HEART OF MAINE UNITED WAY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HEART OF MAINE UNITED WAY (EIN 01-0211478)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-09-13
- IRS object ID
- 201222579349300512
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-13T10:06:40-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2012-09-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK CHELLIS | Name |
| Phone | 2079474575 | Phone |
| Date Prepared | 2012-09-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 3057341 | 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 | 725 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5238998 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2903337 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40974 | InvestmentIncomePriorYear |
| Investment Income Current Year | 38332 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 130881 | OtherRevenuePriorYear |
| Other Revenue Current Year | 115672 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5410853 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3057341 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2010076 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2104100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 634142 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 619005 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 354392 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 286953 | OtherExpensePriorYear |
| Other Expenses Current Year | 281760 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2931171 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3004865 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2479682 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 52476 | RevenuesLessExpensesCY |
| Total Assets BOY | 5561025 | TotalAssetsBOY |
| Total Assets EOY | 5684639 | TotalAssetsEOY |
| Total Liabilities BOY | 1003041 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1106284 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4557984 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4578355 | 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 | 1774855 | Expense |
| Grants | 1774855 | Grants |
| Description | AGENCY SUPPORT/ALLOCATIONS TO MEMBER AGENCIES JUNE 30, 2012 IS THE END OF OUR 2-YEAR FUNDING CYCLE. UNITED WAY VOLUNTEERS CAREFULLY REVIEW AGENCY APPLICATIONS TO ENSURE THE BEST PROGRAMS THAT MEET OUR OUTCOMES THAT SUPPORT CHILDREN AND FAMILIES, SUPPORT SENIORS AND MEET BASIC NEEDS ARE APPROVED. THIS YEAR OUR VOLUNTEERS APPROVED A TOTAL OF 964,000 IN GRANTS FOR OUR NEXT FUNDING CYCLE BEGINNING JULY 1, 2012. CONTINUED ON SCHEDULE O AT THE END OF THE UNITED WAY OF EASTERN MAINE FUNDING CYCLE FOR FISCAL YEAR 2012 ALL 76 FUNDED PROGRAMS SUBMITTED YEAR END REPORTS THAT WERE REVIEWED BY STAFF WHO FOLLOWED-UP WITH PROGRAMS WHO DID NOT MEET OUTCOMES PER THEIR LOGIC MODEL, OR HAD OTHER ISSUES REQUIRING ATTENTION. UNITED WAY OF EASTERN MAINE STAFF WORKS YEAR-ROUND TO MAINTAIN STRONG PROGRAM/AGENCY CONTACTS, INCLUDING ON-SITE VISITS WITH ALL FUNDED PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 75920 | Expense |
| Description | VOLUNTEERISM THE VOLUNTEER CENTER IS A ONE-STOP RESOURCE FOR ALL THINGS VOLUNTEER. 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 OUR ONLINE DATABASE AT WWW.UNITEDWAYEM.ORG, WE MATCH VOLUNTEERS TO MEANINGFUL OPPORTUNITIES EVERY DAY. 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 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57611 | Expense |
| Description | 2-1-1 MAINE 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 | 545590 | Expense |
| Grants | 329245 | Grants |
