HEART OF MAINE UNITED WAY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEART OF MAINE UNITED WAY (EIN 01-0211478)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-23
- IRS object ID
- 201303579349300210
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-23T09:20:26-06:00 | 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 | EDWARDS FAUST & SMITH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 UNION ST | AddressLine1 |
| City | BANGOR | City |
| State | ME | State |
| ZIP Code | 044013156 | 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 | 010211478 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF EASTERN MAINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2079412800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 SPRINGER DRIVE 201 | AddressLine1 |
| City | BANGOR | City |
| State | ME | State |
| ZIP Code | 044013621 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN KUROPCHAK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2079412800 | Phone |
| Date Signed | 2013-12-23 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK CHELLIS | Name |
| Phone | 2079474575 | Phone |
| Date Prepared | 2013-12-23 | 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) |
|---|---|---|
| Name Of Principal Officer Person | JOHN KUROPCHAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 SPRINGER DRIVE 201 | AddressLine1 |
| City | BANGOR | City |
| State | ME | State |
| ZIP Code | 044013621 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2839274 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.UNITEDWAYEM.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 833 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2903337 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2647985 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38332 | InvestmentIncomePriorYear |
| Investment Income Current Year | 108355 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 115672 | OtherRevenuePriorYear |
| Other Revenue Current Year | 82934 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3057341 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2839274 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2104100 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2073803 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 619005 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 631231 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 363139 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 281760 | OtherExpensePriorYear |
| Other Expenses Current Year | 320560 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3004865 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3025594 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 52476 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -186320 | RevenuesLessExpensesCY |
| Total Assets BOY | 5684639 | TotalAssetsBOY |
| Total Assets EOY | 5676485 | TotalAssetsEOY |
| Total Liabilities BOY | 1106284 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1101056 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4578355 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4575429 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1687803 | Expense |
| Grants | 1687803 | Grants |
| Description | AGENCY SUPPORT JUNE 30, 2013 MARKED THE END OF YEAR ONE OF OUR CURRENT TWO YEAR FUNDING CYCLE. UNITED WAY VOLUNTEERS CAREFULLY REVIEW AGENCY APPLICATIONS TO ENSURE THE BEST PROGRAMS THAT MEET OUR OUTCOMES UNDER EDUCATION, INCOME AND HEALTH ARE APPROVED. FOR THIS MOST RECENT FUNDING CYCLE OUR VOLUNTEERS APPROVED A TOTAL OF 964,000 SUPPORTING 70 PROGRAMS AT 42 HEALTH AND HUMAN SERVICE NON-PROFIT ORGANIZATIONS THROUGHOUT HANCOCK, PISCATAQUIS, PENOBSCOT, WASHINGTON AND WALDO COUNTIES. FUNDING PARTNERS SUBMITTED YEAR END REPORTS IN AUGUST 2013 WHICH WERE REVIEWED BY STAFF. CONTINUED ON SCHEDULE O STAFF HAS CONNECTED WITH PROGRAMS THAT DID NOT MEET THEIR OUTCOMES PER THEIR LOGIC MODEL OR THAT HAVE ENCOUNTERED OTHER ISSUES. ADDITIONALLY UNITED WAY STAFF AND VOLUNTEERS WORK YEAR ROUND WITH FUNDED PARTNERS TO MAINTAIN STRONG PROGRAM/AGENCY RELATIONSHIPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50361 | Expense |
| Description | VOLUNTEERISM THE VOLUNTEER CENTER IS A ONE-STOP RESOURCE FOR ALL THINGS VOLUNTEER. THROUGH OUR ONLINE DATABASE 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. THROUGH THE VOLUNTEER CENTER WE COORDINATE AN ANNUAL "DAY OF CARING", THE "I WILL" CAMPAIGN, "WISDOM WORKS", THE NATIONAL LETTER CARRIER FOOD DRIVE, THE MENTOR/TUTOR/READER DRIVE AS WELL AS FAMILY, GROUP AND CORPORATE OPPORTUNITIES. CONTINUED ON SCHEDULE O 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. FIND OUT MORE INFORMATION ON OUR BLOG. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 111911 | Expense |
