UNITED WAY OF MID-MAINE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MID-MAINE (EIN 01-0233280)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-22
- IRS object ID
- 201812959349300811
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-22T10:23:26-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010493997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PFBFCPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 FIRSTPARK DRIVE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 049635362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010233280 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF MID-MAINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2078730686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 KENNEDY MEMORIAL DRIVE | AddressLine1Txt |
| City | WATERVILLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH BARRON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2078730686 | PhoneNum |
| Signature | 2018-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE D MARTIN CPA | PreparerPersonNm |
| PTIN | P01265151 | PTIN |
| Phone | 2078731603 | PhoneNum |
| Preparation | 2018-10-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-22 | IPDt |
| IP Tm | 09:23:26 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 925B78A6857A337E2CF11B33A92CEC4D68C2ECC0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F2897BDA540E6C4F0A47631A56430E235B934CCB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH BARRON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 KENNEDY MEMORIAL DRIVE | AddressLine1Txt |
| City | WATERVILLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $690,708 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWMM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF UNITED WAY OF MID-MAINE IS MOBILIZING OUR MID-MAINE COMMUNITY TO IMPROVE OUTCOMES IN HEALTH, EDUCATION, AND FINANCIAL STABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 510 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $682,128 | PYContributionsGrantsAmt |
| CY Contributions Grants | $675,974 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $738 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,059 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,183 | PYOtherRevenueAmt |
| CY Other Revenue | $11,096 | CYOtherRevenueAmt |
| PY Total Revenue | $690,049 | PYTotalRevenueAmt |
| CY Total Revenue | $688,129 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $249,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $240,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $222,302 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $251,018 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,404 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $238,923 | PYOtherExpensesAmt |
| CY Other Expenses | $222,025 | CYOtherExpensesAmt |
| PY Total Expenses | $710,975 | PYTotalExpensesAmt |
| CY Total Expenses | $713,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,926 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,914 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $993,686 | TotalAssetsBOYAmt |
| Total Assets EOY | $973,882 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,856 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,136 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $962,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $942,746 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF UNITED WAY OF MID-MAINE IS MOBILIZING OUR MID-MAINE COMMUNITY TO IMPROVE OUTCOMES IN HEALTH, EDUCATION, AND FINANCIAL STABILITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $610,495 | ExpenseAmt |
| Grant | $240,000 | GrantAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $610,495 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY SAUCIER | PersonNm |
| Phone | 2078730686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 KENNEDY MEMORIAL DRIVE | AddressLine1Txt |
| City | WATERVILLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANIEL BURGESS | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THERESA MACKLIN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANNON COMBAR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES WOOD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL FLEWELLING | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HANNAH BARD | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| GEORGE COLEMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DAHLGREN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE DALTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE DAWSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE DUFF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL GRANT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY HATCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TINA HINTZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN LINDEMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON MOODY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WANDA STEWARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK TANNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY WARREN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BARRON | ||||||
| PRESIDENT | 40.00 | Yes (X) | $60,078 | $0 | $7,855 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,078 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,855 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $11,371 | FundraisingAmt |
| Government Grants | $8,577 | GovernmentGrantsAmt |
| All Other Contributions | $656,026 | AllOtherContributionsAmt |
| Noncash Contributions | $40,933 | NoncashContributionsAmt |
