2015-12-02T07:38:51-06:00 2015-06-30 010493997 PFBFCPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2014-07-01 010233280 UNITED WAY OF MID-MAINE UNIT 2078730686 105 KENNEDY MEMORIAL DRIVE WATERVILLE ME 04901 ELIZABETH BARRON EXECUTIVE DIRECTOR 2078730686 2015-09-09 true DANIELLE D MARTIN CPA P01265151 2078731603 2015-12-02 2014 2016-03-07 17:11:31Z 733919 false X WWW.UNITEDWAYMIDME.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. 24 24 8 304 0 875008 731033 0 4806 2886 0 879814 733919 299468 0 272317 194239 0 71003 560452 248988 832769 742695 47045 -8776 1010264 984168 51705 40531 958559 943637 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 583763 299468 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. 583763 true false false false false false false false false false true false false true true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 6 0 8 true false false false false false false X 24 24 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 04903 DANIEL BURGESS BOARD MEMBER 0.13 X 0 0 0 DEBBIE BYRNE VICE CHAIR 0.16 X 0 0 0 GEORGE COLEMAN BOARD MEMBER 0.16 X 0 0 0 LEON DUFF BOARD MEMBER 0.16 X 0 0 0 CHERYL FLEWELLING TREASURER 0.16 X 0 0 0 AMBER GAOUETTE BOARD MEMBER 0.27 X 0 0 0 MARY GOMANE BOARD MEMBER 0.11 X 0 0 0 DARLENE HAWKES BOARD MEMBER 0.13 X 0 0 0 MELISSA HIGGINS BOARD MEMBER 0.14 X 0 0 0 JOE JABAR BOARD MEMBER 0.08 X 0 0 0 MICHELLE JOHNSTON BOARD MEMBER 0.08 X 0 0 0 JONATHAN KENT BOARD MEMBER 0.07 X 0 0 0 THOMAS LONGSTAFF CHAIR 0.16 X 0 0 0 THERESA MACKIN BOARD MEMBER 0.14 X 0 0 0 COURAGE OSAGIE IMMEDIATE PA 0.12 X 0 0 0 BERNIE OUELLETTE 0.02 X 0 0 0 MARC PITMAN SECRETARY 0.10 X 0 0 0 ALAN POLLIS BOARD MEMBER 0.16 X 0 0 0 ANDY RHOADES BOARD MEMBER 0.11 X 0 0 0 DORCAS RILEY BOARD MEMBER 0.27 X 0 0 0 MIKE ROY BOARD MEMBER 0.13 X 0 0 0 PETER SCHUTTE BOARD MEMBER 0.03 X 0 0 0 MARK TANNER BOARD MEMBER 0.10 X 0 0 0 KAREN THOMPSON 2ND VICE CHA 0.16 X 0 0 0 ELIZABETH BARRON PRESIDENT 40.00 X 24770 0 5817 24770 5817 false false false 39598 691435 7892 731033 2886 2886 733919 2886 299468 299468 30587 25998 3059 1530 25698 9508 8223 7967 110836 41069 35247 34520 1789 824 494 471 12727 2922 4889 4916 12602 5496 3641 3465 7884 5384 1603 897 4084 1215 361 2508 32817 28802 2831 1184 10364 7088 2101 1175 15986 8877 5961 1148 5414 3070 1619 725 2961 1632 918 411 11861 6523 5183 155 4316 2379 1338 599 LOSS ON CAMPAIGN PLEDGES 47988 47988 SPECIAL FUNDS 40592 35711 4881 OTHER ALLOCATIONS 17447 17447 KFCP EXPENSE 15640 15640 31634 16722 5580 9332 742695 583763 87929 71003 428590 417114 245402 248435 5620 5705 333690 146972 198310 186718 132342 126196 1010264 984168 5370 6319 46335 34212 51705 40531 X 542181 572206 284036 245235 132342 126196 958559 943637 1010264 984168 -8776 -6146 X false true X true false X 953875 938271 775289 866218 731033 4264686 953875 938271 775289 866218 731033 4264686 4264686 8742 4583 4666 4806 2886 25683 1013 1013 4291382 0.99380 0.99340 X PART II, LINE 10 1,013 36000 36000 236204 92355 143849 61486 54617 6869 186718 BENEFICIAL INT IN PERPETUAL TRUST 126196 126196 DESIGNATIONS PAYABLE 28757 CAPITAL LEASE PAYABLE 5455 DUE TO KELLER FAMILY CAMPERSHIP PROG 34212 X 751449 23676 -6146 17530 733919 733919 766371 23676 23676 742695 742695 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, 2012 THROUGH 2015. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -6,146 false ALFOND YOUTH CENTER 126 NORTH STREET WATERVILLE ME 04901 043341661 31000 AGENCY ALLOCATION BIG BROTHERS BIG SISTERS OF MID MAINE 48 WASHINGTON STREET APT 16 CAMDEN ME 048431585 010384833 10000 AGENCY ALLOCATION CATHOLIC CHARITIES MAINE PO BOX 10660 PORTLAND ME 04104 010280225 20000 AGENCY ALLOCATION FAMILY VIOLENCE PROJECT 83 WESTERN AVENUE AUGUSTA ME 04330 010360714 20000 AGENCY ALLOCATION HOSPICE OF SOMERSET COUNTY INC 41 MAIN STREET SKOWHEGAN ME 04976 010465864 15000 AGENCY ALLOCATION HOSPICE VOLUNTEERS OF WATERVILLE AREA 304 MAIN STREET WATERVILLE ME 04901 222503856 7500 AGENCY ALLOCATION KENNEBEC BEHAVIORAL HEALTH 67 EUSTIS PARKWAY WATERVILLE ME 04901 010265559 12000 AGENCY ALLOCATION KENNEBEC VALLEY COMM ACTION PROGRAM 97 WATER STREET WATERVILLE ME 04901 010277678 52668 AGENCY ALLOCATION COMMUNITY DENTAL CENTER 93 MAIN STREET WATERVILLE ME 04901 010524329 20000 AGENCY ALLOCATION LITERACY VOLUNTEERS OF FRANKLIN/SOMERSET 129 SEAMON ROAD SUITE A FARMINGTON ME 04938 510207933 6000 LITERACY VOLUNTEERS OF WATERVILLE 105 KENNEDY MEMORIAL DRIVE WATERVILLE ME 04901 010452072 6000 AGENCY ALLOCATION MID-MAINE HOMELESS SHELTER 19 COLBY STREET WATERVILLE ME 04901 010425115 6000 AGENCY ALLOCATION SPECTRUM GENERATIONS PO BOX 2589 ONE WESTON COURT AUGUSTA ME 04338 010318051 10000 AGENCY ALLOCATION SEXUAL ASSAULT CRISIS & SUPPORT CENTER PO BOX 417 WINTHROP ME 04364 222979419 10000 AGENCY ALLOCATION THE CHILDREN'S CENTER 1 ALDEN AVENUE AUGUSTA ME 04330 010275447 10000 AGENCY ALLOCATION THE MAINE CHILDREN'S HOME 93 SILVER STREET WATERVILLE ME 04901 010267392 15000 AGENCY ALLOCATION AMERICAN RED CROSS CENTRAL & MID COAST 475 PLEASANT STREET LEWISTON ME 04240 530196605 7000 AGENCY ALLOCATION WATERVILLE SALVATION ARMY PO BOX 109 AUGUSTA ME 043320109 135562351 18000 AGENCY ALLOCATION 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 ANNUALLY 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 -6,146