| Description | 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 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 586191 | Expense |
| Grants | 386000 | Grants |
| Description | HUNGER INITIATIVES BACKPACK FOOD PROGRAM THE BACK PACK PROGRAM IS DESIGNED TO MEET THE NEEDS OF HUNGRY CHILDREN AT TIMES WHEN OTHER RESOURCES ARE NOT AVAILABLE, SUCH AS WEEKENDS AND SCHOOL VACATIONS. UWEM BRINGS TOGETHER A COALITION OF THE HOST SCHOOL DISTRICT, A LOCAL FOOD PANTRY, COMMUNITY PARTNERS AND FISCAL SPONSORS TO PROVIDE BACKPACKS FILLED WITH NUTRITIOUS, EASILY ACCESSIBLE FOOD TO THESE CHILDREN EVERY WEEKEND. HUNGER NEGATIVELY IMPACTS CHILDREN'S ABILITY TO LEARN. THE BACKPACK FOOD PROGRAM MEASURES IMPROVEMENT IN ATTENTION, ATTITUDE, PARTICIPATION AND ACADEMICS. CURRENTLY UWEM IS SUPPORTING 10 BACKPACK PROGRAMS THAT ARE SERVING APPROXIMATELY 500 CHILDREN. HANCOCK COUNTY FOOD DRIVE IN 2013 114 BUSINESSES, SCHOOLS, CHURCHES AND COMMUNITY ORGANIZATIONS PARTICIPATED IN A MONTH LONG FOOD DRIVE TO BENEFIT THE FOOD CUPBOARDS OF HANCOCK COUNTY. THIRTEEN CUPBOARDS RECEIVED FOOD. 12,350 POUNDS EQUALING APPROXIMATELY 10,291 MEALS AND VALUED AT 25,935. UNITED WAY OF EASTERN MAINE AND THE MAINE COMMUNITY FOUNDATION EACH CONTRIBUTED 5,000 IN MATCHING GRANT DOLLARS WHICH WERE DISTRIBUTED TO PARTICIPANT FOOD PANTRIES AND ALLOWED FOR THE PURCHASE OF AN ADDITIONAL 6,743 MEALS. NATIONAL ASSOCIATION OF LETTER CARRIERS FOOD DRIVE (NALC) THE UNITED WAY OF EASTERN MAINE CO-MANAGES THE NALC FOOD DRIVE EACH SPRING IN COOPERATION WITH THE NALC POSTAL WORKERS UNION. NALC IS THE LARGEST FOOD DRIVE IN THE UNITED STATES. UWEM HANDLES THE ADMINISTRATIVE FUNCTIONS AND RECRUITING OF VOLUNTEERS FOR THE DAY. LAST YEAR THIS DRIVE COLLECTED 74,112 POUNDS OF FOOD, TRANSLATING INTO 61,760 MEALS TO EASTERN MAINERS AND A TOTAL DOLLAR VALUE OF DONATED FOOD EQUALS 155,635. OVER 55 VOLUNTEERS SERVED ON THE DAY OF THE DRIVE PROVIDING ABOUT 350 HOURS TO SUPPORT POSTAL CARRIERS PICKING UP AND SORTING FOOD ITEMS. UWEM FOOD PANTRY PROJECT MORE THAN 20% OF MAINE HOUSEHOLDS DO NOT HAVE RELIABLE AND CONSISTENT ACCESS TO FOOD. ALTHOUGH THE HOLIDAY SEASON BRINGS MANY DONATIONS OF FOOD, BY SPRING, MANY PANTRIES EXPERIENCE A FOOD SHORTAGE. THROUGH OUR PANTRY PROJECT WE DISTRIBUTE SHELVING TO A DIFFERENT BUSINESS PARTNER FROM JANUARY THROUGH APRIL. THE FOOD COLLECTED EACH MONTH IS DISTRIBUTED THROUGH GOOD SHEPHERD FOOD BANK TO AREA FOOD CUPBOARDS. LAST YEAR 14 WORKPLACES PARTICIPATED RAISING 5,737 POUNDS OF FOOD WERE RAISED TRANSLATING INTO 4,780 MEALS. ANOTHER 2,814.50 IN CASH WAS ALSO COLLECTED; THE TOTAL DOLLAR VALUE OF THE DONATED FOOD AND MONEY EQUALS: 12,047.70. EDUCATION INITIATIVES: BORN LEARNING AGE ZERO TO FIVE IS CRITICAL IN THE DEVELOPMENT OF A CHILD'S BRAIN, SOCIAL SKILLS, ABILITY TO BOND AND MUCH MORE. A POSITIVE START IN LIFE HELPS KIDS SUCCEED NOT ONLY IN SCHOOL, BUT ALL THROUGHOUT LIFE. BORN LEARNING IS UNITED WAY'S INNOVATIVE PUBLIC ENGAGEMENT CAMPAIGN TO ENSURE YOUNG CHILDREN ARE NURTURED AND LEARNING RIGHT FROM BIRTH. BORN LEARNING PROVIDES PARENTS EASY TO USE, RESEARCH-BASED TIPS, TOOLS AND IDEAS FOR HOW TO CARE FOR THEIR CHILD, WHAT TO EXPECT AND HOW TO TURN EVERYDAY MOMENTS INTO LEARNING MOMENTS. ADDITIONALLY UWEM PARTNERS WITH LOCAL COMMUNITIES AND GROUPS TO INSTALL BORN LEARNING TRAILS IN PUBLIC PARKS AND PLAYGROUNDS; THE BORN LEARNING TRAIL IS AN INTERACTIVE, PLAYFUL AND VISIBLE COMMUNITY ENGAGEMENT TOOL. MENTOR, TUTOR, READER DRIVE BY 2014 THE MENTOR, TUTOR, READER DRIVE WILL RECRUIT 1,000 NEW MENTORS, TUTORS AND READERS IN EASTERN MAINE. UWEM IS FOCUSED ON INCREASING THE NUMBER OF AND RETENTION RATE OF YOUTH & YOUNG ADULTS AGES 11-24 AND INDIVIDUALS 55 AND OVER SERVING AS VOLUNTEERS IN PENOBSCOT COUNTY. UNITED WAY WILL ALSO FOCUS ON SUPPORTING VOLUNTEERISM THAT ADDRESSES LOCAL NEEDS RELATED TO DROPOUT PREVENTION, INCREASED HIGH SCHOOL GRADUATION RATES, AND PURSUIT OF POST-SECONDARY EDUCATION. WHILE THIS INITIATIVE IS PRIMARILY FOCUSED IN PENOBSCOT COUNTY WE HAVE SEVERAL PARTNERS PARTICIPATING FROM OTHER COUNTIES IN OUR SERVICE AREA. INCOME INITIATIVES: EASTERN MAINE CAH COALITION A UWEM LED COLLABORATION, COMPRISED OF 20+ NON-AND FOR-PROFIT PARTNERS, WORKING TOGETHER TO HELP LOW AND MODERATE-INCOME