| Description | HUNGER INITIATIVES NATIONAL ASSOCIATION OF LETTER CARRIERS (NALC) FOOD DRIVE 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 81,688 POUNDS OF FOOD WHICH TRANSLATES TO 68,073 MEALS AND 171,544 FOR LOCAL PANTRIES. PANTRY PROJECT THE LATEST STATISTICS SHOW THAT MORE THAN 20% OF MAINE HOUSEHOLDS DO NOT HAVE RELIABLE AND CONSISTENT ACCESS TO FOOD. RECOGNIZING THAT DONATIONS TO LOCAL FOOD CUPBOARDS PEAK IN DECEMBER AND DO NOT INCREASE SIGNIFICANTLY UNTIL MAY DURING THE NATIONAL ASSOCIATION OF LETTER CARRIERS FOOD DRIVE, UWEM SPONSORS AND MANAGES A PANTRY PROJECT "FOOD DRIVE" WHERE LOCAL BUSINESSES HOST A SET OF SHELVES FOR ONE MONTH PERIODS. THIS YEAR 6,713 POUNDS OF FOOD WAS COLLECTED TRANSLATING TO 5,594 MEALS OR 14,087 IN VALUE. HANCOCK COUNTY FOOD DRIVE NEW THIS YEAR, IN HANCOCK COUNTY, 60 BUSINESSES PARTICIPATED IN A MONTH LONG FOOD DRIVE TO BENEFIT THE FOOD CUPBOARDS OF HANCOCK COUNTY. THIRTEEN CUPBOARDS RECEIVED FOOD THAT RAISED APPROXIMATELY 7,000 LBS OF FOOD AND MATCHING CONTRIBUTIONS FROM THE MAINE COMMUNITY FOUNDATION AND UNITED WAY OF EASTERN MAINE. BACKPACK 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. UNITED WAY OF EASTERN MAINE HAS PARTNERED WITH SEVERAL SCHOOL DISTRICTS AND FOOD PANTRIES. UNITED WAY 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. CURRENTLY BACKPACK FOOD PROGRAMS ARE ACTIVE IN CORINTH, GUILFORD AND KINGMAN SERVING OVER 200 CHILDREN. CONTACT UWEM IF YOU ARE INTERESTED IN STARTING A BACKPACK PROGRAM IN YOUR COMMUNITY. FAMILYWIZE PRESCRIPTION DISCOUNT CARDS THE FAMILYWIZE COMMUNITY SERVICE PARTNERSHIP WITH UNITED WAY ALLOWS INDIVIDUALS AND FAMILIES TO OBTAIN SAVINGS ON PRESCRIPTION DRUGS. THIS YEAR FAMILYWIZE RECEIVED 2,743 CLAIMS WHICH RESULTED IN A TOTAL SAVINGS OF 62,763 FOR THE INDIVIDUALS AND FAMILIES IN OUR FIVE COUNTY REGION. EASTERN MAINE CAH (CREATING ASSETS SAVINGS AND HOPE) A UWEM LEAD 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. SINCE 2009 EASTERN MAINE CAH HAS SERVED 16,600 INDIVIDUALS, BROUGHT IN 3.8 MILLION IN EARNED INCOME TAX CREDITS AND SAVED 2.8 MILLION IN TAX PREPARATION SERVICES. EASTERN MAINE CAH OFFERS FREE TAX PREPARATION AT 75 SITES ACROSS OUR SERVICE AREA FROM JANUARY THROUGH APRIL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 545590 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 329245 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2453976 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 | KARLA EDNEY | 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 |
|---|---|---|---|---|---|---|
| DEBORAH M SANFORD | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ANDREW P HAMILTON | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| TRACY HARDING | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| HELEN MCKINNON | ||||||
| SECRETARY/SC | 1.00 | X | X | 0 | 0 | 0 |
| FRANK BRAGG MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMANDA BUTTERFIELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR JOHN DOUGHERTY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN FALOON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICHI FARNHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN HANSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEN HASKELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| YOLANDA LANNIE MOFFATT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM PALMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ESTHER RAUCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD STURGEON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN DONAHUE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN KUROPCHAK | ||||||
| EXECUTIVE DI | 43.00 | X | 82754 | 0 | 12214 | |
| KARLA EDNEY | ||||||
| FINANCE DIRE | 44.00 | X | 62522 | 0 | 9802 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 145276 | TotalReportableCompFromOrg |
| Total Other Compensation | 22016 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 41729 | FederatedCampaigns |
| Government Grants | 45990 | GovernmentGrants |
| All Other Contributions | 2815618 | AllOtherContributions |
| Noncash Contributions | 226685 | NoncashContributions |
| Total Contributions | 2903337 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38332 | TotalRevenueColumn |
| Exclusion | $38,332 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SERVICE FEES | 112793 | 112793 |
| SPECIAL EVENTS | 2273 | 2273 |
| MISCELLANEOUS INCOME | 606 | 606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 115672 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3057341 | TotalRevenueColumn |
