HEART OF MAINE UNITED WAY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HEART OF MAINE UNITED WAY (EIN 01-0211478)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-28
- IRS object ID
- 201613339349300131
- Schema version
- 2015v2.1
- 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 | 2016-11-28T15:09:39-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010463272 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARDS FAUST & SMITH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 UNION ST | AddressLine1Txt |
| City | BANGOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 044013156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010211478 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF EASTERN MAINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2079412800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MAIN STREET SUITE 1 | AddressLine1Txt |
| City | BANGOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN KUROPCHAK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2079412800 | PhoneNum |
| Signature | 2016-11-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK W CHELLIS | PreparerPersonNm |
| PTIN | P00435439 | PTIN |
| Phone | 2079474575 | PhoneNum |
| Preparation | 2016-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN KUROPCHAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MAIN STREET SUITE 1 | AddressLine1Txt |
| City | BANGOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,237,593 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.UNITEDWAYEM.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF UNITED WAY OF EASTERN MAINE IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF PEOPLE AND COMMUNITIES. WE WILL ACHIEVE OUR MISSION THROUGH THREE KEY STRATEGIES - IMPROVING THE HEALTH, EDUCATION AND INCOME OF PEOPLE IN THE FIVE COUNTIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 459 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,174,815 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,086,603 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121,341 | PYInvestmentIncomeAmt |
| CY Investment Income | $128,365 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,247 | PYOtherRevenueAmt |
| CY Other Revenue | $22,625 | CYOtherRevenueAmt |
| PY Total Revenue | $2,330,403 | PYTotalRevenueAmt |
| CY Total Revenue | $2,237,593 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,239,830 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,347,220 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $639,394 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $513,288 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $428,188 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $357,854 | PYOtherExpensesAmt |
| CY Other Expenses | $383,095 | CYOtherExpensesAmt |
| PY Total Expenses | $2,237,078 | PYTotalExpensesAmt |
| CY Total Expenses | $2,243,603 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $93,325 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,010 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,315,503 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,070,903 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $510,891 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $527,988 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,804,612 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,542,915 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UNITED WAY OF EASTERN MAINE IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF PEOPLE AND COMMUNITIES. WE WILL ACHIEVE OUR MISSION THROUGH THREE KEY STRATEGIES - IMPROVING THE HEALTH, EDUCATION AND INCOME OF PEOPLE IN THE FIVE COUNTIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $990,183 | ExpenseAmt |
| Grant | $968,557 | GrantAmt |
