2019-11-14T16:17:34-06:00 2018-12-31 450512128 Gibson LeClair LLC 150 Capitol Street Suite 3 Augusta ME 04330 990 2018-01-01 016004404 United Way of Kennebec Valley UNIT 2076263400 121 Commercial Street Augusta ME 04330 Courtney Yeager Executive Director 2076263400 2019-11-14 1 Stephen L LeClair CPA P01370336 2076238401 208.105.172.154 2019-11-14 15:52:21 ES P 3CFE443A437E51A40D206120D7094BD7AB26C52F DE2F0E8E3BD40074EFF160B803591BF2CB31210D 2018 2020-03-31 21:24:44Z Courtney Yeager 121 Commercial Street Augusta ME 04330 1763482 0 X www.uwkv.org X 1955 ME 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. 18 18 5 5500 0 0 1787424 1641344 77391 77740 10758 16821 16933 10727 1892506 1746632 995711 1048292 0 0 302625 306861 0 0 100060 296338 286053 1594674 1641206 297832 105426 1966333 2208079 404864 610929 1561469 1597150 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 1411069 1048292 77823 To assist the Kennebec Valley community in planning human services; access human needs programs; seek solutions to human problems; and to assist in the development of new, or the expansion of existing, human services programs. Amounts raised through the annual campaign support these visions by allocations and other distributions to health and human care services agencies. 1411069 1 1 0 0 0 0 0 0 0 0 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 1 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Wendy Beaudoin Finance Manager 2076263400 121 Commercial Street Augusta ME 04330 Maria Hays Board President 2.00 X X 0 0 0 Jenny Small Board Vice Chair 1.00 X X 0 0 0 Matthew Walters Treasurer 2.00 X X 0 0 0 Bruce Osborne Vice-President, Allocation 2.00 X X 0 0 0 Lesley Jones Vice Chair Allocations 1.00 X X 0 0 0 Chris Russell Vice President, Campaign 2.00 X X 0 0 0 Sue Grenier Vice President, Resource Develpment 1.00 X X 0 0 0 Karen Kearney Communications 1.00 X X 0 0 0 Greg Boyd Vice President, Human Reso 1.00 X X 0 0 0 Scott Fossett Director 0.50 X 0 0 0 Robbie 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 Jessica Norton Director 0.50 X 0 0 0 Eric Lind Director 0.50 X 0 0 0 Amy Tardiff Director 0.50 X 0 0 0 Barbara Sweezy Director 0.50 X 0 0 0 Joseph Lajoie Director 0.50 X 0 0 0 Robert Gordon Executive Director 40.00 X 91397 0 13818 91397 0 13818 0 0 0 0 0 1641344 17779 1641344 Desig. pledge retent. 900099 53150 53150 Day of Caring 900099 21950 21950 Fuel Assist./Warming C 900099 2640 2640 77740 16821 16821 27494 16850 10644 10644 Miscellaneous 900099 83 83 83 1746632 77823 0 27465 998681 998681 49611 49611 105215 56816 27356 21043 147868 79849 38445 29574 9660 5216 2512 1932 26037 14060 6770 5207 18081 9764 4701 3616 10700 5778 2782 2140 11504 6212 2991 2301 32452 17524 8438 6490 9064 4895 2356 1813 4998 2699 1299 1000 32298 17441 8397 6460 9037 4880 2350 1807 5281 2852 1373 1056 7030 3796 1828 1406 Uncollectible pledges 65539 35391 17040 13108 Other Expense 59318 56772 1439 1107 Day of Caring 24623 24623 Unallocated payments to 14209 14209 1641206 1411069 130077 100060 72032 82624 589390 724779 1039722 1152456 10250 18200 46441 31283 20440 15158 232499 212862 2000 2000 1966333 2208079 176124 351962 215780 249247 12960 9720 404864 610929 X 266002 118794 1295467 1478356 1561469 1597150 1966333 2208079 X 105426 -22347 -47398 X X 0 1 X 1 0 X 1492250 1448703 1330998 1787424 1641344 7700719 1492250 1448703 1330998 1787424 1641344 7700719 7700719 15057 13226 9233 10758 16821 65095 7765814 388125 0.99160 0.99220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2200 1127 1073 44241 30156 14085 15158 Capital leases 9720 9720 X 1737887 -22347 61000 -47398 -8745 1746632 0 1746632 1702206 61000 61000 1641206 0 1641206 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 2017, 2016, and 2015 are subject to examination by the IRS, generally for three years after they are filed. Part XI, Line 2d - Other Adjustments: Transfer of a program to a new non profit organization: -47,398. Capital Area New Mainers Project, a 501(c)(3) organization, EIN 82-2409525. Golf Tournament 24695 24695 9003 331 1442 United Way Breakfast 2725 2725 6074 1 74 74 27494 27494 9003 6405 1442 16850 10644 Wendy Beaudoin 121 Commercial Street Augusta ME 04330 1 Alzheimer's Care Center 154 Dresden Ave Gardiner ME 04345 222789192 501(c)(3) 19000 Support for programs of respite and support 2-1-1 Maine 50 Lydia Lane So Portland ME 04106 300194364 501(c)(3) 24304 Statewide information and referral service Augusta Salvation Army- Capitol City Corps 36 Eastern Ave Augusta ME 04330 135562351 501(c)(3) 6000 Comprehensive and emergency services Bread of Life Ministries 157 Water St Augusta ME 04330 222717615 501(c)(3) 67500 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 Crisis and residential units Kennebec Valley Community Action Program 97 Water Street Waterville ME 04901 010277678 501(c)(3) 10000 Transportation and nurturing parent program, personal body safety 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) 25000 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 Substance abuse, capitol clubhouse, family visitation center, youth outreach program, Literacy Volunteers of Greater Augusta 12 Spruce Street Augusta ME 04330 237409748 501(c)(3) 17500 Community literacy Motivational Services 71 Hospital Street Augusta ME 04330 010342515 501(c)(3) 24000 LINC social club Rural Community Action Ministry Emergency Shelter 81 Church Hill Road Leeds ME 04263 237072697 501(c)(3) 20000 Housing, elderly and disabled 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) 30000 Sexual assault education Boys and Girls Clubs of Kennebec Valley 14 Pray Street Gardiner ME 04345 010344605 501(c)(3) 65000 Childcare subsidies and summer scholarships Winthrop Area YMCA 29 Town Hall Lane Winthrop ME 04364 010186800 501(c)(3) 19000 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) 20000 Disaster services Community Dental Center 93 Main Street Waterville ME 04901 010524329 501(c)(3) 17000 Dental clinic Augusta Boys & Girls Club 22 Armory Street Augusta ME 04330 010545750 501(c)(3) 40000 Americorp and Vista support Winthrop Food Bank PO Box 82 Winthrop ME 04364 010542223 501(c)(3) 19500 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) 34870 RSVP, healing hearts, hospice support, counseling, WIC, harm reduction Bridging the Gap 209 Eastern Ave Augusta ME 04330 016019292 501(c)(3) 12551 Essentials pantry, clothing bank & warming center 30 0 Fuel and heating assistance, electric and gas assistance to individuals, typically referred by town offices. 4 2707 Lodging, food, and transportation assistance to individuals affected by local fires. 16 6056 Vehicle maintenance assistance 1 174 Clothing 2 1237 James Place - supports transitional housing recovery program 5 4978 MSECCA - financial support of Maine State Employees Charitable Appeal coordinated campaign 1 34188 Other support for individuals in the community 4 271 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 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 XI, line 9: Transfer of a program to a new nonprofit organization: -47,398. Capital Area New Mainers Project,EIN 82-2409525. Form 990, Part XII, Line 2c The process has not changed from the prior year.