| Related Or Exempt Function Income | 115672 | RelatedOrExemptFunctionIncome |
| Exclusion | $38,332 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2104100 | Total |
| Program Services | 2104100 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167292 | Total |
| Program Services | 42889 | ProgramServices |
| Management And General | 87796 | ManagementAndGeneral |
| Fundraising | 36607 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357605 | Total |
| Program Services | 158807 | ProgramServices |
| Management And General | 35263 | ManagementAndGeneral |
| Fundraising | 163535 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49162 | Total |
| Program Services | 21210 | ProgramServices |
| Management And General | 2008 | ManagementAndGeneral |
| Fundraising | 25944 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44946 | Total |
| Program Services | 18009 | ProgramServices |
| Management And General | 9811 | ManagementAndGeneral |
| Fundraising | 17126 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21000 | Total |
| Management And General | 21000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21406 | Total |
| Program Services | 12089 | ProgramServices |
| Management And General | 5636 | ManagementAndGeneral |
| Fundraising | 3681 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22737 | Total |
| Program Services | 3619 | ProgramServices |
| Management And General | 1693 | ManagementAndGeneral |
| Fundraising | 17425 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16233 | Total |
| Program Services | 8714 | ProgramServices |
| Management And General | 3988 | ManagementAndGeneral |
| Fundraising | 3531 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62889 | Total |
| Program Services | 28168 | ProgramServices |
| Management And General | 12119 | ManagementAndGeneral |
| Fundraising | 22602 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16486 | Total |
| Program Services | 10800 | ProgramServices |
| Management And General | 450 | ManagementAndGeneral |
| Fundraising | 5236 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11589 | Total |
| Program Services | 3424 | ProgramServices |
| Management And General | 2033 | ManagementAndGeneral |
| Fundraising | 6132 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579 | Total |
| Program Services | 264 | ProgramServices |
| Management And General | 113 | ManagementAndGeneral |
| Fundraising | 202 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12063 | Total |
| Program Services | 5346 | ProgramServices |
| Management And General | 2326 | ManagementAndGeneral |
| Fundraising | 4391 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5514 | Total |
| Program Services | 2134 | ProgramServices |
| Management And General | 954 | ManagementAndGeneral |
| Fundraising | 2426 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MATERIAL AND SUPPLIES | 31324 | 5450 | 2246 | 23628 |
| NATIONAL DUES PAYMENTS | 22929 | 10314 | 4886 | 7729 |
| COMMUNITY EVENTS | 14115 | 5379 | 1046 | 7690 |
| MAINTENANCE AND REPAIRS | 11278 | 4565 | 2061 | 4652 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11618 | Total |
| Program Services | 8695 | ProgramServices |
| Management And General | 1068 | ManagementAndGeneral |
| Fundraising | 1855 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3004865 | Total |
| Program Services | 2453976 | ProgramServices |
| Management And General | 196497 | ManagementAndGeneral |
| Fundraising | 354392 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84074 | BOY |
| EOY | 151194 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579844 | BOY |
| EOY | 363773 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1083631 | BOY |
| EOY | 1120253 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2268812 | BOY |
| EOY | 28106 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59320 | BOY |
| EOY | 49399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 145094 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 105837 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29864 | BOY |