| Desc | AGENCY SUPPORT COMMUNITY INVESTMENT IS UNITED WAY OF EASTERN MAINE'S COMPETITIVE GRANT MAKING PROCESS. UWEM FUNDS PROGRAMS THAT DEMONSTRATE POSITIVE CHANGES IN THE LIVES OF INDIVIDUALS IN THE AREAS OF EDUCATION, INCOME AND HEALTH. EVERY TWO YEARS UWEM DISTRIBUTES ALLOCATIONS FROM THE COMMUNITY FUND TO HEALTH AND HUMAN SERVICE PROGRAMS THROUGHOUT OUR FIVE-COUNTY SERVICE AREA; HANCOCK, PENOBSCOT, PISCATAQUIS, WALDO AND WASHINGTON COUNTIES. SUCCESSFUL APPLICANTS ARE GUARANTEED FUNDING FOR TWO YEARS (CONTINGENT ON UWEM'S ANNUAL CAMPAIGN RESULTS). UWEM IS THE LARGEST PRIVATE FUNDER IN EASTERN MAINE AWARDING MORE THAN 8,000,000 TO HEALTH AND HUMAN SERVICE ORGANIZATIONS OVER THE LAST FIVE YEARS. UWEM ACCEPTS APPLICATIONS FROM CURRENT AND POTENTIAL PARTNERS THAT ARE ALIGNED WITH OUR 6 COMMUNITY OUTCOMES. UNITED WAY VOLUNTEERS CAREFULLY REVIEW AGENCY APPLICATIONS AND INTERIM REPORTS TO ENSURE THE BEST PROGRAMS THAT MEET OUR OUTCOMES UNDER EDUCATION, INCOME AND HEALTH ARE FUNDED. VOLUNTEER REVIEWERS SPENT HUNDREDS OF HOURS REVIEWING AND WEIGHING THE APPLICATIONS AGAINST PRE-ESTABLISHED CRITERIA APPROVING MORE THAN 722,000 SUPPORTING 54 PROGRAMS AT 35 HEALTH AND HUMAN SERVICE NON-PROFIT ORGANIZATIONS THROUGHOUT HANCOCK, PISCATAQUIS, PENOBSCOT, WASHINGTON AND WALDO COUNTIES. UNITED WAY STAFF AND VOLUNTEERS WORK YEAR ROUND WITH FUNDED PARTNERS TO MAINTAIN STRONG PROGRAM/AGENCY RELATIONSHIPS. THE NEXT APPLICATION FOR FUNDING WILL BE RELEASED IN THE EARLY WINTER OF 2017 FOR FUNDING BEGINNING JULY 1, 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,795 | ExpenseAmt |
| Desc | VOLUNTEERISM THE VOLUNTEER CENTER IS A ONE-STOP RESOURCE FOR ALL THINGS VOLUNTEER. THROUGH OUR ONLINE DATABASE (WWW.VOLUNTEER.UNITEDWAYEM.ORG) WE MATCH VOLUNTEERS TO MEANINGFUL OPPORTUNITIES EVERY DAY. WE ENCOURAGE ADULTS TO SERVE, YOUTH TO BUILD CHARACTER, FAMILIES TO BOND, YOUNG PROFESSIONALS TO EXCEL AS LEADERS, MATURE ADULTS TO STAY ENGAGED AND BUSINESSES TO ADDRESS COMMUNITY NEEDS. ADDITIONALLY, THE VOLUNTEER CENTER OFFERS CAPACITY BUILDING AND TECHNICAL SUPPORT FOR AGENCIES THAT UTILIZE VOLUNTEERS BY PROVIDING REGULAR TRAINING OPPORTUNITIES, VOLUNTEER MANAGEMENT RESOURCES AND BIMONTHLY PEER TO PEER NETWORKING. MOST RECENTLY UWEM HAS EMBARKED ON CERTIFICATION THROUGH THE SERVICE ENTERPRISE INITIATIVE; AN ORGANIZATIONAL CHANGE STRATEGY FOCUSED ON THE BETTER UTILIZATION OF SKILLED VOLUNTEERS TO ACHIEVE THE ORGANIZATION'S MISSION. UWEM HAS TRAINED 8 ORGAANIZATIONS IN THIS MODEL SINCE 2014. THE VOLUNTEER CENTER IS ALSO RESPONSIBLE FOR COORDINATING DAYS OF SERVICE THROUGHOUT OUR REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $113,640 | ExpenseAmt |
| Desc | 211 UWEM ADMINISTERS 2-1-1 MAINE FOR OUR 5 COUNTY SERVICE AREA. 2-1-1 IS A COMPREHENSIVE STATEWIDE DIRECTORY OF OVER 10,000 HEALTH AND HUMAN SERVICES AVAILABLE IN MAINE. THE TOLL FREE 2-1-1 HOTLINE IS CONFIDENTIAL AND ANONYMOUS, AND CONNECTS CALLERS TO TRAINED CALL SPECIALISTS WHO CAN HELP 24 HOURS A DAY, 7 DAYS A WEEK. FINDING THE ANSWERS TO HEALTH AND HUMAN SERVICES QUESTIONS AND LOCATING RESOURCES IS AS QUICK AND EASY AS DIALING 2-1-1 OR VISITING WWW.211MAINE.ORG. 211 PROVIDES UWEM WITH DATA AROUND COMMUNITY NEEDS AND UNMET NEEDS ON A MONTHLY BASIS. WHILE CALL VOLUME AND TYPE VARY FROM MONTH TO MONTH THE TOP CALL CATEGORIES FOR THE PAST SEVERAL YEARS HAVE INCLUDED HEATING ASSISTANCE, UTILITIES ASSISTANCE, HOUSING, BASIC NEEDS-FOOD, MENTAL HEALTH SERVICES, HEALTH CARE/HEALTH INSURANCE, SUBSTANCE ABUSE SERVICES. CALL VOLUME SPIKES FOR HEATING ASSISTANCE SEPT THROUGH MARCH. ADDITIONALLY, 211 RECEIVES CALLS FOR SEASONAL SERVICE NEEDS (THANKSGIVING AND CHRISTMAS), TAX SERVICES (JAN-MARCH) AND WEATHER RELATED DISASTERS (I.E. ICE STORMS). IN FYE 2016 THERE WERE 419 AGENCIES AND 1824 SERVICES LISTED IN THE 211 DATABASE AND 6,927 CALLS FOR UWEM'S SERVICE AREA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $540,619 | ExpenseAmt |
| Grant | $378,663 | GrantAmt |
