HEART OF MAINE UNITED WAY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HEART OF MAINE UNITED WAY (EIN 01-0211478)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-29
- IRS object ID
- 202121199349301432
- Schema version
- 2019v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-29T15:15:37-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010440155 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUNYON KERSTEEN OUELLETTE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LONG CREEK DR | AddressLine1Txt |
| City | SOUTH PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010211478 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF EASTERN MAINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2079412800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MAIN STREET SUITE 1 | AddressLine1Txt |
| City | BANGOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRAR PATTERSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2079412800 | PhoneNum |
| Signature | 2021-04-29 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RORY O'BRION | PreparerPersonNm |
| PTIN | P01874526 | PTIN |
| Phone | 2077732986 | PhoneNum |
| Preparation | 2021-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHIRAR PATTERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MAIN STREET SUITE 1 | AddressLine1Txt |
| City | BANGOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,754,184 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYEM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE ULTIMATE GOAL IS IMPROVING THE LIVES OF CHILDREN, FAMILIES, AND SENIORS IN EASTERN MAINE. WE STRIVE TO MAKE SURE CHILDREN ARE READY TO LEARN, FAMILIES ARE SAFE AND SELF-SUFFICIENT, AND SENIORS REMAIN INDEPENDENT AND ACTIVE. WE ACCOMPLISH OUR RESULTS BY BRINGING TOGETHER SUBJECT EXPERTS, BUSINESS LEADERS, DONORS, NEIGHBORHOODS, AND MEMBERS OF LOCAL NONPROFIT AGENCIES. THESE COMMUNITY MEMBERS HELP IDENTIFY OUR COMMUNITY'S MOST CRITICAL SOCIAL ISSUES. IN FORMING THESE PARTNERSHIPS, WE ARE BETTER ABLE TO ADDRESS THE UNDERLYING CAUSES OF PROBLEMS IN OUR COMMUNITY AND PREVENT THEM FROM HAPPENING. UWEM RAISES FUNDS FROM THE COMMUNITY TO ADDRESS THE UNDERLYING ROOT CAUSE OF THE COMMUNITY'S MOST PRESSING ISSUES. IN THE PAST YEAR MORE THAN 66,000 INDIVIDUALS WERE SUPPORTED THROUGH THE EFFORTS OF UWEM, WHICH REPRESENTS 1 IN 4 RESIDENTS OF EASTERN MAINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 441 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,144,715 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,468,160 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $160,349 | PYInvestmentIncomeAmt |
| CY Investment Income | $210,091 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,574 | PYOtherRevenueAmt |
| CY Other Revenue | $66,153 | CYOtherRevenueAmt |
| PY Total Revenue | $2,337,638 | PYTotalRevenueAmt |
| CY Total Revenue | $2,744,404 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,349,751 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,658,202 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $533,861 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $624,276 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $439,817 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $367,886 | PYOtherExpensesAmt |
| CY Other Expenses | $356,400 | CYOtherExpensesAmt |
| PY Total Expenses | $2,251,498 | PYTotalExpensesAmt |
| CY Total Expenses | $2,638,878 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $86,140 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $105,526 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,413,470 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,286,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $586,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $596,715 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,827,231 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,690,022 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ULTIMATE GOAL IS IMPROVING THE LIVES OF CHILDREN, FAMILIES, AND SENIORS IN EASTERN MAINE. WE STRIVE TO MAKE SURE CHILDREN ARE READY TO LEARN, FAMILIES ARE SAFE AND SELF-SUFFICIENT, AND SENIORS REMAIN INDEPENDENT AND ACTIVE. WE ACCOMPLISH OUR RESULTS BY BRINGING TOGETHER SUBJECT EXPERTS, BUSINESS LEADERS, DONORS, NEIGHBORHOODS, AND MEMBERS OF LOCAL NONPROFIT AGENCIES. THESE COMMUNITY MEMBERS HELP IDENTIFY OUR COMMUNITY'S MOST CRITICAL SOCIAL ISSUES. IN FORMING THESE PARTNERSHIPS, WE ARE BETTER ABLE TO ADDRESS THE UNDERLYING CAUSES OF PROBLEMS IN OUR COMMUNITY AND PREVENT THEM FROM HAPPENING. UWEM RAISES FUNDS FROM THE COMMUNITY TO ADDRESS THE UNDERLYING ROOT CAUSE OF THE COMMUNITY'S MOST PRESSING ISSUES. IN THE PAST YEAR MORE THAN 66,000 INDIVIDUALS WERE SUPPORTED THROUGH THE EFFORTS OF UWEM, WHICH REPRESENTS 1 IN 4 RESIDENTS OF EASTERN MAINE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,604,643 | ExpenseAmt |