| EOY | 39257 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 884358 | BOY |
| EOY | 1061801 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571122 | BOY |
| EOY | 2870856 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5561025 | BOY |
| EOY | 5684639 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42864 | BOY |
| EOY | 70770 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950354 | BOY |
| EOY | 997599 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 31944 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9823 | BOY |
| EOY | 5971 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003041 | BOY |
| EOY | 1106284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1383839 | BOY |
| EOY | 1362377 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511917 | BOY |
| EOY | 563731 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2662228 | BOY |
| EOY | 2652247 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4557984 | BOY |
| EOY | 4578355 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5561025 | BOY |
| EOY | 5684639 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 52476 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -32105 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 4263488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3881237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3119338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2798998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2903337 | CurrentTaxYear |
| Total | 16966398 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4263488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3881237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3119338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2798998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2903337 | CurrentTaxYear |
| Total | 16966398 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1343061 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15623337 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38332 | CurrentTaxYear |
| Total | 222269 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17188667 | TotalSupport |
| Gross Receipts From Admissions Etc | 115672 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87230 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.04630 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.91430 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03940 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 145094 | OtherCostOrOtherBasis |
| Depreciation | 105837 | Depreciation |
| Book Value | 39257 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39257 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS HELD IN PERP AT MCF | 2552939 |
| TRUST ASSETS HELD AT FLEET BANK | 265227 |
| TRUST ASSETS HELD BY ACADIA TRUST | 52690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2870856 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $5,971 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5971 | TotalOfAmounts |
| Total Revenue | 3057341 | TotalRevenue |
| Total Expenses | 3004865 | TotalExpenses |
| Excess Or Deficit For Year | 52476 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 42391 | NetUnrealizedGLOnInvestments |
| Other | -$74,496 | OtherAmount |
| Total Adjustments | -32105 | TotalAdjustments |
| Excess Or Deficit Per FS | 20371 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2201130 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 42391 | NetUnrealizedGainsInvestments |
| Other Revenues | -74496 | OtherRevenues |
| Revenue Not Rptd F990 | -32105 | RevenueNotRptdF990 |
| Revenue Subtotal | 2233235 | RevenueSubtotal |
| Other Revenues Not Included | 824106 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 824106 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3057341 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2180759 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2180759 | ExpensesSubtotal |