| Desc | FAMILYWIZE: UNITED WAY IS THE OFFICIAL PARTNER OF FAMILYWIZE COMMUNITY SERVICE PARTNERSHIP. UWEM DISTRIBUTES PHARMACY DISCOUNT CARDS AT NO CHARGE TO ORGANIZATIONS AND INDIVIDUALS. UWEM HAS BEEN PARTICIPATING IN THIS PROGRAM SINCE 2012; USE OF THE CARD AND SAVINGS PASSED ON TO INDIVIDUALS AS A RESULT HAS INCREASED GREATLY SINCE THAT TIME. LAST YEAR FAMILYWIZE CARDS SAVED INDIVIDUALS 254,110. NEIGHBORS HELPING NEIGHBORS: SINCE 2007 UWEM HAS BEEN A LEADER IN IDENTIFYING SOLUTIONS TO THE ENERGY CRISIS MANY FAMILIES FACE EACH WINTER. WE KNOW THIS IS A GREAT NEED IN OUR SERVICE AREA BASED ON THE SHEER VOLUME OF INDIVIDUALS SEEKING OUT LIHEAP FUNDS AND THE ANNUAL VOLUME OF CALLS TO 211 AROUND THIS ISSUE. HEATING ASSISTANCE CALLS TO 211 MAKE UP APPROXIMATELY 15% OF CALLS FOR UWEM'S SERVICE AREA EACH YEAR. NEIGHBORS HELPING NEIGHBORS GREW OUT OF OUR WORK WITH THE EASTERN MAINE FUNDERS IN 2007. THIS INITIATIVE PROVIDES SMALL GRANTS THAT HELP FAMILIES STAY SAFE THROUGH THE WINTER BY PROVIDING FUNDS FOR EMERGENCY HEATING ASSISTANCE, ENERGY AUDITS, WINTERIZATION, WEATHERIZATION AND HANDS ON TRAINING IN ENERGY SAVING METHODS. LAST YEAR THIS PROGRAM AWARDED 10,000 IN GRANTS SERVING. FOOD SECURITY: UWEM HAS HAD A LONG STANDING FOCUS ON FOOD SECURITY THROUGH PROGRAMS LIKE THE FEMA EMERGENCY FOOD & SHELTER PROGRAM (EFSP), THE NATIONAL ASSOCIATION OF LETTER CARRIERS (NALC) FOOD DRIVE AND UWEM'S PANTRY PROJECT. WE ARE COMMITTED TO RAISING THE RESOURCES NECESSARY TO MEET THE IMMEDIATE FOOD SECURITY NEEDS FOR OUR REGION WHILE ADDRESSING THE UNDERLYING CAUSES OF HUNGER AND WORKING WITH PARTNERS TO STRENGTHEN THE FOOD SECURITY NETWORK. LAST YEAR OUR FOOD COLLECTION EFFORTS GENERATED 151,612 POUNDS OF FOOD FOR THOSE IN NEED. EASTERN MAINE CAH COALITION: THE EASTERN MAINE CAH COALITION ALSO KNOWN AS EMCAH, IS A UWEM LED COALITION OF MORE THAN 20 ORGANIZATIONS PROVIDING FREE TAX PREPARATION AND FINANCIAL LITERACY SERVICES TO LOW TO MID-INCOME FAMILIES AND IN OUR SERVICE AREA. THE MISSION IS TO PROVIDE ACCESS TO FREE TAX PREPARATION, FINANCIAL EDUCATION, AND ASSET DEVELOPMENT PRODUCTS LEADING TO FINANCIAL STABILITY FOR EASTERN MAINE FAMILIES AND INDIVIDUALS. LAST YEAR EMCAH PROVIDED FREE TAX PREPARATION SERVICES TO 4,700 INDIVIDUALS GENERATING 4,413,954 IN TOTAL REFUNDS AND SAVING 799,000 IN TAX PREPARATION FEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $540,619 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $378,663 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,670,237 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | 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 | false | 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 | false | 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 | Yes (true) | 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 | 13 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| 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 | JOHN KUROPCHAK | PersonNm |
| Phone | 2079412800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MAIN STREET SUITE 1 | AddressLine1Txt |
| City | BANGOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| YOLANDA MOFFATT | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH PRATT | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN BARRY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HELEN MCKINNON | ||||||
| SECRETARY/SC | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN DONAHUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DOUGHERTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE FLORES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE GENDREAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN HASKELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA HUSTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM PALMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELENA PERRELLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN POMEROY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN RAYE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG SIROIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE TYLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SUTHERLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KUROPCHAK | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $92,307 | $0 | $14,309 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,307 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,309 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $39,624 | GovernmentGrantsAmt |
