UNITED WAY OF MID-MAINE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MID-MAINE (EIN 01-0233280)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-09-28
- IRS object ID
- 201642729349300414
- 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 | 2016-09-28T09:48:21-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010493997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PFBFCPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 FIRSTPARK DRIVE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 049635362 | 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 | 010233280 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF MID-MAINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2078730686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 KENNEDY MEMORIAL DRIVE | AddressLine1Txt |
| City | WATERVILLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH BARRON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2078730686 | PhoneNum |
| Signature | 2016-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE D MARTIN CPA | PreparerPersonNm |
| PTIN | P01265151 | PTIN |
| Phone | 2078731603 | PhoneNum |
| Preparation | 2016-09-28 | 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 | ELIZABETH BARRON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 KENNEDY MEMORIAL DRIVE | AddressLine1Txt |
| City | WATERVILLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $718,497 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWMM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 282 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $731,033 | PYContributionsGrantsAmt |
| CY Contributions Grants | $718,057 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,886 | PYInvestmentIncomeAmt |
| CY Investment Income | $440 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $733,919 | PYTotalRevenueAmt |
| CY Total Revenue | $718,497 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $299,468 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $260,250 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $194,239 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $208,513 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,993 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $248,988 | PYOtherExpensesAmt |
| CY Other Expenses | $210,972 | CYOtherExpensesAmt |
| PY Total Expenses | $742,695 | PYTotalExpensesAmt |
| CY Total Expenses | $679,735 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,776 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,762 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $984,168 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,010,880 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,130 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $943,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $978,750 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $539,980 | ExpenseAmt |
| Grant | $260,250 | GrantAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $539,980 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | Yes (true) | 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 | false | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | STACY SAUCIER | PersonNm |
| Phone | 2078730686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 KENNEDY MEMORIAL DRIVE | AddressLine1Txt |
| City | WATERVILLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MICHAEL BARRETT | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| GEORGE COLEMAN | ||||||
| BOARD MEMBER | 0.16 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DALHGREN | ||||||
| BOARD MEMBER | 0.16 | Yes (X) | $0 | $0 | $0 | |
| JACKIE DALTON | ||||||
| BOARD MEMBER | 0.22 | Yes (X) | $0 | $0 | $0 | |
| DAVE DAWSON | ||||||
| BOARD MEMBER | 0.13 | Yes (X) | $0 | $0 | $0 | |
| LEON DUFF | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| TAMMY HATCH | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DARLENE HAWKES | ||||||
| BOARD MEMBER | 0.03 | Yes (X) | $0 | $0 | $0 | |
| HEATHER JOHNSON | ||||||
| BOARD MEMBER | 0.16 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN KENT | ||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DEB LAVOIE | ||||||
| BOARD MEMBER | 0.22 | Yes (X) | $0 | $0 | $0 | |
| THOMAS LONGSTAFF | ||||||
| IMMEDIATE PA | 0.14 | Yes (X) | $0 | $0 | $0 | |
| WENDY MARTIN | ||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JON MOODY | ||||||
| BOARD MEMBER | 0.12 | Yes (X) | $0 | $0 | $0 | |
| ALAN POLLIS | ||||||
| BOARD MEMBER | 0.13 | Yes (X) | $0 | $0 | $0 | |
| ANDY RHOADES | ||||||
| BOARD MEMBER | 0.06 | Yes (X) | $0 | $0 | $0 | |
| DORCAS RILEY | ||||||
| BOARD MEMBER | 0.13 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ROY | ||||||
| BOARD MEMBER | 0.19 | Yes (X) | $0 | $0 | $0 | |
| PETER SCHUTTE | ||||||
| BOARD MEMBER | 0.07 | Yes (X) | $0 | $0 | $0 | |
| MARK TANNER | ||||||
| BOARD MEMBER | 0.13 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BARRON | ||||||
| PRESIDENT | 40.00 | $54,002 | $0 | $7,186 | Yes (X) | |
| DANIEL BURGESS | ||||||
| 2ND VICE CHA | 0.16 | $0 | $0 | $0 | Yes (X) | |
| DEBBIE BYRNE | ||||||
| CHAIR | 0.22 | $0 | $0 | $0 | Yes (X) | |
| CHERYL FLEWELLING | ||||||