| Total Contributions | $675,974 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,059 | TotalRevenueColumnAmt |
| Exclusion | $1,059 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,675 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,371 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,579 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,096 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $688,129 | TotalRevenueColumnAmt |
| Exclusion | $1,059 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,000 | TotalAmt |
| Program Services | $240,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,933 | TotalAmt |
| Program Services | $49,591 | ProgramServicesAmt |
| Management And General | $10,190 | ManagementAndGeneralAmt |
| Fundraising | $8,152 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,737 | TotalAmt |
| Program Services | $112,228 | ProgramServicesAmt |
| Management And General | $23,287 | ManagementAndGeneralAmt |
| Fundraising | $18,222 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531 | TotalAmt |
| Program Services | $1,117 | ProgramServicesAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,382 | TotalAmt |
| Program Services | $11,229 | ProgramServicesAmt |
| Management And General | $2,307 | ManagementAndGeneralAmt |
| Fundraising | $1,846 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,435 | TotalAmt |
| Program Services | $9,078 | ProgramServicesAmt |
| Management And General | $1,865 | ManagementAndGeneralAmt |
| Fundraising | $1,492 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,364 | TotalAmt |
| Program Services | $5,142 | ProgramServicesAmt |
| Management And General | $3,563 | ManagementAndGeneralAmt |
| Fundraising | $659 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,689 | TotalAmt |
| Program Services | $907 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
| Fundraising | $1,770 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,663 | TotalAmt |
| Program Services | $6,602 | ProgramServicesAmt |
| Management And General | $501 | ManagementAndGeneralAmt |
| Fundraising | $560 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,213 | TotalAmt |
| Program Services | $7,255 | ProgramServicesAmt |
| Management And General | $5,028 | ManagementAndGeneralAmt |
| Fundraising | $930 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,731 | TotalAmt |
| Program Services | $10,966 | ProgramServicesAmt |
| Management And General | $834 | ManagementAndGeneralAmt |
| Fundraising | $931 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,815 | TotalAmt |
| Program Services | $4,148 | ProgramServicesAmt |
| Management And General | $315 | ManagementAndGeneralAmt |
| Fundraising | $352 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,848 | TotalAmt |
| Program Services | $3,315 | ProgramServicesAmt |
| Management And General | $252 | ManagementAndGeneralAmt |
| Fundraising | $281 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,185 | TotalAmt |
| Program Services | $13,942 | ProgramServicesAmt |
| Management And General | $1,060 | ManagementAndGeneralAmt |
| Fundraising | $1,183 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,137 | TotalAmt |
| Program Services | $3,564 | ProgramServicesAmt |
| Management And General | $271 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL FUNDS | $43,452 | $37,925 | $752 | $4,775 |
| IN KIND | $40,933 | $38,864 | $68 | $2,001 |
| LOSS ON CAMPAIGN PLEDGES | $39,592 | $39,592 | ||
| CAMPAIGN MATERIALS | $7,964 | $2,686 | $36 | $5,242 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,439 | TotalAmt |
| Program Services | $12,344 | ProgramServicesAmt |
| Management And General | $2,573 | ManagementAndGeneralAmt |
| Fundraising | $522 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,043 | TotalAmt |
| Program Services | $610,495 | ProgramServicesAmt |
| Management And General | $53,144 | ManagementAndGeneralAmt |
| Fundraising | $49,404 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,887 | BOYAmt |
| EOY | $27,369 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,789 | BOYAmt |
| EOY | $414,429 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,831 | BOYAmt |
| EOY | $215,076 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,626 | BOYAmt |
| EOY | $4,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $322,554 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $142,265 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,000 | BOYAmt |
| EOY | $180,289 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,553 | BOYAmt |
| EOY | $132,383 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,686 | BOYAmt |
| EOY | $973,882 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,320 | BOYAmt |
| EOY | $5,173 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,536 | BOYAmt |
| EOY | $25,963 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,856 | BOYAmt |
| EOY | $31,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,474 | BOYAmt |
| EOY | $579,689 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,803 | BOYAmt |
| EOY | $230,674 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,553 | BOYAmt |
| EOY | $132,383 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,830 | BOYAmt |
| EOY | $942,746 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,686 | BOYAmt |
| EOY | $973,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$24,914 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $4,830 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $866,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $731,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $718,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $682,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $675,974 | CurrentTaxYearAmt |