| All Other Contributions | $2,046,979 | AllOtherContributionsAmt |
| Noncash Contributions | $319,767 | NoncashContributionsAmt |
| Total Contributions | $2,086,603 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,365 | TotalRevenueColumnAmt |
| Exclusion | $128,365 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SERVICE FEES | $19,982 | $19,982 |
| MISC INCOME | $2,643 | $2,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,625 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,237,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,625 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $128,365 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347,220 | TotalAmt |
| Program Services | $1,347,220 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,616 | TotalAmt |
| Program Services | $35,183 | ProgramServicesAmt |
| Management And General | $36,250 | ManagementAndGeneralAmt |
| Fundraising | $35,183 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,646 | TotalAmt |
| Program Services | $125,013 | ProgramServicesAmt |
| Management And General | $55,758 | ManagementAndGeneralAmt |
| Fundraising | $140,875 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,213 | TotalAmt |
| Program Services | $4,412 | ProgramServicesAmt |
| Management And General | $2,040 | ManagementAndGeneralAmt |
| Fundraising | $4,761 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,545 | TotalAmt |
| Program Services | $14,103 | ProgramServicesAmt |
| Management And General | $6,847 | ManagementAndGeneralAmt |
| Fundraising | $15,595 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,268 | TotalAmt |
| Program Services | $14,662 | ProgramServicesAmt |
| Management And General | $6,780 | ManagementAndGeneralAmt |
| Fundraising | $15,826 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,901 | TotalAmt |
| Program Services | $14,838 | ProgramServicesAmt |
| Management And General | $64,458 | ManagementAndGeneralAmt |
| Fundraising | $26,605 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,693 | TotalAmt |
| Program Services | $695 | ProgramServicesAmt |
| Management And General | $537 | ManagementAndGeneralAmt |
| Fundraising | $7,461 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,789 | TotalAmt |
| Program Services | $13 | ProgramServicesAmt |
| Management And General | $2,776 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,884 | TotalAmt |
| Management And General | $56,344 | ManagementAndGeneralAmt |
| Fundraising | $4,540 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,233 | TotalAmt |
| Program Services | $3,156 | ProgramServicesAmt |
| Management And General | $546 | ManagementAndGeneralAmt |
| Fundraising | $2,531 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,904 | TotalAmt |
| Program Services | $3,572 | ProgramServicesAmt |
| Management And General | $8,659 | ManagementAndGeneralAmt |
| Fundraising | $4,673 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,351 | TotalAmt |
| Management And General | $11,351 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,899 | TotalAmt |
| Management And General | $4,251 | ManagementAndGeneralAmt |
| Fundraising | $648 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SEARCH, MOVING MEDIA | $41,324 | $1,788 | $603 | $38,933 |
| CAMPAIGN SUPPLIES/INCENT | $23,680 | $936 | $22,744 | |
| EQUIPMENT, SOFTWARE & MNT | $19,901 | $1,120 | $18,445 | $336 |
| UWW DUES | $18,743 | $18,743 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,793 | TotalAmt |
| Program Services | $103,526 | ProgramServicesAmt |
| Management And General | -$149,210 | ManagementAndGeneralAmt |
| Fundraising | $107,477 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,243,603 | TotalAmt |
| Program Services | $1,670,237 | ProgramServicesAmt |
| Management And General | $145,178 | ManagementAndGeneralAmt |
