UNITED WAY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY INC (EIN 01-0241767)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-31
- IRS object ID
- 201310319349301016
- Schema version
- 2011v1.2
- 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 B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-31T11:49:27-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010494526 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Newman & Noyes | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 507 | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010241767 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2078741000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Canal Plaza No 300 | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Suzanne McCormick | Name |
| Title | President/CEO | Title |
| Phone | 2078741000 | Phone |
| Date Signed | 2012-12-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicholas E Porto | Name |
| PTIN | P01310283 | PTIN |
| Phone | 2078792100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Greater Portland | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Suzanne McCormick | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Canal Plaza No 300 | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10579301 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.liveunitedportland.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | Improving lives by focusing on the building blocks of a strong community: educ., income & health | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 2073 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8832517 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8282377 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 355586 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 535241 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 484954 | InvestmentIncomePriorYear |
| Investment Income Current Year | 265221 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 79410 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9752467 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9082839 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6337697 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6249688 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1722013 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1708214 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 734163 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1245816 | OtherExpensePriorYear |
| Other Expenses Current Year | 1007247 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9305526 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8965149 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 446941 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 117690 | RevenuesLessExpensesCY |
| Total Assets BOY | 17446571 | TotalAssetsBOY |
| Total Assets EOY | 17928965 | TotalAssetsEOY |
| Total Liabilities BOY | 2961293 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3722168 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14485278 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14206797 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | United Way of Greater Portland improves people's lives by mobilizing the caring power of our communities. We work to achieve community-wide change that improves the education, income, and health of Greater Portland residents. To these ends, we -Educate the community and raise resources to address the most pressing human care needs -Provide funding, technical assistance, volunteer resources, and a wide range of support to strengthen the capacity of our nonprofit partners to address community needs -Convene and work side by side with individuals, nonprofits, government, businesses, and other community partners. -Create, fund and replicate initiatives that improve the quality of life for individuals and families -Work with policy makers and advocates on important issues around education, income, and health | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1710573 | Expense |
| Grants | 1662032 | Grants |
| Description | HEALTH: Improving people's physical and mental well-being is one of the building blocks of a thriving community; however, numerous obstacles stand in the way of good health for many residents of Greater Portland. United Way funds 44 programs at 19 partner agencies that focus on health, helping us advance our health goals in the community. From addressing substance abuse to funding vision rehabilitation programs and outpatient mental health clinical services, United Way works tirelessly to improve life for thousands of friends, neighbors, and co-workers in Greater Portland.In addition, United Way, in collaboration with several community partners, developed the Let's Go! program. Let's Go! is a nationally recognized, community-based childhood obesity prevention program that promotes healthy lifestyles of children, youth, and their families. The goal is to increase physical activity and health eating, turning the trend on youth obesity. We accomplish our goals with the 5-2-1-0 message: eat at least 5 fruits and vegetables a day; limit recreational screen time (TV or computer use) to 2 hours or less; Get 1 hour or more of physical activity every day; and drink 0 sugar-sweetened beverages and choose low fat milk or water instead of soda. Let's Go's statewide efforts are now managed by the Barbara Bush Children's Hospital at Maine Medical Center and include 18 dissemination partners statewide (Cumberland County has three dissemination partners). United Way continues to provide key leadership in the statewide project and financially supports the work in Cumberland County by funding two full-time coordinators to implement the multi-sector model locally. In FY12, Let's Go! dissemination partners in Cumberland County registered 45 schools, 37 early childhood sites, 6 afterschool sites, and 24 health care sites. During the same time frame, Let's Go! began recognizing sites for their work. The lowest level of recognition required implementation of all five priority strategies and the highest level required all priority strategies written into policy and enforced. Higher recognition levels required sites to reach a more rigorous standard. In Cumberland County, Let's Go! Greater Portland recognized 3 schools, 22 childcare sites, 4 health care sites, and 4 afterschool centers. Statewide recognition included 30 schools, 15 after school programs, 86 early childhood sites, and 24 health care sites.Statewide evaluation data shows that schools and afterschool and early childhood programs are implementing and sustaining strategies that increase healthy eating and physical activity. More than 50% of schools reported that the Let's Go! strategies were implemented or sustained. 55% of afterschool sites and 64% of early childhood programs either created, implemented, or strengthened wellness policies. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1515095 | Expense |
| Grants | 1459372 | Grants |