| Grant | $1,260,234 | GrantAmt |
| Desc | OPPORTUNITY 2028 - THROUGH THE COMMUNITY GRANTING PROCESS, 29 COMMUNITY- BASED PROGRAMS IMPACT THE LIVES OF 24,000+ PEOPLE ANNUALLY. AS THE LARGEST PRIVATE FUNDER IN THE AREA, UWEM CURRENTLY MANAGES 659,791 IN GRANTS FOR 29 PROGRAMS IN 20 AGENCIES TO MEET BASIC NEEDS AND PROMOTE SELF- SUFFICIENCY; PREVENT, TREAT AND SUPPORT RECOVERY FROM SUBSTANCE USE DISORDER; AND ENSURE THAT ALL CHILDREN HAVE QUALITY EARLY LEARNING EXPERIENCES. THE COMMUNITY MAPPING PROCESS ALLOWS UWEM TO IDENTIFY THE AREAS IN WHICH IT HAS A UNIQUE POSITION TO LEVERAGE RELATIONSHIPS AND COMMUNITY RESOURCES TO CREATE SOLUTIONS THROUGH COLLECTIVE IMPACT. THESE ONGOING COMMUNITY CONVERSATIONS LED UWEM TO EVOLVE OUR COMMUNITY IMPACT WORK THROUGH A COLLECTIVE IMPACT PLAN KNOWN AS OPPORTUNITY 2028. THESE ARE ISSUES THAT HAVE MULTIPLE CAUSES AND CAN'T BE SOLVED WITH A QUICK-FIX SOLUTION. UWEM WORKS TO ADDRESS THE ISSUE AT ITS CORE. WITH DONORS, VOLUNTEERS, AND LIKE-MINDED ORGANIZATIONS, UNITED WAY COORDINATES EFFORTS AROUND CLEAR GOALS TO CREATE LASTING CHANGE THAT WILL IMPROVE LIVES AND COMMUNITY CONDITIONS TODAY AND FOR FUTURE GENERATIONS. THE GOALS OF OPPORTUNITY 2028 INCLUDE: MEETING BASIC NEEDS AND PROMOTING SELF- SUFFICIENCY BY MOVING 10,746 PEOPLE OUT OF POVERTY BY 2028; PREVENTING, TREATING AND SUPPORTING RECOVERY FROM SUBSTANCE USE DISORDER BY ELIMINATING DEATHS DUE TO SUBSTANCE USE DISORDER BY 2028; AND ASSURING THAT ALL CHILDREN HAVE QUALITY EARLY LEARNING EXPERIENCES BY INCREASING THE PERCENT OF CHILDREN READING PROFICIENTLY AT THE END OF THIRD GRADE TO 58% BY 2028. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,470 | ExpenseAmt |
| Desc | VOLUNTEERISM - THROUGH AN ONLINE DATABASE (VOLUNTEERME.UNITEDWAY.ORG) VOLUNTEERS ARE MATCHED TO MEANINGFUL OPPORTUNITIES THROUGHOUT THE REGION. ADDITIONALLY, THE VOLUNTEER CENTER OFFERS CAPACITY BUILDING AND TECHNICAL SUPPORT FOR AGENCIES THAT UTILIZE VOLUNTEERS BY PROVIDING REGULAR TRAINING OPPORTUNITIES, VOLUNTEER MANAGEMENT RESOURCES AND MONTHLY PEER TO PEER NETWORKING. THE VOLUNTEER CENTER IS ALSO RESPONSIBLE FOR COORDINATING DAYS OF CARING TWICE YEARLY TO ASSIST NONPROFITS IN THE REGION WITH ONE-DAY SERVICE PROJECTS THAT THEY OTHERWISE MAY NOT HAVE THE CAPACITY TO COMPLETE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,308 | ExpenseAmt |
| Desc | 211 - UWEM SUPPORTS 2-1-1 MAINE FOR THE 5-COUNTY AREA IT SERVES. 2-1-1 IS A COMPREHENSIVE STATEWIDE DIRECTORY OF OVER 10,000 HEALTH AND HUMAN SERVICES AVAILABLE IN MAINE. THE TOLL FREE 2-1-1 HOTLINE IS CONFIDENTIAL AND ANONYMOUS AND CONNECTS CALLERS TO TRAINED CALL SPECIALISTS WHO CAN HELP 24 HOURS A DAY, 7 DAYS A WEEK. FINDING THE ANSWERS TO HEALTH AND HUMAN SERVICES QUESTIONS AND LOCATING RESOURCES IS AS QUICK AND EASY AS DIALING 2-1-1, TEXTING YOUR ZIP CODE TO 898-211, OR BY VISITING 211MAINE.ORG. 211 PROVIDES UWEM WITH UP TO DATE DATA AROUND COMMUNITY NEEDS AND UNMET NEEDS ON A MONTHLY BASIS. WHILE CALL VOLUME AND TYPE VARY FROM MONTH TO MONTH THE TOP CALL CATEGORIES FOR THE PAST SEVERAL YEARS HAVE INCLUDED HEATING ASSISTANCE, UTILITIES ASSISTANCE, HOUSING, BASIC NEEDS-FOOD, MENTAL HEALTH SERVICES, HEALTH CARE/HEALTH INSURANCE, AND SUBSTANCE ABUSE SERVICES. CALL VOLUME SPIKES FOR HEATING ASSISTANCE SEPTEMBER THROUGH MARCH WITH HEATING ASSISTANCE CALLS OFTEN MAKING UP 60 - 70% OF THE CALLS. ADDITIONALLY, 211 RECEIVES CALLS FOR SEASONAL SERVICE NEEDS (THANKSGIVING AND CHRISTMAS), TAX SERVICES (JANUARY-MARCH), AND WEATHER-RELATED DISASTERS (I.E. ICE STORMS). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $439,413 | ExpenseAmt |
| Grant | $397,968 | GrantAmt |
| Desc | EASTERN MAINE CAH COALITION - ALSO KNOWN AS EMCAH, IS A UWEM LED COALITION OF MORE THAN 20 ORGANIZATIONS PROVIDING FREE TAX PREPARATION AND FINANCIAL LITERACY SERVICES FOR LOW TO MID-INCOME FAMILIES IN UWEM'S SERVICE AREA. THE MISSION IS TO PROVIDE ACCESS TO FREE TAX PREPARATION, FINANCIAL EDUCATION, AND ASSET DEVELOPMENT PRODUCTS LEADING TO FINANCIAL STABILITY FOR EASTERN MAINE FAMILIES AND INDIVIDUALS. LAST TAX SEASON, UWEM COORDINATED 10 IRS-CERTIFIED TAX PREPARATION VOLUNTEERS AND 4 FINANCIAL LITERACY VOLUNTEERS AND SERVED 677 TAX FILERS AT 7 SITES THROUGHOUT THE FIVE-COUNTY AREA. THIS RESULTED IN 565,886 IN REFUNDS, INCLUDING 99,926 IN EARNED INCOME TAX CREDITS AND 44,023 IN CHILD TAX CREDITS. THIS SAVED PARTICIPANTS A TOTAL OF 117,312 IN TAX PREPARATION COSTS. FAMILYWIZE - UNITED WAY IS THE OFFICIAL PARTNER OF FAMILYWIZE COMMUNITY SERVICE PARTNERSHIP. UWEM DISTRIBUTES PHARMACY DISCOUNT CARDS AT NO CHARGE TO ORGANIZATIONS AND INDIVIDUALS. FAMILYWIZE CARDS SAVE INDIVIDUALS OVER 550,000 ANNUALLY. NEIGHBORS UNITED - UNITED WAY OF EASTERN MAINE IS A LEADER IN IDENTIFYING SOLUTIONS