| Fundraising | $428,188 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,763 | BOYAmt |
| EOY | $42,869 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,233 | BOYAmt |
| EOY | $237,897 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,492 | BOYAmt |
| EOY | $570,637 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,851 | BOYAmt |
| EOY | $30,104 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,435 | BOYAmt |
| EOY | $15,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $140,894 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,897 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,134 | BOYAmt |
| EOY | $36,997 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,390 | BOYAmt |
| EOY | $993,851 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,336,205 | BOYAmt |
| EOY | $3,143,207 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,315,503 | BOYAmt |
| EOY | $5,070,903 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,702 | BOYAmt |
| EOY | $37,900 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,384 | BOYAmt |
| EOY | $484,243 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,805 | BOYAmt |
| EOY | $5,845 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,891 | BOYAmt |
| EOY | $527,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,056 | BOYAmt |
| EOY | $1,206,067 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,556 | BOYAmt |
| EOY | $640,148 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,717,000 | BOYAmt |
| EOY | $2,696,700 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,804,612 | BOYAmt |
| EOY | $4,542,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,315,503 | BOYAmt |
| EOY | $5,070,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,010 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$208,585 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$47,102 | 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 | $2,903,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,647,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,835,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,174,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,086,603 | CurrentTaxYearAmt |
| Total | $12,648,421 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,903,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,647,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,835,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,174,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,086,603 | CurrentTaxYearAmt |
| Total | $12,648,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,037 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,641,384 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,365 | CurrentTaxYearAmt |
| Total | $510,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,159,155 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,625 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,969,826 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$43,399 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$116,710 | OtherExpendituresAmt |
| Administrative Expenses | -$22,589 | AdministrativeExpensesAmt |
| End Year Balance | $2,797,128 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,024,274 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $81,100 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$112,010 | OtherExpendituresAmt |
| Administrative Expenses | -$23,538 | AdministrativeExpensesAmt |
| End Year Balance | $2,969,826 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,744,025 | BeginningYearBalanceAmt |
| Contributions | $16,291 | ContributionsAmt |
| Investment Earnings Or Losses | $407,762 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$106,410 | OtherExpendituresAmt |
| Administrative Expenses | -$37,394 | AdministrativeExpensesAmt |
| End Year Balance | $3,024,274 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,552,939 | BeginningYearBalanceAmt |
| Contributions | $30 | ContributionsAmt |
