HEART OF MAINE UNITED WAY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HEART OF MAINE UNITED WAY (EIN 01-0211478)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-13
- IRS object ID
- 202011349349302956
- Schema version
- 2018v3.1
- 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
- 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 | 2020-05-13T14:41:58-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 DRIVE | 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 | 2018-07-01 | 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 | 2020-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RORY O'BRION | PreparerPersonNm |
| PTIN | P01874526 | PTIN |
| Phone | 2077732986 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.75.30.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-07 | IPDt |
| IP Tm | 12:17:37 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7A73695BA13549DCA672EB4F60FE59B40FEA63BC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0D400A3804DE267C716EA102F2D3673488800261 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $2,688,190 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 UNITED WAY OF EASTERN MAINE'S (UWEM) FOCUS IS TO MAKE A DIFFERENCE IN EDUCATION, INCOME, AND HEALTH RESOURCES IN OUR COMMUNITY.OPPORTUNITY 2028 IS A TEN-YEAR COMMUNITY CHANGE INITIATIVE SET BY THE COMMUNITY AND LED BY UNITED WAY OF EASTERN MAINE. THROUGH AN EXTENSIVE PROCESS WHICH INCLUDED REVIEWING EXISTING NEEDS ASSESSMENTS, INTERVIEWING KEY STAKEHOLDERS, FACILIATING COMMUNITY FORUMS, AND CONDUCTING PUBLIC SURVEYS UWEM HAS GATHERED THE INPUT OF THOUSANDS OF INDIVIDUALS TO IDENTIFY THE ISSUES THAT MATTER MOST IN OUR COMMUNITY. THE RESULT IS A FOCUS ON BASIC NEEDS, SUBSTANCE USE DISORDER AND EARLY CHILDHOOD DEVELOPMENT. UWEM IS UNIQUELY POSITIONED TO IMPACT THESE ISSUES AND HAS INCORPORATED EVERY ASPECT OF OUR WORK, INCLUDING THE GRANT APPLICATION PROCESS, WITH THE OPPORTUNITY 2028 BOLD GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 493 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,166,618 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,144,715 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $146,732 | PYInvestmentIncomeAmt |
| CY Investment Income | $160,349 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,750 | PYOtherRevenueAmt |
| CY Other Revenue | $32,574 | CYOtherRevenueAmt |
| PY Total Revenue | $2,323,100 | PYTotalRevenueAmt |
| CY Total Revenue | $2,337,638 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,420,978 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,349,751 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $516,534 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $533,861 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $391,645 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $388,682 | PYOtherExpensesAmt |
| CY Other Expenses | $367,886 | CYOtherExpensesAmt |
| PY Total Expenses | $2,326,194 | PYTotalExpensesAmt |
| CY Total Expenses | $2,251,498 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,094 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $86,140 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,495,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,413,470 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $615,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $586,239 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,880,124 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,827,231 | 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 2018-2019 MORE THAN 60,000 INDIVIDUALS WERE SUPPORTED THROUGH THE EFFORTS OF UWEM, THIS REPRESENTS 20% OF THE POPULATION OF EASTERN MAINE. FOR EVERY $1.00 DONATED TO UWEM A $4.10 RETURN WAS REALIZED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,005,784 | ExpenseAmt |
| Grant | $999,285 | GrantAmt |
| Desc | OPPORTUNITY 2028 - THROUGH THE COMMUNITY GRANTING PROCESS, 29 COMMUNITY-BASED PROGRAMS WILL IMPACT THE LIVES OF 17,501 PEOPLE AND MEET 30,953 TARGETS IN 2020-2022. 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 THEIR 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 2028PREVENTING, TREATING AND SUPPORTING RECOVERY FROM SUBSTANCE USE DISORDER, ELIMINATING DEATHS DUE TO SUBSTANCE USE DISORDER BY 2028.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 | $79,717 | 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 | $47,749 | 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 OR TEXTING 2-1-1 OR VISITING WWW.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 | $691,262 | ExpenseAmt |
| Grant | $350,466 | GrantAmt |
| Revenue | $31,209 | RevenueAmt |
