2020-02-24T12:12:10-06:00 2019-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2018-07-01 300194364 211 Maine Inc 211M 2078741000 One Canal Plaza No 300 Portland ME 04101 Liz Cotter Schlax Chair 2078741000 2020-02-17 1 Joseph R Byrne CPA P01289281 2077752387 2020-02-17 69.49.157.66 2020-02-17 13:12:44 ES P 4325644121B434A7DDEA38392197C5174BA1E390 2822CCB165EE8EB222BC1A8C889357795F91400A 2018 2020-04-17 16:48:07Z Liz Cotter Schlax One Canal Plaza No 300 Portland ME 04101 1011005 0 X www.211maine.org X 2003 ME 211 Maine is a gateway that efficiently and effectively connects those who need help and those who provide help. 211 identifies changing, unmet needs and is widely recognized as the most convenient way to access accurate, quality resources. 9 8 0 8 0 0 984623 989337 30000 21668 0 0 0 0 1014623 1011005 0 0 0 0 0 0 0 0 0 1100165 1094973 1100165 1094973 -85542 -83968 756145 757442 9668 94933 746477 662509 X 211 Maine is a gateway that efficiently and effectively connects those who need help and those who provide help. 211 identifies changing, unmet needs and is widely recognized as the most convenient way to access accurate, quality resources. 0 0 1090773 21668 211 is a free, confidential program that provides information and referrals to people of all ages across Maine to local services. 211 Maine is based in Maine and available 24 hours a day, seven days a week, by phone, text, and online. 211 Maine connects people to resources such as heating and utilities assistance, access to food pantries, housing and shelter, and mental health services through a toll-free telephone number (211), a text option (898-211), and a robust online directory at www.211Maine.org. 211 Maine is a partnership with the United Ways of Maine, the State of Maine Department of Health and Human Services, and The Opportunity Alliance as the contact center partner. Last year, 211 Maine Specialists answered approximately 40,675 calls, providing information and referral services, as well as operating specialized initiatives like the Opiate Helpline. 1090773 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Wendy O'Rourke 2078741000 One Canal Plaza No 300 Portland ME 04101 Elizabeth Barron Chair 1.00 0.00 X X 0 0 0 Liz Cotter Schlax Vice Chair 1.00 40.00 X X 0 162627 12072 Lisa Laflin Secretary/Treasurer 1.00 0.00 X X 0 0 0 Joleen Bedard Director 1.00 0.00 X 0 0 0 Rob Gordon Director 1.00 0.00 X 0 0 0 Maria Hinteregger Director 1.00 0.00 X 0 0 0 Sherry Locke Director 1.00 0.00 X 0 0 0 Shirar Patterson Director 1.00 0.00 X 0 0 0 Barbara Wentworth Director 1.00 0.00 X 0 0 0 0 162627 12072 0 0 1 0 The Opportunity Alliance 50 Lydia Lane South Portland ME 04106 Call Center/Administrative Services 995930 1 202796 143328 635000 8213 989337 Service Fees 624100 21668 21668 21668 1011005 21668 0 0 X 62926 62926 4200 4200 995955 995955 21026 21026 1457 1457 2558 2558 4092 4092 410 410 2314 2314 Dues and Subscriptions 35 35 1094973 1090773 4200 0 589026 484419 166012 271883 1107 1140 756145 757442 9668 94933 9668 94933 X 746477 662509 746477 662509 756145 757442 X -83968 0 X 0 1 X 1 0 X 1091245 1111113 976088 984623 989337 5152406 1091245 1111113 976088 984623 989337 5152406 5152406 5152406 299933 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1011005 0 1011005 0 1011005 1094973 0 1094973 0 1094973 Part X, Line 2: The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and as such is exempt from federal and state income taxes. Management has evaluated the Organization's tax positions and concluded that the Organization has maintained its tax-exempt status, does not have any significant unrelated business income, and has taken no uncertain tax positions that require adjustment to the financial statements. 0 0 0 0 0 0 0 0 0 Liz Cotter Schlax Vice Chair 0 162133 0 0 0 494 0 9728 0 2344 0 174699 0 0 Part I, Line 4: The Organization's President/CEO is compensated by a related organization, United Way of Greater Portland, Inc. which used an outside, independent consultant, conducted a compensation study/survey, and its compensation/executive committee to establish and review the compensation package of the President/CEO. Form 990, Part VI, Section A, line 6 United Way of Greater Portland, Inc. is the sole member of 211 Maine, Inc. Form 990, Part VI, Section A, line 7a Per the articles of incorporation, the sole member of 211 Maine, Inc. is United Way, Inc., dba United Way of Greater Portland. The sole member shall have the right to appoint additional or substitute members and shall have the right to appoint the directors of 211 Maine, Inc. for such terms as specified by the member or members, and shall have the right to remove directors, with or without cause, at any time. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent accounting firm and thoroughly reviewed by the Senior Director, Finance and Operations prior to review and approval by the Senior Vice President, Operations and Planning, President, and Board of Directors prior to filing. A copy of the final Form 990 is provided to all Directors and is available to the public upon request. Form 990, Part VI, Section B, line 12c United Way of Greater Portland's Code of Ethics is intended to guide and advance the ethical conduct of both volunteers and staff in carrying out their United Way of Greater Portland responsibilities. As part of the Code of Ethics, the Board of Directors and staff must avoid a conflict of interest or the appearance of a conflict of interest, which could tarnish the reputation of United Way of Greater Portland or undermine the public's trust in United Way of Greater Portland's staff and volunteers. To ensure that the best interests of United Way of Greater Portland are served, the Board of Directors and staff upon first being appointed, elected or hired, disclose in writing, to the best of his or her knowledge, any potential conflicts of interest that involve the individual, his or her immediate relative, or any entity with which he or she is associated in a significant leadership or ownership capacity. Thereafter, these disclosures are updated annually, or sooner if changed circumstances in a particular case may warrant. The terms of all potential conflicts of interest are reviewed by management and reported to the Executive Committee of United Way of Grater Portland as necessary to ensure compliance with the Code of Ethics. Form 990, Part VI, Section B, line 15 211 Maine, Inc. has no employees. A Director of 211 Maine, Liz Cotter Schlax, is also the president of United Way, Inc. (dba United Way of Greater Portland), a related organization. The process of determining the compensation package of the President & CEO of United Way of Greater Portland, Inc. includes all elements noted: review and approval by independent board members, comparability data, and contemporaneous substantiation of the deliberation and decision by the board members present in the executive session where compensation is determined. Form 990, Part VI, Section C, line 19 211 Maine, Inc.'s governing documents and financial statements are available to the public upon request. Form 990, Part IX, line 11g Grants Expense: Program service expenses 995,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 995,930. Credit Card Processing: Program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25. Form 990, Part IX, Column D Contribution revenue as reported in Form 990, Part VIII, Line 1 are primarily funds that are received from the State, other United Ways, or for operating call centers for other states. None of these funding sources require fundraising efforts by 211 Maine, Inc. and any fundraising expenses related to 211 Maine, Inc.'s contribution income would be reported on the United Way of Greater Portland, Inc.'s Form 990. Accordingly, no expenses have been reported in Form 990, Part IX, Column D. United Way Inc One Canal Plaza No 300 Portland ME 04101 010241767 Mobilize the caring power of our communities ME 501(c)(3) Line 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0