| Other Expenses Not Included | 824106 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 824106 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3004865 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | LOSSES FROM UNCOLLETIBLE PLEDGES. -74,496 DONOR DESIGNATIONS -824,106 DONOR DESIGNATIONS 824,106 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSSES FROM UNCOLLETIBLE PLEDGES. -74,496 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS 824,106 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | DONOR DESIGNATIONS 824,106 |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIV | THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2012, 2011, AND 2010 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 (66 entries)
| EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| BANGOR Y | ||
| 203282977 | 501 | 126460 |
| SHAW HOUSE | ||
| 010495262 | 501 | 99839 |
| UNITED WAY OF GREATER PORTLAND | ||
| 010241767 | 501 | 77450 |
| EASTERN AREA AGENCY ON AGING | ||
| 010328376 | 501 | 75091 |
| PENQUIS | ||
| 010541817 | 501 | 75013 |
| GOOD SAMARITAN AGENCY | ||
| 010211507 | 501 | 71210 |
| SPRUCE RUN ASSOCIATION | ||
| 010358090 | 501 | 61408 |
| BANGOR AREA HOMELESS SHELTER | ||
| 010412267 | 501 | 54329 |
| THE NEXT STEP | ||
| 010482508 | 501 | 43012 |
| OLD TOWNORONO YMCA | ||
| 223160786 | 501 | 34174 |
| AMICUS | ||
| 010314110 | 501 | 32808 |
| COMMUNITY HEALTH CHARITIES OF MAINE | ||
| 222478946 | 501 | 31977 |
| WELLSPRING INC | ||
| 222632367 | 501 | 30761 |
| WASHINGTON HANCOCK COMMUNITY AGENCY | ||
| 237226828 | 501 | 26288 |
| MAINE MENTAL HEALTH CONNECTIONS | ||
| 010376510 | 501 | 24070 |
| UNITED WAY WORLDWIDE | ||
| 131635294 | 501 | 23101 |
| COMMUNITY HEALTH CHARITIES NATIONAL | ||
| 136167225 | 501 | 22693 |
| DOWN EAST AIDS NETWORK | ||
| 010441229 | 501 | 22484 |
| UMAINE CENTER ON AGING | ||
| 016000769 | 501 | 21401 |
| MAINESHARE | ||
| 010444245 | 501 | 19520 |
| UNITED WAY OF MID-COAST MAINE | ||
| 016004866 | 501 | 18975 |
| CHARLOTTE WHITE CENTER | ||
| 222582271 | 501 | 18336 |
| UNITED WAY OF KENNEBEC VALLEY | ||
| 016004404 | 501 | 18245 |
| UCP OF MAINE | ||
| 237193853 | 501 | 17247 |
| THE HOUSING FOUNDATION | ||
| 237046663 | 501 | 16533 |
| ANIMAL CHARITIES OF AMERICA | ||
| 943193389 | 501 | 16450 |
| LITERACY VOLUNTEERS OF BANGOR | ||
| 237409749 | 501 | 16009 |
| MILITARY VETERANS & PATRIOTIC SER | ||
| 943193418 | 501 | 15911 |
| WOMANCARE AEGIS ASSOCIATION | ||
| 010376014 | 501 | 15630 |
| FAMILIES & CHILDREN TOGETHER | ||
| 010483192 | 501 | 14833 |
| CHRISTIAN SERVICE CHARITIES | ||
| 943193374 | 501 | 13589 |
| BUCKSPORT AREA CHILD CARE CENTER | ||
| 010449192 | 501 | 13048 |
| PEW CHARITABLE TRUST | ||
| 562307147 | 501 | 13000 |
| FRIENDS IN ACTION | ||
| 710957829 | 501 | 12826 |
| BIG BROTHERS BIG SISTERS OF MID C | ||
| 010384833 | 501 | 12788 |
| DOWNEAST HEALTH SERVICES | ||
| 010317427 | 501 | 11900 |
| MY FRIENDS PLACE | ||
| 010237808 | 501 | 11783 |
| EASTERN MAINE HOMECAREBAVN | ||
| 010328442 | 501 | 11387 |
| AMERICAN LUNG ASSOCIATION OF MAINE | ||
| 010211531 | 501 | 10904 |
| BROADREACH FAMILY AND COMMUNITY SER | ||
| 010471985 | 501 | 10824 |
| HEALTHY ACADIA | ||
| 043746379 | 501 | 10796 |
| MAINEIACS CHARITIES | ||
| 010440449 | 501 | 10682 |
| CANCERCURE OF AMERICA | ||
| 810648432 | 501 | 9961 |
| PARENTS ARE TEACHERS TOO | ||
| 203435737 | 501 | 9776 |
| UMAINE COOPERATIVE EXTENSION PROG | ||
| 016000769 | 501 | 9588 |
| GLOBAL IMPACT | ||
| 521273585 | 501 | 9003 |
| KATAHDIN AREA COUNCIL BOY SCOUTS | ||
| 010211489 | 501 | 8877 |
| HEALTH AND MEDICAL RESEARCH CHAR | ||
| 943217739 | 501 | 8860 |
| MAINE COMMUNITY FOUNDATION | ||
| 010391479 | 501 | 8809 |
| NEW HOPE FOR WOMEN | ||
| 010377246 | 501 | 8252 |
| KIDCARE AMERICA - LINCOLN | ||
| 571237933 | 501 | 8182 |
| DOWN EAST FAMILY YMCA | ||
| 010412269 | 501 | 7506 |
| AMERICA'S CHARITIES | ||
| 541517707 | 501 | 7308 |
| UNITED WAY OF AROOSTOOK CTY | ||
| 237147455 | 501 | 6785 |
| LEGAL SERVICES FOR THE ELDERLY | ||
| 010359131 | 501 | 6722 |
| UNITED WAY OF YORK COUNTY | ||
| 010276862 | 501 | 6564 |
| SAFE PLACE FOOD PANTRY | ||
| 237434041 | 501 | 6508 |
| FOOD AND MEDICINE - JOBS WJUSTICE | ||
| 270565468 | 501 | 5958 |
| LITERACY VOLUNTEERS - WALDO | ||
| 010480593 | 501 | 5748 |
| MAINE NATIONAL GUARD FOUNDATION | ||
| 010450803 | 501 | 5576 |
| CHILDREN'S CHARITIES OF AMERICA | ||
| 943148588 | 501 | 5542 |
| GREATER OLD TOWN COMMUNITIES CARE | ||
| 261812017 | 501 | 5450 |
| UNITED WAY OF MID-MAINE | ||
| 010233280 | 501 | 5367 |
| ACADIA HOSPITAL CORPORATION | ||
| 010459837 | 501 | 5124 |
| EARTHSHARE | ||
| 521601960 | 501 | 5059 |
| MAKE A WISH FOUNDATION OF MAINE | ||
| 010477512 | 501 | 5003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 67 | 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 | 18195 | 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 | 1 | 200342 | WEIGHT |
| X | MISCELLANEOUS | 1 | 8148 | 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 (10 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 | AT THE END OF THE UNITED WAY OF EASTERN MAINE FUNDING CYCLE FOR FISCAL YEAR 2012 ALL 76 FUNDED PROGRAMS SUBMITTED YEAR END REPORTS THAT WERE REVIEWED BY STAFF WHO FOLLOWED-UP WITH PROGRAMS WHO DID NOT MEET OUTCOMES PER THEIR LOGIC MODEL, OR HAD OTHER ISSUES REQUIRING ATTENTION. UNITED WAY OF EASTERN MAINE STAFF WORKS YEAR-ROUND TO MAINTAIN STRONG PROGRAM/AGENCY CONTACTS, INCLUDING ON-SITE VISITS WITH ALL FUNDED PROGRAMS. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | 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. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | HUNGER INITIATIVES NATIONAL ASSOCIATION OF LETTER CARRIERS (NALC) FOOD DRIVE 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 81,688 POUNDS OF FOOD WHICH TRANSLATES TO 68,073 MEALS AND 171,544 FOR LOCAL PANTRIES. PANTRY PROJECT THE LATEST STATISTICS SHOW THAT MORE THAN 20% OF MAINE HOUSEHOLDS DO NOT HAVE RELIABLE AND CONSISTENT ACCESS TO FOOD. RECOGNIZING THAT DONATIONS TO LOCAL FOOD CUPBOARDS PEAK IN DECEMBER AND DO NOT INCREASE SIGNIFICANTLY UNTIL MAY DURING THE NATIONAL ASSOCIATION OF LETTER CARRIERS FOOD DRIVE, UWEM SPONSORS AND MANAGES A PANTRY PROJECT "FOOD DRIVE" WHERE LOCAL BUSINESSES HOST A SET OF SHELVES FOR ONE MONTH PERIODS. THIS YEAR 6,713 POUNDS OF FOOD WAS COLLECTED TRANSLATING TO 5,594 MEALS OR 14,087 IN VALUE. HANCOCK COUNTY FOOD DRIVE NEW THIS YEAR, IN HANCOCK COUNTY, 60 BUSINESSES PARTICIPATED IN A MONTH LONG FOOD DRIVE TO BENEFIT THE FOOD CUPBOARDS OF HANCOCK COUNTY. THIRTEEN CUPBOARDS RECEIVED FOOD THAT RAISED APPROXIMATELY 7,000 LBS OF FOOD AND MATCHING CONTRIBUTIONS FROM THE MAINE COMMUNITY FOUNDATION AND UNITED WAY OF EASTERN MAINE. BACKPACK 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. UNITED WAY OF EASTERN MAINE HAS PARTNERED WITH SEVERAL SCHOOL DISTRICTS AND FOOD PANTRIES. UNITED WAY 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. CURRENTLY BACKPACK FOOD PROGRAMS ARE ACTIVE IN CORINTH, GUILFORD AND KINGMAN SERVING OVER 200 CHILDREN. CONTACT UWEM IF YOU ARE INTERESTED IN STARTING A BACKPACK PROGRAM IN YOUR COMMUNITY. FAMILYWIZE PRESCRIPTION DISCOUNT CARDS THE FAMILYWIZE COMMUNITY SERVICE PARTNERSHIP WITH UNITED WAY ALLOWS INDIVIDUALS AND FAMILIES TO OBTAIN SAVINGS ON PRESCRIPTION DRUGS. THIS YEAR FAMILYWIZE RECEIVED 2,743 CLAIMS WHICH RESULTED IN A TOTAL SAVINGS OF 62,763 FOR THE INDIVIDUALS AND FAMILIES IN OUR FIVE COUNTY REGION. EASTERN MAINE CAH (CREATING ASSETS SAVINGS AND HOPE) A UWEM LEAD 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. SINCE 2009 EASTERN MAINE CAH HAS SERVED 16,600 INDIVIDUALS, BROUGHT IN 3.8 MILLION IN EARNED INCOME TAX CREDITS AND SAVED 2.8 MILLION IN TAX PREPARATION SERVICES. EASTERN MAINE CAH OFFERS FREE TAX PREPARATION AT 75 SITES ACROSS OUR SERVICE AREA FROM JANUARY THROUGH APRIL. |
| 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. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | 42,391 OF UNREALIZED INVESTMENT GAINS WERE INCURRED AND REPORTED ON THE FINANCIAL STATEMENTS. 74,496 LOSSES FROM UNCOLLECTIBLE PLEDGES. |
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