| Desc | EASTERN MAINE CA$H COALITION - ALSO KNOWN AS EMCA$H, 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 50 IRS-CERTIFIED TAX PREPARATION VOLUNTEERS AND 16 FINANCIAL LITERACY VOLUNTEERS AND SERVED 4,532 TAX FILERS AT 26 SITES THROUGHOUT THE FIVE-COUNTY AREA. THIS RESULTED IN $4,005,702 IN RETURNS, INCLUDING $934,423 IN EARNED INCOME TAX CREDIT REFUNDS, AND $381,909 IN CHILD TAX CREDIT REFUNDS AND SAVED PARTICIPANTS A TOTAL OF $768,000 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 $335,500 ANNUALLY. NEIGHBORS UNITED - UWEM 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. LAST YEAR FOOD COLLECTION EFFORTS GENERATED 163,618 POUNDS OF FOOD FOR THOSE IN NEED. 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 | $691,262 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $350,466 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $31,209 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,824,512 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHIRAR PATTERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (19 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 |
| JOSEPH PRATT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE FLORES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SNO BARRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CANDERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MONTGOMERY-RICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE GENDREAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN HASKELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA HUSTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON RUSSELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENIS STPETER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SUTHERLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE TYLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUSTIN MUCHEMORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY NADEAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRAR PATTERSON | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $93,825 | $0 | $12,871 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,825 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,871 | 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 |
| Fundraising | $14,498 | FundraisingAmt |
| Government Grants | $19,749 | GovernmentGrantsAmt |
| All Other Contributions | $2,110,468 | AllOtherContributionsAmt |
| Noncash Contributions | $350,466 | NoncashContributionsAmt |
| Total Contributions | $2,144,715 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,838 | TotalRevenueColumnAmt |
| Exclusion | $156,838 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $332,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $328,489 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,511 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,511 | TotalRevenueColumnAmt |
| Exclusion | $3,511 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,428 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,498 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,063 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,365 | TotalRevenueColumnAmt |
| Exclusion | $1,365 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES | 900099 | $29,611 | $29,611 |
| OTHER INCOME | 900099 | $1,598 | $1,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,209 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,337,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,209 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $161,714 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,751 | TotalAmt |
| Program Services | $1,349,751 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,432 | TotalAmt |
| Program Services | $42,560 | ProgramServicesAmt |
| Management And General | $26,813 | ManagementAndGeneralAmt |
| Fundraising | $36,059 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,227 | TotalAmt |
| Program Services | $134,252 | ProgramServicesAmt |
| Management And General | $83,994 | ManagementAndGeneralAmt |
| Fundraising | $111,981 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,220 | TotalAmt |
| Program Services | $2,722 | ProgramServicesAmt |
| Management And General | $1,834 | ManagementAndGeneralAmt |
| Fundraising | $2,664 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,659 | TotalAmt |
| Program Services | $23,551 | ProgramServicesAmt |
| Management And General | $14,417 | ManagementAndGeneralAmt |
| Fundraising | $18,691 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,323 | TotalAmt |
| Program Services | $13,954 | ProgramServicesAmt |
| Management And General | $8,730 | ManagementAndGeneralAmt |
| Fundraising | $11,639 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749 | TotalAmt |
| Management And General | $749 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,742 | TotalAmt |
| Management And General | $80,742 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,539 | TotalAmt |