| Investment Earnings Or Losses | $312,524 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$102,320 | OtherExpendituresAmt |
| Administrative Expenses | -$19,148 | AdministrativeExpensesAmt |
| End Year Balance | $2,744,025 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $242,525 | BeginningYearBalanceAmt |
| Contributions | $2,240,000 | ContributionsAmt |
| Investment Earnings Or Losses | $109,116 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$29,250 | OtherExpendituresAmt |
| Administrative Expenses | -$9,452 | AdministrativeExpensesAmt |
| End Year Balance | $2,552,939 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04980 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84040 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10980 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,897 | DepreciationAmt |
| Book Value | $36,997 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,997 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD IN PERP AT MCF | $2,797,128 |
| TRUST ASSETS HELD AT BANK OF AMERICA | $287,441 |
| TRUST ASSETS HELD BY ACADIA TRUST | $58,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,143,207 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $5,845 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,845 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,757,327 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$208,585 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$208,585 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,965,912 | RevenueSubtotalAmt |
| Other Revenues Not Included | $271,681 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $271,681 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,237,593 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,019,024 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,019,024 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $224,579 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $224,579 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,243,603 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED TO SUPPORT THE ORGANIZATION AND ITS PROGRAMS. ITS ENDOWMENTS INCLUDE BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE ORGANIZATION HAS REPORTED ITS ENDOWMENT NET ASSETS AS THE CHARLES F. BRAGG 2ND SOCIETY FUND. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR DESIGNATIONS 224,579 PROVISION FOR UNCOLLECTIBLES 47,102 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS 224,579 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|
| AMICUS | ||
| 010314100 | 501C3 | $24,545 |
| BANGOR AREA HOMELESS SHELTER | ||
| 010412267 | 501C3 | $32,355 |
| BANGOR HOUSING AUTHORITY | ||
| 016023528 | 501C3 | $20,053 |
| BANGOR Y | ||
| 010211485 | 501C3 | $24,553 |
| BIG BROTHERS BIG SISTERS OF MIDCOAS | ||
| 010384833 | 501C3 | $12,032 |
| BROADREACH FAMILY AND COMMUNITY SER | ||
| 010471985 | 501C3 | $12,032 |
| BUCKPORT BAY HEALTHY COMMUNITIES RS | ||
| 454351798 | 501C3 | $5,748 |
| BUCKSPORT AREA CHILD CARE CENTER | ||
| 010449192 | 501C3 | $6,593 |
| CENTER ON AGING | ||
| 016000769 | 501C3 | $22,295 |
| COBSCOOK COMMUNITY LEARNING CENTER | ||
| 010449348 | 501C3 | $20,053 |
| DOWNEAST AIDS NETWORK | ||
| 010441229 | 501C3 | $21,895 |
| EASTERN AREA AGENCY ON AGING | ||
| 010328376 | 501C3 | $89,170 |
| FIRST UNITED METHODIST CHURCH | ||
| 010237808 | 501C3 | $8,823 |
| FRIENDS IN ACTION | ||
| 010378369 | 501C3 | $15,240 |
| GOOD SAMARITAN AGENCY | ||
| 010211504 | 501C3 | $47,726 |
| LEGAL SERVICES FOR THE ELDERLY | ||
| 010359131 | 501C3 | $8,465 |
| LITERACY VOLUNTEERS OF BANGOR | ||
| 237409749 | 501C3 | $12,032 |
| MAINE MENTAL HEALTH CONNECTIONS | ||
| 010376510 | 501C3 | $17,216 |
| MAINE YOUTH ALLIANCE | ||
| 900857900 | 501C3 | $8,021 |
| PARENTS ARE TEACHERS TOO | ||
| 203435737 | 501C3 | $6,850 |
| PENQUIS | ||
| 016023748 | 501C3 | $44,976 |
| SHAW HOUSE | ||
| 010495262 | 501C3 | $98,678 |
| SPECTRUM GENERATIONS | ||
| 010318051 | 501C3 | $8,021 |
| SPRUCE RUN-WOMANCARE ALLIANCE | ||