| TREASURER | 0.22 | $0 | $0 | $0 | Yes (X) | |
| THERESA MACKLIN | ||||||
| SECRETARY | 0.22 | $0 | $0 | $0 | Yes (X) | |
| KAREN THOMPSON | ||||||
| 2ND VICE CHA | 0.10 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $54,002 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,186 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $7,362 | GovernmentGrantsAmt |
| All Other Contributions | $710,695 | AllOtherContributionsAmt |
| Noncash Contributions | $49,204 | NoncashContributionsAmt |
| Total Contributions | $718,057 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $440 | TotalRevenueColumnAmt |
| Exclusion | $440 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $718,497 | TotalRevenueColumnAmt |
| Exclusion | $440 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,250 | TotalAmt |
| Program Services | $260,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,188 | TotalAmt |
| Program Services | $33,189 | ProgramServicesAmt |
| Management And General | $23,135 | ManagementAndGeneralAmt |
| Fundraising | $4,864 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,451 | TotalAmt |
| Program Services | $59,908 | ProgramServicesAmt |
| Management And General | $41,762 | ManagementAndGeneralAmt |
| Fundraising | $8,781 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545 | TotalAmt |
| Program Services | $838 | ProgramServicesAmt |
| Management And General | $584 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,369 | TotalAmt |
| Program Services | $13,217 | ProgramServicesAmt |
| Management And General | $9,214 | ManagementAndGeneralAmt |
| Fundraising | $1,938 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,960 | TotalAmt |
| Program Services | $5,945 | ProgramServicesAmt |
| Management And General | $4,144 | ManagementAndGeneralAmt |
| Fundraising | $871 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,804 | TotalAmt |
| Program Services | $4,129 | ProgramServicesAmt |
| Management And General | $3,908 | ManagementAndGeneralAmt |
| Fundraising | $767 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,645 | TotalAmt |
| Program Services | $3,856 | ProgramServicesAmt |
| Management And General | $811 | ManagementAndGeneralAmt |
| Fundraising | $1,978 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,097 | TotalAmt |
| Program Services | $3,053 | ProgramServicesAmt |
| Management And General | $3,422 | ManagementAndGeneralAmt |
| Fundraising | $622 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,725 | TotalAmt |
| Program Services | $5,499 | ProgramServicesAmt |
| Management And General | $5,206 | ManagementAndGeneralAmt |
| Fundraising | $1,020 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,224 | TotalAmt |
| Program Services | $5,692 | ProgramServicesAmt |
| Management And General | $6,375 | ManagementAndGeneralAmt |
| Fundraising | $1,157 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,302 | TotalAmt |
| Program Services | $1,852 | ProgramServicesAmt |
| Management And General | $2,074 | ManagementAndGeneralAmt |
| Fundraising | $376 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059 | TotalAmt |
| Program Services | $455 | ProgramServicesAmt |
| Management And General | $511 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,156 | TotalAmt |
| Program Services | $4,803 | ProgramServicesAmt |
| Management And General | $5,377 | ManagementAndGeneralAmt |
| Fundraising | $976 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,483 | TotalAmt |
| Program Services | $1,930 | ProgramServicesAmt |
| Management And General | $2,161 | ManagementAndGeneralAmt |
| Fundraising | $392 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL FUNDS | $38,447 | $38,378 | $46 | $23 |
| LOSS ON CAMPAIGN PLEDGES | $35,874 | $35,874 | ||
| IN KIND | $33,670 | $33,559 | $74 | $37 |
| OTHER ALLOCATIONS | $15,945 | $15,945 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,541 | TotalAmt |
| Program Services | $11,608 | ProgramServicesAmt |
| Management And General | $3,958 | ManagementAndGeneralAmt |
| Fundraising | $2,975 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,735 | TotalAmt |
| Program Services | $539,980 | ProgramServicesAmt |
| Management And General | $112,762 | ManagementAndGeneralAmt |
| Fundraising | $26,993 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,114 | BOYAmt |
| EOY | $428,658 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,435 | BOYAmt |
| EOY | $260,195 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,705 | BOYAmt |
| EOY | $6,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $345,511 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $152,095 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,718 | BOYAmt |
| EOY | $193,416 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,196 | BOYAmt |
| EOY | $122,547 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,168 | BOYAmt |
| EOY | $1,010,880 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,319 | BOYAmt |
| EOY | $4,107 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,212 | BOYAmt |
| EOY | $28,023 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,531 | BOYAmt |
| EOY | $32,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,206 | BOYAmt |
