2017-11-13T15:44:10-06:00 2016-12-31 450512128 Gibson LeClair LLC 150 Capitol Street Suite 3 Augusta ME 04330 990 2016-01-01 016004404 United Way of Kennebec Valley UNIT 2076263400 121 Commercial Street Augusta ME 04330 Robert Gordon Executive Director 2076263400 2017-11-10 1 Stephen L LeClair CPA P01370336 2076238401 208.105.172.154 2017-11-10 09:49:04 ES P 2B0D5AE89C5585BDD192768E5B60E3536CBF0C15 665C7F823CE8DFC252E006D970249AC5AFC367E5 2016 2017-02-10 21:41:12Z Robert Gordon 121 Commercial Street Augusta ME 04330 1449442 0 X www.unitedwaykennebecvalley.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. 23 23 12 5000 0 0 1448704 1330998 68538 71248 13226 9233 5686 19557 1536154 1431036 1010197 908480 0 0 290611 290557 0 0 100335 258107 293966 1558915 1493003 -22761 -61967 1579820 1544641 284689 303124 1295131 1241517 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 1262229 908480 84941 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. 1262229 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 2 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 23 23 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 Michael Tardiff Board Chair 2.00 X 0 0 0 Craig Garofalo Board Vice-Chair 2.00 X 0 0 0 Matthew Walters Treasurer 2.00 X 0 0 0 Christine Devine Assistant Treasurer 2.00 X 0 0 0 Jenny Small Vice-President, Allocation 2.00 X 0 0 0 Michelle Ibarguen Vice President, Communicat 1.00 X 0 0 0 Joyce Sawtelle Vice President, Human Reso 1.00 X 0 0 0 Rev David Gant Vice Chair, Allocations 1.00 X 0 0 0 Scott Fossett Vice President, Campaign 0.50 X 0 0 0 Colonel Eric Lind Director 0.50 X 0 0 0 Sandra Prescott Director 0.50 X 0 0 0 Sue Grenier Director 0.50 X 0 0 0 Karen Kearney Director 0.50 X 0 0 0 Meghan Loubier Director 0.50 X 0 0 0 Lesley Jones Director 0.50 X 0 0 0 Robbie Lockhart Director 0.50 X 0 0 0 Chris Russell Director 0.50 X 0 0 0 Ron Trahan Director 0.50 X 0 0 0 Bruce Osborne Director 0.50 X 0 0 0 Molly Gerencer Director 0.50 X 0 0 0 Pastor Justin Frank Director 0.50 X 0 0 0 Greg Boyd Director 0.50 X 0 0 0 Chelsey Fortin Director 0.50 X 0 0 0 Robert Gordon Executive Director 40.00 X 89142 0 12677 89142 0 12677 0 0 0 0 0 1330998 12942 1330998 Fuel Assist./Warming C 900099 34596 34596 Day of Caring 900099 26750 26750 Desig. pledge retent. 900099 9902 9902 71248 9233 9233 24270 18406 5864 5864 Miscellaneous 900099 13693 13693 13693 1431036 84941 0 15097 899063 899063 9417 9417 101819 54983 26472 20364 143611 77549 37340 28722 7896 4264 2053 1579 18309 9887 4760 3662 18922 10218 4920 3784 7300 3942 1898 1460 12565 6785 3267 2513 21885 11818 5690 4377 10041 5422 2611 2008 4765 2573 1239 953 29361 15855 7634 5872 13700 7398 3562 2740 3642 1967 947 728 7696 4156 2001 1539 Uncollectible pledges 92076 49721 23940 18415 Day of Caring/Warm. Ctr 55924 55924 Unallocated payments to 13971 13971 Program supplies 12942 12942 8098 4374 2105 1619 1493003 1262229 130439 100335 94726 74881 419984 425087 831443 798956 7867 5138 10447 6354 83134 61948 8628 21186 204725 211039 2000 2000 1579820 1544641 99936 94769 184753 192155 0 16200 284689 303124 X 426617 396595 868514 844922 1295131 1241517 1579820 1544641 -61967 8353 0 X X 0 1 X 1 0 X 1358188 1435486 1492250 1448703 1330998 7065625 1358188 1435486 1492250 1448703 1330998 7065625 7065625 4648 10352 15057 13226 9233 52516 7118141 356559 0.99260 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2200 833 1367 54983 51995 2988 25951 9120 16831 21186 Capital leases 16200 16200 X 1471889 8353 32500 40853 1431036 0 1431036 1525503 32500 32500 1493003 0 1493003 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 2015, 2014, and 2013 are subject to examination by the IRS, generally for three years after they are filed. Golf Tournament 21155 21155 6600 5878 