TO THE ENERGY CRISIS MANY FAMILIES FACE EACH WINTER. UWEM CONSISTENTLY IDENTIFIES HEATING FUEL ASSISTANCE AS A SIGNIFICANT NEED IN THE SERVICE AREA BASED ON THE VOLUME OF INDIVIDUALS SEEKING OUT LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) FUNDS AND THE ANNUAL VOLUME OF CALLS TO 211 AROUND THIS ISSUE. HEATING ASSISTANCE CALLS TO 211 MAKE UP APPROXIMATELY 12% OF CALLS FOR UWEM'S SERVICE AREA EACH YEAR. NEIGHBORS UNITED - PROJECT HEAT GREW OUT OF WORK WITH THE EASTERN MAINE FUNDERS IN 2007. THIS INITIATIVE PROVIDES SMALL GRANTS THAT HELP FAMILIES STAY SAFE THROUGH THE WINTER BY PROVIDING FUNDS FOR EMERGENCY HEATING ASSISTANCE, ENERGY AUDITS, WINTERIZATION, WEATHERIZATION, AND HANDS-ON TRAINING IN ENERGY SAVINGS METHODS. IN FY 2019 THIS PROGRAM AWARDED 9,820 IN GRANTS TO NON-PROFITS IN UWEM'S SERVICE AREA. FOOD SECURITY - UWEM HAS HAD A LONG-STANDING FOCUS ON FOOD SECURITY THROUGH PROGRAMS LIKE THE FEMA EMERGENCY FOOD & SHELTER PROGRAM (EFSP), THE NATIONAL ASSOCIATION OF LETTER CARRIERS (NALC) FOOD DRIVE, AND UWEM'S PANTRY PROJECT. UWEM IS COMMITTED TO RAISING THE RESOURCES NECESSARY TO MEET THE IMMEDIATE FOOD SECURITY NEEDS FOR THE REGION WHILE ADDRESSING THE UNDERLYING CAUSES OF HUNGER AND WORKING WITH PARTNERS TO STRENGTHEN THE FOOD SECURITY NETWORK. UWEM ADMINISTERED OVER 120,000 IN FEDERAL EFSP AIDE TO ORGANIZATIONS WITHIN PENOBSCOT COUNTY IN THE LAST YEAR. OVER THE PAST 10 YEARS THE NALC FOOD DRIVE HAS GENERATED OVER 1 MILLION POUNDS OF FOOD, TRANSLATING INTO NEARLY 825,000 MEALS VALUED OVER 1.9 MILLION DOLLARS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $439,413 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $397,968 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,108,834 | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | 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 |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRAR PATTERSON | PersonNm |
| Phone | 2079412800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MAIN STREET SUITE 1 | AddressLine1Txt |
| City | BANGOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HELEN MCKINNON | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAT KIMBALL | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN BARRY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN POMEROY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG MICHAEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE GENDREAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HUNTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEN MONTGOMERY-RICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUSTIN MUCHEMORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON RUSSELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER SHAW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SUTHERLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SNO BARRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA HUSTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY NADEAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRAR PATTERSON | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $96,537 | $0 | $6,925 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,537 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,925 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $494,780 | FundraisingAmt |
| Government Grants | $140,676 | GovernmentGrantsAmt |
| All Other Contributions | $1,832,704 | AllOtherContributionsAmt |
| Noncash Contributions | $52,673 | NoncashContributionsAmt |
| Total Contributions | $2,468,160 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,835 | TotalRevenueColumnAmt |
| Exclusion | $160,835 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,256 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,256 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,256 | TotalRevenueColumnAmt |
| Exclusion | $49,256 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $494,780 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,780 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,780 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES | 900099 | $74,521 | $74,521 |
| OTHER INCOME | 900099 | $1,412 | $1,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,933 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,744,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,933 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $210,091 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,202 | TotalAmt |
| Program Services | $1,658,202 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,212 | TotalAmt |
| Program Services | $41,188 | ProgramServicesAmt |
| Management And General | $24,568 | ManagementAndGeneralAmt |
| Fundraising | $39,456 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,613 | TotalAmt |
