2020-02-26T07:47:30-06:00 2019-06-30 010511973 NICHOLSON MICHAUD & COMPANY 76 SILVER ST WATERVILLE ME 049016528 990 2018-07-01 010233280 UNITED WAY OF MID-MAINE UNIT 2078730686 105 KENNEDY MEMORIAL DRIVE WATERVILLE ME 04901 AL SMITH PRESIDENT & CEO 2078730686 2020-02-18 ERIK NADEAU CPA P00959193 2078727077 2020-02-18 66.231.217.14 2020-02-26 07:47:30 CS P 157E0A6B4D2B43095ED3FEE5AF88865D196CD35D 615C7B57C3220963AD4610F0E2DCF19B87876663 2018 2020-09-22 18:59:49Z AL SMITH 105 KENNEDY MEMORIAL DRIVE WATERVILLE ME 04901 580376 false X WWW.UWMM.ORG X 1953 ME THE MISSION OF UNITED WAY OF MID-MAINE IS MOBILZING OUR MID-MAINE COMMUNITY TO IMPROVE OUTCOMES IN HEALTH, EDUCATION, AND FINANCIAL STABILITY. 18 18 6 460 0 675974 559411 0 1059 2309 11096 14532 688129 576252 240000 238612 0 251018 276117 0 33088 222025 174721 713043 689450 -24914 -113198 973882 866804 31136 36981 942746 829823 THE MISSION OF UNITED WAY OF MID-MAINE IS MOBILZING OUR MID-MAINE COMMUNITY TO IMPROVE OUTCOMES IN HEALTH, EDUCATION, AND FINANCIAL STABILITY. false false 609939 238612 TO SUPPORT THE MID-MAINE COMMUNITY IN PLANNING RESPONSES TO IDENTIFIED NEEDS FOR HUMAN SERVICES; ACCESS PROGRAMS ADDRESSING 1) HEALTH - IMMEDIATE HUMAN NEEDS 2) EDUCATION - STRENGTHENING AND SUPPORTING CHILDREN, YOUTH, AND FAMILIES, AND 3) FINANCIAL STABILITY - PROMOTING INDEPENDENCE; AND TO ASSIST IN THE DEVELOPMENT OF HUMAN SERVICES ADDRESSING THE EMERGING NEEDS OF THE COMMUNITY. AMOUNTS RAISED THROUGH THE ANNUAL CAMPAIGN TO SUPPORT THIS PROCESS THROUGH ALLOCATIONS AND OTHER DISTRIBUTIONS TO HEALTH AND HUMAN SERVICES AGENCIES. 609939 true true false false false false false false false false true false false true true true true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 7 0 true 6 true false false false false false true true false false false false false false X 18 18 true false false false false false false true true false false true true true true true false true false false X X X KELLY WASSON 2078730686 105 KENNEDY MEMORIAL DR WATERVILLE ME 04901 THERESA MACKLIN CHAIR 1.00 X X 0 0 0 JAMES WOOD VICE-CHAIR/S 1.00 X X 0 0 0 SHANNON COMBAR TREASURER 1.00 X X 0 0 0 DANIEL BURGESS IMMEDIATE PA 1.00 X X 0 0 0 HANNAH BARD BOARD MEMBER 1.00 X 0 0 0 GEORGE COLEMAN BOARD MEMBER 1.00 X 0 0 0 ROBERT DAHLGREN BOARD MEMBER 1.00 X 0 0 0 JACKIE DALTON BOARD MEMBER 1.00 X 0 0 0 LEE DUFF BOARD MEMBER 1.00 X 0 0 0 CHERYL FLEWELLING BOARD MEMBER 1.00 X 0 0 0 RACHEL GRANT BOARD MEMBER 1.00 X 0 0 0 TAMMY HATCH BOARD MEMBER 1.00 X 0 0 0 TINA HINTZ BOARD MEMBER 1.00 X 0 0 0 ANN LINDEMAN BOARD MEMBER 1.00 X 0 0 0 JON MOODY BOARD MEMBER 1.00 X 0 0 0 WANDA STEWARD BOARD MEMBER 1.00 X 0 0 0 MARK TANNER BOARD MEMBER 1.00 X 0 0 0 TRACY WARREN BOARD MEMBER 1.00 X 0 0 0 ELIZABETH BARRON FORMER PRESI 40.00 X 61247 0 8627 61247 8627 false false false 11906 6129 541376 37376 559411 2309 2309 18656 11906 4124 14532 14532 576252 16841 238612 238612 72156 59168 9380 3608 168701 132915 19508 16278 21099 16599 2407 2093 14161 11334 1659 1168 8237 8237 7256 6442 60 754 4177 2513 1335 329 15967 12420 1409 2138 12595 10847 826 922 3650 2093 1557 1097 1097 16210 13961 1063 1186 4104 3535 269 300 SPECIAL FUNDS 44438 44438 IN-KIND DONATIONS 37376 37176 200 PROGRAM EXPENSES 8652 8652 UNITED WAY WORLDWIDE DUES 5570 5570 5392 2567 270 2555 689450 609939 46423 33088 27369 18711 414429 341750 215076 201367 4336 8240 321765 157687 180289 164078 132383 132658 973882 866804 5173 11272 25963 25709 31136 36981 X 579689 501635 230674 195530 132383 132658 942746 829823 973882 866804 X -113198 275 X X