 68652 829823 684085 THE MISSION OF UNITED WAY OF MID-MAINE IS MOBILZING OUR MID-MAINE COMMUNITY TO IMPROVE OUTCOMES IN HEALTH, EDUCATION, AND FINANCIAL STABILITY. false false 557524 200000 TO 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. 557524 true true false false false false false false false false true false false true true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 10 true false false false false false true true false false false false false false X 18 18 true false false false false false false true true false false true true true true true false true false false X X X AL SMITH 2078730686 PO BOX 807 WATERVILLE ME 04903 JAMES WOOD CHAIR 1.00 X X 0 0 0 RACHEL GRANT 1ST VICE CHA 1.00 X X 0 0 0 WANDA STEWARD 2ND VICE CHA 1.00 X X 0 0 0 HANNAH BARD TREASURER 1.00 X X 0 0 0 ROBERT DAHLGREN SECRETARY 1.00 X X 0 0 0 THERESA MACKLIN IMMEDIATE PA 1.00 X X 0 0 0 GEORGE COLEMAN BOARD MEMBER 1.00 X 0 0 0 JACKIE DALTON BOARD MEMBER 1.00 X 0 0 0 LEE DUFF BOARD MEMBER 1.00 X 0 0 0 CHERYL FLEWELLING BOARD MEMBER 1.00 X 0 0 0 DORI GAYNE BOARD MEMBER 1.00 X 0 0 0 TYLER HAFFORD BOARD MEMBER 1.00 X 0 0 0 TAMMY HATCH BOARD MEMBER 1.00 X 0 0 0 TINA HINTZ BOARD MEMBER 1.00 X 0 0 0 NANCY LESSARD BOARD MEMBER 1.00 X 0 0 0 JON MOODY BOARD MEMBER 1.00 X 0 0 0 JEFF TRASK BOARD MEMBER 1.00 X 0 0 0 TRACY WARREN BOARD MEMBER 1.00 X 0 0 0 ELIZABETH BARRON FORMER PRESI 40.00 X 59214 0 1108 AL SMITH PRESIDENT & 40.00 X 4769 0 0 63983 1108 false false false 2296 491530 16169 493826 2519 2519 496345 2519 200000 200000 62745 51451 8157 3137 141990 120044 13212 8734 766 662 51 53 18834 14915 2519 1400 17493 15516 1270 707 10260 10260 8939 790 8071 78 3954 75 3879 4861 3002 1538 321 11217 4038 6433 746 8091 6969 530 592 4796 756 2941 1099 1040 278 457 305 15053 12965 986 1102 2090 1800 137 153 SPECIAL FUNDS 98364 98364 IN-KIND DONATIONS 16169 16169 UNITED WAY WORLDWIDE DUES 5381 5381 CAMPAIGN MATERIALS 4808 4808 4835 4424 183 228 641686 557524 56820 27342 18711 74121 341750 311442 201367 78524 8240 7363 321765 172739 164078 149026 132658 132261 866804 752737 11272 1991 25709 66661 36981 68652 X 501635 486334 328188 197751 829823 684085 866804 752737 -145341 -397 X X false true X true false X 718057 682128 675974 559411 493826 3129396 718057 682128 675974 559411 493826 3129396 3129396 440 738 1059 2309 2519 7065 13532 13532 3149993 0.99350 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36000 36000 233563 131064 102499 52202 41675 10527 149026 BENEFICIAL INT IN PERPETUAL TRUST 132261 132261 PAYCHECK PROTECTION PROGRAM LOAN 48400 DESIGNATIONS PAYABLE 18261 66661 X 506028 -397 10080 9683 496345 496345 651766 10080 10080 641686 641686 SCHEDULE D, PAGE 3, PART X UNITED WAY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3), AS CONFIRMED BY A DETERMINATION LETTER ISSUED BY THE INTERNAL REVENUE SERVICE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509 (A)(1). MANAGEMENT EVALUATED UNITED WAY'S TAX POSITIONS AND CONCLUDED THAT UNITED WAY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. UNITED WAY DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS OR LIABILITIES ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. false ALFOND YOUTH CENTER 126 MAIN STREET WATERVILLE ME 04901 043341661 501C3 13000 COMMUNITY INVESTMENT COMMUNITY DENTAL CENTER 93 MAIN STREET WATERVILLE ME 04901 010524329 501C3 20000 COMMUNITY INVESTMENT FAMILY VIOLENCE PROJECT 83 WESTERN AVENUE AUGUSTA ME 04330 010360714 501C3 24500 COMMUNITY INVESTMENT HOSPICE OF SOMERSET COUNTY 41 MAIN STREET SKOWHEGAN ME 04976 010465864 501C3 7500 COMMUNITY INVESTMENT HOSPICE VOLUNTEERS OF WATERVILLE 304 MAIN STREET WATERVILLE ME 04901 222503856 501C3 10000 COMMUNITY INVESTMENT KENNEBEC BEHAVIORAL HEALTH 67 EUSTIS PARKWAY WATERVILLE ME 04901 010265559 501C3 10000 COMMUNITY INVESTMENT KENNEBEC VALLEY COMM ACTION PROGRAM 97 WATER STREET WATERVILLE ME 04901 010277678 501C3 56250 COMMUNITY INVESTMENT THE MAINE CHILDREN'S HOME 93 SILVER STREET WATERVILLE ME 04901 010267392 501C3 13000 COMMUNITY INVESTMENT MID-MAINE HOMELESS SHELTER 19 COLBY STREET WATERVILLE ME 04901 010425115 501C3 7750 COMMUNITY INVESTMENT SEXUAL ASSAULT CRISIS & SUPPORT PO BOX 417 WINTHROP ME 04364 222979419 501C3 10000 COMMUNITY INVESTMENT SPECTRUM GENERATIONS PO BOX 2589 ONE WESTON COURT AUGUSTA ME 04338 010318051 501C3 14000 COMMUNITY INVESTMENT FORM 990, PAGE 6, PART VI, LINE 2 ELIZABETH BARRON KRISTEN OTENTI FORMER PRES FORMER OPERA MOTHER/DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS, THEN DISCUSSED AT A BOARD MEETING AND VOTED ON TO APPROVE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL REVIEW AND NEW MEMBER ORIENTATION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CHAIR WORKS WITH HUMAN RESOURCE COMMITTEE REPRESENTATIVE AND A FINANCE COMMITTEE REPRESENTATIVE EVERY TWO TO THREE YEARS TO EVALUATE THESE POSITIONS USING COMPARABLE DATA FROM COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS LOCALLY AND WITHIN THE SYSTEM STATEWIDE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS MAINTAINS OVERSIGHT OF THE AUDIT AND SELECTION PROCESS.