MAINERS MAKE THE MOST OF THEIR MONEY. THE EASTERN MAINE CAH COALITION PROVIDES ACCESS TO FREE TAX PREPARATION, FINANCIAL EDUCATION, AND ASSET DEVELOPMENT PRODUCTS LEADING TO FINANCIAL STABILITY FOR FAMILIES AND INDIVIDUALS IN EASTERN MAINE. FOR THE 2012 TAX YEAR EASTERN MAINE CAH SERVED 4,989 INDIVIDUALS, BROUGHT IN 4,217,794 IN TOTAL REFUNDS, 1,082,411 OF WHICH IS IN EARNED INCOME TAX CREDITS. FOR TAX YEAR 2012 THE PROGRAM PROVIDED AN ESTIMATED 848,130 SAVINGS IN TAX PREPARATION SERVICES. EASTERN MAINE CAH OFFERS FREE TAX PREPARATION AT 75 SITES ACROSS OUR SERVICE AREA FROM JANUARY THROUGH APRIL. FAMILYWIZE-PRESCRIPTION DRUG CARDS UNITED WAY IS THE OFFICIAL PARTNER OF FAMILYWIZE COMMUNITY SERVICE PARTNERSHIP. FAMILYWIZE PLANS TO REDUCE THE COST OF PRESCRIPTION MEDICINE FOR CHILDREN, FAMILIES AND INDIVIDUALS BY 1 BILLION BY THE END OF 2015. UWEM DISTRIBUTES PHARMACY DISCOUNT CARDS AT NO CHARGE TO ORGANIZATIONS AND INDIVIDUALS. IN 2012 THIS PROGRAM HELPED SAVE 395,000 IN HEALTH AND MEDICAL COSTS THROUGHOUT OUR SERVICE AREA. FEMA EMERGENCY FOOD & SHELTER PROGRAM (EFSP) UWEM ACTS AS THE LOCAL MANAGER FOR THE DISTRIBUTION OF FEDERAL EMERGENCY MANAGEMENT AGENCY EMERGENCY FOOD & SHELTER PROGRAM (EFSP) FUNDS TO AREA SOCIAL SERVICE AGENCIES IN AN EFFORT TO HELP PEOPLE WITH ECONOMIC EMERGENCIES. EFSP FUNDS PROVIDE FOOD, SHELTER AND GENERAL ASSISTANCE TO THOSE IN NEED. IN THE PAST YEAR 63,000 HAS BEEN DISTRIBUTED TO HELP THOSE IN NEED OF FOOD AND SHELTER. HEALTH INITIATIVES: COMMUNITY TRANSFORMATION GRANTS DOWNEAST COMMUNITY TRANSFORMATION GRANT (CTG) IS A 5 YEAR, STATE WIDE, GRANT AIMED AT IMPROVING HEALTHY EATING AND ACTIVE LIVING FOR CHILDREN BASED AT EARLY CHILDHOOD EDUCATION SITES AND SCHOOLS. CTG IS A NATION-WIDE EFFORT BY NATIONAL CENTERS FOR DISEASE CONTROL (CDC) TO ACHIEVE MEASURABLE HEALTH OUTCOMES IN KEY HEALTH FOCUS AREAS. UWEM IS A MEMBER OF THE OVERSIGHT COMMITTEE (LEADERSHIP TEAM) FOR THE DOWNEAST AND PENQUIS PROJECTS AND SERVES AS FISCAL AGENT FOR THE DOWNEAST PROJECT. HEALTH AWARENESS PROJECT THE HEALTH AWARENESS PROJECT IS AN 8 WEEK COMMUNITY ORIENTED CURRICULUM THAT FOSTERS AND ESTABLISHES NEW RELATIONSHIPS AMONG INDIVIDUALS, ORGANIZATIONS AND UNITED WAY AFFILIATES. PARTICIPANTS LEARN ABOUT HEALTH AWARENESS: PATHS FOR IMPROVING HEALTH, ENVIRONMENTAL JUSTICE, AND THE SOCIAL DETERMINANTS OF HEALTH THROUGH A LECTURE/DISCUSSION FORMAT USING PHOTOGRAPHY AS A MEDIUM. THIS PILOT PROJECT WAS CONDUCTED IN 2012-2013 IN BELFAST AND WILL BE REPLICATED IN COMMUNITIES, BUSINESSES, SCHOOLS THROUGHOUT OUR SERVICE AREA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 586191 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 386000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2436266 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | 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 | true | 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 | true | 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 | 6 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| 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 | JENNIFER HAZELWOOD | NamePerson |
| Telephone Number | 2079412800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 SPRINGER DRIVE | AddressLine1 |
| City | BANGOR | City |
| State | ME | State |
| ZIP Code | 04401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| P ANDREW HAMILTON | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| AMANDA BUTTERFIELD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| YOLANDA MOFFATT | ||||||
| VICE - CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| HELEN MCKINNON | ||||||
| SECRETARY/SC | 1.00 | X | X | 0 | 0 | 0 |
| FRANK BRAGG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN COFFEY CANDERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN DONAHUE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN DOUGHERTY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN FALOON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDY FITZPATRICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEN HASKELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SGT BRAD JOHNSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM PALMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELENA PERRELLO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN POMEROY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH PRATT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE TYLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN KUROPCHAK | ||||||