| Description | EDUCATION: Education is the cornerstone of individual and community success. It is essential to getting and keeping a job with a livable wage and health benefits. It is also fundamental to a community's economic prosperity: a well-educated workforce attracts world-class jobs. United Way funds 25 programs at 13 partner agencies that focus on education, helping us advance our education goals in the community. From addressing youth self-esteem to funding accredited child care centers, United Way is helping children, youth, and families reach their potential. Just as the strength of the foundation determines the stability of the home, all future learning, behavior and health is based on one's early experiences. Our vision is that young people will grow up healthy and ready for the future; that they are prepared for kindergarten; that children are reading on grade level by fourth grade; that middle school youth are at grade level in math and reading; and that high school students graduate with proficiency and are ready for college, the workplace, or the military. Research and experience show that each one of these benchmarks is essential for long term success. Our Westbrook Children's Project is an example of how we are working to fulfill our vision. Important project strategies have focused on increasing attendance and decreasing behavior issues, both important for improving academic success. In FY 2012, at one elementary school: The number of behavior incidents resulting in children being sent out of the classroom decreased by 12% The number of children with behavior incidents decreased by 30% The number of children absent seven or more times in a six month period decreased by 17% In FY 2012, we also increased instructional attention for struggling students. We saw a huge growth in letter identification by kindergartners in one school, an important benchmark in early literacy.Other Project accomplishments in the past year include: -Kate Hersom, Principal at Saccarappa Elementary School and a lead Project champion, was named Maine's Elementary School Principal of the Year. -The Project brought volunteers into the school and classroom to help children succeed, with 66 volunteers donating over 2,300 hours at one elementary school alone. -This summer, literacy kits were distributed to all incoming kindergarteners. -We are increasing collaboration by convening 80 individuals representing more than 20 agencies on a monthly basis. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1516005 | Expense |
| Grants | 1447051 | Grants |
| Description | INCOME: Many people in Greater Portland do not have a stable income that allows them to provide the basics - food, rent, and utilities. United Way has always taken a strategic approach to addressing critical issues and financial stability is no exception. Financial stability comes from providing families with the resources and opportunities they need to meet their basic needs. United Way funds 15 programs at 10 partner agencies that focus on income and securing the basics, helping us advance our financial stability goals in the community. From addressing the needs of refugees and immigrants to transportation and legal services programs, United Way is linking community members to tools that will help them get on, or continue down, the path to financial stability. CA$H (Creating Assets, Savings, and Hope) Greater Portland is a partnership of community leaders and industry experts empowering individuals and families to achieve long-term financial stability. CA$H is a year-round resource for the community, offering free income tax preparation to qualified filers during tax season, helping employers bring financial education tools to their employees, and educating hard-working residents about how they can make the most of their money. CA$H connects the community to local programs and services, and utilizes its website, www.cashgp.org, as a financial education clearinghouse. In 2012, CA$H free income tax preparation events returned $1,241,483 in federal and state tax refunds to the community, and applied $372,331 in federal earned income tax credits. United Way of Greater Portland serves as the Local Board administrator of the federal Emergency Food and Shelter Program (EFSP). This program is specially designed to help communities respond to local emergency food and shelter needs. EFSP funds are intended to help existing programs, such a food pantries and shelters, expand their capacity to serve those in need. Funding decisions are made on the local level by the Local Board which sets priorities, advertises the availability of funds, makes funding recommendations, and provides technical support to recipient organizations throughout the grant period. In 2011, Cumberland County was deemed ineligible for funding due to a change in the qualification formula and a 40% cut to the program nationally. As a result of direct advocacy, the Local Board was able to secure $93,000 in special funds from the National Board and $24,000 in funding from the State Set Aside Committee. United Way of Greater Portland convenes and leads the Cumberland County Food Security Council, a coalition focused on increasing access to food for vulnerable populations throughout Cumberland County. Formed in 2011, the council is comprised of representatives from local businesses, farms, food pantries and meal providers, government agencies, and other social services providers. The Council's focus for the next year includes developing a food security dashboard for Cumberland County and one common, shared database to collect and store data. This effort involves building collaboration and consensus among the key food providers for the county, as well as the front-line pantries and meal programs served by them. The establishment of a common data collection tool and dashboard will help provide an accurate picture of the state of food security in the county and provide strategic direction to hunger reduction efforts, provide a formal mechanism for collaboration, communication and data sharing among key food providers, and help reduce the burden of duplicative data reporting on the part of front line providers. The other major focus is to utilize a community conversation model, tested in the Lakes Region, to bring together partners from across the food system to identify and discuss the food access issue and potential solutions for particular communities. A successful series of conversations in the Lakes Region has resulted in new relationships between providers and local government and establishment of subcommittees to develop work plans related to three key strategies identified through the conversations: 1. Cooperative Buying, 2. Education and Prevention, and 3. Data Collection and Advocacy. United Way of Greater Portland's CEO serves as one of the Tri-Chairs of the Homelessness Prevention Task Force. The task force was established by Council order in November of 2011 and was asked to review and gain an understanding of the causal factors associated with homelessness and the current community resources available to meet the unique needs of individuals experiencing homelessness in order to develop a multi-year strategic plan, including measurable objectives to reduce, prevent, and end homelessness in Greater Portland. The draft plan has been published and the task force is gathering community input before taking the plan to the City Council for review and approval. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2977122 | Expense |
| Grants | 1681233 | Grants |
| Revenue | 535241 | Revenue |
| Description | 2-1-1 Maine is a partnership with the United Ways of Maine, The Opportunity Alliance, and the State of Maine, that connects people to resources such as food pantries, heating assistance, and mental health services, through a toll free telephone number (211) and a robust online directory at 211Maine.org. Call specialists assess callers' needs and refer them to help 24 hours a day, 365 days a year, utilizing a statewide database of 8,000 resources. Last year, 2-1-1 Maine answered over 85,000 calls for information and referral. Keep ME Warm is a statewide partnership of the 10 United Ways in Maine and the 10 Community Action Programs (CAPs) to raise funds to supplement fuel assistance programs in Maine. Keep ME Warm is the only statewide fuel assistance fundraising effort in the state. United Way of Greater Portland is the custodian of the Keep ME Warm Fund and is responsible for collecting, distributing, and reporting. Funds contributed to Keep ME Warm are distributed based on a formula developed by the CAPs and United Ways in Maine based on federal Low Income Home Energy Assistance Program (LIHEAP) distribution percentages as well as population. CAPs receive 65% of the funds, United Ways receive 25%, and 2-1-1 Maine receives 10%. Donations to Keep ME Warm provide emergency heating assistance. CAPs use the funds to help households that might not be eligible for limited federal, state, or local fuel assistance programs. United Way funds support additional organizations and agencies in their communities that can help those in need of fuel assistance. 