UNITED WAY OF KENNEBEC VALLEY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF KENNEBEC VALLEY (EIN 01-6004404)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-26
- IRS object ID
- 202003009349300015
- Schema version
- 2019v5.1
- 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 | 2020-10-26T10:07:35-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450512128 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gibson LeClair LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Capitol Street Suite 3 | AddressLine1Txt |
| City | Augusta | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | Executive Director | PersonTitleTxt |
| Phone | 2076263400 | PhoneNum |
| Signature | 2020-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephen L LeClair CPA | PreparerPersonNm |
| PTIN | P01370336 | PTIN |
| Phone | 2076238401 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.105.172.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-20 | IPDt |
| IP Tm | 12:22:29 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 988B03C8BA6CE5E120AC41AF3808969E9C6FE563 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DE2F0E8E3BD40074EFF160B803591BF2CB31210D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $1,688,984 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | Improve lives by mobilizing the caring power of the community to raise and allocate funds. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 5000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,641,344 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,539,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,740 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,214 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,821 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,946 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,727 | PYOtherRevenueAmt |
| CY Other Revenue | $18,102 | CYOtherRevenueAmt |
| PY Total Revenue | $1,746,632 | PYTotalRevenueAmt |
| CY Total Revenue | $1,669,985 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,048,292 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,130,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $306,861 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $312,322 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,553 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $286,053 | PYOtherExpensesAmt |
| CY Other Expenses | $236,573 | CYOtherExpensesAmt |
| PY Total Expenses | $1,641,206 | PYTotalExpensesAmt |
| CY Total Expenses | $1,678,995 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $105,426 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,010 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,208,079 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,208,150 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $610,929 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $594,949 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,597,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,613,201 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To serve the community by identifying human care needs, raising and allocating funds to meet those needs and encouraging volunteers to participate in community service. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,452,320 | ExpenseAmt |
| Grant | $1,130,100 | GrantAmt |
| Revenue | $95,874 | 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 | $1,452,320 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wendy Beaudoin Director of Finance and Administration | 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Maria Hays | ||||||
| Board Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jessica Norton | ||||||
| Board Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Barbara Sweezy | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bruce Osborne | ||||||
| Vice-Chair, Allocation | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lesley Jones | ||||||
| Vice Chair Allocations | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sue Grenier | ||||||
| Vice Chair, Resource Development | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Karen Kearney | ||||||
| Vice Chair, Communications | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amy Tardiff | ||||||
| Vice Chair, Human Resources | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Scott Fossett | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Robbi Lockhart | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Pam Rogers | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Katie Doherty | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jenny Small | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Eric Lind | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Chris Russell | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Greg Boyd | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Joseph Lajoie | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Sue Clary | ||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Robert Gordon | ||||||
| Former Executive Director | 40.00 | Yes (X) | $66,255 | $0 | $17,804 | |
| Courtney Yeager | ||||||
| Executive Director | 40.00 | Yes (X) | $62,633 | $0 | $9,486 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,888 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,290 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,539,723 | AllOtherContributionsAmt |
| Noncash Contributions | $5,519 | NoncashContributionsAmt |
| Total Contributions | $1,539,723 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Desig. pledge retent. | 900099 | $68,155 | $68,155 |
