UNITED WAY OF MID-MAINE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF MID-MAINE (EIN 01-0233280)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-19
IRS object ID: 201440789349300014
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-19T11:14:19-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PFBFCPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	46 FIRSTPARK DRIVE	AddressLine1
City	OAKLAND	City
State	ME	State
ZIP Code	049635362	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010233280	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF MID-MAINE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	2078730686	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 91	AddressLine1
City	WATERVILLE	City
State	ME	State
ZIP Code	04903	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TINA CHAPMAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2078730686	Phone
Date Signed	2014-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIELLE D MARTIN CPA	Name
Phone	2078731603	Phone
Date Prepared	2014-03-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	780968	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UNITEDWAYMIDME.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1953	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	PROUDLY SERVING NORTHERN KENNEBEC COUNTY, SOMERSET COUNTY, AND FOUR TOWNS IN WESTERN WALDO COUNTY, WE DEDICATE OURSELVES TO ADVANCING THE COMMON GOOD IN OUR COMMUNITY BY WORKING HAND IN HAND WITH OUR 27 PARTNER AGENCIES TO CREATE SOLUTIONS TO THE PROBLEMS MANY FACE EVERY DAY IN MID-MAINE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	290	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	938271	ContributionsGrantsPriorYear
Contributions Grants Current Year	775289	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4548	InvestmentIncomePriorYear
Investment Income Current Year	4666	InvestmentIncomeCurrentYear
Other Revenue Current Year	1013	OtherRevenueCurrentYear
Total Revenue Prior Year	942819	TotalRevenuePriorYear
Total Revenue Current Year	780968	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	261697	SalariesEtcPriorYear
Salaries Etc Current Year	262550	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	109160	TotalFundrsngExpCurrentYear
Other Expense Prior Year	628748	OtherExpensePriorYear
Other Expenses Current Year	582028	OtherExpensesCurrentYear
Total Expenses Prior Year	890445	TotalExpensesPriorYear
Total Expenses Current Year	844578	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52374	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-63610	RevenuesLessExpensesCY
Total Assets BOY	1083854	TotalAssetsBOY
Total Assets EOY	975324	TotalAssetsEOY
Total Liabilities BOY	95977	TotalLiabilitiesBOY
Total Liabilities EOY	44498	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	987877	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	930826	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROUDLY SERVING NORTHERN KENNEBEC COUNTY, SOMERSET COUNTY, AND FOUR TOWNS IN WESTERN WALDO COUNTY, WE DEDICATE OURSELVES TO ADVANCING THE COMMON GOOD IN OUR COMMUNITY BY WORKING HAND IN HAND WITH OUR 27 PARTNER AGENCIES TO CREATE SOLUTIONS TO THE PROBLEMS MANY FACE EVERY DAY IN MID-MAINE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	584559	Expense
Description	TO PROVIDE CHARITABLE CONTRIBUTIONS TO OTHER LOCAL AREA CHARITIES.	Description
Total Program Service Expense	584559	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STACY SAUCIER	NamePerson
Telephone Number	2078730686	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 91	AddressLine1
City	WATERVILLE	City
State	ME	State
ZIP Code	04903	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MELISSA HIGGINS
IMMEDIATE PA	1.00	X	0	0	0
COURAGE OSAGIE
CHAIR	1.00	X	0	0	0
THOMAS LONGSTAFF
VICE CHAIR	1.00	X	0	0	0
SCOTT JONES
TREASURER	1.00	X	0	0	0
MARC PITMAN
SECRETARY	1.00	X	0	0	0
JANICE KASSMAN
BOARD MEMBER	1.00	X	0	0	0
MICHAEL BARRETT
BOARD MEMBER	1.00	X	0	0	0
DANNY BURGESS
BOARD MEMBER	1.00	X	0	0	0
DEBBIE BYRNE
2ND VICE CHA	1.00	X	0	0	0
GEORGE COLEMAN
BOARD MEMBER	1.00	X	0	0	0
NIKKI DESJARDINS
BOARD MEMBER	1.00	X	0	0	0
TOM FERRIS
BOARD MEMBER	1.00	X	0	0	0
BRAD FISHER
BOARD MEMBER	1.00	X	0	0	0
MICHELLE GAYNE
BOARD MEMBER	1.00	X	0	0	0
MARY GOMANE
BOARD MEMBER	1.00	X	0	0	0
JOE JABAR
BOARD MEMBER	1.00	X	0	0	0
DEBBIE KNOX
BOARD MEMBER	1.00	X	0	0	0
ANN LINDEMAN
BOARD MEMBER	1.00	X	0	0	0
GARY MAHLER
BOARD MEMBER	1.00	X	0	0	0
BUTCH MERRITT
BOARD MEMBER	1.00	X	0	0	0
BERNIE OUELLETTE
BOARD MEMBER	1.00	X	0	0	0
DARLENE RATTE
BOARD MEMBER	1.00	X	0	0	0
ANDY RHOADES
BOARD MEMBER	1.00	X	0	0	0
MIKE ROY
BOARD MEMBER	1.00	X	0	0	0
KAREN VAN ORMAN
BOARD MEMBER	1.00	X	0	0	0
TINA CHAPMAN
EXECUTIVE DI	40.00		57566	0	13665	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57566	TotalReportableCompFromOrg
Total Other Compensation	13665	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	66274	GovernmentGrants
All Other Contributions	709015	AllOtherContributions
Noncash Contributions	19594	NoncashContributions
Total Contributions	775289	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4666	TotalRevenueColumn
Exclusion	$4,666	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	1013	TotalRevenueColumn
Related Or Exempt Function Income	1013	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1013	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	780968	TotalRevenueColumn
Related Or Exempt Function Income	1013	RelatedOrExemptFunctionIncome
Exclusion	$4,666	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	68138	Total
Program Services	24530	ProgramServices
Management And General	25892	ManagementAndGeneral
Fundraising	17716	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	156418	Total
Program Services	56310	ProgramServices
Management And General	59439	ManagementAndGeneral
Fundraising	40669	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3877	Total
Program Services	1396	ProgramServices
Management And General	1473	ManagementAndGeneral
Fundraising	1008	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15507	Total
Program Services	5582	ProgramServices
Management And General	5893	ManagementAndGeneral
Fundraising	4032	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18610	Total
Program Services	6700	ProgramServices
Management And General	7072	ManagementAndGeneral
Fundraising	4838	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9355	Total
Program Services	5051	ProgramServices
Management And General	4023	ManagementAndGeneral
Fundraising	281	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4180	Total
Program Services	209	ProgramServices
Management And General	209	ManagementAndGeneral
Fundraising	3762	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9505	Total
Program Services	3041	ProgramServices
Management And General	5418	ManagementAndGeneral
Fundraising	1046	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10893	Total
Program Services	5882	ProgramServices
Management And General	4684	ManagementAndGeneral
Fundraising	327	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16185	Total
Program Services	5714	ProgramServices
Management And General	9427	ManagementAndGeneral
Fundraising	1044	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8173	Total
Program Services	2615	ProgramServices
Management And General	4659	ManagementAndGeneral
Fundraising	899	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3240	Total
Program Services	748	ProgramServices
Management And General	1290	ManagementAndGeneral
Fundraising	1202	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11825	Total
Program Services	3783	ProgramServices
Management And General	6741	ManagementAndGeneral
Fundraising	1301	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1982	Total
Program Services	634	ProgramServices
Management And General	1130	ManagementAndGeneral
Fundraising	218	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ALLOCATIONS TO AGENCIES	444755	444755
IN KIND	19594	3331	980	15283
MISCELLANEOUS	12814	4100	7304	1410
CAMPAIGN MATERIALS	12136	607	607	10922