| EXECUTIVE DI | 40.00 | X | 82754 | 0 | 8977 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 82754 | TotalReportableCompFromOrg |
| Total Other Compensation | 8977 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 129755 | GovernmentGrants |
| All Other Contributions | 2518230 | AllOtherContributions |
| Noncash Contributions | 269769 | NoncashContributions |
| Total Contributions | 2647985 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108355 | TotalRevenueColumn |
| Exclusion | $108,355 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SERVICE FEES | 82749 | 82749 |
| MISCELLANEOUS INCOME | 185 | 185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 82934 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2839274 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82934 | RelatedOrExemptFunctionIncome |
| Exclusion | $108,355 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2073803 | Total |
| Program Services | 2073803 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91731 | Total |
| Program Services | 28437 | ProgramServices |
| Management And General | 34857 | ManagementAndGeneral |
| Fundraising | 28437 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433606 | Total |
| Program Services | 166046 | ProgramServices |
| Management And General | 93494 | ManagementAndGeneral |
| Fundraising | 174066 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63501 | Total |
| Program Services | 21035 | ProgramServices |
| Management And General | 13344 | ManagementAndGeneral |
| Fundraising | 29122 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42393 | Total |
| Program Services | 16026 | ProgramServices |
| Management And General | 10345 | ManagementAndGeneral |
| Fundraising | 16022 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70085 | Total |
| Program Services | 30134 | ProgramServices |
| Management And General | 33521 | ManagementAndGeneral |
| Fundraising | 6430 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29689 | Total |
| Program Services | 10163 | ProgramServices |
| Management And General | 1375 | ManagementAndGeneral |
| Fundraising | 18151 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3385 | Total |
| Program Services | 1640 | ProgramServices |
| Management And General | 660 | ManagementAndGeneral |
| Fundraising | 1085 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60811 | Total |
| Program Services | 23900 | ProgramServices |
| Management And General | 13713 | ManagementAndGeneral |
| Fundraising | 23198 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15342 | Total |
| Program Services | 8961 | ProgramServices |
| Management And General | 410 | ManagementAndGeneral |
| Fundraising | 5971 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17517 | Total |
| Program Services | 8734 | ProgramServices |
| Management And General | 2719 | ManagementAndGeneral |
| Fundraising | 6064 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18968 | Total |
| Program Services | 9731 | ProgramServices |
| Management And General | 3035 | ManagementAndGeneral |
| Fundraising | 6202 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6101 | Total |
| Program Services | 2003 | ProgramServices |
| Management And General | 1382 | ManagementAndGeneral |
| Fundraising | 2716 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MATERIALS AND SUPPLIES | 34053 | 5024 | 5300 | 23729 |
| UNITED WAY DUES | 22229 | 9646 | 4813 | 7770 |
| EQUIPMENT/COMPUTER - RENT | 11053 | 3739 | 2400 | 4914 |
| MISCELLANEOUS EXPENSE | 9152 | 6220 | 748 | 2184 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22175 | Total |
| Program Services | 11024 | ProgramServices |
| Management And General | 4073 | ManagementAndGeneral |
| Fundraising | 7078 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3025594 | Total |
| Program Services | 2436266 | ProgramServices |
| Management And General | 226189 | ManagementAndGeneral |
| Fundraising | 363139 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151194 | BOY |
| EOY | 141041 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363773 | BOY |
| EOY | 201091 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1120253 | BOY |
| EOY | 1031886 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28106 | BOY |
| EOY | 47854 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49399 | BOY |
| EOY | 52774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 170459 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 108431 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39257 | BOY |