| Program Services | $159,196 | ProgramServicesAmt |
| Management And General | $94,136 | ManagementAndGeneralAmt |
| Fundraising | $152,281 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,463 | TotalAmt |
| Program Services | $2,813 | ProgramServicesAmt |
| Management And General | $1,896 | ManagementAndGeneralAmt |
| Fundraising | $2,754 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,823 | TotalAmt |
| Program Services | $26,842 | ProgramServicesAmt |
| Management And General | $15,426 | ManagementAndGeneralAmt |
| Fundraising | $25,555 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,165 | TotalAmt |
| Program Services | $14,980 | ProgramServicesAmt |
| Management And General | $8,857 | ManagementAndGeneralAmt |
| Fundraising | $14,328 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110 | TotalAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,462 | TotalAmt |
| Management And General | $69,462 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,243 | TotalAmt |
| Management And General | $5,243 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,941 | TotalAmt |
| Program Services | $35,392 | ProgramServicesAmt |
| Management And General | $662 | ManagementAndGeneralAmt |
| Fundraising | $44,887 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,099 | TotalAmt |
| Program Services | $9,099 | ProgramServicesAmt |
| Management And General | $20,997 | ManagementAndGeneralAmt |
| Fundraising | $14,003 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473 | TotalAmt |
| Management And General | $1,473 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,462 | TotalAmt |
| Management And General | $55,462 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,870 | TotalAmt |
| Program Services | $2,581 | ProgramServicesAmt |
| Management And General | $725 | ManagementAndGeneralAmt |
| Fundraising | $1,564 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,909 | TotalAmt |
| Program Services | $10,574 | ProgramServicesAmt |
| Management And General | $5,183 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518 | TotalAmt |
| Management And General | $518 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,108 | TotalAmt |
| Program Services | $327 | ProgramServicesAmt |
| Management And General | $18,781 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,880 | TotalAmt |
| Management And General | $8,880 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,900 | TotalAmt |
| Management And General | $5,900 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $20,460 | $3,597 | $14,647 | $2,216 |
| EVENT PRIZES | $16,637 | $16,637 | ||
| VOLUNTEER/AGENCY MEETINGS | $4,667 | $3,039 | $1,278 | $350 |
| DUES AND SUBSCRIPTIONS | $2,661 | $769 | $1,039 | $853 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $123,598 | ProgramServicesAmt |
| Management And General | -$265,016 | ManagementAndGeneralAmt |
| Fundraising | $141,418 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,638,878 | TotalAmt |
| Program Services | $2,108,834 | ProgramServicesAmt |
| Management And General | $90,227 | ManagementAndGeneralAmt |
| Fundraising | $439,817 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,355 | BOYAmt |
| EOY | $38,301 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,230 | BOYAmt |
| EOY | $418,650 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,898 | BOYAmt |
| EOY | $472,734 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,040 | BOYAmt |
| EOY | $105,247 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,859 | BOYAmt |
| EOY | $21,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $130,005 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $112,854 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,931 | BOYAmt |
| EOY | $17,151 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,611 | BOYAmt |
| EOY | $678,363 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,626,546 | BOYAmt |
| EOY | $3,534,678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,413,470 | BOYAmt |
| EOY | $5,286,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,650 | BOYAmt |
| EOY | $50,848 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,589 | BOYAmt |
| EOY | $545,867 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,239 | BOYAmt |
| EOY | $596,715 | 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 | $1,044,045 | BOYAmt |
| EOY | $1,020,266 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,783,186 | BOYAmt |
| EOY | $3,669,756 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,827,231 | BOYAmt |
| EOY | $4,690,022 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,413,470 | BOYAmt |
| EOY | $5,286,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $105,526 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$68,347 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$174,388 | OtherChangesInNetAssetsAmt |