United Way Breakfast 3115 3115 5928 24270 24270 6600 5928 5878 18406 5864 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) 23000 Statewide information and referral service Augusta Salvation Army- Capitol City Corps 11 N Pearl Street Augusta ME 04330 135562351 501(c)(3) 9000 Comprehensive and emergency services Big BrothersBig Sisters of Kennebec Valley 8 Green Street 2 Augusta ME 04330 010376502 501(c)(3) 22000 One-on-one mentoring Bread of Life Ministries 157 Water St Augusta ME 04330 222717615 501(c)(3) 66500 Soup kitchen, homeless shelter Catholic Charities - Maine 136 State St Augusta ME 04330 010280225 501(c)(3) 5000 Home and family services Children's Center 1 Alden Avenue Augusta ME 04330 010275447 501(c)(3) 62000 Early intervention and support Crisis & Counseling Centers Inc 32 Winthrop St Augusta ME 04330 010288363 501(c)(3) 21000 Crisis and residential units Kennebec Valley Community Action Program 97 Water Street Waterville ME 04901 010277678 501(c)(3) 9500 Transportation and nurturing parent program, personal body safety Families Matter 30 Mayflower Road Augusta ME 04330 223409412 501(c)(3) 14000 Personal social awareness Augusta Food Bank 9 Summer St Augusta ME 04330 010545734 501(c)(3) 25500 Food bank services Family Violence Project 83 Western Ave Augusta ME 04330 010360714 501(c)(3) 46000 School-based abuse prevention Goodwill Industries of Northern New England 347 Leighton Road Augusta ME 04330 010284340 501(c)(3) 26000 Employment services and Good Works program HealthReach Network PO Box 829 Waterville ME 049030829 010524384 501(c)(3) 43350 Homecare, hospice, WIC, Horizon program & Maine General Health counseling program, RSVP 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 visit Literacy Volunteers of Greater Augusta 12 Spruce Street Augusta ME 04330 237409748 501(c)(3) 15000 Community literacy Motivational Services 18 Green St 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) 19000 Housing, elderly and disabled Southern Kennebec Child Development 337 Maine Avenue Farmingdale ME 04344 010285449 501(c)(3) 25000 Childcare & child development Spectrum Generations Town Farm Rd Hallowell ME 04347 010318051 501(c)(3) 39000 Meals on Wheels Sexual Assault Crisis & Support PO Box 417 Winthrop ME 04364 222979419 501(c)(3) 25000 Sexual assault education Gardiner Boys and Girls Club 14 Pray Street Gardiner ME 04345 010344605 501(c)(3) 29000 Childcare subsidies and summer scholarships Winthrop Area YMCA 29 Town Hall Lane Winthrop ME 04364 010186800 501(c)(3) 18000 Youth and family programs/Kids' Club Legal Services for the Elderly 9 Green St Augusta ME 04330 010359131 501(c)(3) 10000 Elder Abuse Law Project American Red Cross United Valley Chapter 1180 Lisbon Street Lewiston ME 04240 530196605 501(c)(3) 17500 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) 34000 Americorp and Vista support Winthrop Food Bank PO Box 82 Winthrop ME 04364 010542223 501(c)(3) 14879 Food bank services Faith Food Pantry 280 Brunswick Ave Gardiner ME 04345 465402839 501(c)(3) 10000 Food bank services American Lung Association 55 W Wacker Drive Chicago IL 60601 131632524 501(c)(3) 5000 Health and awareness programs Thomas College 180 West River Road Waterville ME 04901 010263385 501(c)(3) 25709 Personal and professional development Skating Association of Maine PO Box 5663 Augusta ME 04332 010368190 501(c)(3) 5000 Suuport for programs Fuel and heating assistance, electric and gas assistance to individuals, typically referred by town offices. 13 3280 Lodging, food, and transportation assistance to individuals affected by local fires. 4 2159 Assistance to Iraqi refugee families 50 3978 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 XII, Line 2c The process has not changed from the prior year.