| EOY | 62028 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061801 | BOY |
| EOY | 1060704 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2870856 | BOY |
| EOY | 3079107 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5684639 | BOY |
| EOY | 5676485 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70770 | BOY |
| EOY | 42438 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 997599 | BOY |
| EOY | 1002661 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31944 | BOY |
| EOY | 41679 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5971 | BOY |
| EOY | 14278 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1106284 | BOY |
| EOY | 1101056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1362377 | BOY |
| EOY | 1291239 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563731 | BOY |
| EOY | 614778 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2652247 | BOY |
| EOY | 2669412 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4578355 | BOY |
| EOY | 4575429 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5684639 | BOY |
| EOY | 5676485 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -186320 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 262577 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -79183 | 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 | 3881237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3119338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2798998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2903337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2647985 | CurrentTaxYear |
| Total | 15350895 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3881237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3119338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2798998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2903337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2647985 | CurrentTaxYear |
| Total | 15350895 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 699785 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14651110 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108355 | CurrentTaxYear |
| Total | 266951 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15617846 | TotalSupport |
| Gross Receipts From Admissions Etc | 82934 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2552939 | BeginningOfYearBalance |
| Contributions | 30 | Contributions |
| Investment Earnings Or Losses | 312524 | InvestmentEarningsOrLosses |
| Other Expenditures | -102320 | OtherExpenditures |
| Administrative Expenses | -19148 | AdministrativeExpenses |
| End Of Year Balance | 2744025 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 242525 | BeginningOfYearBalance |
| Contributions | 2240000 | Contributions |
| Investment Earnings Or Losses | 109116 | InvestmentEarningsOrLosses |
| Other Expenditures | -29250 | OtherExpenditures |
| Administrative Expenses | -9452 | AdministrativeExpenses |
| End Of Year Balance | 2552939 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 208130 | BeginningOfYearBalance |
| Contributions | 2736 | Contributions |
| Investment Earnings Or Losses | 42990 | InvestmentEarningsOrLosses |
| Other Expenditures | -8780 | OtherExpenditures |
| Administrative Expenses | -2551 | AdministrativeExpenses |
| End Of Year Balance | 242525 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 192552 | BeginningOfYearBalance |
| Contributions | 1380 | Contributions |
| Investment Earnings Or Losses | 23448 | InvestmentEarningsOrLosses |
| Other Expenditures | -9250 | OtherExpenditures |
| End Of Year Balance | 208130 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 248747 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -46335 | InvestmentEarningsOrLosses |
| Other Expenditures | -9860 | OtherExpenditures |
| End Of Year Balance | 192552 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04650 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.85070 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10280 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170459 | OtherCostOrOtherBasis |
| Depreciation | 108431 | Depreciation |
| Book Value | 62028 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 62028 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS HELD IN PERP AT MCF | 2744026 |
| TRUST ASSETS HELD AT BANK OF AMERICA | 280926 |