| 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 | $2,086,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,228,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,166,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,147,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,468,160 | CurrentTaxYearAmt |
| Total | $11,096,947 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,086,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,228,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,166,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,147,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,468,160 | CurrentTaxYearAmt |
| Total | $11,096,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,096,947 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,835 | CurrentTaxYearAmt |
| Total | $745,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,842,161 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $75,933 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $3,174,055 | BeginningYearBalanceAmt |
| Contributions | $9,967 | ContributionsAmt |
| Investment Earnings Or Losses | $25,442 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $134,700 | OtherExpendituresAmt |
| End Year Balance | $3,074,764 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,241,657 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $131,008 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $201,610 | OtherExpendituresAmt |
| End Year Balance | $3,174,055 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,044,640 | BeginningYearBalanceAmt |
| Contributions | $90,000 | ContributionsAmt |
| Investment Earnings Or Losses | $225,477 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $118,460 | OtherExpendituresAmt |
| End Year Balance | $3,241,657 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,797,128 | BeginningYearBalanceAmt |
| Contributions | $12,294 | ContributionsAmt |
| Investment Earnings Or Losses | $352,988 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $117,770 | OtherExpendituresAmt |
| End Year Balance | $3,044,640 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,969,826 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$65,988 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $116,710 | OtherExpendituresAmt |
| End Year Balance | $2,797,128 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05980 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17570 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,854 | DepreciationAmt |
| Book Value | $17,151 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,151 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN ASSETS HELD BY MCF | $3,157,364 |
| BENEFICIAL INTERESTS IN PERPETUAL TR | $370,005 |
| CASH SURRENDER VALUE OF LIFE INSURAN | $7,309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,534,678 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ALLOCATIONS PAYABLE | $350,135 |
| DESIGNATIONS PAYABLE | $188,343 |
| CAPITAL LEASE OBLIGATION | $7,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $545,867 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,990,542 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$68,347 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,372 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$102,170 | OtherRevenueAmt |
| Revenue Not Reported | -$164,145 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,154,687 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,243 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $584,474 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $589,717 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,744,404 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,127,752 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,372 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,372 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,121,380 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,243 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $512,255 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $517,498 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,638,878 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE OF PERPETUAL TRUSTS 988 CHANGE IN VALUE OF ASSETS HELD BY MCF -103,158 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR DESIGNATIONS 495,619 PROVISIONS FOR UNCOLLECTIBLES 72,218 VALUE OF DONATED CAR 16,637 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | VALUE OF DONATED CAR 16,637 DONOR DESIGNATIONS 495,618 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAINE UNITED TE | Event1Nm |
| Gross Receipts Event1 | $494,780 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $494,780 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $25 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,755 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $494,780 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $494,780 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $25 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,755 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,780 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,780 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 211 MAINE - UNITED WAY OF GREATER P | |||||||
| ONE CANAL PLAZA | PORTLAND | ME | 041125200 | 300194364 | 501C3 | $14,384 | EDU, INC, HEALTH |
| BANGOR AREA HOMELESS SHELTER | |||||||
| 263 MAIN STREET | BANGOR | ME | 04401 | 010412267 | 501C3 | $16,142 | EDU, INC, HEALTH |
| BANGOR AREA RECOVERY NETWORK | |||||||
| 142 CENTER STREET | BANGOR | ME | 04401 | 270363459 | 501C3 | $34,200 | EDU, INC, HEALTH |
| BANGOR YMCA | |||||||
| 17 SECOND STREET | BANGOR | ME | 04401 | 010211485 | 501C3 | $57,017 | EDU, INC, HEALTH |
| COBSCOOK INSTITUTE | |||||||
| 10 COMMISSARY PT ROAD | TRESCOTT | ME | 04652 | 010449348 | 501C3 | $33,754 | EDU, INC, HEALTH |
| COMMUNITY COMPASS | |||||||
| 248 BUCKSPORT ROAD | ELLSWORTH | ME | 04605 | 010288757 | 501C3 | $13,200 | EDU, INC, HEALTH |
| COMMUNITY HEALTH CHARITIES OF MAINE | |||||||
| PO BOX 75153 | BALTIMORE | MD | 212755153 | 222478946 | 501C3 | $7,995 | EDU, INC, HEALTH |
| DOVER FOXCROFT AREA FOOD CUPBOARD | |||||||
| 76 NORTH STREET | DOVER FOXCROFT | ME | 04426 | 474851960 | 501C3 | $10,300 | EDU, INC, HEALTH |
| DOWNEAST AIDS NETWORK | |||||||
| 5 LONG LANE 1 | ELLSWORTH | ME | 04605 | 010441229 | 501C3 | $33,000 | EDU, INC, HEALTH |
| EASTERN AREA AGENCY ON AGING | |||||||
| 240 STATE STREET | BREWER | ME | 04412 | 010328376 | 501C3 | $75,080 | EDU, INC, HEALTH |
| FRIENDS IN ACTION | |||||||
| PO BOX 1446 | ELLSWORTH | ME | 04605 | 010378369 | 501C3 | $6,465 | EDU, INC, HEALTH |
| GOOD SAMARITAN AGENCY | |||||||
| 100 RIDGEWOOD DRIVE | BANGOR | ME | 04401 | 010211507 | 501C3 | $83,249 | EDU, INC, HEALTH |
| GOOD SHEPHERD FOOD BANK | |||||||
| PO BOX 1807 | AUBURN | ME | 04211 | 222986809 | 501C3 | $14,158 | EDU, INC, HEALTH |
| HABITAT FOR HUMANITY | |||||||
| 382 HARLOW STREET | BANGOR | ME | 04401 | 010441147 | 501C3 | $33,230 | EDU, INC, HEALTH |
| HEALTHY ACADIA | |||||||
| 140 STATE STREET 1 | ELLSWORTH | ME | 04605 | 270548057 | 501C3 | $21,241 | EDU, INC, HEALTH |
| HEALTHY PENINSULA | |||||||
| PO BOX 945 | BLUE HILL | ME | 04614 | 812799943 | 501C3 | $13,449 | EDU, INC, HEALTH |
| HOPE HOUSE | |||||||
| 179-181 CORPORATE DRIVE | BANGOR | ME | 04401 | 010514750 | 501C3 | $5,124 | EDU, INC, HEALTH |
| INDEPENDENCE ADVOCATES OF MAINE | |||||||
| PO BOX 457 | ORONO | ME | 04473 | 010349310 | 501C3 | $18,587 | EDU, INC, HEALTH |
| LITERACY VOLUNTEERS OF BANGOR | |||||||
| 354 HOGAN ROAD | BANGOR | ME | 04401 | 237409749 | 501C3 | $20,502 | EDU, INC, HEALTH |
| NEW HOPE FOR WOMEN | |||||||
| PO BOX A | ROCKLAND | ME | 04841 | 010377246 | 501C3 | $13,840 | EDU, INC, HEALTH |
| OHI | |||||||
| 25 FREEDOM PARKWAY | HERMON | ME | 04401 | 010362709 | 501C3 | $15,732 | EDU, INC, HEALTH |
| PARTNERS FOR PEACE | |||||||
| PO BOX 653 | BANGOR | ME | 04402 | 010358090 | 501C3 | $10,521 | EDU, INC, HEALTH |
| PARTNERSHIP FOR CHILDREN'S ORAL HEA | |||||||
| PO BOX 11 | YARMOUTH | ME | 04096 | 311783164 | 501C3 | $7,900 | EDU, INC, HEALTH |
| PENOBSCOT COMMUNITY HEALTH CENTER | |||||||
| 103 MAINE AVENUE | BANGOR | ME | 04401 | 010514750 | 501C3 | $38,000 | EDU, INC, HEALTH |
| PENQUIS | |||||||
| 262 HARLOW STREET | BANGOR | ME | 04401 | 016023748 | 501C3 | $40,810 | EDU, INC, HEALTH |
| SALVATION ARMY | |||||||
| PO BOX 1101 | BANGOR | ME | 04402 | 135562351 | 501C3 | $7,000 | EDU, INC, HEALTH |
| SHAW HOUSE | |||||||
| PO BOX 936 | BANGOR | ME | 04402 | 010495262 | 501C3 | $135,452 | EDU, INC, HEALTH |
| SPECTRUM GENERATIONS | |||||||
| ONE WESTON COURT SUITE 109 | AUGUSTA | ME | 043305543 | 010318051 | 501C3 | $9,454 | EDU, INC, HEALTH |
| THE COMMONS AT CENTRAL HALL | |||||||
| 152 E MAIN STREET | DOVER FOXCROFT | ME | 04426 | 455213907 | 501C3 | $11,500 | EDU, INC, HEALTH |
| THE SALVATION ARMY | |||||||
| PO BOX 1101 | BANGOR | ME | 044021101 | 135562351 | 501C3 | $6,500 | EDU, INC, HEALTH |
| TOWN OF DEXTER | |||||||
| 23 MAIN STREET | DEXTER | ME | 04930 | 016000140 | GOV | $6,000 | EDU, INC, HEALTH |
| UNITED WAY OF ANDROSCOGGIN | |||||||
| PO BOX 888 | LEWISTON | ME | 042400888 | 010211564 | 501C3 | $53,449 | EDU, INC, HEALTH |
| UNITED WAY OF AROOSTOOK COUNTY | |||||||
| 830 MAIN STREET UNIT 4 | PRESQUE ISLE | ME | 047692277 | 237147455 | 501C3 | $46,797 | EDU, INC, HEALTH |
| UNITED WAY OF GREATER PORTLAND | |||||||
| ONE CANAL PLAZA SUITE 300 | PORTLAND | ME | 04101 | 010241767 | 501C3 | $133,755 | EDU, INC, HEALTH |
| UNITED WAY OF KENNEBEC VALLEY | |||||||