2-1-1 Maine distributes the funds for statewide overnight emergency fuel assistance for people who have no heat and have children or elderly family members in their household. Over $316,000 was raised for heating assistance through Keep ME Warm last year. Language Access for New Americans (LANA) is a program that has been improving access to services for refugees and immigrants with limited English proficiency by improving the quality and increasing the number of interpreters in Maine. LANA projects included general and specialized medical and legal interpreter training, online database of trained interpreters, and training for service providers on working with interpreters. In FY 12, LANA seized an opportunity to transfer the medical interpreter training program to Southern Maine Community College. Following this opportunity, LANA transferred the remaining projects to 211 Maine and the State of Maine Judicial Branch and closed as of June 2012. Designations are donor-directed contributions to health and human service organizations. Donors to United Way's campaign may direct all or a portion of their contribution to specific nonprofit agencies that provide health and human services. Each agency's nonprofit 501(c)(3) status and compliance with the USA Patriot Act is verified before funds are distributed. Also included in Other Program Services are expenses incurred by the organization to assess community needs, lead and participate in community partnerships and advocacy to advance our education, income, and health goals, provide outcome measurement training and assistance to agencies, assist and promote agency collaboration and merger, conduct program reviews and selection of program/agency recipients, administer grants, and provide financial and programmatic oversight. United Way administers various grant programs to promote diversity and inclusion, assist people in need, and assess and promote nonprofit collaboration, as well as scholarship programs for minority youth and students in the Greater Portland area. Volunteers play a vital role in improving people's lives and reaching our goals in education, income, and health. To this end, United Way works with agencies to secure qualified volunteers and works with volunteers to locate appropriate volunteer opportunities. Through a collaborative effort, United Way offers a statewide, searchable listing of volunteer opportunities at www.volunteermaine.org. This valuable tool allows agencies to post volunteer opportunities and individuals to perform a customized search. In addition to hosting and administering the site, we offer regular trainings to volunteers and agencies on how to use it. Additionally, United Way organizes an annual volunteer-led food drive, community events including National Family Volunteer Day, National Mentoring Month, and dozens of tailor-made volunteer projects for corporate partners. One of the largest and best-attended events is our annual Day of Caring, at which nearly 1,000 volunteers dedicated more than 5,000 hours of service to 75 projects at 55 different sites in 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2977122 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1681233 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 535241 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7718795 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bryan O'Connor | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2078741000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Canal Plaza Suite 300 | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Cheryl Bascomb | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David Bass | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael R Currie | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Shawn Gorman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Raymond Kelley | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jacquelyn Hedlund MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Anne Swift-Kayatta | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Judith Austin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rev Kenneth I Lewis Jr | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Judy Lucas | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Brian S Petrovek | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sam Novick | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael R Stoddard | ||||||
| Director (Part Year) | 1.00 | X | 0 | 0 | 0 | |
| Brenda Garrand | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Nicole Witherbee | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael Simonds | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Barbara Wheaton Esq | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Grace Valenzuela | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Deanna Sherman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Greg McCarthy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael Gendreau | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sterling Kozlowski | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joe Rosenfield | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MaryEllen Fitzgerald | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jeff Sanders | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| William Fletcher Esq | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Christopher W Emmons | ||||||
| Chair (Part Year) | 1.00 | X | 0 | 0 | 0 | X |
| Albert G Swallow III | ||||||
| Chair (Part Year) | 1.00 | X | 0 | 0 | 0 | X |
| Victoria Loring | ||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X |
| Thomas Zuke | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Suzanne McCormick | ||||||
| Secretary/President/CEO | 40.00 | 147420 | 0 | 20654 | X | |
| Michael Bevilacqua | ||||||
| CFO & COO | 40.00 | 124313 | 0 | 13257 | X | |
| Bryan O'Connor | ||||||
| VP Finance | 40.00 | 66203 | 0 | 9960 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 337936 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 43871 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 15633 | FederatedCampaigns |
| All Other Contributions | 8266744 | AllOtherContributions |
| Noncash Contributions | 248167 | NoncashContributions |
| Total Contributions | 8282377 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Service fees | 900099 | 403076 | 403076 |
| Miscellaneous Revenue | 900099 | 101179 | 101179 |
| Workshops/training | 900099 | 30986 | 30986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 535241 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190067 | TotalRevenueColumn |
| Exclusion | $190,067 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1571616 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1496462 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75154 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75154 | TotalRevenueColumn |
| Exclusion | $75,154 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9082839 | TotalRevenueColumn |
| Related Or Exempt Function Income | 535241 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $265,221 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6237822 | Total |
| Program Services | 6237822 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11866 | Total |
| Program Services | 11866 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381807 | Total |
| Program Services | 144638 | ProgramServices |
| Management And General | 172870 | ManagementAndGeneral |
| Fundraising | 64299 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1103555 | Total |
| Program Services | 634914 | ProgramServices |
| Management And General | 144376 | ManagementAndGeneral |
| Fundraising | 324265 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14191 | Total |
| Program Services | 7771 | ProgramServices |
| Management And General | 1447 | ManagementAndGeneral |
| Fundraising | 4973 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99118 | Total |
| Program Services | 61886 | ProgramServices |
| Management And General | 2497 | ManagementAndGeneral |
| Fundraising | 34735 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109543 | Total |
| Program Services | 63056 | ProgramServices |
| Management And General | 11560 | ManagementAndGeneral |
| Fundraising | 34927 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28450 | Total |
| Program Services | 14731 | ProgramServices |
| Management And General | 5511 | ManagementAndGeneral |
| Fundraising | 8208 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7916 | Total |
| Program Services | 3555 | ProgramServices |
| Management And General | 1330 | ManagementAndGeneral |