| 010358090 | 501C3 | $46,523 |
| THE HOUSING FOUNDATION | ||
| 010349310 | 501C3 | $12,032 |
| THE NEXT STEP | ||
| 010482508 | 501C3 | $22,459 |
| UNITED CEREBRAL PALSY OF MAINE | ||
| 237193853 | 501C3 | $8,021 |
| VNA HOME HEALTH HOSPICE | ||
| 010246804 | 501C3 | $8,021 |
| WASHINGTON HANCOCK COMMUNITY AGENCY | ||
| 237226828 | 501C3 | $8,021 |
| WELLSPRING INC | ||
| 222632367 | 501C3 | $21,817 |
| YMCA OLD TOWN-ORONO | ||
| 223160786 | 501C3 | $16,042 |
| NAMI | ||
| 010406214 | 501C3 | $6,417 |
| 211 MAINE | ||
| 300194364 | 501C3 | $56,114 |
| THE SALVATION ARMY | ||
| 135562351 | 501C3 | $7,030 |
| CIRCLE OF CARING | ||
| 222480149 | 501C3 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION COLLABORATES WITH ITS AGENCY PARTNERS DURING THE YEAR. VOLUNTEERS REVIEW FUNDED PROGRAMS ANNUALLY TO DETERMINE PROGRESS TOWARD THE GOALS AND OUTCOMES UPON WHICH GRANTS ARE AWARDED. NON-AGENCY PARTNERS MUST PROVIDE PROOF THAT THEY ARE EXEMPT ORGANIZATIONS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUTHERLAND WESTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $31,705 | TransactionAmt |
| Transaction | MARKETING EXPENSES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | TRANSACTIONS WITH SUTHERLAND WESTON: AMOUNT PAID: 25,864 IN-KIND PROVIDED: 5,841 TOTAL BILLED: 31,705 | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD | 3 | $308,676 | FMV |
| Yes (X) | SERVICES | 4 | $11,091 | FMV |
| 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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF UNITED WAY OF EASTERN MAINE IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF PEOPLE AND COMMUNITIES. WE WILL ACHIEVE OUR MISSION THROUGH THREE KEY STRATEGIES - IMPROVING THE HEALTH, EDUCATION AND INCOME OF PEOPLE IN THE FIVE COUNTIES WE SERVE. |
| FORM 990, PAGE 2, PART III, LINE 4A | UWEM ACCEPTS APPLICATIONS FROM CURRENT AND POTENTIAL PARTNERS THAT ARE ALIGNED WITH OUR 6 COMMUNITY OUTCOMES. UNITED WAY VOLUNTEERS CAREFULLY REVIEW AGENCY APPLICATIONS AND INTERIM REPORTS TO ENSURE THE BEST PROGRAMS THAT MEET OUR OUTCOMES UNDER EDUCATION, INCOME AND HEALTH ARE FUNDED. VOLUNTEER REVIEWERS SPENT HUNDREDS OF HOURS REVIEWING AND WEIGHING THE APPLICATIONS AGAINST PRE-ESTABLISHED CRITERIA APPROVING MORE THAN 722,000 SUPPORTING 54 PROGRAMS AT 35 HEALTH AND HUMAN SERVICE NON-PROFIT ORGANIZATIONS THROUGHOUT HANCOCK, PISCATAQUIS, PENOBSCOT, WASHINGTON AND WALDO COUNTIES. UNITED WAY STAFF AND VOLUNTEERS WORK YEAR ROUND WITH FUNDED PARTNERS TO MAINTAIN STRONG PROGRAM/AGENCY RELATIONSHIPS. THE NEXT APPLICATION FOR FUNDING WILL BE RELEASED IN THE EARLY WINTER OF 2017 FOR FUNDING BEGINNING JULY 1, 2017. |
| FORM 990, PAGE 2, PART III, LINE 4B | CHANGE STRATEGY FOCUSED ON THE BETTER UTILIZATION OF SKILLED VOLUNTEERS TO ACHIEVE THE ORGANIZATION'S MISSION. UWEM HAS TRAINED 8 ORGAANIZATIONS IN THIS MODEL SINCE 2014. THE VOLUNTEER CENTER IS ALSO RESPONSIBLE FOR COORDINATING DAYS OF SERVICE THROUGHOUT OUR REGION. |
| FORM 990, PAGE 2, PART III, LINE 4C | CALL CATEGORIES FOR THE PAST SEVERAL YEARS HAVE INCLUDED HEATING ASSISTANCE, UTILITIES ASSISTANCE, HOUSING, BASIC NEEDS-FOOD, MENTAL HEALTH SERVICES, HEALTH CARE/HEALTH INSURANCE, SUBSTANCE ABUSE SERVICES. CALL VOLUME SPIKES FOR HEATING ASSISTANCE SEPT THROUGH MARCH. ADDITIONALLY, 211 RECEIVES CALLS FOR SEASONAL SERVICE NEEDS (THANKSGIVING AND CHRISTMAS), TAX SERVICES (JAN-MARCH) AND WEATHER RELATED DISASTERS (I.E. ICE STORMS). IN FYE 2016 THERE WERE 419 AGENCIES AND 1824 SERVICES LISTED IN THE 211 DATABASE AND 6,927 CALLS FOR UWEM'S SERVICE AREA. |
