UNITED WAY OF MID-MAINE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF MID-MAINE (EIN 01-0233280)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-20
IRS object ID
201742939349300724
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-10-20T12:43:38-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010493997PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PFBFCPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line146 FIRSTPARK DRIVEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP049635362ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010233280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF MID-MAINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2078730686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 KENNEDY MEMORIAL DRIVEAddressLine1Txt
CityWATERVILLECityNm
State AbbreviationMEStateAbbreviationCd
ZIP04901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH BARRONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2078730686PhoneNum
Signature2017-10-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIELLE D MARTIN CPAPreparerPersonNm
PTINP01265151PTIN
Phone2078731603PhoneNum
Preparation2017-10-10PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id105765E572DEB4DC3E7ACB4146B0BE8786E2D991AtSubmissionCreationDeviceId
At Submission Filing Device IdF4FCB203DF7561F0EF35F5D6A4CD445F17A649CCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH BARRONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 KENNEDY MEMORIAL DRIVEAddressLine1Txt
CityWATERVILLECityNm
State AbbreviationMEStateAbbreviationCd
ZIP04901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$694,545GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UWMM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionSERVING NORTHERN KENNEBEC COUNTY, ALL OF SOMERSET COUNTY AND FOUR TOWNS IN WESTERN WALDO COUNTY, OUR MISSION IS IMPROVING PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES. WE ACCOMPLISH THIS BY INDENTIFYING THE NEEDS IN THE COMMUNITY, RAISING AND ALLOCATING FUNDS TO MEET THOSE NEEDS, AND ENCOURAGING VOLUNTEERS TO PARTICIPATE IN COMMUNITY SERVICE IN SUPPORT OF THOSE NEEDS.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers610TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$718,057PYContributionsGrantsAmt
CY Contributions Grants$682,128CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$440PYInvestmentIncomeAmt
CY Investment Income$738CYInvestmentIncomeAmt
CY Other Revenue$7,183CYOtherRevenueAmt
PY Total Revenue$718,497PYTotalRevenueAmt
CY Total Revenue$690,049CYTotalRevenueAmt
PY Grants And Similar Paid$260,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$249,750CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$208,513PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$222,302CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,728CYTotalFundraisingExpenseAmt
PY Other Expenses$210,972PYOtherExpensesAmt
CY Other Expenses$238,923CYOtherExpensesAmt
PY Total Expenses$679,735PYTotalExpensesAmt
CY Total Expenses$710,975CYTotalExpensesAmt
PY Revenues Less Expenses$38,762PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,926CYRevenuesLessExpensesAmt
Total Assets BOY$1,010,880TotalAssetsBOYAmt
Total Assets EOY$993,686TotalAssetsEOYAmt
Total Liabilities BOY$32,130TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,856TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$978,750NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$962,830NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSERVING NORTHERN KENNEBEC COUNTY, ALL OF SOMERSET COUNTY AND FOUR TOWNS IN WESTERN WALDO COUNTY, OUR MISSION IS IMPROVING PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES. WE ACCOMPLISH THIS BY INDENTIFYING THE NEEDS IN THE COMMUNITY, RAISING AND ALLOCATING FUNDS TO MEET THOSE NEEDS, AND ENCOURAGING VOLUNTEERS TO PARTICIPATE IN COMMUNITY SERVICE IN SUPPORT OF THOSE NEEDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$599,485ExpenseAmt
Grant$249,750GrantAmt
DescTO SUPPORT THE MID-MAINE COMMUNITY IN PLANNING RESPONSES TO IDENTIFIED NEEDS FOR HUMAN SERVICES; ACCESS PROGRAMS ADDRESSING 1) IMMEDIATE HUMAN NEEDS, 2) STRENGTHENING AND SUPPORTING CHILDREN, YOUTH AND FAMILIES, AND 3) PROMOTING FINANCIAL 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$599,485TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTACY SAUCIERPersonNm
Phone2078730686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 KENNEDY MEMORIAL DRIVEAddressLine1Txt
CityWATERVILLECityNm
State AbbreviationMEStateAbbreviationCd
ZIP04901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHERYL FLEWELLING
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
DANIEL BURGESS
1ST VICE CHA1.00Yes (X)Yes (X)$0$0$0
THERESA MACKLIN
2ND V.CH & S1.00Yes (X)Yes (X)$0$0$0
SHANNON COMBAR
TREASURER1.00Yes (X)Yes (X)$0$0$0
DEBBIE BYRNE
IMMEDIATE PA1.00Yes (X)Yes (X)$0$0$0
HANNAH BARD
BOARD MEMBER1.00Yes (X)$0$0$0
HOLLY CARON
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE COLEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT DALHGREN
BOARD MEMBER1.00Yes (X)$0$0$0
JACKIE DALTON
BOARD MEMBER1.00Yes (X)$0$0$0
DAVE DAWSON
BOARD MEMBER1.00Yes (X)$0$0$0
LEON DUFF
BOARD MEMBER1.00Yes (X)$0$0$0
TAMMY HATCH
BOARD MEMBER1.00Yes (X)$0$0$0
HEATHER JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
JONATHAN KENT
BOARD MEMBER1.00Yes (X)$0$0$0
DEB LAVOIE
BOARD MEMBER1.00Yes (X)$0$0$0
ANN LINDEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS LONGSTAFF
PAST CHAIR1.00Yes (X)$0$0$0
JON MOODY
BOARD MEMBER1.00Yes (X)$0$0$0
ALAN POLLIS
BOARD MEMBER1.00Yes (X)$0$0$0
ANDY RHOADES
BOARD MEMBER1.00Yes (X)$0$0$0
DORCAS RILEY
BOARD MEMBER1.00Yes (X)$0$0$0
PETER SCHUTTE
BOARD MEMBER1.00Yes (X)$0$0$0
WANDA STEWARD
BOARD MEMBER1.00Yes (X)$0$0$0
MARK TANNER
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES WOOD
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH BARRON
PRESIDENT40.00Yes (X)$50,915$0$8,012
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,915TotalReportableCompFromOrgAmt
Total Other Compensation$8,012TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$12,247FundraisingAmt
Government Grants$9,127GovernmentGrantsAmt
All Other Contributions$660,754AllOtherContributionsAmt
Noncash Contributions$59,680NoncashContributionsAmt
Total Contributions$682,128TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$738TotalRevenueColumnAmt
Exclusion$738ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,679FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,247ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,496FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,183TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$690,049TotalRevenueColumnAmt
Exclusion$738ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$249,750TotalAmt
Program Services$249,750ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,927TotalAmt
Program Services$38,303ProgramServicesAmt
Management And General$17,088ManagementAndGeneralAmt
Fundraising$3,536FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$135,770TotalAmt
Program Services$88,339ProgramServicesAmt
Management And General$40,352ManagementAndGeneralAmt
Fundraising$7,079FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,555TotalAmt
Program Services$1,011ProgramServicesAmt
Management And General$451ManagementAndGeneralAmt
Fundraising$93FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,623TotalAmt
Program Services$9,505ProgramServicesAmt
Management And General$4,241ManagementAndGeneralAmt
Fundraising$877FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,427TotalAmt
Program Services$7,427ProgramServicesAmt
Management And General$3,314ManagementAndGeneralAmt
Fundraising$686FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,555TotalAmt
Program Services$5,636ProgramServicesAmt
Management And General$2,310ManagementAndGeneralAmt
Fundraising$609FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,616TotalAmt
Program Services$3,670ProgramServicesAmt
Management And General$1,198ManagementAndGeneralAmt
Fundraising$1,748FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,450TotalAmt
Program Services$6,287ProgramServicesAmt
Management And General$1,545ManagementAndGeneralAmt
Fundraising$618FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,596TotalAmt
Program Services$9,615ProgramServicesAmt
Management And General$3,943ManagementAndGeneralAmt
Fundraising$1,038FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,632TotalAmt
Program Services$8,654ProgramServicesAmt
Management And General$2,127ManagementAndGeneralAmt
Fundraising$851FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,602TotalAmt
Program Services$2,679ProgramServicesAmt
Management And General$659ManagementAndGeneralAmt
Fundraising$264FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,063TotalAmt
Program Services$2,279ProgramServicesAmt
Management And General$560ManagementAndGeneralAmt
Fundraising$224FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,245TotalAmt
Program Services$10,598ProgramServicesAmt
Management And General$2,604ManagementAndGeneralAmt
Fundraising$1,043FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,394TotalAmt
Program Services$3,269ProgramServicesAmt
Management And General$803ManagementAndGeneralAmt
Fundraising$322FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LOSS ON CAMPAIGN PLEDGES$59,304$59,304
IN KIND$46,796$44,135$31$2,630
SPECIAL FUNDS$36,665$31,821$2,070$2,774
PURCHASE OF SERVICES-UWA$6,226$4,101$1,682$443

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,779TotalAmt
Program Services$13,102ProgramServicesAmt
Management And General$784ManagementAndGeneralAmt
Fundraising$893FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$710,975TotalAmt
Program Services$599,485ProgramServicesAmt
Management And General$85,762ManagementAndGeneralAmt
Fundraising$25,728FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$139,507BOYAmt
EOY$39,887EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$289,151BOYAmt
EOY$396,789EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$260,195BOYAmt
EOY$233,831EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,064BOYAmt
EOY$5,626EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$356,336LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$166,336LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$193,416BOYAmt
EOY$190,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$122,547BOYAmt
EOY$127,553EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,010,880BOYAmt
EOY$993,686EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,107BOYAmt
EOY$4,320EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,023BOYAmt
EOY$26,536EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,130BOYAmt
EOY$30,856EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$564,831BOYAmt
EOY$620,474EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$291,372BOYAmt
EOY$214,803EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,547BOYAmt
EOY$127,553EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$978,750BOYAmt
EOY$962,830EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,010,880BOYAmt
EOY$993,686EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$20,926ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$5,006OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$775,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$866,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$731,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$718,057CurrentTaxYearMinus1YearAmt
Current Tax Year$682,128CurrentTaxYearAmt
Total$3,772,725TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$775,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$866,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$731,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$718,057CurrentTaxYearMinus1YearAmt
Current Tax Year$682,128CurrentTaxYearAmt
Total$3,772,725TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,772,725PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$440CurrentTaxYearMinus1YearAmt
Current Tax Year$738CurrentTaxYearAmt
Total$13,536TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,013CurrentTaxYearMinus4YearsAmt
Total$1,013TotalAmt
FieldValueIRS element (for citing)
Total Support$3,787,274TotalSupportAmt
Gross Receipts Rltd Activities$11,679GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99620PublicSupportCY170Pct
Public Support PY1700.99550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME 1,013ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,000OtherCostOrOtherBasisAmt
Book Value$36,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$233,563OtherCostOrOtherBasisAmt
Depreciation$107,434DepreciationAmt
Book Value$126,129BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,773OtherCostOrOtherBasisAmt
Depreciation$58,902DepreciationAmt
Book Value$27,871BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$190,000TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INT IN PERPETUAL TRUSTDesc