false true X true false X 731033 718057 682128 675974 559411 3366603 731033 718057 682128 675974 559411 3366603 3366603 2886 440 738 1059 2309 7432 13532 13532 3387567 0.99380 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36000 36000 233563 123217 110346 52202 34470 17732 164078 BENEFICIAL INT IN PERPETUAL TRUST 132658 132658 DESIGNATIONS PAYABLE 25709 25709 X 606497 275 25846 4124 30245 576252 576252 719420 25846 4124 29970 689450 689450 SCHEDULE D, PAGE 3, PART X UNITED WAY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3), AS CONFIRMED BY A DETERMINATION LETTER ISSUED BY THE INTERNAL REVENUE SERVICE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509 (A)(1). MANAGEMENT EVALUATED UNITED WAY'S TAX POSITIONS AND CONCLUDED THAT UNITED WAY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. UNITED WAY DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS OR LIABILITIES ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 4,124 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 4,124 MAD HATTER GALA 30562 11906 18656 4124 30562 11906 18656 4124 4124 14532 false ALFOND YOUTH CENTER 126 MAIN STREET WATERVILLE ME 04901 043341661 501C3 23300 COMMUNITY INVESTMENT BIG BROTHERS BIG SISTERS 48 WASHINGTON ST APT 16 CAMDEN ME 049431585 010384833 501C3 8700 COMMUNITY INVESTMENT CATHOLIC CHARITIES MAINE PO BOX 10660 PORTLAND ME 04104 010280225 501C3 11500 COMMUNITY INVESTMENT COMMUNITY DENTAL CENTER 93 MAIN STREET WATERVILLE ME 04901 010524329 501C3 20000 COMMUNITY INVESTMENT FAMILY VIOLENCE PROJECT 83 WESTERN AVENUE AUGUSTA ME 04330 010360714 501C3 14000 COMMUNITY INVESTMENT HOSPICE OF SOMERSET COUNTY 41 MAIN STREET SKOWHEGAN ME 04976 010465864 501C3 12000 COMMUNITY INVESTMENT HOSPICE VOLUNTEERS OF WATERVILLE 304 MAIN STREET WATERVILLE ME 04901 222503856 501C3 6500 COMMUNITY INVESTMENT KENNEBEC BEHAVIORAL HEALTH 67 EUSTIS PARKWAY WATERVILLE ME 04901 010265559 501C3 12000 COMMUNITY INVESTMENT KENNEBEC VALLEY COMM ACTION PROGRAM 97 WATER STREET WATERVILLE ME 04901 010277678 501C3 62500 COMMUNITY INVESTMENT THE MAINE CHILDREN'S HOME 93 SILVER STREET WATERVILLE ME 04901 010267392 501C3 13858 COMMUNITY INVESTMENT MAINE GENERAL HEALTH 9 GREEN STREET AUGUSTA ME 04330 010267392 501C3 6500 COMMUNITY INVESTMENT MID-MAINE HOMELESS SHELTER 19 COLBY STREET WATERVILLE ME 04901 010425115 501C3 13500 COMMUNITY INVESTMENT SEXUAL ASSAULT CRISIS & SUPPORT PO BOX 417 WINTHROP ME 04364 222979419 501C3 10000 COMMUNITY INVESTMENT SPECTRUM GENERATIONS PO BOX 2589 ONE WESTON COURT AUGUSTA ME 04338 010318051 501C3 14000 COMMUNITY INVESTMENT X AUCTION ITEMS 43 11906 DONOR IDENTIFIED VALUE X FOOD PANTRY 1 5912 DONOR IDENTIFIED VALUE X SCHOOL SUPPLIES 5750 19558 RETAIL VALUE BASED false false false FORM 990, PAGE 6, PART VI, LINE 2 ELIZABETH BARRON KRISTEN OTENTI FORMER PRES FORMER OPERA MOTHER/DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS, THEN DISCUSSED AT A BOARD MEETING AND VOTED ON TO APPROVE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL REVIEW AND NEW MEMBER ORIENTATION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CHAIR WORKS WITH HUMAN RESOURCE COMMITTEE REPRESENTATIVE AND A FINANCE COMMITTEE REPRESENTATIVE EVERY TWO TO THREE YEARS TO EVALUATE THESE POSITIONS USING COMPARABLE DATA FROM COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS LOCALLY AND WITHIN THE SYSTEM STATEWIDE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 4,124 DIRECT FUNDRAISING EXPENSES -4,124 FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS MAINTAINS OVERSIGHT OF THE AUDIT AND SELECTION PROCESS.