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17391	Total
Program Services	9571	ProgramServices
Management And General	4618	ManagementAndGeneral
Fundraising	3202	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	844578	Total
Program Services	584559	ProgramServices
Management And General	150859	ManagementAndGeneral
Fundraising	109160	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	446676	BOY
EOY	362885	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	301737	BOY
EOY	283896	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7733	BOY
EOY	6101	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	325608	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	124533	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	212900	BOY
EOY	201075	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	114808	BOY
EOY	121367	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1083854	BOY
EOY	975324	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20650	BOY
EOY	1001	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	36934	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	38393	BOY
EOY	43497	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	95977	BOY
EOY	44498	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	557173	BOY
EOY	525097	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	315896	BOY
EOY	284362	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	114808	BOY
EOY	121367	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	987877	BOY
EOY	930826	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1083854	BOY
EOY	975324	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-63610	ReconcilationRevenueExpenses
Reconcilation Other Changes	6559	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1022379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	954780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	953875	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	938271	CurrentTaxYearMinus1Year
Current Tax Year	775289	CurrentTaxYear
Total	4644594	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1022379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	954780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	953875	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	938271	CurrentTaxYearMinus1Year
Current Tax Year	775289	CurrentTaxYear
Total	4644594	Total

Field	Value	IRS element (for citing)
Public Support Total170	4644594	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6080	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4583	CurrentTaxYearMinus1Year
Current Tax Year	4666	CurrentTaxYear
Total	30177	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	1013	CurrentTaxYear
Total	1013	Total

Field	Value	IRS element (for citing)
Total Support	4675784	TotalSupport
Gross Receipts From Admissions Etc	1013	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99330	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99190	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36000	OtherCostOrOtherBasis
Book Value	36000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	236204	OtherCostOrOtherBasis
Depreciation	73692	Depreciation
Book Value	162512	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51946	OtherCostOrOtherBasis
Depreciation	49959	Depreciation
Book Value	1987	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1458	OtherCostOrOtherBasis
Depreciation	882	Depreciation
Book Value	576	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	201075	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INT IN PERPETUAL TRUST	Description
Book Value	121367	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	121367	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DESIGNATIONS PAYABLE	$39,113
DUE TO KELLER FAMILY CAMPERSHIP PROG	$4,384

Field	Value	IRS element (for citing)
Total Of Amounts	43497	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	787527	TotRevenueEtcAuditedFinclStmt
Other Revenues	6559	OtherRevenues
Revenue Not Rptd F990	6559	RevenueNotRptdF990
Revenue Subtotal	780968	RevenueSubtotal
Total Revenue Per Form990	780968	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	844578	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	844578	ExpensesSubtotal
Total Expenses Per Form990	844578	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	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, 2010 THROUGH 2013.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 6,559

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	PROUDLY SERVING NORTHERN KENNEBEC COUNTY, SOMERSET COUNTY, AND FOUR TOWNS IN WESTERN WALDO COUNTY, WE DEDICATE OURSELVES TO ADVANCING THE COMMON GOOD IN OUR COMMUNITY BY WORKING HAND IN HAND WITH OUR 27 PARTNER AGENCIES TO CREATE SOLUTIONS TO THE PROBLEMS MANY FACE EVERY DAY IN MID-MAINE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 6,559

UNITED WAY OF MID-MAINE: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets

Other Liabilities OtherLiabilities (2 entries)

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments