2017-10-20T12:43:38-04:00 2017-06-30 010493997 PFBFCPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2016-07-01 010233280 UNITED WAY OF MID-MAINE UNIT 2078730686 105 KENNEDY MEMORIAL DRIVE WATERVILLE ME 04901 ELIZABETH BARRON PRESIDENT 2078730686 2017-10-11 true DANIELLE D MARTIN CPA P01265151 2078731603 2017-10-10 105765E572DEB4DC3E7ACB4146B0BE8786E2D991 F4FCB203DF7561F0EF35F5D6A4CD445F17A649CC 2016 2021-01-29 14:40:06Z ELIZABETH BARRON 105 KENNEDY MEMORIAL DRIVE WATERVILLE ME 04901 694545 false X WWW.UWMM.ORG X 1953 ME SERVING 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. 26 26 8 610 0 718057 682128 0 440 738 7183 718497 690049 260250 249750 0 208513 222302 0 25728 210972 238923 679735 710975 38762 -20926 1010880 993686 32130 30856 978750 962830 X SERVING 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. false false 599485 249750 TO 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. 599485 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 9 0 8 true false false false false false false X 26 26 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 CHERYL FLEWELLING BOARD CHAIR 1.00 X X 0 0 0 DANIEL BURGESS 1ST VICE CHA 1.00 X X 0 0 0 THERESA MACKLIN 2ND V.CH & S 1.00 X X 0 0 0 SHANNON COMBAR TREASURER 1.00 X X 0 0 0 DEBBIE BYRNE IMMEDIATE PA 1.00 X X 0 0 0 HANNAH BARD BOARD MEMBER 1.00 X 0 0 0 HOLLY CARON BOARD MEMBER 1.00 X 0 0 0 GEORGE COLEMAN BOARD MEMBER 1.00 X 0 0 0 ROBERT DALHGREN 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 LEON DUFF BOARD MEMBER 1.00 X 0 0 0 TAMMY HATCH BOARD MEMBER 1.00 X 0 0 0 HEATHER JOHNSON BOARD MEMBER 1.00 X 0 0 0 JONATHAN KENT BOARD MEMBER 1.00 X 0 0 0 DEB LAVOIE BOARD MEMBER 1.00 X 0 0 0 ANN LINDEMAN BOARD MEMBER 1.00 X 0 0 0 THOMAS LONGSTAFF PAST CHAIR 1.00 X 0 0 0 JON MOODY BOARD MEMBER 1.00 X 0 0 0 ALAN POLLIS BOARD MEMBER 1.00 X 0 0 0 ANDY RHOADES BOARD MEMBER 1.00 X 0 0 0 DORCAS RILEY BOARD MEMBER 1.00 X 0 0 0 PETER SCHUTTE 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 JAMES WOOD BOARD MEMBER 1.00 X 0 0 0 ELIZABETH BARRON PRESIDENT 40.00 X 50915 0 8012 50915 8012 false false false 12247 9127 660754 59680 682128 738 738 11679 12247 4496 7183 690049 738 249750 249750 58927 38303 17088 3536 135770 88339 40352 7079 1555 1011 451 93 14623 9505 4241 877 11427 7427 3314 686 8555 5636 2310 609 6616 3670 1198 1748 8450 6287 1545 618 14596 9615 3943 1038 11632 8654 2127 851 3602 2679 659 264 3063 2279 560 224 14245 10598 2604 1043 4394 3269 803 322 LOSS ON CAMPAIGN PLEDGES 59304 59304 IN KIND 46796 44135 31 2630 SPECIAL FUNDS 36665 31821 2070 2774 PURCHASE OF SERVICES-UWA 6226 4101 1682 443 14779 13102 784 893 710975 599485 85762 25728 139507 39887 289151 396789 260195 233831 6064 5626 356336 166336 193416 190000 122547 127553 1010880 993686 4107 4320 28023 26536 32130 30856 X 564831 620474 291372 214803 122547 127553 978750 962830 1010880 993686 -20926 5006 X false true X true false X 775289 866218 731033 718057 682128 3772725 775289 866218 731033 718057 682128 3772725 3772725 4666 4806 2886 440 738 13536 1013 1013 3787274 11679 0.99620 0.99550 X PART II, LINE 10 MISCELLANEOUS INCOME 1,013 36000 36000 233563 107434 126129 86773 58902 27871 190000 BENEFICIAL INT IN PERPETUAL TRUST 127553 127553 DESIGNATIONS PAYABLE 24240 CAPITAL LEASE PAYABLE 2296 26536 X 730555 31004 9502 40506 690049 690049 746475 31004 4496 35500 710975 710975 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, 2014 THROUGH 2017. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 5,006 FUNDRAISING EXPENSES NETTED WITH REVENUE 4,496 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUE 4,496 MAD HATTER GALA 23926 12247 11679 4496 23926 12247 11679 4496 4496 7183 false ALFOND YOUTH CENTER 126 NORTH STREET WATERVILLE ME 04901 043341661 22500 AGENCY ALLOCATION BIG BROTHERS BIG SISTERS OF MID MAINE 48 WASHINGTON STREET APT 16 CAMDEN ME 048431585 010384833 8700 AGENCY ALLOCATION CATHOLIC CHARITIES MAINE PO BOX 10660 PORTLAND ME 04104 010280225 19000 AGENCY ALLOCATION FAMILY VIOLENCE PROJECT 83 WESTERN AVENUE AUGUSTA ME 04330 010360714 18000 AGENCY ALLOCATION HOSPICE OF SOMERSET COUNTY INC 41 MAIN STREET SKOWHEGAN ME 04976 010465864 12000 AGENCY ALLOCATION HOSPICE VOLUNTEERS OF WATERVILLE AREA 304 MAIN STREET WATERVILLE ME 04901 222503856 6500 AGENCY ALLOCATION KENNEBEC BEHAVIORAL HEALTH 67 EUSTIS PARKWAY WATERVILLE ME 04901 010265559 11000 AGENCY ALLOCATION KENNEBEC VALLEY COMM ACTION PROGRAM 97 WATER STREET WATERVILLE ME 04901 010277678 49250 AGENCY ALLOCATION COMMUNITY DENTAL CENTER 93 MAIN STREET WATERVILLE ME 04901 010524329 20000 AGENCY ALLOCATION MID-MAINE HOMELESS SHELTER 19 COLBY STREET WATERVILLE ME 04901 010425115 8000 AGENCY ALLOCATION SPECTRUM GENERATIONS PO BOX 2589 ONE WESTON COURT AUGUSTA ME 04338 010318051 16000 AGENCY ALLOCATION SEXUAL ASSAULT CRISIS & SUPPORT CENTER PO BOX 417 WINTHROP ME 04364 222979419 9000 AGENCY ALLOCATION THE CHILDREN'S CENTER 1 ALDEN AVENUE AUGUSTA ME 04330 010275447 8700 AGENCY ALLOCATION THE MAINE CHILDREN'S HOME 93 SILVER STREET WATERVILLE ME 04901 010267392 13000 AGENCY ALLOCATION X STUFF BUS/GALA 3 39750 X VIDEO EQUIPMENT 1 10409 X FOOD 1 5886 X BACKPACKS 1 3635 false true false FORM 990 - ORGANIZATION'S MISSION SERVING 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 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 5,006 FUNDRAISING EXPENSES NETTED WITH REVENUE 4,496 FUNDRAISING EXPENSES NETTED WITH REVENUE -4,496 TOTAL 5,006