2020-10-26T10:07:35-05:00 2019-12-31 450512128 Gibson LeClair LLC 150 Capitol Street Suite 3 Augusta ME 04330 990 2019-01-01 016004404 United Way of Kennebec Valley UNIT 2076263400 121 Commercial Street Augusta ME 04330 Courtney Yeager Executive Director 2076263400 2020-10-20 1 Stephen L LeClair CPA P01370336 2076238401 208.105.172.154 2020-10-20 12:22:29 ED P 988B03C8BA6CE5E120AC41AF3808969E9C6FE563 DE2F0E8E3BD40074EFF160B803591BF2CB31210D 2019 2021-01-29 14:40:06Z Courtney Yeager 121 Commercial Street Augusta ME 04330 1688984 0 X www.uwkv.org X 1955 ME Improve lives by mobilizing the caring power of the community to raise and allocate funds. 19 19 5 5000 0 0 1641344 1539723 77740 94214 16821 17946 10727 18102 1746632 1669985 1048292 1130100 0 0 306861 312322 0 0 98553 286053 236573 1641206 1678995 105426 -9010 2208079 2208150 610929 594949 1597150 1613201 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. 0 0 1452320 1130100 95874 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. 1452320 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Wendy Beaudoin Director of Finance and Administration 2076263400 121 Commercial Street Augusta ME 04330 Maria Hays Board Chair 2.00 X X 0 0 0 Jessica Norton Board Vice Chair 1.00 X X 0 0 0 Barbara Sweezy Treasurer 2.00 X X 0 0 0 Bruce Osborne Vice-Chair, Allocation 2.00 X X 0 0 0 Lesley Jones Vice Chair Allocations 1.00 X X 0 0 0 Sue Grenier Vice Chair, Resource Development 1.00 X X 0 0 0 Karen Kearney Vice Chair, Communications 1.00 X X 0 0 0 Amy Tardiff Vice Chair, Human Resources 1.00 X X 0 0 0 Scott Fossett Director 0.50 X 0 0 0 Robbi Lockhart Director 0.50 X 0 0 0 Pam Rogers Director 0.50 X 0 0 0 Katie Doherty Director 0.50 X 0 0 0 Jenny Small Director 0.50 X 0 0 0 Eric Lind Director 0.50 X 0 0 0 Chris Russell Director 0.50 X 0 0 0 Greg Boyd Director 0.50 X 0 0 0 Joseph Lajoie Director 0.50 X 0 0 0 Sue Clary Director 0.50 X 0 0 0 Robert Gordon Former Executive Director 40.00 X 66255 0 17804 Courtney Yeager Executive Director 40.00 X 62633 0 9486 128888 0 27290 0 0 0 0 0 1539723 5519 1539723 Desig. pledge retent. 900099 68155 68155 Day of Caring 900099 24037 24037 Fuel Assist./Warming C 900099 2022 2022 94214 17946 17946 35441 18999 16442 16442 Miscellaneous 900099 1660 1660 1660 1669985 95874 0 34388 1084667 1084667 45433 45433 156179 84337 40606 31236 115529 62386 30038 23105 6046 3265 1572 1209 15549 8397 4042 3110 19019 10270 4945 3804 12124 6547 3152 2425 14729 7954 3829 2946 19668 10620 5114 3934 5132 2772 1334 1026 4617 2494 1200 923 33131 17891 8614 6626 12141 6556 3157 2428 5032 2718 1308 1006 7442 4019 1935 1488 Uncollectible pledges 54211 29274 14095 10842 Supplies 47013 43933 1741 1339 Unallocated payments to 15770 15770 Other Expense 5563 3017 1440 1106 1678995 1452320 128122 98553 82624 79932 724779 763377 1152456 1046892 18200 63955 50969 36315 15158 14654 212862 237340 2000 2000 2208079 2208150 351962 330228 249247 258333 9720 6388 610929 594949 X 118794 231551 1478356 1381650 1597150 1613201 2208079 2208150 -9010 25061 0 X X 0 1 X 1 0 X 1448703 1330998 1787424 1641344 1539723 7748192 1448703 1330998 1787424 1641344 1539723 7748192 7748192 13226 9233 10758 16821 17946 67984 7816176 414373 0.99130 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212862 24478 237340 232499 -19637 212862 211039 21460 232499 204725 6314 211039 203111 1614 204725 1.00000 0 0 2200 1274 926 48769 35041 13728 14654 Capital leases 6388 6388 X 1754046 25061 59000 84061 1669985 0 1669985 1737995 59000 59000 1678995 0 1678995 Part X, Line 2: 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. Golf Tournament 32576 32576 10555 676 1625 United Way Breakfast 2865 2865 6143 35441 35441 10555 6819 1625 18999 16442 Wendy Beaudoin 121 Commercial Street Augusta ME 04330 1 Alzheimer's Care Center 154 Dresden Ave Gardiner ME 04345 222789192 501(c)(3) 20000 Support for programs of respite and support 2-1-1 Maine 50 Lydia Lane So Portland ME 04106 300194364 501(c)(3) 27551 Statewide information and referral service Augusta Salvation Army- Capitol City Corps 36 Eastern Ave Augusta ME 04330 135562351 501(c)(3) 