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Nonprofiteer
← UNITED WAY OF MID COAST MAINE INC

Form 990 for tax year 2023

Filed by UNITED WAY OF MID COAST MAINE INC.

Totals

Total revenue
$1,483,432
Total expenses
$1,782,639
Contributions and grants received
$1,402,292
Grants paid
$935,318
Program service revenue
$20,947
Investment income
$60,193
Other revenue
$0
Total assets, end of year
$2,647,712
Total liabilities, end of year
$794,890
Net assets or fund balances, end of year
$1,852,822
Program services expenses (Part IX)
$1,452,868
Management and general expenses
$124,305
Fundraising expenses
$205,466
Program service expenses (Part III)
$1,452,868

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $301,788

  • 1f · All other contributions, gifts and grants

    $1,100,504

  • 1g · Noncash contributions included above

    $74,407

  • 2a · Program service revenue: ADMINISTRATIVE FEES

    total $20,947 · related or exempt $20,947

  • 3 · Investment income

    total $60,193 · excluded $60,193

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $935,318 · program services $935,318

  • 5 · Compensation of officers, directors and key employees

    total $115,135 · program services $63,324 · management and general $28,784 · fundraising $23,027

  • 7 · Other salaries and wages

    total $370,503 · program services $241,755 · management and general $51,507 · fundraising $77,241

  • 8 · Pension plan contributions

    total $13,725 · program services $9,193 · management and general $1,651 · fundraising $2,881

  • 9 · Other employee benefits

    total $63,229 · program services $40,049 · management and general $10,098 · fundraising $13,082

  • 10 · Payroll taxes

    total $36,027 · program services $22,690 · management and general $5,894 · fundraising $7,443

  • 11c · Fees: accounting

    total $9,250 · program services $5,843 · management and general $811 · fundraising $2,596

  • 11f · Fees: investment management

    total $7,164 · management and general $7,164

  • 11g · Fees: other

    total $77,993 · program services $37,998 · management and general $5,275 · fundraising $34,720

  • 12 · Advertising and promotion

    total $51,600 · program services $32,596 · management and general $4,525 · fundraising $14,479

  • 13 · Office expenses

    total $10,467 · program services $6,612 · management and general $918 · fundraising $2,937

  • 14 · Information technology

    total $5,190 · program services $3,278 · management and general $456 · fundraising $1,456

  • 16 · Occupancy

    total $36,569 · program services $23,101 · management and general $3,207 · fundraising $10,261

  • 17 · Travel

    total $4,954 · program services $3,130 · management and general $434 · fundraising $1,390

  • 19 · Conferences, conventions and meetings

    total $3,456 · program services $2,183 · management and general $303 · fundraising $970

  • 21 · Payments to affiliates

    total $17,221 · program services $11,724 · management and general $1,324 · fundraising $4,173

  • 22 · Depreciation, depletion and amortization

    total $1,956 · program services $1,235 · management and general $172 · fundraising $549

  • 23 · Insurance

    total $11,813 · program services $7,462 · management and general $1,036 · fundraising $3,315

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $3,660 · program services $2,312 · management and general $321 · fundraising $1,027

  • 24b · Other expenses: MISCELLANEOUS

    total $3,132 · program services $1,980 · management and general $274 · fundraising $878

  • 24c · Other expenses: CAMPAIGN MATERIALS

    total $2,559 · fundraising $2,559

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,718 · program services $1,085 · management and general $151 · fundraising $482

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $1,044,757 · end of year $1,026,112

  • 3 · Pledges and grants receivable

    beginning of year $549,891 · end of year $490,757

  • 4 · Accounts receivable

    end of year $8,993

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,745 · end of year $4,838

  • 10a · Land, buildings and equipment: cost or other basis

    $148,411

  • 10b · Land, buildings and equipment: accumulated depreciation

    $146,166

  • 10c · Land, buildings and equipment, net

    beginning of year $4,201 · end of year $2,245

  • 11 · Investments: publicly traded securities

    beginning of year $562,585 · end of year $516,291

  • 15 · Other assets

    beginning of year $601,645 · end of year $598,276

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,253 · end of year $36,874

  • 18 · Grants payable

    beginning of year $490,246 · end of year $469,250

  • 19 · Deferred revenue

    end of year $160,903

  • 25 · Other liabilities

    beginning of year $155,335 · end of year $127,863

  • 27 · Net assets without donor restrictions

    beginning of year $1,477,579 · end of year $1,052,648

  • 28 · Net assets with donor restrictions

    beginning of year $621,611 · end of year $800,174

Mission and programs · 2023

Mission

THE UNITED WAY OF MID COAST MAINE'S MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES.

  • FUND DISTRIBUTION: UNITED WAY VOLUNTEERS AND STAFF DIRECTED THE DISTRIBUTION OF FUNDS BASED UPON COMMUNITY NEED TO PARTNER HEALTH & HUMAN CARE AGENCIES SERVING THE MID COAST REGION, AND OVERSAW THE DISBURSEMENT OF DESIGNATED DISTRIBUTIONS.

    Expenses $1,194,093 · Grants $935,318 · Revenue $20,947

  • COMMUNITY RESPONSE INITIATIVE SUPPORTS COMMUNITY ORGANIZATIONS WORKING TOGETHER TO RESPOND TO EMERGING AND UNMET COMMUNITY NEEDS: -SAGADAHOC COUNTY WORKING COMMUNITIES CHALLENGE: HELPS TO INCREASE YOUTH HOPEFULNESS. -HOMELESS RESPONSE SYSTEM/MIDCOAST SERVICE HUB: WORKS TO REDUCE AND ELIMINATE HOMELESSNESS. -BRUNSWICK NEW MAINERS INITIATIVE: HELPS OUR NEWEST NEIGHBORS ACCESS RESOURCES TO THRIVE. -MIDCOAST CAH: HELPS PEOPLE MAKE THE MOST OF THEIR MONEY THROUGH FREE TAX PREPARATION. -VOLUNTEERME: MOBILIZES THE CARING POWER OF OUR COMMUNITY. WE WORK WITH UNITED WAYS ACROSS MAINE TO HELP MAINERS THRIVE THROUGH PROGRAMS SUCH AS: -211 MAINE: 24/7 HELP AND RESOURCES BY DIALING 211, TEXTING A ZIP CODE TO 898-211, OR VISITING WWW.211MAINE.ORG. -KEEP ME WARM: EMERGENCY FUEL ASSISTANCE FOR HOUSEHOLDS THROUGH PARTNER ORGANIZATIONS. -ADVOCACY: STATE AND FEDERAL PUBLIC POLICY TO HELP OUR COMMUNITY THRIVE.

    Expenses $258,775

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Coleen Farrell

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Sean Martin

    1ST VICE CHA

    Total calculated
    $0
    Hours/week
    4

  • Cathy Showalter

    2ND VICE CHA

    Total calculated
    $0
    Hours/week
    4

  • Bob McCue

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Christopher Bowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • April Caron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kelly Creamer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Carol Dexter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Louisa Edgerton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Cameron Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Annipat McKenney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ryan Morin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Anne Morong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Gracie Ramos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Barbara Rapoza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Hannah Reese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sarah Seames

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ray Steen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Cindy Wade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Nate Wildes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Nicole Evans

    EXECUTIVE DI

    Total calculated
    $114,773
    From this org
    $103,107
    From related orgs
    $0
    Other
    $11,666
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • AGENCY DISTRIBUTIONS

    $935,318

    PROGRAM SUPPORT

Provenance

Return type
form_990
Tax year
2023
Filed
24 March 2025
IRS schema version
2023v6.0
Source object
202531259349300938

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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