| TRUST ASSETS HELD BY ACADIA TRUST | 54155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3079107 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $14,278 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14278 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2287830 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 262577 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 262577 | RevenueNotRptdF990 |
| Revenue Subtotal | 2025253 | RevenueSubtotal |
| Other Revenues Not Included | 814021 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 814021 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2839274 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2290756 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2290756 | ExpensesSubtotal |
| Other Expenses Not Included | 734838 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 734838 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3025594 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | 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 FOREVER FUND. |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR DESIGNATIONS 734,838 PROVISION FOR UNCOLLECTIBLES 79,183 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS 734,838 |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIII | THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (57 entries)
| EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| GREATER OLD TOWN COMMUNITIES CARE | ||
| 261812017 | 501C3 | 5867 |
| MAKE A WISH FOUNDATION OF MAINE | ||
| 010477512 | 501C3 | 6427 |
| LEGAL SERVICES FOR THE ELDERLY | ||
| 010359131 | 501C3 | 6491 |
| KATAHDIN AREA COUNCIL BOY SCOUTS | ||
| 010211489 | 501C3 | 8417 |
| MAINE NATIONAL GUARD FOUNDATION | ||
| 010450803 | 501C3 | 6610 |
| CHILDREN'S MEDICAL CHARITIES OF A | ||
| 270093393 | 501C3 | 6760 |
| DOWN EAST FAMILY YMCA | ||
| 010412269 | 501C3 | 7384 |
| KIDCARE AMERICA - LINCOLN | ||
| 571237933 | 501C3 | 7441 |
| UMAINE COOPERATIVE EXTENSION PROG | ||
| 016000769 | 501C3 | 7452 |
| HEALTH AND MEDICAL RESEARCH CHAR | ||
| 943217739 | 501C3 | 7500 |
| CANCERCURE OF AMERICA | ||
| 810648432 | 501C3 | 7539 |
| CHILDREN'S CHARITIES OF AMERICA | ||
| 943148588 | 501C3 | 7548 |
| GLOBAL IMPACT | ||
| 521273585 | 501C3 | 7613 |
| NEW HOPE FOR WOMEN | ||
| 010377246 | 501C3 | 8583 |
| UNITED WAY OF AROOSTOOK CTY | ||
| 237147455 | 501C3 | 8907 |
| UNITED WAY OF YORK COUNTY | ||
| 010276862 | 501C3 | 13907 |
| MAINESHARE | ||
| 010444245 | 501C3 | 10925 |
| AMERICA'S CHARITIES | ||
| 541517707 | 501C3 | 9986 |
| PARENTS ARE TEACHERS TOO | ||
| 203435737 | 501C3 | 10338 |
| UME CENTER ON AGING RSVP PROGRAM | ||
| 016000769 | 501C3 | 21345 |
| UNITED WAY OF MID COAST MAINE | ||
| 016004866 | 501C3 | 11172 |
| MY FRIEND'S PLACEFIRST UNITED METH | ||
| 010237808 | 501C3 | 11228 |
| HEALTHY ACADIA | ||
| 043746379 | 501C3 | 17459 |
| BIG BROTHERSBIG SISTERS OF MID C | ||
| 010384833 | 501C3 | 11396 |
| MAINEIACS CHARITIES | ||
| 010440449 | 501C3 | 12020 |
| BUCKSPORT AREA CHILD CARE CENTER | ||
| 010449192 | 501C3 | 13957 |
| DOWNEAST HEALTH SERVICES | ||
| 010317427 | 501C3 | 12695 |
| FRIENDS IN ACTION | ||
| 710957829 | 501C3 | 14114 |
| EASTERN MAINE HOMECARE | ||
| 010328442 | 501C3 | 9255 |
| BROADREACH FAMILY AND COMMUNITY SER | ||
| 010471985 | 501C3 | 13108 |
| FAMILIES & CHILDREN TOGETHER | ||
| 010483192 | 501C3 | 15886 |
| LITERACY VOLUNTEERS-BANGOR | ||
| 237409749 | 501C3 | 16577 |
| WOMANCAREAEGIS ASSOCIATION | ||
| 010376014 | 501C3 | 15893 |
| WASHINGTON-HANCOCK COMMUNITY AGENCY | ||
| 237226828 | 501C3 | 18931 |
| THE HOUSING FOUNDATION | ||
| 237046663 | 501C3 | 17122 |
| MILITARY FAMILY AND VETERAN'S SER | ||
| 943193418 | 501C3 | 17583 |
| CHRISTIAN SERVICE CHARITIES | ||
| 943193374 | 501C3 | 18275 |
| CHARLOTTE WHITE CENTER | ||
| 222582271 | 501C3 | 18530 |
| ANIMAL CHARITIES OF AMERICA | ||
| 943193389 | 501C3 | 20248 |
| UNITED WAY OF KENNEBEC VALLEY | ||
| 016004404 | 501C3 | 20812 |
| UNITED WAY WORLDWIDE | ||
| 131635294 | 501C3 | 22229 |
| MAINE MENTAL HEALTH CONNECTIONS | ||
| 010376510 | 501C3 | 24215 |
| UNITED WAY OF GREATER PORTLAND | ||
| 010241767 | 501C3 | 83275 |
| DOWN EAST AIDS NETWORK | ||
| 010441229 | 501C3 | 29952 |
| WELLSPRING INC | ||
| 222632367 | 501C3 | 31778 |
| AMICUS | ||
| 010314110 | 501C3 | 33732 |
| OLD TOWN ORONO YMCA | ||
| 223160786 | 501C3 | 34306 |
| THE NEXT STEP | ||
| 010482508 | 501C3 | 43870 |
| BANGOR AREA HOMELESS SHELTER | ||
| 010412267 | 501C3 | 54546 |
| COMMUNITY HEALTH CHARITIES FED | ||
| 136167225 | 501C3 | 26871 |
| COMMUNITY HEALTH CHARITIES OF MAINE | ||