| Day of Caring | 900099 | $24,037 | $24,037 |
| Fuel Assist./Warming C | 900099 | $2,022 | $2,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,214 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,946 | TotalRevenueColumnAmt |
| Exclusion | $17,946 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,441 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,999 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,442 | TotalRevenueColumnAmt |
| Exclusion | $16,442 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,660 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,660 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,669,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,874 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,388 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,667 | TotalAmt |
| Program Services | $1,084,667 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,433 | TotalAmt |
| Program Services | $45,433 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,179 | TotalAmt |
| Program Services | $84,337 | ProgramServicesAmt |
| Management And General | $40,606 | ManagementAndGeneralAmt |
| Fundraising | $31,236 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,529 | TotalAmt |
| Program Services | $62,386 | ProgramServicesAmt |
| Management And General | $30,038 | ManagementAndGeneralAmt |
| Fundraising | $23,105 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,046 | TotalAmt |
| Program Services | $3,265 | ProgramServicesAmt |
| Management And General | $1,572 | ManagementAndGeneralAmt |
| Fundraising | $1,209 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,549 | TotalAmt |
| Program Services | $8,397 | ProgramServicesAmt |
| Management And General | $4,042 | ManagementAndGeneralAmt |
| Fundraising | $3,110 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,019 | TotalAmt |
| Program Services | $10,270 | ProgramServicesAmt |
| Management And General | $4,945 | ManagementAndGeneralAmt |
| Fundraising | $3,804 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,124 | TotalAmt |
| Program Services | $6,547 | ProgramServicesAmt |
| Management And General | $3,152 | ManagementAndGeneralAmt |
| Fundraising | $2,425 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,729 | TotalAmt |
| Program Services | $7,954 | ProgramServicesAmt |
| Management And General | $3,829 | ManagementAndGeneralAmt |
| Fundraising | $2,946 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,668 | TotalAmt |
| Program Services | $10,620 | ProgramServicesAmt |
| Management And General | $5,114 | ManagementAndGeneralAmt |
| Fundraising | $3,934 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,132 | TotalAmt |
| Program Services | $2,772 | ProgramServicesAmt |
| Management And General | $1,334 | ManagementAndGeneralAmt |
| Fundraising | $1,026 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,617 | TotalAmt |
| Program Services | $2,494 | ProgramServicesAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
| Fundraising | $923 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,131 | TotalAmt |
| Program Services | $17,891 | ProgramServicesAmt |
| Management And General | $8,614 | ManagementAndGeneralAmt |
| Fundraising | $6,626 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,141 | TotalAmt |
| Program Services | $6,556 | ProgramServicesAmt |
| Management And General | $3,157 | ManagementAndGeneralAmt |
| Fundraising | $2,428 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,032 | TotalAmt |
| Program Services | $2,718 | ProgramServicesAmt |
| Management And General | $1,308 | ManagementAndGeneralAmt |
| Fundraising | $1,006 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,442 | TotalAmt |
| Program Services | $4,019 | ProgramServicesAmt |
| Management And General | $1,935 | ManagementAndGeneralAmt |
| Fundraising | $1,488 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Uncollectible pledges | $54,211 | $29,274 | $14,095 | $10,842 |
| Supplies | $47,013 | $43,933 | $1,741 | $1,339 |
| Unallocated payments to | $15,770 | $15,770 | ||
| Other Expense | $5,563 | $3,017 | $1,440 | $1,106 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,678,995 | TotalAmt |
| Program Services | $1,452,320 | ProgramServicesAmt |
| Management And General | $128,122 | ManagementAndGeneralAmt |
| Fundraising | $98,553 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,624 | BOYAmt |
| EOY | $79,932 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,779 | BOYAmt |
| EOY | $763,377 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,456 | BOYAmt |
| EOY | $1,046,892 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,200 | BOYAmt |
| EOY | $63,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,969 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,315 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,158 | BOYAmt |
| EOY | $14,654 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,862 | BOYAmt |
| EOY | $237,340 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,208,079 | BOYAmt |
| EOY | $2,208,150 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,962 | BOYAmt |
| EOY | $330,228 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,247 | BOYAmt |
| EOY | $258,333 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,720 | BOYAmt |
| EOY | $6,388 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,929 | BOYAmt |
| EOY | $594,949 | 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 | $118,794 | BOYAmt |
| EOY | $231,551 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,356 | BOYAmt |
| EOY | $1,381,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,150 | BOYAmt |
| EOY | $1,613,201 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,208,079 | BOYAmt |
| EOY | $2,208,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,010 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,061 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,448,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,330,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,787,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,641,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,539,723 | CurrentTaxYearAmt |
| Total | $7,748,192 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,448,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,330,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,787,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,641,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,539,723 | CurrentTaxYearAmt |
| Total | $7,748,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,748,192 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,946 | CurrentTaxYearAmt |
| Total | $67,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,816,176 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $414,373 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99160 | 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 | $212,862 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,478 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $237,340 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $211,039 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,460 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $232,499 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $204,725 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,314 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $211,039 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $203,111 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,614 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $204,725 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,274 | DepreciationAmt |
| Book Value | $926 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,041 | DepreciationAmt |
| Book Value | $13,728 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,654 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Capital leases | Desc |
| Amt | $6,388 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,388 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,754,046 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,061 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $59,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $84,061 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,669,985 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,669,985 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,737,995 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $59,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $59,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,678,995 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,678,995 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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 classified 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 Organization's federal Return of Organization Exempt from Income Tax (Form 990) for 2018, 2017, and 2016 are subject to examination by the IRS, generally for three years after they are filed. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $32,576 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,576 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,555 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $676 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,625 | OtherDirectExpensesEvent1Amt |
| Event2 | United Way Breakfast | Event2Nm |
| Gross Receipts Event2 | $2,865 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,865 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,143 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $35,441 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,441 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,555 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,819 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,625 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,999 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,442 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Individual With Books | Wendy Beaudoin | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 Commercial Street | AddressLine1Txt |
| City | Augusta | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04330 | ZIPCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | 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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Alzheimer's Care Center | ||||||||
| 154 Dresden Ave | Gardiner | ME | 04345 | 222789192 | 501(c)(3) | $20,000 | Support for programs of respite and support | |
| 2-1-1 Maine | ||||||||
| 50 Lydia Lane | So Portland | ME | 04106 | 300194364 | 501(c)(3) | $27,551 | Statewide information and referral service | |
| Augusta Salvation Army- Capitol City Corps | ||||||||
| 36 Eastern Ave | Augusta | ME | 04330 | 135562351 | 501(c)(3) | $6,368 | Comprehensive and emergency services | |
| Bread of Life Ministries | ||||||||
| 157 Water St | Augusta | ME | 04330 | 222717615 | 501(c)(3) | $72,500 | Soup kitchen, homeless shelter | |
| Catholic Charities - Maine | ||||||||
| PO Box 10660 | Portland | ME | 04104 | 010280225 | 501(c)(3) | $5,000 | Home and family services | |
| Children's Center | ||||||||
| 1 Alden Avenue | Augusta | ME | 04330 | 010275447 | 501(c)(3) | $65,000 | Early intervention and support | |
| Crisis & Counseling Centers Inc | ||||||||
| PO Box 558 | Augusta | ME | 04330 | 010288363 | 501(c)(3) | $20,000 | Outpatient mental health | |
| Kennebec Valley Community Action Program | ||||||||
| 97 Water Street | Waterville | ME | 04901 | 010277678 | 501(c)(3) | $12,000 | Transportation, Baby Think It Over program, Personal Body Safety program | |
| Families Matter | ||||||||
| 30 Mayflower Road | Augusta | ME | 04330 | 223409412 | 501(c)(3) | $16,000 | Personal social awareness, special olympics | |
| Augusta Food Bank | ||||||||
| 161 Mount Vernon Avenue | Augusta | ME | 04330 | 010545734 | 501(c)(3) | $35,500 | Food bank services | |
| Family Violence Project | ||||||||
| 83 Western Ave | Augusta | ME | 04330 | 010360714 | 501(c)(3) | $50,000 | School-based abuse prevention | |
| Goodwill Industries of Northern New England | ||||||||
| 347 Leighton Road | Augusta | ME | 04330 | 010284340 | 501(c)(3) | $29,508 | Employment services and Good Works program | |
| Kennebec Valley YMCA | ||||||||
| 31 Union St | Augusta | ME | 04330 | 010211811 | 501(c)(3) | $44,000 | Youth, teen & childcare services | |
| Kennebec Behavioral Health | ||||||||
| 67 Eustis Parkway | Waterville | ME | 04901 | 010265559 | 501(c)(3) | $15,000 | Home and Community Treatment program and Homeless Youth Outreach | |
| Literacy Volunteers of Greater Augusta | ||||||||
| 12 Spruce Street | Augusta | ME | 04330 | 237409748 | 501(c)(3) | $18,000 | Community literacy | |
| Motivational Services | ||||||||
| 71 Hospital Street | Augusta | ME | 04330 | 010342515 | 501(c)(3) | $24,000 | LINC Wellness and Recovery Center | |
| Rural Community Action Ministry Emergency Shelter | ||||||||
| 81 Church Hill Road | Leeds | ME | 04263 | 237072697 | 501(c)(3) | $22,500 | Self-sufficiency services | |
| Southern Kennebec Child Development | ||||||||
| 337 Maine Avenue | Farmingdale | ME | 04344 | 010285449 | 501(c)(3) | $31,000 | Childcare & child development | |
| Spectrum Generations | ||||||||
| One Weston Court Suite 109 | Augusta | ME | 04330 | 010318051 | 501(c)(3) | $50,000 | Meals on Wheels | |
| Sexual Assault Crisis & Support | ||||||||
| PO Box 417 | Winthrop | ME | 04364 | 222979419 | 501(c)(3) | $35,000 | Sexual assault education | |
| Boys and Girls Clubs of Kennebec Valley | ||||||||
| 14 Pray Street | Gardiner | ME | 04345 | 010344605 | 501(c)(3) | $47,500 | Childcare subsidies and summer scholarships | |
| Winthrop Area YMCA | ||||||||
| 29 Town Hall Lane | Winthrop | ME | 04364 | 010186800 | 501(c)(3) | $17,000 | Youth and family programs/Kids' Club | |
| Legal Services for the Elderly | ||||||||
| 5 Wabon Street | Augusta | ME | 04330 | 010359131 | 501(c)(3) | $12,000 | Elder Abuse Law Project | |
| American Red Cross of Central and Midcoast Maine | ||||||||
| 475 Pleasant Street Suite 25 | Lewiston | ME | 04240 | 530196605 | 501(c)(3) | $26,500 | Disaster services | |
| Augusta Boys & Girls Club | ||||||||
| 22 Armory Street | Augusta | ME | 04330 | 010545750 | 501(c)(3) | $52,000 | Alternative to suspension program | |
| Winthrop Food Pantry | ||||||||
| PO Box 82 | Winthrop | ME | 04364 | 010542223 | 501(c)(3) | $19,650 | Food bank services | |
| Faith Food Pantry | ||||||||
| 280 Brunswick Ave | Gardiner | ME | 04345 | 465402839 | 501(c)(3) | $12,000 | Food bank services | |
| Maine General | ||||||||
| 35 Medical Center Parkway | Augusta | ME | 04330 | 320265031 | 501(c)(3) | $33,350 | Community grief support groups, counseling, WIC, harm reduction, hospice support | |
| Emmanuel Lutheran Episcopal Church dba Bridging the Gap | ||||||||
| 209 Eastern Ave | Augusta | ME | 04330 | 016019292 | 501(c)(3) | $18,000 | Essentials pantry, clothing bank & warming center | |
| Big Brothers Big Sisters | ||||||||
| 60 Elm St Suite 100 | Camden | ME | 04843 | 010384833 | 501(c)(3) | $27,000 | 1 to 1 Mentoring | |
| Independence Association | ||||||||
| 3 Industrial Parkway | Brunswick | ME | 04011 | 010278024 | 501(c)(3) | $10,000 | SpinOff Studio | |
| Kennebec Valley Family Dentistry | ||||||||
| 6 East Chestnut Street Ballard | Augusta | ME | 04330 | 263322306 | 501(c)(3) | $10,000 | Dental care services | Center Suite 420 |
| Kennebec Valley Dental Coalition | ||||||||
| 2 Evergreen Dr | Oakland | ME | 04963 | 010524329 | 501(c)(3) | $17,000 | Sliding fee program | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Fuel and heating assistance, electric and gas assistance to individuals, typically referred by town offices. | 11 | $4,489 |
| Lodging, food, and transportation assistance to individuals affected by local fires. | 7 | $6,793 |
| Clothing | 5 | $5,519 |
| MSECCA - financial support of Maine State Employees Charitable Appeal coordinated campaign | 1 | $26,136 |
| Other support for individuals in the community | 6 | $2,496 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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 numbers 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | The organization updated their bylaws to expand voting members to 20. |
| Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, line 15a | The Executive Director's compensation is determined and approved by the Board of Directors. |
| Form 990, Part VI, Section C, 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 XII, Line 2c | The process has not changed from the prior year. |
Comments