| Fundraising | 3031 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20650 | Total |
| Management And General | 20650 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208855 | Total |
| Program Services | 148766 | ProgramServices |
| Management And General | 40022 | ManagementAndGeneral |
| Fundraising | 20067 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63929 | Total |
| Program Services | 27692 | ProgramServices |
| Management And General | 6523 | ManagementAndGeneral |
| Fundraising | 29714 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114589 | Total |
| Program Services | 59381 | ProgramServices |
| Management And General | 18895 | ManagementAndGeneral |
| Fundraising | 36313 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226679 | Total |
| Program Services | 121552 | ProgramServices |
| Management And General | 40510 | ManagementAndGeneral |
| Fundraising | 64617 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81847 | Total |
| Program Services | 48957 | ProgramServices |
| Management And General | 8641 | ManagementAndGeneral |
| Fundraising | 24249 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106594 | Total |
| Program Services | 54752 | ProgramServices |
| Management And General | 9491 | ManagementAndGeneral |
| Fundraising | 42351 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80557 | Total |
| Program Services | 41711 | ProgramServices |
| Management And General | 15602 | ManagementAndGeneral |
| Fundraising | 23244 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42958 | Total |
| Program Services | 22243 | ProgramServices |
| Management And General | 8320 | ManagementAndGeneral |
| Fundraising | 12395 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15911 | Total |
| Program Services | 8362 | ProgramServices |
| Management And General | 2702 | ManagementAndGeneral |
| Fundraising | 4847 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8312 | Total |
| Program Services | 5140 | ProgramServices |
| Management And General | 1244 | ManagementAndGeneral |
| Fundraising | 1928 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8965149 | Total |
| Program Services | 7718795 | ProgramServices |
| Management And General | 512191 | ManagementAndGeneral |
| Fundraising | 734163 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1634 | BOY |
| EOY | 1682 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5320754 | BOY |
| EOY | 5719039 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4185415 | BOY |
| EOY | 4554154 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79304 | BOY |
| EOY | 45882 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177558 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27199 | BOY |
| EOY | 59210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 424675 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 203447 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221865 | BOY |
| EOY | 221228 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6187859 | BOY |
| EOY | 6180537 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16675 | BOY |
| EOY | 17336 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1228308 | BOY |
| EOY | 1129897 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17446571 | BOY |
| EOY | 17928965 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267567 | BOY |
| EOY | 286839 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255934 | BOY |
| EOY | 420591 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2437792 | BOY |
| EOY | 3014738 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2961293 | BOY |
| EOY | 3722168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6871223 | BOY |
| EOY | 7017266 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4686308 | BOY |
| EOY | 4266015 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2927747 | BOY |
| EOY | 2923516 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14485278 | BOY |
| EOY | 14206797 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17446571 | BOY |
| EOY | 17928965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 117690 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -396171 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 | 10624615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10218063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9485673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8832517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8282377 | CurrentTaxYear |
| Total | 47443245 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10624615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10218063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9485673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8832517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8282377 | CurrentTaxYear |
| Total | 47443245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5110872 | AmountsSubstContributorsTotal |
| Public Support Total170 | 42332373 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190067 | CurrentTaxYear |
| Total | 1027250 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 48470495 | TotalSupport |
| Gross Receipts From Admissions Etc | 1972483 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85190 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4870 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7373 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12243 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7584442 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7596685 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 529834 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 132459 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 628945 | CurrentYearMinus3 |
| Current Year Minus2 | 547310 | CurrentYearMinus2 |
| Current Year Minus1 | 548604 | CurrentYearMinus1 |
| Current Year | 529834 | CurrentYear |
| Total | 2254693 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,382,040 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 8124 | CurrentYearMinus3 |
| Current Year Minus2 | 8113 | CurrentYearMinus2 |
| Current Year Minus1 | 21077 | CurrentYearMinus1 |
| Current Year | 12243 | CurrentYear |
| Total | 49557 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 157236 | CurrentYearMinus3 |
| Current Year Minus2 | 136828 | CurrentYearMinus2 |
| Current Year Minus1 | 137151 | CurrentYearMinus1 |
| Current Year | 132459 | CurrentYear |
| Total | 563674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $845,511 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 4870 | CurrentYear |
| Total | 4870 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6053539 | BeginningOfYearBalance |
| Contributions | 326512 | Contributions |
| Investment Earnings Or Losses | -47287 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 22741 | GrantsOrScholarships |
| Other Expenditures | 216970 | OtherExpenditures |
| Administrative Expenses | 38143 | AdministrativeExpenses |
| End Of Year Balance | 6054910 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5131348 | BeginningOfYearBalance |
| Contributions | 44674 | Contributions |
| Investment Earnings Or Losses | 1093822 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 14802 | GrantsOrScholarships |
| Other Expenditures | 163649 | OtherExpenditures |
| Administrative Expenses | 37854 | AdministrativeExpenses |
| End Of Year Balance | 6053539 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4811405 | BeginningOfYearBalance |
| Contributions | 43318 | Contributions |
| Investment Earnings Or Losses | 482834 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 14441 | GrantsOrScholarships |
| Other Expenditures | 158462 | OtherExpenditures |
| Administrative Expenses | 33306 | AdministrativeExpenses |
| End Of Year Balance | 5131348 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6051730 | BeginningOfYearBalance |
| Contributions | 7707 | Contributions |
| Investment Earnings Or Losses | -1056186 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 14334 | GrantsOrScholarships |
| Other Expenditures | 145429 | OtherExpenditures |
| Administrative Expenses | 32083 | AdministrativeExpenses |