| 222478946 | 501C3 | 29977 |
| SPRUCE RUN ASSOCIATION | ||
| 010358090 | 501C3 | 62091 |
| EASTERN AGENCY ON AGING | ||
| 010328376 | 501C3 | 83393 |
| GOOD SAMARITAN AGENCY | ||
| 010211507 | 501C3 | 73576 |
| PENQUIS | ||
| 010541817 | 501C3 | 86658 |
| SHAW HOUSE | ||
| 010495262 | 501C3 | 98977 |
| BANGOR YMCAYWCA | ||
| 203282977 | 501C3 | 111495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 61 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION COLLABORATES WITH ITS AGENCY PARTNERS DURING THE YEAR. VOLUNTEERS ANNUALLY REVIEW FUNDED PROGRAMS TO DETERMINE PROGRESS TOWARD THE GOALS AND OUTCOMES UPON WHICH GRANTS ARE AWARDED. NON-AGENCY PARTNERS MUST PROVIDE PROOF THAT THEY ARE EXEMPT ORGANIZATIONS. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20530 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FOOD | 115703 | 242976 | WEIGHT (LBS) |
| X | MISCELLANEOUS | 1 | 6263 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | STAFF HAS CONNECTED WITH PROGRAMS THAT DID NOT MEET THEIR OUTCOMES PER THEIR LOGIC MODEL OR THAT HAVE ENCOUNTERED OTHER ISSUES. ADDITIONALLY UNITED WAY STAFF AND VOLUNTEERS WORK YEAR ROUND WITH FUNDED PARTNERS TO MAINTAIN STRONG PROGRAM/AGENCY RELATIONSHIPS. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | 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. FIND OUT MORE INFORMATION ON OUR BLOG. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | HUNGER INITIATIVES BACKPACK FOOD PROGRAM THE BACK PACK PROGRAM IS DESIGNED TO MEET THE NEEDS OF HUNGRY CHILDREN AT TIMES WHEN OTHER RESOURCES ARE NOT AVAILABLE, SUCH AS WEEKENDS AND SCHOOL VACATIONS. UWEM BRINGS TOGETHER A COALITION OF THE HOST SCHOOL DISTRICT, A LOCAL FOOD PANTRY, COMMUNITY PARTNERS AND FISCAL SPONSORS TO PROVIDE BACKPACKS FILLED WITH NUTRITIOUS, EASILY ACCESSIBLE FOOD TO THESE CHILDREN EVERY WEEKEND. HUNGER NEGATIVELY IMPACTS CHILDREN'S ABILITY TO LEARN. THE BACKPACK FOOD PROGRAM MEASURES IMPROVEMENT IN ATTENTION, ATTITUDE, PARTICIPATION AND ACADEMICS. CURRENTLY UWEM IS SUPPORTING 10 BACKPACK PROGRAMS THAT ARE SERVING APPROXIMATELY 500 CHILDREN. HANCOCK COUNTY FOOD DRIVE IN 2013 114 BUSINESSES, SCHOOLS, CHURCHES AND COMMUNITY ORGANIZATIONS PARTICIPATED IN A MONTH LONG FOOD DRIVE TO BENEFIT THE FOOD CUPBOARDS OF HANCOCK COUNTY. THIRTEEN CUPBOARDS RECEIVED FOOD. 12,350 POUNDS EQUALING APPROXIMATELY 10,291 MEALS AND VALUED AT 25,935. UNITED WAY OF EASTERN MAINE AND THE MAINE COMMUNITY FOUNDATION EACH CONTRIBUTED 5,000 IN MATCHING GRANT DOLLARS WHICH WERE DISTRIBUTED TO PARTICIPANT FOOD PANTRIES AND ALLOWED FOR THE PURCHASE OF AN ADDITIONAL 6,743 MEALS. NATIONAL ASSOCIATION OF LETTER CARRIERS FOOD DRIVE (NALC) THE UNITED WAY OF EASTERN MAINE CO-MANAGES THE NALC FOOD DRIVE EACH SPRING IN COOPERATION WITH THE NALC POSTAL WORKERS UNION. NALC IS THE LARGEST FOOD DRIVE IN THE UNITED STATES. UWEM HANDLES THE ADMINISTRATIVE FUNCTIONS AND RECRUITING OF VOLUNTEERS FOR THE DAY. LAST YEAR THIS DRIVE COLLECTED 74,112 POUNDS OF FOOD, TRANSLATING INTO 61,760 MEALS TO EASTERN MAINERS AND A TOTAL DOLLAR VALUE OF DONATED FOOD EQUALS 155,635. OVER 55 VOLUNTEERS SERVED ON THE DAY OF THE DRIVE PROVIDING ABOUT 350 HOURS TO SUPPORT POSTAL CARRIERS PICKING UP AND SORTING FOOD ITEMS. UWEM FOOD PANTRY PROJECT MORE THAN 20% OF MAINE HOUSEHOLDS DO NOT HAVE RELIABLE AND CONSISTENT ACCESS TO FOOD. ALTHOUGH THE HOLIDAY SEASON BRINGS MANY DONATIONS OF FOOD, BY SPRING, MANY PANTRIES EXPERIENCE A FOOD SHORTAGE. THROUGH OUR PANTRY PROJECT WE DISTRIBUTE SHELVING TO A DIFFERENT BUSINESS PARTNER FROM JANUARY THROUGH APRIL. THE FOOD COLLECTED EACH MONTH IS DISTRIBUTED THROUGH GOOD SHEPHERD FOOD BANK TO AREA FOOD CUPBOARDS. LAST YEAR 14 WORKPLACES PARTICIPATED RAISING 5,737 POUNDS OF FOOD WERE RAISED TRANSLATING INTO 4,780 MEALS. ANOTHER 2,814.50 IN CASH WAS ALSO COLLECTED; THE TOTAL DOLLAR VALUE OF THE DONATED FOOD AND MONEY EQUALS: 12,047.70. EDUCATION INITIATIVES: BORN LEARNING AGE ZERO TO FIVE IS CRITICAL IN THE DEVELOPMENT OF A CHILD'S BRAIN, SOCIAL SKILLS, ABILITY TO BOND AND MUCH MORE. A POSITIVE START IN LIFE HELPS KIDS SUCCEED NOT ONLY IN SCHOOL, BUT ALL THROUGHOUT LIFE. BORN LEARNING IS UNITED WAY'S INNOVATIVE PUBLIC ENGAGEMENT CAMPAIGN TO ENSURE YOUNG CHILDREN ARE NURTURED AND LEARNING RIGHT FROM BIRTH. BORN LEARNING PROVIDES PARENTS EASY TO USE, RESEARCH-BASED TIPS, TOOLS AND IDEAS FOR HOW TO CARE FOR THEIR CHILD, WHAT TO EXPECT AND HOW TO TURN EVERYDAY MOMENTS INTO LEARNING MOMENTS. ADDITIONALLY UWEM PARTNERS WITH LOCAL COMMUNITIES AND GROUPS TO INSTALL BORN LEARNING