| 121 COMMERCIAL STREET | AUGUSTA | ME | 04330 | 016004404 | 501C3 | $25,445 | EDU, INC, HEALTH |
| UNITED WAY OF MID-MAINE | |||||||
| 105 KENNEDY MEMORIAL DRIVE | WATERVILLE | ME | 04901 | 010233280 | 501C3 | $41,404 | EDU, INC, HEALTH |
| UNITED WAY OF MID COAST MAINE | |||||||
| 34 WING FARM PARKWAY 201 | BATH | ME | 045301515 | 016004866 | 501C3 | $44,347 | EDU, INC, HEALTH |
| UNITED WAY OF TRI-VALLEY AREA | |||||||
| PO BOX 126 | FARMINGTON | ME | 049380126 | 010377559 | 501C3 | $12,401 | EDU, INC, HEALTH |
| UNITED WAY OF YORK COUNTY | |||||||
| PO BOX 727 | KENNEBUNK | ME | 040430727 | 010276862 | 501C3 | $69,473 | EDU, INC, HEALTH |
| WALDO COMMUNITY ACTION PARTNERS | |||||||
| PO BOX 130 | BELFAST | ME | 04915 | 016020566 | 501C3 | $6,500 | EDU, INC, HEALTH |
| WASHINGTON COUNTY CAN | |||||||
| 232 COURT STREET | MACHIAS | ME | 04654 | 010407276 | 501C3 | $7,120 | EDU, INC, HEALTH |
| WELLSPRING INC | |||||||
| 98 CUMBERLAND STREET | BANGOR | ME | 04401 | 222632367 | 501C3 | $47,510 | EDU, INC, HEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION COLLABORATES WITH ITS AGENCY PARTNERS DURING THE YEAR. VOLUNTEERS REVIEW FUNDED PROGRAMS SEMI-ANNUALLY TO DETERMINE PROGRESS TOWARD THE GOALS AND OUTCOMES UPON WHICH GRANTS ARE AWARDED. AGENCY PARTNERS MUST PROVIDE PROOF THAT THEY ARE EXEMPT ORGANIZATIONS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUTHERLAND WESTON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ELIZABETH S. | RelationshipDescriptionTxt |
| Transaction | $26,963 | TransactionAmt |
| Transaction | MARKETING EXPENSES | 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 | SUTHERLAND WESTON PROVIDES MARKETING SERVICES FOR THE ORGANIZATION. ELIZABETH SUTHERLAND, A PARTNER AT SUTHERLAND WESTON, SERVES AS A MEMBER OF THE BOARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,637 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,036 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 3 | $4,500 | MARKET VALUE |
| Yes (X) | FOOD | 1 | $10,500 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ULTIMATE GOAL IS IMPROVING THE LIVES OF CHILDREN, FAMILIES, AND SENIORS IN EASTERN MAINE. WE STRIVE TO MAKE SURE CHILDREN ARE READY TO LEARN, FAMILIES ARE SAFE AND SELF-SUFFICIENT, AND SENIORS REMAIN INDEPENDENT AND ACTIVE. WE ACCOMPLISH OUR RESULTS BY BRINGING TOGETHER SUBJECT EXPERTS, BUSINESS LEADERS, DONORS, NEIGHBORHOODS, AND MEMBERS OF LOCAL NONPROFIT AGENCIES. THESE COMMUNITY MEMBERS HELP IDENTIFY OUR COMMUNITY'S MOST CRITICAL SOCIAL ISSUES. IN FORMING THESE PARTNERSHIPS, WE ARE BETTER ABLE TO ADDRESS THE UNDERLYING CAUSES OF PROBLEMS IN OUR COMMUNITY AND PREVENT THEM FROM HAPPENING. UWEM RAISES FUNDS FROM THE COMMUNITY TO ADDRESS THE UNDERLYING ROOT CAUSE OF THE COMMUNITY'S MOST PRESSING ISSUES. IN THE PAST YEAR MORE THAN 66,000 INDIVIDUALS WERE SUPPORTED THROUGH THE EFFORTS OF UWEM, WHICH REPRESENTS 1 IN 4 RESIDENTS OF EASTERN MAINE. |
| FORM 990, PAGE 2, PART III, LINE 4A | OPPORTUNITY 2028 - THROUGH THE COMMUNITY GRANTING PROCESS, 29 COMMUNITY- BASED PROGRAMS IMPACT THE LIVES OF 24,000+ PEOPLE ANNUALLY. AS THE LARGEST PRIVATE FUNDER IN THE AREA, UWEM CURRENTLY MANAGES 659,791 IN GRANTS FOR 29 PROGRAMS IN 20 AGENCIES TO MEET BASIC NEEDS AND PROMOTE SELF- SUFFICIENCY; PREVENT, TREAT AND SUPPORT RECOVERY FROM SUBSTANCE USE DISORDER; AND ENSURE THAT ALL CHILDREN HAVE QUALITY EARLY LEARNING EXPERIENCES. THE COMMUNITY MAPPING PROCESS ALLOWS UWEM TO IDENTIFY THE AREAS IN WHICH IT HAS A UNIQUE POSITION TO LEVERAGE RELATIONSHIPS AND COMMUNITY RESOURCES TO CREATE SOLUTIONS THROUGH COLLECTIVE IMPACT. THESE ONGOING COMMUNITY CONVERSATIONS LED UWEM TO EVOLVE OUR COMMUNITY IMPACT WORK THROUGH A COLLECTIVE IMPACT PLAN KNOWN AS OPPORTUNITY 2028. THESE ARE ISSUES THAT HAVE MULTIPLE CAUSES AND CAN'T BE SOLVED WITH A QUICK-FIX SOLUTION. UWEM WORKS TO ADDRESS THE ISSUE AT ITS CORE. WITH DONORS, VOLUNTEERS, AND LIKE-MINDED ORGANIZATIONS, UNITED WAY COORDINATES EFFORTS AROUND CLEAR GOALS TO CREATE LASTING CHANGE THAT WILL IMPROVE LIVES AND COMMUNITY CONDITIONS TODAY AND FOR FUTURE GENERATIONS. THE GOALS OF OPPORTUNITY 2028 INCLUDE: MEETING BASIC NEEDS AND PROMOTING SELF- SUFFICIENCY BY MOVING 10,746 PEOPLE OUT OF POVERTY BY 2028; PREVENTING, TREATING AND SUPPORTING RECOVERY FROM SUBSTANCE USE DISORDER BY ELIMINATING DEATHS DUE TO SUBSTANCE USE DISORDER BY 2028; AND ASSURING THAT ALL CHILDREN HAVE QUALITY EARLY LEARNING EXPERIENCES BY INCREASING THE PERCENT OF CHILDREN READING PROFICIENTLY AT THE END OF THIRD GRADE TO 58% BY 2028. |