| Management And General | $4,539 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,092 | TotalAmt |
| Program Services | $39,219 | ProgramServicesAmt |
| Management And General | $660 | ManagementAndGeneralAmt |
| Fundraising | $50,213 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,219 | TotalAmt |
| Program Services | $3,022 | ProgramServicesAmt |
| Management And General | $16,741 | ManagementAndGeneralAmt |
| Fundraising | $3,456 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,047 | TotalAmt |
| Management And General | $2,047 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,428 | TotalAmt |
| Program Services | $599 | ProgramServicesAmt |
| Management And General | $54,829 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,692 | TotalAmt |
| Program Services | $4,824 | ProgramServicesAmt |
| Management And General | $1,031 | ManagementAndGeneralAmt |
| Fundraising | $2,837 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,456 | TotalAmt |
| Program Services | $16,869 | ProgramServicesAmt |
| Management And General | $5,880 | ManagementAndGeneralAmt |
| Fundraising | $1,707 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558 | TotalAmt |
| Management And General | $558 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,865 | TotalAmt |
| Management And General | $18,865 | 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 | $5,422 | TotalAmt |
| Management And General | $4,774 | ManagementAndGeneralAmt |
| Fundraising | $648 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $23,136 | $5,165 | $9,885 | $8,086 |
| EVENT PRIZES | $14,658 | $14,658 | ||
| VOLUNTEER/AGENCY MEETIN | $3,875 | $1,627 | $1,534 | $714 |
| DUES AND SUBSCRIPTIONS | $2,528 | $432 | $1,473 | $623 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $171,307 | ProgramServicesAmt |
| Management And General | -$313,634 | ManagementAndGeneralAmt |
| Fundraising | $142,327 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251,498 | TotalAmt |
| Program Services | $1,824,512 | ProgramServicesAmt |
| Management And General | $35,341 | ManagementAndGeneralAmt |
| Fundraising | $391,645 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,984 | BOYAmt |
| EOY | $20,355 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,994 | BOYAmt |
| EOY | $456,230 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,824 | BOYAmt |
| EOY | $495,898 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,784 | BOYAmt |
| EOY | $44,040 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,281 | BOYAmt |
| EOY | $30,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $127,905 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,974 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,410 | BOYAmt |
| EOY | $23,931 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,623 | BOYAmt |
| EOY | $715,611 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,620,343 | BOYAmt |
| EOY | $3,626,546 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,495,243 | BOYAmt |
| EOY | $5,413,470 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,000 | BOYAmt |
| EOY | $50,650 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,119 | BOYAmt |
| EOY | $534,589 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,119 | BOYAmt |
| EOY | $586,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,383 | BOYAmt |
| EOY | $1,044,045 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,034 | BOYAmt |
| EOY | $1,063,548 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,722,707 | BOYAmt |
| EOY | $2,719,638 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,880,124 | BOYAmt |
| EOY | $4,827,231 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,495,243 | BOYAmt |
| EOY | $5,413,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $86,140 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,549 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$147,582 | 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 | $2,174,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,086,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,228,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,166,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,147,017 | CurrentTaxYearAmt |
| Total | $10,803,602 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,174,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,086,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,228,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,166,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,147,017 | CurrentTaxYearAmt |
| Total | $10,803,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,803,602 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,838 | CurrentTaxYearAmt |
| Total | $705,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,509,322 | TotalSupportAmt |