Book Value$127,553BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$127,553TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DESIGNATIONS PAYABLE$24,240
CAPITAL LEASE PAYABLE$2,296
FieldValueIRS element (for citing)
Total Liability$26,536TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$730,555TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$31,004DonatedServicesAndUseFcltsAmt
Other Revenue$9,502OtherRevenueAmt
Revenue Not Reported$40,506RevenueNotReportedAmt
Revenue Subtotal$690,049RevenueSubtotalAmt
Total Revenue Per Form990$690,049TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$746,475TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$31,004DonatedServicesUseFcltsAmt
Other Expenses Included$4,496OtherExpensesIncludedAmt
Expenses Not Reported$35,500ExpensesNotReportedAmt
Expenses Subtotal$710,975ExpensesSubtotalAmt
Total Expenses Per Form990$710,975TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XMANAGEMENT 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, 2014 THROUGH 2017.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 5,006 FUNDRAISING EXPENSES NETTED WITH REVENUE 4,496
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES NETTED WITH REVENUE 4,496

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAD HATTER GALAEvent1Nm
Gross Receipts Event1$23,926GrossReceiptsEvent1Amt
Charitable Contri Event1$12,247CharitableContriEvent1Amt
Gross Revenue Event1$11,679GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,496OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,926GrossReceiptsTotalAmt
Charitable Contributions Tot$12,247CharitableContributionsTotAmt
Gross Revenue Total Events$11,679GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,496OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,496DirectExpenseSummaryEventsAmt
Net Income Summary$7,183NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
ALFOND YOUTH CENTER
126 NORTH STREETWATERVILLEME04901043341661$22,500AGENCY ALLOCATION
BIG BROTHERS BIG SISTERS
48 WASHINGTON STREET APT 16CAMDENME048431585010384833$8,700AGENCY ALLOCATIONOF MID MAINE
CATHOLIC CHARITIES MAINE
PO BOX 10660PORTLANDME04104010280225$19,000AGENCY ALLOCATION
FAMILY VIOLENCE PROJECT
83 WESTERN AVENUEAUGUSTAME04330010360714$18,000AGENCY ALLOCATION
HOSPICE OF SOMERSET COUNTY INC
41 MAIN STREETSKOWHEGANME04976010465864$12,000AGENCY ALLOCATION
HOSPICE VOLUNTEERS OF WATERVILLE
304 MAIN STREETWATERVILLEME04901222503856$6,500AGENCY ALLOCATIONAREA
KENNEBEC BEHAVIORAL HEALTH
67 EUSTIS PARKWAYWATERVILLEME04901010265559$11,000AGENCY ALLOCATION
KENNEBEC VALLEY COMM ACTION PROGRAM
97 WATER STREETWATERVILLEME04901010277678$49,250AGENCY ALLOCATION
COMMUNITY DENTAL CENTER
93 MAIN STREETWATERVILLEME04901010524329$20,000AGENCY ALLOCATION
MID-MAINE HOMELESS SHELTER
19 COLBY STREETWATERVILLEME04901010425115$8,000AGENCY ALLOCATION
SPECTRUM GENERATIONS
PO BOX 2589 ONE WESTON COURTAUGUSTAME04338010318051$16,000AGENCY ALLOCATION
SEXUAL ASSAULT CRISIS & SUPPORT
PO BOX 417WINTHROPME04364222979419$9,000AGENCY ALLOCATIONCENTER
THE CHILDREN'S CENTER
1 ALDEN AVENUEAUGUSTAME04330010275447$8,700AGENCY ALLOCATION
THE MAINE CHILDREN'S HOME
93 SILVER STREETWATERVILLEME04901010267392$13,000AGENCY ALLOCATION

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)STUFF BUS/GALA3$39,750
Yes (X)VIDEO EQUIPMENT1$10,409
Yes (X)FOOD1$5,886
Yes (X)BACKPACKS1$3,635
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSERVING NORTHERN KENNEBEC COUNTY, ALL OF SOMERSET COUNTY AND FOUR TOWNS IN WESTERN WALDO COUNTY, OUR MISSION IS IMPROVING PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES. WE ACCOMPLISH THIS BY INDENTIFYING THE NEEDS IN THE COMMUNITY, RAISING AND ALLOCATING FUNDS TO MEET THOSE NEEDS, AND ENCOURAGING VOLUNTEERS TO PARTICIPATE IN COMMUNITY SERVICE IN SUPPORT OF THOSE NEEDS.
FORM 990, PAGE 6, PART VI, LINE 11BA 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 12CTHE 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 15ATHE 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 19THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 5,006 FUNDRAISING EXPENSES NETTED WITH REVENUE 4,496 FUNDRAISING EXPENSES NETTED WITH REVENUE -4,496 TOTAL 5,006

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