2020-09-29T10:38:18-05:00 2020-06-30 463544680 DAVIS GATES & ALWARD CPA'S 118 ACADEMY ST PRESQUE ISLE ME 047693005 990 2019-07-01 237147455 UNITED WAY OF AROOSTOOK UNIT 2077645197 830 MAIN STREET BOX 4 PRESQUE ISLE ME 04769 JON GULLIVER PRESIDENT 2077645197 2020-09-21 true DAVID G ALWARD P01513560 2077626084 2020-09-23 64.222.180.206 2020-09-29 10:38:18 CD P F12B3834132DFCBD100129054318C1D26E2864EA F12B3834132DFCBD100129054318C1D26E2864EA 2019 2021-01-29 14:40:06Z JON GULLIVER PO BOX 779 CARIBOU ME 04736 883952 false X UNITEDWAYAROOSTOOK.ORG X 1979 ME THE MISSION OF UNITED WAY OF AROOSTOOK IS TO MOBILIZE RESOURCES TO IMPROVE THE LIVES OF PEOPLE IN OUR COMMUNITIES BY RAISING FUNDS AND FOCUS ON THE BUILDING BLOCKS OF A GOOD LIFE, EDUCATION, INCOME AND HEALTH. 18 18 6 150 0 722881 859954 0 4137 4619 1325 19379 728343 883952 196112 247571 0 120714 110753 0 73259 453739 547782 770565 906106 -42222 -22154 514385 515846 235 23849 514150 491997 X COLLECTION OF FUND RAISING PROCEEDS AND DISTRIBUTION TO QUALIFIED ORGANIZATIONS AND SERVICES TO THESE ORGANIZATIONS. false false 800107 247571 882843 FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATIONS COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THREE SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLES' LIVES AND STRENGTHENING OUR COMMUNITIES WITH SUPPORTING CHILDREN AND FAMILIES, SUPPORTING SENIORS AND PROMOTING SELF-SUFFICIENCY AND MEETING BASIC NEEDS. FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATIONS COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THREE SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLES' LIVES AND STRENGTHENING OUR COMMUNITIES WITH SUPPORTING CHILDREN AND FAMILIES, SUPPORTING SENIORS AND PROMOTING SELF-SUFFICIENCY AND MEETING BASIC NEEDS. 800107 true true false false false false false false false false true false false true false false true false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false true 0 0 6 true false false false false false false false false false false false false false false X 18 18 false false false false false true true true true false false true true true true true true true true false X X SARAH ENNIS 2077645197 830 MAIN STREET BOX 4 PRESQUE ISLE ME 04769 SHERYL LOCKE EXECUTIVE DI 40.00 X 53648 0 0 SARAH ENNIS EXECUTIVE DI 40.00 X X 12565 0 0 SCOTT AMERO DIRECTOR 1.00 X 0 0 0 APRIL BELYEA DIRECTOR 1.00 X 0 0 0 JANET DOAK DIRECTOR 1.00 X 0 0 0 VALERIE ESTABROOK DIRECTOR 1.00 X 0 0 0 TIM GOFF DIRECTOR 1.00 X 0 0 0 KAREN GONYA DIRECTOR 1.00 X 0 0 0 JON GULLIVER PRESIDENT 1.00 X X 0 0 0 HILLARY HALLETT DIRECTOR 1.00 X 0 0 0 LYDIA KEIFFER-TILL DIRECTOR 1.00 X 0 0 0 TONY LAHEY TREASURER 1.00 X X 0 0 0 KELLY LANDEEN DIRECTOR 1.00 X 0 0 0 GINA LEBLANC-EGGERT DIRECTOR 1.00 X 0 0 0 BEN LOTHROP DIRECTOR 1.00 X 0 0 0 KRIS MALMBORG DIRECTOR 1.00 X 0 0 0 JAMES MATTILA VICE-PRESIDE 1.00 X X 0 0 0 DENISE PLOURDE DIRECTOR 1.00 X 0 0 0 LUKE ROSSIGNOL DIRECTOR 1.00 X 0 0 0 SUE WATSON DIRECTOR 1.00 X 0 0 0 66213 true false false 31434 828520 239980 859954 4619 4619 OTHER INCOME 19379 19379 19379 883952 19379 4619 X 247571 247571 101573 67709 16932 16932 1297 865 216 216 7883 5255 1314 1314 3000 1500 1500 2654 884 885 885 10800 7200 1800 1800 1633 545 544 544 9887 3297 3295 3295 3005 1001 1002 1002 IN-KIND EXPENSES 229180 209802 19378 COVID -19 FUND 81007 81007 DOLLY'S LIBRARY 54806 54806 FUEL ASSISTANCE 53278 53278 98532 65387 5252 27893 906106 800107 32740 73259 264464 287304 160173 137685 19924 19924 89748 90857 514385 515846 235 -116 23965 235 23849 X 279210 142831 234940 349166 514150 491997 514385 515846 X -22154 1 X false true X true false X 524749 655293 699197 672722 828520 3380481 524749 655293 699197 672722 828520 3380481 3380481 705 727 757 2549 2510 7248 3387729 161825 0.99790 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19924 19924 RESERVE HAINES ENDOWMENT 90857 90857 883952 883952 883952 906106 906106 906106 GOLF TOURNAMENT 29934 29934 29934 29934 29934 true ST JOHN VALLEY ASSOCIATES 291 NEWBERRY DRIVE STE 105 MADAWASKA ME 04756 010355649 501C3 6000 FMV PERSONNEL COSTS SALVATION ARMY 12 COURT STREET HOULTON ME 04730 135562351 501C3 10000 FMV EMERGENCY SERVICES ACAP CHILD AND FAMILY SERVICES PO BOX 1116 PRESQUE