| End Of Year Balance | 4811405 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.57000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.28000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.15000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 424675 | OtherCostOrOtherBasis |
| Depreciation | 203447 | Depreciation |
| Book Value | 221228 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 221228 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial Interest in Perpetual Trust | Description |
| Book Value | 1129897 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1129897 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Designations payable | Description |
| Amount | $3,014,738 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3014738 | TotalOfAmounts |
| Total Revenue | 9082839 | TotalRevenue |
| Total Expenses | 8965149 | TotalExpenses |
| Excess Or Deficit For Year | 117690 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -385821 | NetUnrealizedGLOnInvestments |
| Other | -$10,350 | OtherAmount |
| Total Adjustments | -396171 | TotalAdjustments |
| Excess Or Deficit Per FS | -278481 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7318204 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -385821 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -385821 | RevenueNotRptdF990 |
| Revenue Subtotal | 7704025 | RevenueSubtotal |
| Other Revenues Not Included | 1378814 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1378814 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9082839 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7596685 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7596685 | ExpensesSubtotal |
| Other Expenses Not Included | 1368464 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1368464 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8965149 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part IV, Line 2b: | United Way Inc. holds an endowment for the benefit of Preble Street, a social service agency that provides services to people experiencing problems with homelessness, housing, hunger, and poverty. Income from the endowment is to be used by Preble Street to promote and support self sufficiency of the individuals and families it serves. | |
| Part V, Line 4: | Income from the United Way's endowment is used to support the mission of United Way. | Description of Intended Use of Endowment Funds: |
| Part X: | Management has evaluated the Organization's tax positions and concluded that the Organization has maintained its tax-exempt status, does not have any significant unrelated business income and has taken no uncertain tax positions that require adjustment to the consolidated financial statements. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. Federal or State tax authorities for years before 2008. | Description of Uncertain Tax Positions Under FIN 48: |
| Donor designation adjustment -10,350. | Part XI, Line 8 - Other Adjustments: | |
| Donor Designated Contributions 1,378,814. | Part XII, Line 4b - Other Adjustments: | |
| Donor Designated Grants & Awards 1,368,464. | Part XIII, Line 4b - Other Adjustments: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (149 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A Company of Girls | |||||||||||
| PO Box 7527 | Portland | ME | 04112 | 050631726 | 501(c)(3) | 44627 | Partner Agency Allocation | ||||
| American Red Cross | |||||||||||
| 2401 Congress Street | Portland | ME | 04102 | 010215209 | 501(c)(3) | 129695 | Partner Agency Allocation | ||||
| Amistad | |||||||||||
| PO Box 992 | Portland | ME | 04104 | 010500860 | 501(c)(3) | 45501 | Partner Agency Allocation | ||||
| Big BrothersBig Sisters of Southern Maine | |||||||||||
| 195 Lancaster Street | Portland | ME | 04101 | 010475146 | 501(c)(3) | 46455 | Partner Agency Allocation | ||||
| Boys & Girls Clubs of Southern Maine | |||||||||||
| PO Box 7830 | Portland | ME | 04112 | 010211543 | 501(c)(3) | 340320 | Partner Agency Allocation | ||||
| Catherine Morrill Day Nursery | |||||||||||
| 96 Danforth Street | Portland | ME | 04101 | 010211542 | 501(c)(3) | 68919 | Partner Agency Allocation | ||||
| Catholic Charities Maine | |||||||||||
| PO Box 10660 | Portland | ME | 04104 | 010228225 | 501(c)(3) | 225040 | Partner Agency Allocation | ||||
| Center for Grieving Children | |||||||||||
| PO Box 1438 | Portland | ME | 04104 | 010431501 | 501(c)(3) | 40553 | Partner Agency Allocation | ||||
| Community Counseling Center | |||||||||||
| 343 Forest Avenue | Portland | ME | 04101 | 010288362 | 501(c)(3) | 330377 | Partner Agency Allocation | ||||
| Community Dental - Portland | |||||||||||
| 276 Canco Road | Portland | ME | 04103 | 237129502 | 501(c)(3) | 141671 | Partner Agency Allocation | ||||
| Community Partners Inc | |||||||||||
| 66 Pearl St | Portland | ME | 04101 | 010351501 | 501(c)(3) | 15000 | Partner Agency Allocation | ||||
| Cumberland County YMCA | |||||||||||
| PO Box 1078 70 Forest Avenue | Portland | ME | 04104 | 010211568 | 501(c)(3) | 184149 | Partner Agency Allocation | ||||
| Day One | |||||||||||
| 525 Main Street | South Portland | ME | 04106 | 010322532 | 501(c)(3) | 167595 | Partner Agency Allocation | ||||
| Family Crisis Services | |||||||||||
| PO Box 704 | Portland | ME | 04104 | 010352636 | 501(c)(3) | 89032 | Partner Agency Allocation | ||||
| Frannie Peabody Center | |||||||||||
| 335 Valley Street | Portland | ME | 04102 | 010416974 | 501(c)(3) | 39104 | Partner Agency Allocation | ||||
| Freeport Community Services | |||||||||||
| 53 Depot Road PO Box 119 | Freeport | ME | 04032 | 010332769 | 501(c)(3) | 14300 | Partner Agency Allocation | ||||
| Girl Scouts of Maine | |||||||||||
| 138 Gannett Drive PO Box 9421 280 | South Portland | ME | 04116 | 010269802 | 501(c)(3) | 20285 | Partner Agency Allocation | ||||
| Goodwill Industries of Northern New England | |||||||||||
| PO Box 8600 353 Cumberland Ave | Portland | ME | 04104 | 010284340 | 501(c)(3) | 89752 | Partner Agency Allocation | ||||
| HomeHealth Visiting Nurses of Southern ME | |||||||||||
| 15 Industrial Park Road | Saco | ME | 04072 | 237204938 | 501(c)(3) | 92462 | Partner Agency Allocation | ||||
| Immigrant Legal Advocacy Project | |||||||||||
| PO Box 17917 | Portland | ME | 04112 | 223260883 | 501(c)(3) | 28906 | Partner Agency Allocation | ||||
| Iris Network The | |||||||||||
| 189 Park Avenue | Portland | ME | 04101 | 010196359 | 501(c)(3) | 22203 | Partner Agency Allocation | ||||
| Kids First Center | |||||||||||
| 222 St John Street Suite 101 | Portland | ME | 04102 | 222993035 | 501(c)(3) | 20000 | Partner Agency Allocation | ||||
| Legal Services for the Elderly | |||||||||||
| 5 Wabon Street | Augusta | ME | 043307040 | 010359131 | 501(c)(3) | 40459 | Partner Agency Allocation | ||||
| MAPS Shelter Services Portland | |||||||||||
| 107 India Street | Portland | ME | 04101 | 010348849 | 501(c)(3) | 21085 | Partner Agency Allocation | ||||
| Mission Possible | |||||||||||
| 755 Main Street | Westbrook | ME | 04092 | 010509578 | 501(c)(3) | 36512 | Partner Agency Allocation | ||||
| Morrison Developmental Center | |||||||||||
| 331 Veranda Street | Portland | ME | 04103 | 010243254 | 501(c)(3) | 68007 | Partner Agency Allocation | ||||
| Northeast Hearing & Speech | |||||||||||
| 75 West Commercial Street Suite 205 | Portland | ME | 04101 | 010228262 | 501(c)(3) | 84801 | Partner Agency Allocation | 205 | |||
| The Opportunity Alliance | |||||||||||
| 50 Lydia Lane | South Portland | ME | 04106 | 010316041 | 501(c)(3) | 572723 | Partner Agency Allocation | ||||
| Peaks Island Children's Workshop | |||||||||||
| PO Box 80 | Peaks Island | ME | 04108 | 010482767 | 501(c)(3) | 40509 | Partner Agency Allocation | ||||
| Pine Tree Legal Assistance | |||||||||||
| PO Box 547 88 Federal Street | Portland | ME | 04112 | 010279387 | 501(c)(3) | 91500 | Partner Agency Allocation | ||||
| Preble Street | |||||||||||
| 18 Portland Street PO Box 1459 | Portland | ME | 04104 | 010418917 | 501(c)(3) | 352983 | Partner Agency Allocation | ||||
| Regional Transportation Program | |||||||||||
| 127 St John Street | Portland | ME | 04102 | 010339851 | 501(c)(3) | 73692 | Partner Agency Allocation | ||||
| Serenity House | |||||||||||
| 30 Mellen Street | Portland | ME | 04101 | 010426638 | 501(c)(3) | 23000 | Partner Agency Allocation | ||||