6368 Comprehensive and emergency services Bread of Life Ministries 157 Water St Augusta ME 04330 222717615 501(c)(3) 72500 Soup kitchen, homeless shelter Catholic Charities - Maine PO Box 10660 Portland ME 04104 010280225 501(c)(3) 5000 Home and family services Children's Center 1 Alden Avenue Augusta ME 04330 010275447 501(c)(3) 65000 Early intervention and support Crisis & Counseling Centers Inc PO Box 558 Augusta ME 04330 010288363 501(c)(3) 20000 Outpatient mental health Kennebec Valley Community Action Program 97 Water Street Waterville ME 04901 010277678 501(c)(3) 12000 Transportation, Baby Think It Over program, Personal Body Safety program Families Matter 30 Mayflower Road Augusta ME 04330 223409412 501(c)(3) 16000 Personal social awareness, special olympics Augusta Food Bank 161 Mount Vernon Avenue Augusta ME 04330 010545734 501(c)(3) 35500 Food bank services Family Violence Project 83 Western Ave Augusta ME 04330 010360714 501(c)(3) 50000 School-based abuse prevention Goodwill Industries of Northern New England 347 Leighton Road Augusta ME 04330 010284340 501(c)(3) 29508 Employment services and Good Works program Kennebec Valley YMCA 31 Union St Augusta ME 04330 010211811 501(c)(3) 44000 Youth, teen & childcare services Kennebec Behavioral Health 67 Eustis Parkway Waterville ME 04901 010265559 501(c)(3) 15000 Home and Community Treatment program and Homeless Youth Outreach Literacy Volunteers of Greater Augusta 12 Spruce Street Augusta ME 04330 237409748 501(c)(3) 18000 Community literacy Motivational Services 71 Hospital Street Augusta ME 04330 010342515 501(c)(3) 24000 LINC Wellness and Recovery Center Rural Community Action Ministry Emergency Shelter 81 Church Hill Road Leeds ME 04263 237072697 501(c)(3) 22500 Self-sufficiency services Southern Kennebec Child Development 337 Maine Avenue Farmingdale ME 04344 010285449 501(c)(3) 31000 Childcare & child development Spectrum Generations One Weston Court Suite 109 Augusta ME 04330 010318051 501(c)(3) 50000 Meals on Wheels Sexual Assault Crisis & Support PO Box 417 Winthrop ME 04364 222979419 501(c)(3) 35000 Sexual assault education Boys and Girls Clubs of Kennebec Valley 14 Pray Street Gardiner ME 04345 010344605 501(c)(3) 47500 Childcare subsidies and summer scholarships Winthrop Area YMCA 29 Town Hall Lane Winthrop ME 04364 010186800 501(c)(3) 17000 Youth and family programs/Kids' Club Legal Services for the Elderly 5 Wabon Street Augusta ME 04330 010359131 501(c)(3) 12000 Elder Abuse Law Project American Red Cross of Central and Midcoast Maine 475 Pleasant Street Suite 25 Lewiston ME 04240 530196605 501(c)(3) 26500 Disaster services Augusta Boys & Girls Club 22 Armory Street Augusta ME 04330 010545750 501(c)(3) 52000 Alternative to suspension program Winthrop Food Pantry PO Box 82 Winthrop ME 04364 010542223 501(c)(3) 19650 Food bank services Faith Food Pantry 280 Brunswick Ave Gardiner ME 04345 465402839 501(c)(3) 12000 Food bank services Maine General 35 Medical Center Parkway Augusta ME 04330 320265031 501(c)(3) 33350 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) 18000 Essentials pantry, clothing bank & warming center Big Brothers Big Sisters 60 Elm St Suite 100 Camden ME 04843 010384833 501(c)(3) 27000 1 to 1 Mentoring Independence Association 3 Industrial Parkway Brunswick ME 04011 010278024 501(c)(3) 10000 SpinOff Studio Kennebec Valley Family Dentistry 6 East Chestnut Street Ballard Center Suite 420 Augusta ME 04330 263322306 501(c)(3) 10000 Dental care services Kennebec Valley Dental Coalition 2 Evergreen Dr Oakland ME 04963 010524329 501(c)(3) 17000 Sliding fee program Fuel and heating assistance, electric and gas assistance to individuals, typically referred by town offices. 11 4489 Lodging, food, and transportation assistance to individuals affected by local fires. 7 6793 Clothing 5 5519 MSECCA - financial support of Maine State Employees Charitable Appeal coordinated campaign 1 26136 Other support for individuals in the community 6 2496 Part I, Line 2: 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. 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.