TRAILS IN PUBLIC PARKS AND PLAYGROUNDS; THE BORN LEARNING TRAIL IS AN INTERACTIVE, PLAYFUL AND VISIBLE COMMUNITY ENGAGEMENT TOOL. MENTOR, TUTOR, READER DRIVE BY 2014 THE MENTOR, TUTOR, READER DRIVE WILL RECRUIT 1,000 NEW MENTORS, TUTORS AND READERS IN EASTERN MAINE. UWEM IS FOCUSED ON INCREASING THE NUMBER OF AND RETENTION RATE OF YOUTH & YOUNG ADULTS AGES 11-24 AND INDIVIDUALS 55 AND OVER SERVING AS VOLUNTEERS IN PENOBSCOT COUNTY. UNITED WAY WILL ALSO FOCUS ON SUPPORTING VOLUNTEERISM THAT ADDRESSES LOCAL NEEDS RELATED TO DROPOUT PREVENTION, INCREASED HIGH SCHOOL GRADUATION RATES, AND PURSUIT OF POST-SECONDARY EDUCATION. WHILE THIS INITIATIVE IS PRIMARILY FOCUSED IN PENOBSCOT COUNTY WE HAVE SEVERAL PARTNERS PARTICIPATING FROM OTHER COUNTIES IN OUR SERVICE AREA. INCOME INITIATIVES: EASTERN MAINE CAH COALITION A UWEM LED COLLABORATION, COMPRISED OF 20+ NON-AND FOR-PROFIT PARTNERS, WORKING TOGETHER TO HELP LOW AND MODERATE-INCOME MAINERS MAKE THE MOST OF THEIR MONEY. THE EASTERN MAINE CAH COALITION PROVIDES ACCESS TO FREE TAX PREPARATION, FINANCIAL EDUCATION, AND ASSET DEVELOPMENT PRODUCTS LEADING TO FINANCIAL STABILITY FOR FAMILIES AND INDIVIDUALS IN EASTERN MAINE. FOR THE 2012 TAX YEAR EASTERN MAINE CAH SERVED 4,989 INDIVIDUALS, BROUGHT IN 4,217,794 IN TOTAL REFUNDS, 1,082,411 OF WHICH IS IN EARNED INCOME TAX CREDITS. FOR TAX YEAR 2012 THE PROGRAM PROVIDED AN ESTIMATED 848,130 SAVINGS IN TAX PREPARATION SERVICES. EASTERN MAINE CAH OFFERS FREE TAX PREPARATION AT 75 SITES ACROSS OUR SERVICE AREA FROM JANUARY THROUGH APRIL. FAMILYWIZE-PRESCRIPTION DRUG CARDS UNITED WAY IS THE OFFICIAL PARTNER OF FAMILYWIZE COMMUNITY SERVICE PARTNERSHIP. FAMILYWIZE PLANS TO REDUCE THE COST OF PRESCRIPTION MEDICINE FOR CHILDREN, FAMILIES AND INDIVIDUALS BY 1 BILLION BY THE END OF 2015. UWEM DISTRIBUTES PHARMACY DISCOUNT CARDS AT NO CHARGE TO ORGANIZATIONS AND INDIVIDUALS. IN 2012 THIS PROGRAM HELPED SAVE 395,000 IN HEALTH AND MEDICAL COSTS THROUGHOUT OUR SERVICE AREA. FEMA EMERGENCY FOOD & SHELTER PROGRAM (EFSP) UWEM ACTS AS THE LOCAL MANAGER FOR THE DISTRIBUTION OF FEDERAL EMERGENCY MANAGEMENT AGENCY EMERGENCY FOOD & SHELTER PROGRAM (EFSP) FUNDS TO AREA SOCIAL SERVICE AGENCIES IN AN EFFORT TO HELP PEOPLE WITH ECONOMIC EMERGENCIES. EFSP FUNDS PROVIDE FOOD, SHELTER AND GENERAL ASSISTANCE TO THOSE IN NEED. IN THE PAST YEAR 63,000 HAS BEEN DISTRIBUTED TO HELP THOSE IN NEED OF FOOD AND SHELTER. HEALTH INITIATIVES: COMMUNITY TRANSFORMATION GRANTS DOWNEAST COMMUNITY TRANSFORMATION GRANT (CTG) IS A 5 YEAR, STATE WIDE, GRANT AIMED AT IMPROVING HEALTHY EATING AND ACTIVE LIVING FOR CHILDREN BASED AT EARLY CHILDHOOD EDUCATION SITES AND SCHOOLS. CTG IS A NATION-WIDE EFFORT BY NATIONAL CENTERS FOR DISEASE CONTROL (CDC) TO ACHIEVE MEASURABLE HEALTH OUTCOMES IN KEY HEALTH FOCUS AREAS. UWEM IS A MEMBER OF THE OVERSIGHT COMMITTEE (LEADERSHIP TEAM) FOR THE DOWNEAST AND PENQUIS PROJECTS AND SERVES AS FISCAL AGENT FOR THE DOWNEAST PROJECT. HEALTH AWARENESS PROJECT THE HEALTH AWARENESS PROJECT IS AN 8 WEEK COMMUNITY ORIENTED CURRICULUM THAT FOSTERS AND ESTABLISHES NEW RELATIONSHIPS AMONG INDIVIDUALS, ORGANIZATIONS AND UNITED WAY AFFILIATES. PARTICIPANTS LEARN ABOUT HEALTH AWARENESS: PATHS FOR IMPROVING HEALTH, ENVIRONMENTAL JUSTICE, AND THE SOCIAL DETERMINANTS OF HEALTH THROUGH A LECTURE/DISCUSSION FORMAT USING PHOTOGRAPHY AS A MEDIUM. THIS PILOT PROJECT WAS CONDUCTED IN 2012-2013 IN BELFAST AND WILL BE REPLICATED IN COMMUNITIES, BUSINESSES, SCHOOLS THROUGHOUT OUR SERVICE AREA. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE PRIOR TO SUBMISSION. IF TIME ALLOWS, THE FINANCE AND AUDIT COMMITTEE WILL PROVIDE A FULL REPORT TO THE BOARD AT THE NEXT MEETING. AT THE VERY LEAST, EACH BOARD MEMBER WILL RECEIVE A COPY OF THE RETURN PRIOR TO FILING WITH A REPORT OF ANY FINDINGS. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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 PRESIDENT, AND CONSULTING WITH THE PRESIDENT 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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 PRESIDENT'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 PRESIDENT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | DONOR DESIGNATIONS -734,838 PROVISION FOR UNCOLLECTIBLES -79,183 DONOR DESIGNATIONS 734,838 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | 262,577 OF UNREALIZED INVESTMENT GAINS WERE INCURRED AND REPORTED ON THE FINANCIAL STATEMENTS. 79,183 LOSSES FROM UNCOLLECTIBLE PLEDGES. |
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