| Public Support CY170 | 0.93870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94540 | 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 | $3,241,657 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,024,274 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,562 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $112,010 | OtherExpendituresAmt |
| End Year Balance | $2,969,826 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05940 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.74060 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,974 | DepreciationAmt |
| Book Value | $23,931 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,931 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTERESTS IN PERPETUAL TRUSTS | $369,017 |
| INTEREST IN ASSETS HELD BY MCF | $3,250,555 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $6,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,626,546 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $10,244 |
| DESIGNATIONS PAYABLE | $174,210 |
| ALLOCATIONS PAYABLE | $350,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $534,589 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,929,951 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,549 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,372 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,829 | OtherRevenueAmt |
| Revenue Not Reported | $17,750 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,912,201 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,539 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $420,898 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $425,437 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,337,638 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,982,844 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,372 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,372 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,976,472 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,539 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $270,487 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $275,026 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,251,498 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF ASSETS HELD BY MCF 5,898. CHANGE IN VALUE OF PERPETUAL TRUSTS -3,069. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 255,829. PROVISIONS FOR UNCOLLECTIBLES 150,411. VALUE OF DONATED CAR 14,658. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | VALUE OF DONATED CAR 14,658. DONOR DESIGNATIONS 255,829. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINGFEST | Event1Nm |
| Gross Receipts Event1 | $21,214 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,714 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,892 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,166 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,005 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $21,214 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,714 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,892 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,166 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,005 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,063 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,349 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 211 MAINE - UNITED WAY OF GREATER PORTLAND | ||||||||
| ONE CANAL PLAZA | PORTLAND | ME | 041125200 | 300194364 | 501(C)(3) | $45,855 | EDUCATION, INCOME, AND HEALTH | |
| AMICUS | ||||||||
| 96 THIRTEENTH STREET | BANGOR | ME | 04401 | 010314110 | 501(C)(3) | $15,233 | EDUCATION, INCOME, AND HEALTH | |
| BANGOR AREA HOMELESS SHELTER | ||||||||
| 263 MAIN STREET | BANGOR | ME | 04401 | 010412267 | 501(C)(3) | $27,039 | EDUCATION, INCOME, AND HEALTH | |
| BANGOR HOUSING AUTHORITY | ||||||||
| 161 DAVIS ROAD | BANGOR | ME | 04401 | 016023528 | 501(C)(3) | $27,210 | EDUCATION, INCOME, AND HEALTH | |
| BIG BROTHERS BIG SISTERS OF MIDCOAST MAINE | ||||||||
| 66 ELM STREET 100 | CAMDEN | ME | 04843 | 010384833 | 501(C)(3) | $11,150 | EDUCATION, INCOME, AND HEALTH | |
| BUCKSPORT AREA CHILD CARE CENTER | ||||||||
| 67 MILES LANE PO BOX 1777 | BUCKSPORT | ME | 04416 | 010449192 | 501(C)(3) | $11,999 | EDUCATION, INCOME, AND HEALTH | |
| CENTER ON AGING RSVP | ||||||||
| CAMDEN HALL 25 TEXAS AVENUE | BANGOR | ME | 044014324 | 016000769 | 501(C)(3) | $8,955 | EDUCATION, INCOME, AND HEALTH | |
| CHARLOTTE WHITE CENTER | ||||||||
| 572 BANGOR ROAD | DOVERFOXCROFT | ME | 04426 | 222582271 | 501(C)(3) | $5,655 | EDUCATION, INCOME, AND HEALTH | |
| COBSCOOK COMMUNITY LEARNING CENTER | ||||||||
| 10 COMMISSARY POINT ROAD | TRESCOTT | ME | 04652 | 010449348 | 501(C)(3) | $25,944 | EDUCATION, INCOME, AND HEALTH | |
| DOWNEAST COMMUNITY PARTNERS | ||||||||