ISLE ME 04769 010315849 501C3 12000 FMV CHILD CARE PROGRAM HOPE & JUSTICE PROJECT 754 MAIN STREET PRESQUE ISLE ME 04769 010364852 501C3 14000 FMV SHELTER AND SERVICES HOMELESS SERVICES OF AROOSTOOK PO BOX 1753 PRESQUE ISLE ME 04769 222564830 501C3 20000 FMV SHELTER EXPENSES CENTRAL AROOSTOOK ARC PO BOX 1254 PRESQUE ISLE ME 04769 010263507 501C3 8000 FMV CONSUMER SERVICES CATHOLIC CHARITIES PO BOX 748 CARIBOU ME 04736 010280225 501C3 22000 FMV PERSONNEL COSTS ACAP WIC PO BOX 1116 PRESQUE ISLE ME 04769 010315849 501C3 12000 FMV NUTRITION EDUCATION AROOSTOOK AAA PO BOX 1288 PRESQUE ISLE ME 04769 010322531 501C3 12500 FMV AIDS FOR KIDS 18 MARKET SQUARE HOULTON ME 04730 203918985 501C3 12000 FMV VARIOUS OTHER GRANTS 93571 BOYS AND GIRLS CLUB OF PRESQUE ISLE 7 NORTHERN ROAD PRESQUE ISLE ME 04769 260250671 501C3 10000 false false false false false false false false false SHERYL LOCKE EXECUTIVE DIRECTOR 53648 53648 X IN-KIND RENT 1 10800 X IN-KIND ADVERTI 1 95500 X IN-KIND GIFTS 1 133680 false false false FORM 990, PAGE 2, PART III, LINE 4D FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATIONS COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THREE SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLES' LIVES AND STRENGTHENING OUR COMMUNITIES WITH SUPPORTING CHILDREN AND FAMILIES, SUPPORTING SENIORS AND PROMOTING SELF-SUFFICIENCY AND MEETING BASIC NEEDS. FORM 990, PAGE 6, PART VI, LINE 7A DONORS ARE DESIGNATED AS MEMBERS AND THE MEMBERS VOTE FOR BOARD MEMBERS AND OFFICERS. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS (DONORS) DECIDE WHO IS ON THE BOARD AND WHO IS AN OFFICER. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS, THEN DISCUSSED AT A BOARD MEETING WITH THE AUDITOR PRESENT AND THEN FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS AND EMPLOYEES ARE ALL REQUIRED TO DISCLOSE, ANNUALLY, INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THIS IS DONE AT BOARD MEETINGS WHEN THE POLICY IS DISTRIBUTED AND MEMBERS OF THE BOARD AND EMPLOYEES ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING. THE DOCUMENT IS SIGNED BY EACH BOARD MEMBER AND EMPLOYEES AND A RECORD IS KEPT AT THE UNITED WAY OFFICE. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT WORKS AITH AN APPOINTED COMMITTEE OF 3 TO 10 BOARD MEMBERS TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE EXECUTIVE DIRECTOR PROVIDES INPUTS ON ACCOMPLISHMENTS BY DOING SELF-EVALUATION. COMMITTEE MEMBERS ALL DO THE BOARD RESPONSE PORTION AFTER REVIEWING AND DISCUSSING THE EXECUTIVE DIRECTOR'S INPUT. THE PERFORMANCE FORM IS USED BY THE COMMITTEE AS A TOOL TO ASSIST IN COMPLETING THE FINAL EVALUATION. FINAL RESULTS ARE SHARED WITH THE EXECUTIVE DIRECTOR AFTER GOING TO THE BOARD FOR REVIEW. RAISES ARE DETERMINED BY USING COMPARABLE DATA FROM COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS LOCALLY AND WITHIN THE SYSTEM IN THE NORHTERN REGION. THE EXECUTIVE DIRECTOR EVALUATES ALL OTHER EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT WORKS AITH AN APPOINTED COMMITTEE OF 3 TO 10 BOARD MEMBERS TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE EXECUTIVE DIRECTOR PROVIDES INPUTS ON ACCOMPLISHMENTS BY DOING SELF-EVALUATION. COMMITTEE MEMBERS ALL DO THE BOARD RESPONSE PORTION AFTER REVIEWING AND DISCUSSING THE EXECUTIVE DIRECTOR'S INPUT. THE PERFORMANCE FORM IS USED BY THE COMMITTEE AS A TOOL TO ASSIST IN COMPLETING THE FINAL EVALUATION. FINAL RESULTS ARE SHARED WITH THE EXECUTIVE DIRECTOR AFTER GOING TO THE BOARD FOR REVIEW. RAISES ARE DETERMINED BY USING COMPARABLE DATA FROM COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS LOCALLY AND WITHIN THE SYSTEM IN THE NORHTERN REGION. THE EXECUTIVE DIRECTOR EVALUATES ALL OTHER EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS, POLICIES AND FINANCIALS AVAILABLE UPON REQUEST AND MOST ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART IX, LINE 24E OPERATION 24 21,316 0 0 DIRECT FUNDRAISING COSTS 0 0 20,079 CASH COALITION 14,400 0 0 211 MAINE 12,552 0 0 MISCELLANEOUS 3,444 3,443 3,443 DRESS A CHILD 5,047 0 0 OTHER GRANTS 5,012 0 0 POSTAGE 947 947 947 PHONE 863 862 862 CAMPAIGN EXPENSES 0 0 2,562 SANTA'S SLEIGH 1,806 0 0 TOTAL 65,387 5,252 27,893 FORM 990, PART XI, LINE 9 ROUNDING 1