2019-02-25T14:18:04-06:00 2018-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2017-07-01 300194364 211 Maine Inc 211M 2078741000 One Canal Plaza No 300 Portland ME 04101 Barbara Wentworth Current Chair 2078741000 2019-02-19 1 Barbara McGuan CPA P00219457 2077752387 2019-02-19 69.49.157.66 2019-02-19 20:02:17 ES P 15D84E00388989A2FD892B611AF49EE7CA45C0C7 B6CABA93EC29A130F91389D5843EEEAA10181012 2017 2019-02-21 02:37:17Z Barbara Wentworth One Canal Plaza No 300 Portland ME 04101 1014623 0 X www.211maine.org X 2003 ME 211 Maine is a confidential resource available by phone, text, or online that connects those who need help and those who provide help. 9 8 0 8 0 0 976088 984623 60583 30000 0 0 0 0 1036671 1014623 0 0 0 0 0 0 0 0 0 875359 1100165 875359 1100165 161312 -85542 904686 756145 72667 9668 832019 746477 X 211 Maine is a gateway that efficiently and effectively connects those who need help and those who provide help. 211 identifies changing, unmet needs and is widely recognized as the most convenient way to access accurate, quality resources. 0 0 1094765 30000 211 is a free, confidential program that provides information and referrals to people of all ages across Maine to local services. 211 Maine is based in Maine and available 24 hours a day, seven days a week, by phone, text, and online. 211 Maine connects people to resources such as heating and utilities assistance, access to food pantries, housing and shelter, and mental health services through a toll-free telephone number (211), a text option (898-211), and a robust online directory at www.211Maine.org. 211 Maine is a partnership with the United Ways of Maine, the State of Maine Department of Health and Human Services, and The Opportunity Alliance as the contact center partner. Last year, 211 Maine Specialists answered approximately 38,247 calls, providing information and referral services, as well as operating specialized initiatives like the Opiate Helpline. 1094765 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Wendy O'Rourke 2078741000 One Canal Plaza No 300 Portland ME 04101 Barbara Wentworth President 1.00 0.00 X X 0 0 0 Elizabeth Barron Vice President 1.00 0.00 X X 0 0 0 Liz Cotter Schlax Secretary/Treasurer 1.00 40.00 X X 0 158707 11347 Joleen Bedard Director 1.00 0.00 X 0 0 0 Rob Gordon Director 1.00 0.00 X 0 0 0 Maria Hinteregger Director 1.00 0.00 X 0 0 0 Lisa Laflin Director 1.00 0.00 X 0 0 0 Sherry Locke Director 1.00 0.00 X 0 0 0 Shirar Patterson Director 1.00 0.00 X 0 0 0 0 158707 11347 0 0 1 0 The Opportunity Alliance 50 Lydia Lane South Portland ME 04106 Call Center/Administrative Services 995930 1 205730 140388 625000 13505 984623 Service Fees 624100 30000 30000 30000 1014623 30000 0 0 X 61429 61429 5400 5400 999330 999330 22885 22885 1029 1029 3033 3033 3917 3917 848 848 2294 2294 1100165 1094765 5400 0 609577 589026 293987 166012 1122 1107 904686 756145 72667 9668 72667 9668 X 832019 746477 832019 746477 904686 756145 X -85542 0 X 0 1 X 1 0 X 1060886 1091245 1111113 976088 984263 5223595 1060886 1091245 1111113 976088 984263 5223595 5223595 5223595 375980 1.00000 1.00000 X 0 X 1014623 0 1014623 0 1014623 1100165 0 1100165 0 1100165 Part X, Line 2: The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and as such is exempt from federal and state income taxes. Management has evaluated the Organization's tax positions and concluded that the Organization has maintained its tax-exempt status, does not have any significant unrelated business income and has taken no uncertain tax positions that require adjustment to the financial statements. 0 0 0 0 0 0 0 0 0 Liz Cotter Schlax Secretary/Treasurer 0 140227 0 0 0 18480 0 9123 0 2224 0 170054 0 0 Part I, Line 4: The Organization's President/CEO is compensated by a related organization, United Way of Greater Portland, Inc. which used an outside, independent consultant, conducted a compensation study/survey, and its compensation/executive committee to establish and review the compensation package of the President/CEO. Form 990, Part VI, Section A, line 6 United Way of Greater Portland, Inc. is the sole member of 211 Maine, Inc. Form 990, Part VI, Section A, line 7a Per the articles of incorporation, the sole member of 211 Maine, Inc. is United Way, Inc., dba United Way of Greater Portland. The sole member shall have the right to appoint additional or substitute members and shall have the right to appoint the directors of 211 Maine, Inc. for such terms as specified by the member or members, and shall have the right to remove directors, with or without cause, at any time. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent accounting firm and thoroughly reviewed by the Senior Director, Finance and Operations prior to review and approval by the Senior Vice President, Operations and Planning, President, and Board of Directors. A copy of the final Form 990 is provided to all Directors and is available to the public upon request. Form 990, Part VI, Section B, line 12c In October 2011, 211 Maine instituted a policy whereby, annually, each board member discloses, in writing, to the best of his or her knowledge, any potential conflicts of interest that involve the individual, his or her immediate relatives, or any entity with which he or she is associated in a significant leadership or ownership capacity. These disclosures are updated annually or sooner if changed circumstances in a particular case may warrant. Any potential conflicts will be dealt with to ensure compliance. Form 990, Part VI, Section B, line 15 211 Maine, Inc. has no employees. A Director of 211 Maine, Liz Cotter Schlax, is also the president of United Way, Inc. (dba United Way of Greater Portland), a related organization. The process of determining the compensation package of the President & CEO of United Way of Greater Portland, Inc. includes all elements noted: review and approval by independent board members, comparability data, and contemporaneous substantiation of the deliberation and decision by the board members present in the executive session where compensation is determined. Form 990, Part VI, Section C, line 19 211 Maine, Inc.'s governing documents and financial statements are available to the public upon request. Form 990, Part IX, line 11g Grants Expense: Program service expenses 995,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 995,930. Consulting: Program service expenses 3,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,375. Credit Card Processing: Program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25. Form 990, Part IX, Column D Contribution revenue as reported in Form 990, Part VIII, Line 1 are primarily funds that are received from the State, other United Ways, or for operating call centers for other states. None of these funding sources require fundraising efforts by 211 Maine, Inc. and any fundraising expenses related to 211 Maine, Inc.'s contribution income would be reported on the United Way of Greater Portland, Inc.'s Form 990. Accordingly, no expenses have been reported in Form 990, Part IX, Column D. United Way Inc One Canal Plaza No 300 Portland ME 04101 010241767 Mobilize the caring power of our communities ME 501(c)(3) Line 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0