| FORM 990, PAGE 2, PART III, LINE 4C | 211 - UWEM SUPPORTS 2-1-1 MAINE FOR THE 5-COUNTY AREA IT SERVES. 2-1-1 IS A COMPREHENSIVE STATEWIDE DIRECTORY OF OVER 10,000 HEALTH AND HUMAN SERVICES AVAILABLE IN MAINE. THE TOLL FREE 2-1-1 HOTLINE IS CONFIDENTIAL AND ANONYMOUS AND CONNECTS CALLERS TO TRAINED CALL SPECIALISTS WHO CAN HELP 24 HOURS A DAY, 7 DAYS A WEEK. FINDING THE ANSWERS TO HEALTH AND HUMAN SERVICES QUESTIONS AND LOCATING RESOURCES IS AS QUICK AND EASY AS DIALING 2-1-1, TEXTING YOUR ZIP CODE TO 898-211, OR BY VISITING 211MAINE.ORG. 211 PROVIDES UWEM WITH UP TO DATE DATA AROUND COMMUNITY NEEDS AND UNMET NEEDS ON A MONTHLY BASIS. WHILE CALL VOLUME AND TYPE VARY FROM MONTH TO MONTH THE TOP CALL CATEGORIES FOR THE PAST SEVERAL YEARS HAVE INCLUDED HEATING ASSISTANCE, UTILITIES ASSISTANCE, HOUSING, BASIC NEEDS-FOOD, MENTAL HEALTH SERVICES, HEALTH CARE/HEALTH INSURANCE, AND SUBSTANCE ABUSE SERVICES. CALL VOLUME SPIKES FOR HEATING ASSISTANCE SEPTEMBER THROUGH MARCH WITH HEATING ASSISTANCE CALLS OFTEN MAKING UP 60 - 70% OF THE CALLS. ADDITIONALLY, 211 RECEIVES CALLS FOR SEASONAL SERVICE NEEDS (THANKSGIVING AND CHRISTMAS), TAX SERVICES (JANUARY-MARCH), AND WEATHER-RELATED DISASTERS (I.E. ICE STORMS). |
| FORM 990, PAGE 2, PART III, LINE 4D | EASTERN MAINE CAH COALITION - ALSO KNOWN AS EMCAH, IS A UWEM LED COALITION OF MORE THAN 20 ORGANIZATIONS PROVIDING FREE TAX PREPARATION AND FINANCIAL LITERACY SERVICES FOR LOW TO MID-INCOME FAMILIES IN UWEM'S SERVICE AREA. THE MISSION IS TO PROVIDE ACCESS TO FREE TAX PREPARATION, FINANCIAL EDUCATION, AND ASSET DEVELOPMENT PRODUCTS LEADING TO FINANCIAL STABILITY FOR EASTERN MAINE FAMILIES AND INDIVIDUALS. LAST TAX SEASON, UWEM COORDINATED 10 IRS-CERTIFIED TAX PREPARATION VOLUNTEERS AND 4 FINANCIAL LITERACY VOLUNTEERS AND SERVED 677 TAX FILERS AT 7 SITES THROUGHOUT THE FIVE-COUNTY AREA. THIS RESULTED IN 565,886 IN REFUNDS, INCLUDING 99,926 IN EARNED INCOME TAX CREDITS AND 44,023 IN CHILD TAX CREDITS. THIS SAVED PARTICIPANTS A TOTAL OF 117,312 IN TAX PREPARATION COSTS. FAMILYWIZE - UNITED WAY IS THE OFFICIAL PARTNER OF FAMILYWIZE COMMUNITY SERVICE PARTNERSHIP. UWEM DISTRIBUTES PHARMACY DISCOUNT CARDS AT NO CHARGE TO ORGANIZATIONS AND INDIVIDUALS. FAMILYWIZE CARDS SAVE INDIVIDUALS OVER 550,000 ANNUALLY. NEIGHBORS UNITED - UNITED WAY OF EASTERN MAINE IS A LEADER IN IDENTIFYING SOLUTIONS TO THE ENERGY CRISIS MANY FAMILIES FACE EACH WINTER. UWEM CONSISTENTLY IDENTIFIES HEATING FUEL ASSISTANCE AS A SIGNIFICANT NEED IN THE SERVICE AREA BASED ON THE VOLUME OF INDIVIDUALS SEEKING OUT LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) FUNDS AND THE ANNUAL VOLUME OF CALLS TO 211 AROUND THIS ISSUE. HEATING ASSISTANCE CALLS TO 211 MAKE UP APPROXIMATELY 12% OF CALLS FOR UWEM'S SERVICE AREA EACH YEAR. NEIGHBORS UNITED - PROJECT HEAT GREW OUT OF WORK WITH THE EASTERN MAINE FUNDERS IN 2007. THIS INITIATIVE PROVIDES SMALL GRANTS THAT HELP FAMILIES STAY SAFE THROUGH THE WINTER BY PROVIDING FUNDS FOR EMERGENCY HEATING ASSISTANCE, ENERGY AUDITS, WINTERIZATION, WEATHERIZATION, AND HANDS-ON TRAINING IN ENERGY SAVINGS METHODS. IN FY 2019 THIS PROGRAM AWARDED 9,820 IN GRANTS TO NON-PROFITS IN UWEM'S SERVICE AREA. FOOD SECURITY - UWEM HAS HAD A LONG-STANDING FOCUS ON FOOD SECURITY THROUGH PROGRAMS LIKE THE FEMA EMERGENCY FOOD & SHELTER PROGRAM (EFSP), THE NATIONAL ASSOCIATION OF LETTER CARRIERS (NALC) FOOD DRIVE, AND UWEM'S PANTRY PROJECT. UWEM IS COMMITTED TO RAISING THE RESOURCES NECESSARY TO MEET THE IMMEDIATE FOOD SECURITY NEEDS FOR THE REGION WHILE ADDRESSING THE UNDERLYING CAUSES OF HUNGER AND WORKING WITH PARTNERS TO STRENGTHEN THE FOOD SECURITY NETWORK. UWEM ADMINISTERED OVER 120,000 IN FEDERAL EFSP AIDE TO ORGANIZATIONS WITHIN PENOBSCOT COUNTY IN THE LAST YEAR. OVER THE PAST 10 YEARS THE NALC FOOD DRIVE HAS GENERATED OVER 1 MILLION POUNDS OF FOOD, TRANSLATING INTO NEARLY 825,000 MEALS VALUED OVER 1.9 MILLION DOLLARS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD RECEIVES A COPY OF THE 990 TO BE FILED. THE FINANCE COMMITTEE REVIEWS THE 990 AND MAKES INQUIRIES OR COMMENTS FOR EDITS BEFORE THE 990 IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY DECLARING ANY CONFLICTS THEY OR FAMILY MEMBERS HAVE. A GRID WITH THE RESPONSES IS GIVEN TO THE BOARD CHAIR AND GOVERNANCE COMMITTEE CHAIR. AT THE START OF EACH MEETING, THE BOARD CHAIR ASKS IF THERE ARE ANY CONFLICTS WITH ANY ITEMS ON THE AGENDA. IF THERE ARE POSSIBLE CONFLICTS IDENTIFIED, THE BOARD MEMBER(S) ARE ASKED TO LEAVE THE ROOM DURING DELIBERATIONS AND THE CONFLICT DISCLOSURE IS NOTED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE SETS THE CEO COMPENSATION DURING THE FISCAL YEAR BUDGETING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UNITED WAY OF EASTERN MAINE POSTS THE WHISTLEBLOWER AND CONFLICT OF INTEREST POLICIES, ORGANIZATIONAL BY-LAWS, AND THE ANNUAL AUDIT AND 990 ON ITS PUBLIC WEBSITE. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF PERPETUAL TRUSTS 988 PROVISION FOR UNCOLLECTIBLES -72,218 CHANGE IN VALUE OF ASSETS HELD BY MCF -103,158 TOTAL -174,388 |
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