2018-10-22T10:23:26-04:00 2018-06-30 010493997 PFBFCPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2017-07-01 010233280 UNITED WAY OF MID-MAINE UNIT 2078730686 105 KENNEDY MEMORIAL DRIVE WATERVILLE ME 04901 ELIZABETH BARRON PRESIDENT 2078730686 2018-09-18 true DANIELLE D MARTIN CPA P01265151 2078731603 2018-10-22 167.68.16.49 2018-10-22 09:23:26 CD P 925B78A6857A337E2CF11B33A92CEC4D68C2ECC0 F2897BDA540E6C4F0A47631A56430E235B934CCB 2017 2018-06-14 16:35:46Z ELIZABETH BARRON 105 KENNEDY MEMORIAL DRIVE WATERVILLE ME 04901 690708 false X WWW.UWMM.ORG X 1953 ME THE MISSION OF UNITED WAY OF MID-MAINE IS MOBILIZING OUR MID-MAINE COMMUNITY TO IMPROVE OUTCOMES IN HEALTH, EDUCATION, AND FINANCIAL STABILITY. 20 20 6 510 0 682128 675974 0 738 1059 7183 11096 690049 688129 249750 240000 0 222302 251018 0 49404 238923 222025 710975 713043 -20926 -24914 993686 973882 30856 31136 962830 942746 THE MISSION OF UNITED WAY OF MID-MAINE IS MOBILIZING OUR MID-MAINE COMMUNITY TO IMPROVE OUTCOMES IN HEALTH, EDUCATION, AND FINANCIAL STABILITY. false false 610495 240000 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. 610495 true false 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 6 0 6 true false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false X X X STACY SAUCIER 2078730686 105 KENNEDY MEMORIAL DRIVE WATERVILLE ME 04901 DANIEL BURGESS BOARD CHAIR 1.00 X X 0 0 0 THERESA MACKLIN VICE CHAIR 1.00 X X 0 0 0 SHANNON COMBAR TREASURER 1.00 X X 0 0 0 JAMES WOOD SECRETARY 1.00 X X 0 0 0 CHERYL FLEWELLING IMMEDIATE PA 1.00 X X 0 0 0 HANNAH BARD BOARD MEMBER 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 DAVE DAWSON BOARD MEMBER 1.00 X 0 0 0 LEE DUFF 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 HEATHER JOHNSON 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 PRESIDENT 40.00 X 60078 0 7855 60078 7855 false false false 11371 8577 656026 40933 675974 1059 1059 13675 11371 2579 11096 688129 1059 240000 240000 67933 49591 10190 8152 153737 112228 23287 18222 1531 1117 230 184 15382 11229 2307 1846 12435 9078 1865 1492 9364 5142 3563 659 2689 907 12 1770 7663 6602 501 560 13213 7255 5028 930 12731 10966 834 931 4815 4148 315 352 3848 3315 252 281 16185 13942 1060 1183 4137 3564 271 302 SPECIAL FUNDS 43452 37925 752 4775 IN KIND 40933 38864 68 2001 LOSS ON CAMPAIGN PLEDGES 39592 39592 CAMPAIGN MATERIALS 7964 2686 36 5242 15439 12344 2573 522 713043 610495 53144 49404 39887 27369 396789 414429 233831 215076 5626 4336 322554 142265 190000 180289 127553 132383 993686 973882 4320 5173 26536 25963 30856 31136 X 620474 579689 214803 230674 127553 132383 962830 942746 993686 973882 -24914 4830 X false true X true false X 866218 731033 718057 682128 675974 3673410 866218 731033 718057 682128 675974 3673410 3673410 4806 2886 440 738 1059 9929 3683339 13675 0.99730 0.99620 X 36000 36000 233563 115325 118238 52991 26940 26051 180289 BENEFICIAL INT IN PERPETUAL TRUST 132383 132383 DESIGNATIONS PAYABLE 25246 CAPITAL LEASE PAYABLE 717 25963 X 716177 20639 7409 28048 688129 688129 736261 20639 2579 23218 713043 713043 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 MAD HATTER GALA 25046 11371 13675 2579 25046 11371 13675 2579 2579 11096 false ALFOND YOUTH CENTER 126 NORTH STREET WATERVILLE ME 04901 043341661 23300 COMMUNITY INVESTMENT BIG BROTHERS BIG SISTERS OF MID MAINE 48 WASHINGTON STREET APT 16 CAMDEN ME 048431585 010384833 8700 COMMUNITY INVESTMENT CATHOLIC CHARITIES MAINE PO BOX 10660 PORTLAND ME 04104 010280225 11500 COMMUNITY INVESTMENT FAMILY VIOLENCE PROJECT 83 WESTERN AVENUE AUGUSTA ME 04330 010360714 14000 COMMUNITY INVESTMENT MAINEGENERAL HEALTH ASSOCIATES 9 GREEN STREET AUGUSTA ME 04330 010267392 9500 COMMUNITY INVESTMENT HOSPICE OF SOMERSET COUNTY INC 41 MAIN STREET SKOWHEGAN ME 04976 010465864 12000 COMMUNITY INVESTMENT HOSPICE VOLUNTEERS OF WATERVILLE AREA 304 MAIN STREET WATERVILLE ME 04901 222503856 6500 COMMUNITY INVESTMENT KENNEBEC BEHAVIORAL HEALTH 67 EUSTIS PARKWAY WATERVILLE ME 04901 010265559 12000 COMMUNITY INVESTMENT KENNEBEC VALLEY COMM ACTION PROGRAM 97 WATER STREET WATERVILLE ME 04901 010277678 62500 COMMUNITY INVESTMENT COMMUNITY DENTAL CENTER 93 MAIN STREET WATERVILLE ME 04901 010524329 20000 COMMUNITY INVESTMENT MID-MAINE HOMELESS SHELTER 19 COLBY STREET WATERVILLE ME 04901 010425115 13500 COMMUNITY INVESTMENT SPECTRUM GENERATIONS PO BOX 2589 ONE WESTON COURT AUGUSTA ME 04338 010318051 14000 COMMUNITY INVESTMENT SEXUAL ASSAULT CRISIS & SUPPORT CENTER PO BOX 417 WINTHROP ME 04364 222979419 10000 COMMUNITY INVESTMENT THE MAINE CHILDREN'S HOME 93 SILVER STREET WATERVILLE ME 04901 010267392 13000 COMMUNITY INVESTMENT X STUFF BUS/GALA 3 31369 X EQUIPMENT 1 550 X FOOD 1 5519 X BACKPACKS 1 3495 false true false 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