| Sexual Assault Response Services | |||||||||||
| PO Box 1371 | Portland | ME | 04104 | 010343943 | 501(c)(3) | 35725 | Partner Agency Allocation | ||||
| Shalom House Inc | |||||||||||
| 106 Gilman Street PO Box 560 | Portland | ME | 04112 | 237119236 | 501(c)(3) | 53492 | Partner Agency Allocation | ||||
| Tri-County Mental Health Services | |||||||||||
| P O Box 2008 1155 Lisbon St | Lewiston | ME | 04241 | 010316813 | 501(c)(3) | 38578 | Partner Agency Allocation | ||||
| Wayside Soup Kitchen | |||||||||||
| PO Box 1278 | Portland | ME | 04104 | 222806424 | 501(c)(3) | 21403 | Partner Agency Allocation | ||||
| Youth & Family Outreach | |||||||||||
| 331 Cumberland Avenue | Portland | ME | 04101 | 222806424 | 501(c)(3) | 32236 | Partner Agency Allocation | ||||
| 2-1-1 Maine Inc | |||||||||||
| PO Box 15200 | Portland | ME | 04112 | 300194364 | 501(c)(3) | 298 | Donor Designations | ||||
| A Company of Girls | |||||||||||
| PO Box 7527 | Portland | ME | 04112 | 050631726 | 501(c)(3) | 4138 | Donor Designations | ||||
| American Cancer Society | |||||||||||
| 1 Bowdoin Mill Island | Topsham | ME | 04086 | 131788491 | 501(c)(3) | 10406 | Donor Designations | ||||
| American Lung Association | |||||||||||
| 122 State St | Augusta | ME | 04330 | 060646594 | 501(c)(3) | 35166 | Donor Designations | ||||
| American Red Cross of Southern Maine | |||||||||||
| 2401 Congress Street | Portland | ME | 04102 | 010215209 | 501(c)(3) | 21514 | Donor Designations | ||||
| Amistad | |||||||||||
| PO Box 992 | Portland | ME | 04104 | 010500860 | 501(c)(3) | 2245 | Donor Designations | ||||
| Big BrothersBig Sisters of Southern Maine | |||||||||||
| 195 Lancaster Street | Portland | ME | 04101 | 010475146 | 501(c)(3) | 47920 | Donor Designations | ||||
| Boy Scouts of America #0218 Pine Tree Council Inc | |||||||||||
| 131 Johnson Road | Portland | ME | 04102 | 010211490 | 501(c)(3) | 19737 | Donor Designations | ||||
| Boys & Girls Clubs of Southern Maine | |||||||||||
| PO Box 7830 | Portland | ME | 04112 | 010211543 | 501(c)(3) | 25558 | Donor Designations | ||||
| Cancer Community Center | |||||||||||
| 778 Main Street | South Portland | ME | 04106 | 010513301 | 501(c)(3) | 29244 | Donor Designations | ||||
| Caring Resources for Living - North Yarmouth | |||||||||||
| 1018 North Road | North Yarmouth | ME | 04097 | 200868716 | 501(c)(3) | 13240 | Donor Designations | ||||
| Catholic Charities Maine | |||||||||||
| PO Box 10660 | Portland | ME | 04104 | 010228225 | 501(c)(3) | 24087 | Donor Designations | ||||
| Center for Grieving Children | |||||||||||
| PO Box 1438 | Portland | ME | 04104 | 010431501 | 501(c)(3) | 70409 | Donor Designations | ||||
| Community Concepts | |||||||||||
| PO Box 278 | South Paris | ME | 04281 | 010424969 | 501(c)(3) | 467 | Donor Designations | ||||
| Community Counseling Center | |||||||||||
| 343 Forest Avenue | Portland | ME | 04101 | 010288362 | 501(c)(3) | 6557 | Donor Designations | ||||
| Community Dental - Portland | |||||||||||
| 276 Canco Road | Portland | ME | 04103 | 237129502 | 501(c)(3) | 3872 | Donor Designations | ||||
| Community Partners Inc | |||||||||||
| 66 Pearl St | Portland | ME | 04101 | 010351501 | 501(c)(3) | 2054 | Donor Designations | ||||
| Cumberland County YMCA | |||||||||||
| PO Box 1078 70 Forest Avenue | Portland | ME | 04104 | 010211568 | 501(c)(3) | 14415 | Donor Designations | ||||
| Day One | |||||||||||
| 525 Main Street | South Portland | ME | 04106 | 010322532 | 501(c)(3) | 13483 | Donor Designations | ||||
| Family Crisis Services | |||||||||||
| PO Box 704 | Portland | ME | 04104 | 010352636 | 501(c)(3) | 11813 | Donor Designations | ||||
| Frannie Peabody Center | |||||||||||
| 335 Valley Street | Portland | ME | 04102 | 010416974 | 501(c)(3) | 7234 | Donor Designations | ||||
| Freeport Community Services | |||||||||||
| 53 Depot Road PO Box 119 | Freeport | ME | 04032 | 010332769 | 501(c)(3) | 14816 | Donor Designations | ||||
| Girl Scouts of Maine | |||||||||||
| 138 Gannett Drive PO Box 9421 280 | South Portland | ME | 04116 | 010269802 | 501(c)(3) | 11634 | Donor Designations | ||||
| Good Shepherd Food Bank | |||||||||||
| PO Box 1807 | Auburn | ME | 04211 | 222986809 | 501(c)(3) | 9012 | Donor Designations | ||||
| Goodwill Industries of Northern New England | |||||||||||
| PO Box 8600 353 Cumberland Ave | Portland | ME | 04104 | 010284340 | 501(c)(3) | 5126 | Donor Designations | ||||
| HomeHealth Visiting Nurses of Southern ME | |||||||||||
| 15 Industrial Park Road | Saco | ME | 04072 | 237204938 | 501(c)(3) | 7253 | Donor Designations | ||||
| Hospice of Southern Maine | |||||||||||
| 180 US Route 1 | Scarborough | ME | 04074 | 010540180 | 501(c)(3) | 8486 | Donor Designations | ||||
| Immigrant Legal Advocacy Project | |||||||||||
| PO Box 17917 | Portland | ME | 04112 | 223260883 | 501(c)(3) | 7372 | Donor Designations | ||||
| Iris Network The | |||||||||||
| 189 Park Avenue | Portland | ME | 04101 | 010196359 | 501(c)(3) | 11619 | Donor Designations | ||||
| Kids First Center | |||||||||||
| 222 St John Street Suite 101 | Portland | ME | 04102 | 222993035 | 501(c)(3) | 9682 | Donor Designations | ||||
| Legal Services for the Elderly | |||||||||||
| 5 Wabon Street | Augusta | ME | 043307040 | 010359131 | 501(c)(3) | 5267 | Donor Designations | ||||
| Maine Medical Center | |||||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 010238552 | 501(c)(3) | 5503 | Donor Designations | ||||
| MAPS Shelter Services - Portland | |||||||||||
| 107 India Street | Portland | ME | 04101 | 010348849 | 501(c)(3) | 8037 | Donor Designations | ||||
| Mercy Hospital | |||||||||||
| 144 State St | Portland | ME | 04101 | 010211534 | 501(c)(3) | 25227 | Donor Designations | ||||
| Midcoast Maine Community Action | |||||||||||
| 34 Wing Farm Parkway | Bath | ME | 04530 | 010315732 | 501(c)(3) | 106 | Donor Designations | ||||
| Mission Possible Teen Center | |||||||||||
| 755 Main Street | Westbrook | ME | 04092 | 010509578 | 501(c)(3) | 3098 | Donor Designations | ||||
| Morrison Developmental Center | |||||||||||
| 331 Veranda Street | Portland | ME | 04103 | 010243254 | 501(c)(3) | 8456 | Donor Designations | ||||
| Northeast Hearing & Speech | |||||||||||
| 75 West Commercial Street Suite 205 | Portland | ME | 04101 | 010228262 | 501(c)(3) | 7532 | Donor Designations | 205 | |||
| Opportunity Alliance The | |||||||||||
| 50 Lydia Lane | South Portland | ME | 04106 | 010316041 | 501(c)(3) | 29445 | Donor Designations | ||||
| Peaks Island Children's Workshop | |||||||||||
| PO Box 80 | Peaks Island | ME | 04108 | 010482767 | 501(c)(3) | 1435 | Donor Designations | ||||
| Pine Tree Legal Assistance | |||||||||||
| PO Box 547 88 Federal Street | Portland | ME | 04112 | 010279387 | 501(c)(3) | 3607 | Donor Designations | ||||
| Planned Parenthood of Northern New England | |||||||||||
| 51 US Route 1 Suite C | Scarborough | ME | 04074 | 030222941 | 501(c)(3) | 42847 | Donor Designations | ||||
| Preble Street | |||||||||||
| 18 Portland Street PO Box 1459 | Portland | ME | 04104 | 010418917 | 501(c)(3) | 67217 | Donor Designations | ||||
| Project Feed | |||||||||||
| 202 Woodford Ave | Portland | ME | 04103 | 010345862 | 501(c)(3) | 1820 | Donor Designations | ||||
| Regional Transportation Program | |||||||||||
| 127 St John Street | Portland | ME | 04102 | 010339851 | 501(c)(3) | 2024 | Donor Designations | ||||
| Ronald McDonald House | |||||||||||
| 250 Brackett Street | Portland | ME | 04102 | 222912513 | 501(c)(3) | 7813 | Donor Designations | ||||
| The Root Cellar | |||||||||||
| 94 Washington Ave | Portland | ME | 04101 | 220990667 | 501(c)(3) | 5082 | Donor Designations | ||||
| The Salvation Army | |||||||||||
| PO Box 3575 | Portland | ME | 04104 | 135662351 | 501(c)(3) | 13316 | Donor Designations | ||||
| Sexual Assault Response Services of Southern Maine | |||||||||||
| PO Box 1371 | Portland | ME | 04104 | 010343943 | 501(c)(3) | 7522 | Donor Designations | ||||
| Shalom House Inc | |||||||||||
| 106 Gilman Street PO Box 560 | Portland | ME | 04112 | 237119236 | 501(c)(3) | 6027 | Donor Designations | ||||
| Susan L Curtis Foundation | |||||||||||
| 1321 Washington Ave Suite 104 | Portland | ME | 04103 | 010324705 | 501(c)(3) | 6290 | Donor Designations | ||||
| Tri-County Mental Health Services | |||||||||||