| FORM 990, PAGE 2, PART III, LINE 4D | FAMILYWIZE: UNITED WAY IS THE OFFICIAL PARTNER OF FAMILYWIZE COMMUNITY SERVICE PARTNERSHIP. UWEM DISTRIBUTES PHARMACY DISCOUNT CARDS AT NO CHARGE TO ORGANIZATIONS AND INDIVIDUALS. UWEM HAS BEEN PARTICIPATING IN THIS PROGRAM SINCE 2012; USE OF THE CARD AND SAVINGS PASSED ON TO INDIVIDUALS AS A RESULT HAS INCREASED GREATLY SINCE THAT TIME. LAST YEAR FAMILYWIZE CARDS SAVED INDIVIDUALS 254,110. NEIGHBORS HELPING NEIGHBORS: SINCE 2007 UWEM HAS BEEN A LEADER IN IDENTIFYING SOLUTIONS TO THE ENERGY CRISIS MANY FAMILIES FACE EACH WINTER. WE KNOW THIS IS A GREAT NEED IN OUR SERVICE AREA BASED ON THE SHEER VOLUME OF INDIVIDUALS SEEKING OUT LIHEAP FUNDS AND THE ANNUAL VOLUME OF CALLS TO 211 AROUND THIS ISSUE. HEATING ASSISTANCE CALLS TO 211 MAKE UP APPROXIMATELY 15% OF CALLS FOR UWEM'S SERVICE AREA EACH YEAR. NEIGHBORS HELPING NEIGHBORS GREW OUT OF OUR WORK WITH THE EASTERN MAINE FUNDERS IN 2007. THIS INITIATIVE PROVIDES SMALL GRANTS THAT HELP FAMILIES STAY SAFE THROUGH THE WINTER BY PROVIDING FUNDS FOR EMERGENCY HEATING ASSISTANCE, ENERGY AUDITS, WINTERIZATION, WEATHERIZATION AND HANDS ON TRAINING IN ENERGY SAVING METHODS. LAST YEAR THIS PROGRAM AWARDED 10,000 IN GRANTS SERVING. FOOD SECURITY: UWEM HAS HAD A LONG STANDING FOCUS ON FOOD SECURITY THROUGH PROGRAMS LIKE THE FEMA EMERGENCY FOOD & SHELTER PROGRAM (EFSP), THE NATIONAL ASSOCIATION OF LETTER CARRIERS (NALC) FOOD DRIVE AND UWEM'S PANTRY PROJECT. WE ARE COMMITTED TO RAISING THE RESOURCES NECESSARY TO MEET THE IMMEDIATE FOOD SECURITY NEEDS FOR OUR REGION WHILE ADDRESSING THE UNDERLYING CAUSES OF HUNGER AND WORKING WITH PARTNERS TO STRENGTHEN THE FOOD SECURITY NETWORK. LAST YEAR OUR FOOD COLLECTION EFFORTS GENERATED 151,612 POUNDS OF FOOD FOR THOSE IN NEED. EASTERN MAINE CAH COALITION: THE EASTERN MAINE CAH COALITION ALSO KNOWN AS EMCAH, IS A UWEM LED COALITION OF MORE THAN 20 ORGANIZATIONS PROVIDING FREE TAX PREPARATION AND FINANCIAL LITERACY SERVICES TO LOW TO MID-INCOME FAMILIES AND IN OUR SERVICE AREA. THE MISSION IS TO PROVIDE ACCESS TO FREE TAX PREPARATION, FINANCIAL EDUCATION, AND ASSET DEVELOPMENT PRODUCTS LEADING TO FINANCIAL STABILITY FOR EASTERN MAINE FAMILIES AND INDIVIDUALS. LAST YEAR EMCAH PROVIDED FREE TAX PREPARATION SERVICES TO 4,700 INDIVIDUALS GENERATING 4,413,954 IN TOTAL REFUNDS AND SAVING 799,000 IN TAX PREPARATION FEES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE PRIOR TO SUBMISSION. ADDITIONALLY, EACH BOARD MEMBER RECEIVES A COPY OF THE RETURN PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY DECLARING ANY CONFLICTS THEY OR FAMILY MEMBERS HAVE. A GRID WITH THE RESPONSES IS GIVEN TO THE BOARD CHAIR AND GOVERNANCE COMMITTEE CHAIR. AT THE START OF EACH MEETING, THE BOARD CHAIR ASKS IF THERE ARE ANY CONFLICTS WITH ANY ITEMS ON THE AGENDA. IF THERE ARE POSSIBLE CONFLICTS IDENTIFIED, THE BOARD MEMBER(S) ARE ASKED TO LEAVE THE ROOM DURING DELIBERATIONS AND THE CONFLICT DISCLOSURE IS NOTED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | UNITED WAY'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHICH ALSO SERVES AS THE PERSONNEL COMMITTEE. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE EXECUTIVE DIRECTOR, AND CONSULTING WITH THE EXECUTIVE DIRECTOR REGARDING THE RECOMMENDATIONS FOR SENIOR STAFF COMPENSATION. THE COMMITTEE MEETS TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS, AS APPROPRIATE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE SOLICITS INFORMATION FROM VARIOUS SOURCES INCLUDING MAINE ASSOCIATION OF NONPROFITS AND THE UNITED WAY OF AMERICA SALARY SURVEY TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM WITHIN THE MARKET. THE EVALUATION IS REVIEWED ANNUALLY AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE COMMITTEE REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION, BASE SALARY, ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENT, AND OBJECTIVES AND GOALS FOR THE UPCOMING FISCAL YEAR AND CONSULTS WITH THE PRESIDENT AS TO SENIOR STAFF. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD FOR APPROVAL, SALARY AND INCENTIVE AWARDS FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UNITED WAY OF EASTERN MAINE POSTS THE WHISTLEBLOWER AND CONFLICT OF INTEREST POLICIES, ORGANIZATIONAL BY-LAWS AND THE ANNUAL AUDIT AND 990 ON ITS PUBLIC WEBSITE. |
| FORM 990, PART XI, LINE 9 | DONOR DESIGNATIONS -224,579 PROVISION FOR UNCOLLECTIBLES -47,102 DONOR DESIGNATIONS 224,579 TOTAL -47,102 |
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