| EOY | $564,831 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,235 | BOYAmt |
| EOY | $291,372 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,196 | BOYAmt |
| EOY | $122,547 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,637 | BOYAmt |
| EOY | $978,750 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,168 | BOYAmt |
| EOY | $1,010,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $38,762 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,649 | 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 | $938,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $775,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $866,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $731,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $718,057 | CurrentTaxYearAmt |
| Total | $4,028,868 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $938,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $775,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $866,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $731,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $718,057 | CurrentTaxYearAmt |
| Total | $4,028,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,028,868 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440 | CurrentTaxYearAmt |
| Total | $17,381 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,013 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,047,262 | TotalSupportAmt |
| Public Support CY170 | 0.99550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 1,013 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,000 | OtherCostOrOtherBasisAmt |
| Book Value | $36,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,201 | DepreciationAmt |
| Book Value | $135,003 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,894 | DepreciationAmt |
| Book Value | $22,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $193,416 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INT IN PERPETUAL TRUST | Desc |
| Book Value | $122,547 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $122,547 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DESIGNATIONS PAYABLE | $24,148 |
| CAPITAL LEASE PAYABLE | $3,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,023 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $742,988 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $28,140 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$3,649 | OtherRevenueAmt |
| Revenue Not Reported | $24,491 | RevenueNotReportedAmt |
| Revenue Subtotal | $718,497 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $718,497 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $707,875 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,140 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $28,140 | ExpensesNotReportedAmt |
| Expenses Subtotal | $679,735 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $679,735 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2013 THROUGH 2016. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -3,649 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| ALFOND YOUTH CENTER | |||||||
| 126 NORTH STREET | WATERVILLE | ME | 04901 | 043341661 | $33,000 | AGENCY ALLOCATION | |
| BIG BROTHERS BIG SISTERS | |||||||
| 48 WASHINGTON STREET APT 16 | CAMDEN | ME | 048431585 | 010384833 | $8,700 | AGENCY ALLOCATION | OF MID MAINE |
| CATHOLIC CHARITIES MAINE | |||||||
| PO BOX 10660 | PORTLAND | ME | 04104 | 010280225 | $19,000 | AGENCY ALLOCATION | |
| FAMILY VIOLENCE PROJECT | |||||||
| 83 WESTERN AVENUE | AUGUSTA | ME | 04330 | 010360714 | $18,000 | AGENCY ALLOCATION | |
| HOSPICE OF SOMERSET COUNTY INC | |||||||
| 41 MAIN STREET | SKOWHEGAN | ME | 04976 | 010465864 | $12,000 | AGENCY ALLOCATION | |
| HOSPICE VOLUNTEERS OF WATERVILLE | |||||||
| 304 MAIN STREET | WATERVILLE | ME | 04901 | 222503856 | $6,500 | AGENCY ALLOCATION | AREA |
| KENNEBEC BEHAVIORAL HEALTH | |||||||
| 67 EUSTIS PARKWAY | WATERVILLE | ME | 04901 | 010265559 | $11,000 | AGENCY ALLOCATION | |
| KENNEBEC VALLEY COMM ACTION PROGRAM | |||||||
| 97 WATER STREET | WATERVILLE | ME | 04901 | 010277678 | $49,250 | AGENCY ALLOCATION | |
| COMMUNITY DENTAL CENTER | |||||||
| 93 MAIN STREET | WATERVILLE | ME | 04901 | 010524329 | $20,000 | AGENCY ALLOCATION | |
| MID-MAINE HOMELESS SHELTER | |||||||
| 19 COLBY STREET | WATERVILLE | ME | 04901 | 010425115 | $8,000 | AGENCY ALLOCATION | |
| SPECTRUM GENERATIONS | |||||||
| PO BOX 2589 ONE WESTON COURT | AUGUSTA | ME | 04338 | 010318051 | $16,000 | AGENCY ALLOCATION | |
| SEXUAL ASSAULT CRISIS & SUPPORT | |||||||
| PO BOX 417 | WINTHROP | ME | 04364 | 222979419 | $9,000 | AGENCY ALLOCATION | CENTER |
| THE CHILDREN'S CENTER | |||||||
| 1 ALDEN AVENUE | AUGUSTA | ME | 04330 | 010275447 | $8,700 | AGENCY ALLOCATION | |
| THE MAINE CHILDREN'S HOME | |||||||
| 93 SILVER STREET | WATERVILLE | ME | 04901 | 010267392 | $13,000 | AGENCY ALLOCATION | |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | ContributionContributionCnt |
|---|---|---|---|
| Yes (X) | STUFF THE BUS | $21,365 | |
| Yes (X) | COMPUTERS | $15,534 | 5 |
| Yes (X) | 3,116 LBS FOOD | $5,193 | |
| Yes (X) | 100 BACKPACKS | $7,112 | 100 |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Comments