| Total | $3,673,410 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $866,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $731,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $718,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $682,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $675,974 | CurrentTaxYearAmt |
| Total | $3,673,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,673,410 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,059 | CurrentTaxYearAmt |
| Total | $9,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,683,339 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,675 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,000 | OtherCostOrOtherBasisAmt |
| Book Value | $36,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,325 | DepreciationAmt |
| Book Value | $118,238 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,940 | DepreciationAmt |
| Book Value | $26,051 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $180,289 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INT IN PERPETUAL TRUST | Desc |
| Book Value | $132,383 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $132,383 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DESIGNATIONS PAYABLE | $25,246 |
| CAPITAL LEASE PAYABLE | $717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,963 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $716,177 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $20,639 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,409 | OtherRevenueAmt |
| Revenue Not Reported | $28,048 | RevenueNotReportedAmt |
| Revenue Subtotal | $688,129 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $688,129 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $736,261 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,639 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,579 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,218 | ExpensesNotReportedAmt |
| Expenses Subtotal | $713,043 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $713,043 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING JUNE 30, 2015 THROUGH 2018. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 4,830 FUNDRAISING EXPENSES NETTED WITH REVENUE 2,579 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES NETTED WITH REVENUE 2,579 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAD HATTER GALA | Event1Nm |
| Gross Receipts Event1 | $25,046 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,371 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,675 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,579 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,046 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,371 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,675 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,579 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,579 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,096 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| ALFOND YOUTH CENTER | |||||||
| 126 NORTH STREET | WATERVILLE | ME | 04901 | 043341661 | $23,300 | COMMUNITY INVESTMENT | |
| BIG BROTHERS BIG SISTERS | |||||||
| 48 WASHINGTON STREET APT 16 | CAMDEN | ME | 048431585 | 010384833 | $8,700 | COMMUNITY INVESTMENT | OF MID MAINE |
| CATHOLIC CHARITIES MAINE | |||||||
| PO BOX 10660 | PORTLAND | ME | 04104 | 010280225 | $11,500 | COMMUNITY INVESTMENT | |
| FAMILY VIOLENCE PROJECT | |||||||
| 83 WESTERN AVENUE | AUGUSTA | ME | 04330 | 010360714 | $14,000 | COMMUNITY INVESTMENT | |
| MAINEGENERAL HEALTH ASSOCIATES | |||||||
| 9 GREEN STREET | AUGUSTA | ME | 04330 | 010267392 | $9,500 | COMMUNITY INVESTMENT | |
| HOSPICE OF SOMERSET COUNTY INC | |||||||
| 41 MAIN STREET | SKOWHEGAN | ME | 04976 | 010465864 | $12,000 | COMMUNITY INVESTMENT | |
| HOSPICE VOLUNTEERS OF WATERVILLE | |||||||
| 304 MAIN STREET | WATERVILLE | ME | 04901 | 222503856 | $6,500 | COMMUNITY INVESTMENT | AREA |
| KENNEBEC BEHAVIORAL HEALTH | |||||||
| 67 EUSTIS PARKWAY | WATERVILLE | ME | 04901 | 010265559 | $12,000 | COMMUNITY INVESTMENT | |
| KENNEBEC VALLEY COMM ACTION PROGRAM | |||||||
| 97 WATER STREET | WATERVILLE | ME | 04901 | 010277678 | $62,500 | COMMUNITY INVESTMENT | |
| COMMUNITY DENTAL CENTER | |||||||
| 93 MAIN STREET | WATERVILLE | ME | 04901 | 010524329 | $20,000 | COMMUNITY INVESTMENT | |
| MID-MAINE HOMELESS SHELTER | |||||||
| 19 COLBY STREET | WATERVILLE | ME | 04901 | 010425115 | $13,500 | COMMUNITY INVESTMENT | |
| SPECTRUM GENERATIONS | |||||||
| PO BOX 2589 ONE WESTON COURT | AUGUSTA | ME | 04338 | 010318051 | $14,000 | COMMUNITY INVESTMENT | |
| SEXUAL ASSAULT CRISIS & SUPPORT | |||||||
| PO BOX 417 | WINTHROP | ME | 04364 | 222979419 | $10,000 | COMMUNITY INVESTMENT | CENTER |
| THE MAINE CHILDREN'S HOME | |||||||
| 93 SILVER STREET | WATERVILLE | ME | 04901 | 010267392 | $13,000 | COMMUNITY INVESTMENT | |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | STUFF BUS/GALA | 3 | $31,369 |
| Yes (X) | EQUIPMENT | 1 | $550 |
| Yes (X) | FOOD | 1 | $5,519 |
| Yes (X) | BACKPACKS | 1 | $3,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 A 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 | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 4,830 FUNDRAISING EXPENSES NETTED WITH REVENUE 2,579 FUNDRAISING EXPENSES NETTED WITH REVENUE -2,579 TOTAL 4,830 |
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