| 248 BUCKSPORT ROAD | ELLSWORTH | ME | 04605 | 237226828 | 501(C)(3) | $25,968 | EDUCATION, INCOME, AND HEALTH | |
| EASTERN AREA AGENCY ON AGING | ||||||||
| 240 STATE STREET | BREWER | ME | 04412 | 010328376 | 501(C)(3) | $75,514 | EDUCATION, INCOME, AND HEALTH | |
| FRIENDS IN ACTION | ||||||||
| PO BOX 1446 | ELLSWORTH | ME | 04605 | 010378369 | 501(C)(3) | $14,247 | EDUCATION, INCOME, AND HEALTH | |
| GAME LOFT | ||||||||
| MAINE YOUTH ALLIANCE 78A MAIN | BELFAST | ME | 04915 | 900857900 | 501(C)(3) | $17,786 | EDUCATION, INCOME, AND HEALTH | STREET |
| GOOD SAMARITAN AGENCY | ||||||||
| 100 RIDGEWOOD DRIVE | BANGOR | ME | 04401 | 010211507 | 501(C)(3) | $82,218 | EDUCATION, INCOME, AND HEALTH | |
| HEALTHY ACADIA | ||||||||
| 140 STATE STREET 1 | ELLSWORTH | ME | 04605 | 270548057 | 501(C)(3) | $30,986 | EDUCATION, INCOME, AND HEALTH | |
| LITERACY VOLUNTEERS OF BANGOR | ||||||||
| 354 HOGAN ROAD | BANGOR | ME | 04401 | 237409749 | 501(C)(3) | $17,246 | EDUCATION, INCOME, AND HEALTH | |
| MAINE HEALTH EQUITY ALLIANCE | ||||||||
| 25A PINE STREET | ELLSWORTH | ME | 04605 | 010441229 | 501(C)(3) | $74,040 | EDUCATION, INCOME, AND HEALTH | |
| MAINE MENTAL HEALTH CONNECTIONS | ||||||||
| 2 SECOND STREET | BANGOR | ME | 04401 | 010376510 | 501(C)(3) | $19,580 | EDUCATION, INCOME, AND HEALTH | |
| NEW HOPE FOR WOMEN | ||||||||
| PO BOX A | ROCKLAND | ME | 04841 | 010377246 | 501(C)(3) | $6,983 | EDUCATION, INCOME, AND HEALTH | |
| OHI | ||||||||
| 25 FREEDOM PARKWAY | HERMON | ME | 04401 | 010362709 | 501(C)(3) | $15,094 | EDUCATION, INCOME, AND HEALTH | |
| PARTNERS FOR PEACE | ||||||||
| PO BOX 653 | BANGOR | ME | 04402 | 010358090 | 501(C)(3) | $48,367 | EDUCATION, INCOME, AND HEALTH | |
| PENQUIS | ||||||||
| 262 HARLOW STREET | BANGOR | ME | 04401 | 016023748 | 501(C)(3) | $42,773 | EDUCATION, INCOME, AND HEALTH | |
| SHAW HOUSE CO COMMUNITY CARE | ||||||||
| PO BOX 936 | BANGOR | ME | 04402 | 010495262 | 501(C)(3) | $81,923 | EDUCATION, INCOME, AND HEALTH | |
| SPECTRUM GENERATIONS | ||||||||
| ONE WESTON COURT SUITE 109 | AUGUSTA | ME | 043305543 | 010318051 | 501(C)(3) | $6,013 | EDUCATION, INCOME, AND HEALTH | |
| SUNRISE OPPORTUNITIES | ||||||||
| PO BOX 88 | MACHIAS | ME | 04654 | 010407276 | 501(C)(3) | $56,265 | EDUCATION, INCOME, AND HEALTH | |
| THE HOUSING FOUNDATION | ||||||||
| 353 MAIN STREET | ORONO | ME | 044731322 | 010349310 | 501(C)(3) | $11,335 | EDUCATION, INCOME, AND HEALTH | |
| THE NEXT STEP | ||||||||
| PO BOX 1466 | ELLSWORTH | ME | 04605 | 010482508 | 501(C)(3) | $9,072 | EDUCATION, INCOME, AND HEALTH | |
| UCP OF MAINE | ||||||||
| 700 MOUNT HOPE AVENUE SUITE 320 | BANGOR | ME | 04401 | 237193853 | 501(C)(3) | $11,893 | EDUCATION, INCOME, AND HEALTH | |
| COMMUNITY HEALTH CHARITIES OF MAINE | ||||||||
| PO BOX 75153 | BALTIMORE | MD | 212755153 | 222478946 | 501(C)(3) | $8,915 | EDUCATION, INCOME, AND HEALTH | |
| GOOD SHEPHERD FOOD BANK | ||||||||
| PO BOX 1807 | AUBURN | ME | 04211 | 222986809 | 501(C)(3) | $6,554 | EDUCATION, INCOME, AND HEALTH | |
| NORTHERN LIGHT HOME CARE AND HOSPICE | ||||||||
| 50 FODEN ROAD | SOUTH PORTLAND | ME | 04106 | 010246804 | 501(C)(3) | $5,821 | EDUCATION, INCOME, AND HEALTH | |
| ST JOSEPH HEALTH CARE | ||||||||
| PO BOX 1638 | BANGOR | ME | 04401 | 222480149 | 501(C)(3) | $5,000 | EDUCATION, INCOME, AND HEALTH | |
| UNITED WAY OF AROOSTOOK COUNTY | ||||||||
| 830 MAIN ST | PRESQUE ISLE | ME | 047692277 | 237147455 | 501(C)(3) | $29,515 | EDUCATION, INCOME, AND HEALTH | |
| UNITED WAY OF GREATER PORTLAND | ||||||||
| ONE CANAL PLAZA | PORTLAND | ME | 04101 | 010241767 | 501(C)(3) | $13,185 | EDUCATION, INCOME, AND HEALTH | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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. NON-AGENCY PARTNERS MUST PROVIDE PROOF THAT THEY ARE EXEMPT ORGANIZATIONS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUTHERLAND WESTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ELIZABETH SUTHERLAND, BOARD OF DIRECTOR, IS A PARTNER AT SUTHERLAND WESTON. | RelationshipDescriptionTxt |
| Transaction | $27,601 | TransactionAmt |
| Transaction | MARKETING EXPENSES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
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 | $14,658 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,934 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD | 2 | $335,808 | FMV |
| Yes (X) | GIFT | 3 | $4,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE SETS THE CEO COMPENSATION DURING THE FISCAL YEAR BUDGETING PROCESS. |
| FORM 990, PART VI, SECTION C, 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: | PROVISION FOR UNCOLLECTIBLES -150,411. CHANGE IN VALUE OF PERPETUAL TRUSTS -3,069. CHANGE IN VALUE OF ASSETS HELD BY MCF 5,898. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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