| P O Box 2008 1155 Lisbon St | Lewiston | ME | 04241 | 010316813 | 501(c)(3) | 1439 | Donor Designations | ||||
| United Way of Androscoggin County | |||||||||||
| PO Box 888 | Lewiston | ME | 04243 | 010211564 | 501(c)(3) | 96291 | Donor Designations | ||||
| United Way of Aroostook County | |||||||||||
| 480 Main Street 3rd Floor | Presque Isle | ME | 04769 | 237147455 | 501(c)(3) | 35684 | Donor Designations | ||||
| United Way of Eastern Maine | |||||||||||
| 24 Springer Drive Suite 201 | Bangor | ME | 04401 | 010211478 | 501(c)(3) | 46005 | Donor Designations | ||||
| United Way of Kennebec Valley | |||||||||||
| 331 Water Street Suite 5 | Augusta | ME | 04330 | 016004404 | 501(c)(3) | 29984 | Donor Designations | ||||
| United Way of Mid-Coast Maine | |||||||||||
| 34 Wing Farm Parkway Ste 201 | Bath | ME | 04530 | 016004866 | 501(c)(3) | 94044 | Donor Designations | ||||
| United Way of Mid-Maine | |||||||||||
| PO Box 91 | Waterville | ME | 04901 | 010233280 | 501(c)(3) | 26080 | Donor Designations | ||||
| United Way of Oxford County | |||||||||||
| PO Box 291 | South Paris | ME | 04281 | 010450352 | 501(c)(3) | 17416 | Donor Designations | ||||
| United Way of Tri-Valley | |||||||||||
| PO Box 126 | Farmington | ME | 04938 | 010377559 | 501(c)(3) | 8821 | Donor Designations | ||||
| United Way of York County | |||||||||||
| PO Box 727 | Kennebunk | ME | 04043 | 010276862 | 501(c)(3) | 74093 | Donor Designations | ||||
| VNA Home Health Care | |||||||||||
| 50 Foden Road | South Portland | ME | 04106 | 010246804 | 501(c)(3) | 10298 | Donor Designations | ||||
| Wayside Soup Kitchen | |||||||||||
| PO Box 1278 | Portland | ME | 04104 | 222806424 | 501(c)(3) | 15699 | Donor Designations | ||||
| Western Maine Community Action | |||||||||||
| PO Box 200 | East Wilton | ME | 04234 | 010275156 | 501(c)(3) | 159 | Donor Designations | ||||
| York County Community Action | |||||||||||
| PO Box 727 | Sanford | ME | 04073 | 016020406 | 501(c)(3) | 319 | Donor Designations | ||||
| Youth & Family Outreach | |||||||||||
| 331 Cumberland Avenue | Portland | ME | 04101 | 222806424 | 501(c)(3) | 1468 | Donor Designations | ||||
| Portland Seaman's Friend Society | |||||||||||
| Lewis Street | Westbrook | ME | 04092 | 010211545 | 501(c)(3) | 60000 | How Fund Support to Indigent Seamen | ||||
| Aroostook County Action Program | |||||||||||
| PO Box 1116 | Presque Isle | ME | 04769 | 010315849 | 501(c)(3) | 22884 | Emergency Heating Assistance | ||||
| Community Concepts | |||||||||||
| PO Box 278 | South Paris | ME | 04281 | 010424969 | 501(c)(3) | 25259 | Emergency Heating Assistance | ||||
| Kennebec Valley Community Action Program | |||||||||||
| 97 Water Street | Waterville | ME | 04901 | 010277678 | 501(c)(3) | 30050 | Emergency Heating Assistance | ||||
| Midcoast Maine Community Action | |||||||||||
| 34 Wing Farm Parkway | Bath | ME | 04530 | 010315732 | 501(c)(3) | 10614 | Emergency Heating Assistance | ||||
| Penquis CAP Inc | |||||||||||
| PO Box 1162 | Bangor | ME | 04401 | 016023748 | 501(c)(3) | 35901 | Emergency Heating Assistance | ||||
| The Opportunity Alliance | |||||||||||
| 50 Lydia Lane | South Portland | ME | 04106 | 010316041 | 501(c)(3) | 142827 | Emergency Heating Assistance | ||||
| The Salvation Army | |||||||||||
| PO Box 3575 | Portland | ME | 04104 | 135662351 | 501(c)(3) | 1000 | Emergency Heating Assistance | ||||
| United Way of Androscoggin County | |||||||||||
| PO Box 888 | Lewiston | ME | 04243 | 010211564 | 501(c)(3) | 6069 | Emergency Heating Assistance | ||||
| United Way of Aroostook County | |||||||||||
| 480 Main Street 3rd Floor | Presque Isle | ME | 04769 | 237147455 | 501(c)(3) | 4289 | Emergency Heating Assistance | ||||
| United Way of Eastern Maine | |||||||||||
| 24 Springer Drive Suite 201 | Bangor | ME | 04401 | 010211478 | 501(c)(3) | 16569 | Emergency Heating Assistance | ||||
| United Way of Kennebec Valley | |||||||||||
| 331 Water Street Suite 5 | Augusta | ME | 04330 | 016004404 | 501(c)(3) | 3902 | Emergency Heating Assistance | ||||
| United Way of Mid-Coast Maine | |||||||||||
| 34 Wing Farm Parkway Ste 201 | Bath | ME | 04530 | 016004866 | 501(c)(3) | 5943 | Emergency Heating Assistance | ||||
| United Way of Mid-Maine | |||||||||||
| PO Box 91 | Waterville | ME | 04901 | 010233280 | 501(c)(3) | 6051 | Emergency Heating Assistance | ||||
| United Way of Oxford County | |||||||||||
| PO Box 291 | South Paris | ME | 04281 | 010450352 | 501(c)(3) | 3247 | Emergency Heating Assistance | ||||
| United Way of Tri-Valley | |||||||||||
| PO Box 126 | Farmington | ME | 04938 | 010377559 | 501(c)(3) | 1975 | Emergency Heating Assistance | ||||
| United Way of York County | |||||||||||
| PO Box 727 | Kennebunk | ME | 04043 | 010276862 | 501(c)(3) | 11426 | Emergency Heating Assistance | ||||
| Waldo Community Action Partners | |||||||||||
| PO Box 130 | Belfast | ME | 049150130 | 016020566 | 501(c)(3) | 8808 | Emergency Heating Assistance | ||||
| Washington Hancock Community Action | |||||||||||
| PO Box 280 | Milbridge | ME | 520817684 | 520817684 | 501(c)(3) | 20284 | Emergency Heating Assistance | ||||
| Western Maine Community Action | |||||||||||
| PO Box 200 | East Wilton | ME | 04234 | 010275156 | 501(c)(3) | 8041 | Emergency Heating Assistance | ||||
| York County Community Action | |||||||||||
| PO Box 727 | Sanford | ME | 04073 | 016020406 | 501(c)(3) | 14584 | Emergency Heating Assistance | ||||
| Amistad | |||||||||||
| PO Box 992 | Portland | ME | 04104 | 010500860 | 501(c)(3) | 3728 | Emergency Food and Shelter Program | ||||
| Bridgton Food Pantry | |||||||||||
| 18 Estate Road | Naples | ME | 04055 | 016012365 | 501(c)(3) | 6090 | Emergency Food and Shelter Program | ||||
| Family Crisis Services | |||||||||||
| PO Box 704 | Portland | ME | 04104 | 010352636 | 501(c)(3) | 4089 | Emergency Food and Shelter Program | ||||
| Freeport Community Services | |||||||||||
| 53 Depot Road PO Box 119 | Freeport | ME | 04032 | 010332769 | 501(c)(3) | 3480 | Emergency Food and Shelter Program | ||||
| Jewish Family Services | |||||||||||
| 57 Ashmont Street | Portland | ME | 04103 | 010530420 | 501(c)(3) | 4768 | Emergency Food and Shelter Program | ||||
| Mid Coast Hunger Prevention | |||||||||||
| 84A Union Street | Brunswick | ME | 04011 | 010492643 | 501(c)(3) | 11310 | Emergency Food and Shelter Program | ||||
| Mission Possible Teen Center | |||||||||||
| 755 Main Street | Westbrook | ME | 04092 | 010509578 | 501(c)(3) | 5316 | Emergency Food and Shelter Program | ||||
| The Opportunity Alliance | |||||||||||
| 50 Lydia Lane | South Portland | ME | 04106 | 010316041 | 501(c)(3) | 8700 | Emergency Food and Shelter Program | ||||
| Preble Street | |||||||||||
| 18 Portland Street PO Box 1459 | Portland | ME | 04104 | 010418917 | 501(c)(3) | 7398 | Emergency Food and Shelter Program | ||||
| Project Feed | |||||||||||
| 202 Woodford Ave | Portland | ME | 04103 | 010345862 | 501(c)(3) | 3480 | Emergency Food and Shelter Program | ||||
| The Root Cellar | |||||||||||
| 94 Washington Ave | Portland | ME | 04101 | 220990667 | 501(c)(3) | 10000 | Emergency Food and Shelter Program | ||||
| The Salvation Army | |||||||||||
| PO Box 3575 | Portland | ME | 04104 | 135662351 | 501(c)(3) | 6525 | Emergency Food and Shelter Program | ||||
| Tedford Housing | |||||||||||
| PO Box 958 | Brunswick | ME | 04011 | 010422035 | 501(c)(3) | 16530 | Emergency Food and Shelter Program | ||||
| Wayside Soup Kitchen | |||||||||||
| PO Box 1278 | Portland | ME | 04104 | 222806424 | 501(c)(3) | 7420 | Emergency Food and Shelter Program | ||||
| Maine Medical Center | |||||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 010238552 | 501(c)(3) | 111192 | Let's Go! Support | ||||
| City of Portland | |||||||||||
| 134 Congress Street | Portland | ME | 04101 | 016000032 | Government | 31080 | Healthy Maine Partnership | ||||
| The Opportunity Alliance | |||||||||||
| 50 Lydia Lane | South Portland | ME | 04106 | 010316041 | 501(c)(3) | 31398 | Healthy Maine Partnership | ||||
| 2-1-1 Maine Inc | |||||||||||
| PO Box 15200 | Portland | ME | 041125200 | 300194364 | 501(c)(3) | 250000 | Information & Referral Grant | ||||
| The Opportunity Alliance | |||||||||||
| 50 Lydia Lane | South Portland | ME | 04106 | 010316041 | 501(c)(3) | 34000 | Merger Support | ||||
| Preble Street | |||||||||||
| 18 Portland Street PO Box 1459 | Portland | ME | 04104 | 010418917 | 501(c)(3) | 6600 | Homelessness Task Force Work | ||||
| NAACP Portland | |||||||||||
| PO Box 3631 | Portland | ME | 04104 | 131084135 | 501(c)(3) | 0 | Sponsorship of MLK Breakfast | 10000 | Other | Direct Payment to Vendor | |
| State YMCA of Maine | |||||||||||
| 305 Winthrop Center Road | Winthrop | ME | 04364 | 010186800 | 501(c)(3) | 9017 | Gorman Camperships | ||||
| Girl Scouts of Maine | |||||||||||
| 138 Gannett Drive PO Box 9421 280 | South Portland | ME | 04116 | 010269802 | 501(c)(3) | 1000 | Miscellaneous Grant | ||||
| Good Shepherd Food Bank | |||||||||||
| PO Box 1807 | Auburn | ME | 04211 | 222986809 | 501(c)(3) | 1200 | Miscellaneous Grant | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 86 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HIGGINS SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 11866 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Allocations: Organizations receiving discretionary funding from United Way of Greater Portland undergo an intensive pre-screening process before being awarded funding. United Way of Greater Portland utilizes teams of community volunteers working in conjunction with staff to conduct this "Community Investment" review process, which includes a paper application and in-person review meeting. To be considered for funding, applicant organizations must meet basic certification standards, including verification of current status as an IRS Code Section 501(c)(3) nonprofit organization. Applicant agencies are required to: 1) Explain the proposed use of United Way funding and demonstrate results (client outcomes)of funding. 2) Submit agency and program-level budgets and annual audits to demonstrate financial stability and adherence to sound fiscal policies and management practices. United Way of Greater Portland requires that all funded organizations sign a funding contract agreeing to all general provisions of the funding relationship, reporting requirements and compliance with applicable state and federal regulations such as the USA Patriot Act. Community Impact staff regularly communicate with and monitor funded organizations via interim reports submitted between scheduled full reviews. Interim reports demonstrate how funding has been utilized to date and the client outcomes achieved as a result of funding. Interim reports provide information on major programmatic or financial changes to the agency that might impact its ability to deliver agreed-upon client outcomes. Completion and submission of satisfactory interim reports are a requirement of continued funding. Designations: Organizations receiving donor designated contributions through United Way undergo screening prior to distribution of funding. Such screening includes certification that the organization; 1) is a non-profit under IRS code section 501(c)(3); 2) provides health and human services; 3) is not fraternal, political or religious in nature. In addition, organizations must provide verification of compliance with the USA Patriot Act. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Suzanne McCormick | NamePerson |
| Base Compensation Filing Org | 147420 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8845 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11809 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 168074 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 59 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 248167 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock exchange price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | Local brokers are used to sell stock. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Two directors, Jacquelyn Hedlund and Jeff Sanders, are employed by a charitable organization on which Brian Petrovek, another UWGP board member, is a member. | |
| Form 990, Part VI, Section A, line 6 | Membership: The membership of United Way, Inc consists of contributors to the United Way Campaign, United Way volunteers, and representatives of providers of human services in the community that are supported financially by United Way, as follows: Individual Members: All individuals who have made a financial contribution to the most recently completed United Way Campaign qualify as contributor members of United Way for the ensuing calendar year. Those individuals who have volunteered for United Way of Greater Portland qualify as volunteer members of United Way for the ensuing calendar year. Organizational Members: Those partner agencies which receive any funding from the Corporation qualify as an agency member of the corporation for the ensuing calendar year, and are entitled to designate a volunteer to represent them as a member of the corporation at any meeting of the members. | |
| Form 990, Part VI, Section A, line 7a | Powers: The membership of the Corporation shall have the following powers and authority: (a) To attend the annual meeting and any special meeting(s) of the membership. (b) To receive reports at meetings of the membership. (c) To elect Directors of the Corporation at the Annual Meeting. (d) To enact and amend the bylaws of United Way, Inc. | |
| Form 990, Part VI, Section A, line 7b | See preceeding explanation (line 7a) | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent accounting firm and thoroughly reviewed by the Vice President of Finance prior to review and approval by the President and Board of Directors. A copy of the Form 990 is provided to all Directors and is available to the public upon request. | |
| Form 990, Part VI, Section B, line 12c | United Way, Inc.'s Code of Ethics is intended to guide and advance the ethical conduct of both volunteers and staff in carrying out their United Way responsibilities. As part of the Code of Ethics, the Board of Directors and staff must avoid a conflict of interest or the appearance of a conflict of interest, which could tarnish the reputation of United Way, Inc. or undermine the public's trust in United Way, Inc's staff and volunteers. To ensure that the best interests of United way, Inc. are served, the Board of Directors and staff upon first being appointed, elected or hired, disclose in writing, to the best of his or her knowledge, any potential conflicts of interest that involve the individual, his or her immediate relatives, or any entity with which he or she is associated in a significant leadership or ownership capacity. Thereafter, these disclosures are updated annually, or sooner if changed circumstances in a particular case may warrant. The terms of all potential conflicts of interest are reviewed by management and reported to the Executive Committee of United Way, Inc. as necessary to ensure compliance with the Code of Ethics. | |
| The process of determining the compensation package of the president includes all the elements noted (independent review and approval by independent board members, comparability data) with one exception. The final discussion of the compensation package is conducted by the board of directors in executive session. This means that the final decision is documented, but details of the deliberations are not. | ||
| Form 990, Part VI, Section C, line 19 | United Way Inc's conflict of interest policy and most recent audited financial statements are available on line at www.liveunitedgp.org and its governing documents are available upon request. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -385,821. Donor designation adjustment -10,350. Total to Form 990, Part XI, Line 5: -396,171. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2c: | The audit process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 211 Maine Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 15200 | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 041125200 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300194364 | EIN |
| Primary Activities | Health & human service informaiton and referral service | PrimaryActivities |
| Legal Domicile State | ME | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 211 Maine Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 250000 | AmountInvolved |
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