Totals
- Total revenue
- $2,039,722
- Total expenses
- $1,752,586
- Contributions and grants received
- $1,814,810
- Grants paid
- $888,661
- Program service revenue
- $167,303
- Investment income
- $47,360
- Other revenue
- $10,249
- Total assets, end of year
- $3,568,496
- Total liabilities, end of year
- $905,540
- Net assets or fund balances, end of year
- $2,662,956
- Program services expenses (Part IX)
- $1,458,761
- Management and general expenses
- $190,987
- Fundraising expenses
- $102,838
- Program service expenses (Part III)
- $1,458,761
Program services were 83.2% 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.
-
1c · Fundraising events
$64,395
-
1f · All other contributions, gifts and grants
$1,750,415
-
1g · Noncash contributions included above
$2,203
-
2a · Program service revenue: ADMINISTRATION FEES
total $79,135 · related or exempt $79,135
-
2b · Program service revenue: OTHER PROGRAM INCOME
total $46,621 · related or exempt $46,621
-
2c · Program service revenue: DAY OF CARING
total $25,938 · related or exempt $25,938
-
2d · Program service revenue: FUEL ASSISTANCE
total $15,609 · related or exempt $15,609
-
3 · Investment income
total $47,360 · excluded $47,360
-
8a · Fundraising events: gross income
$32,091
-
8a · Fundraising events: contributions included on line 1c
$64,395
-
8b · Fundraising events: direct expenses
$21,842
-
8c · Net income from fundraising events
total $10,249 · excluded $10,249
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $888,661 · program services $888,661
-
5 · Compensation of officers, directors and key employees
total $140,386 · program services $84,232 · management and general $36,500 · fundraising $19,654
-
7 · Other salaries and wages
total $271,136 · program services $162,682 · management and general $70,495 · fundraising $37,959
-
8 · Pension plan contributions
total $10,938 · program services $6,563 · management and general $2,844 · fundraising $1,531
-
9 · Other employee benefits
total $24,392 · program services $14,635 · management and general $6,342 · fundraising $3,415
-
10 · Payroll taxes
total $30,957 · program services $18,574 · management and general $8,049 · fundraising $4,334
-
11c · Fees: accounting
total $33,860 · program services $20,316 · management and general $8,804 · fundraising $4,740
-
11g · Fees: other
total $54,770 · program services $32,862 · management and general $14,240 · fundraising $7,668
-
12 · Advertising and promotion
total $25,684 · program services $15,410 · management and general $6,678 · fundraising $3,596
-
13 · Office expenses
total $4,338 · program services $2,603 · management and general $1,128 · fundraising $607
-
14 · Information technology
total $9,303 · program services $5,582 · management and general $2,419 · fundraising $1,302
-
16 · Occupancy
total $42,744 · program services $25,647 · management and general $11,113 · fundraising $5,984
-
17 · Travel
total $9,835 · program services $5,901 · management and general $2,557 · fundraising $1,377
-
21 · Payments to affiliates
total $17,170 · program services $17,170
-
22 · Depreciation, depletion and amortization
total $8,186 · program services $4,912 · management and general $2,128 · fundraising $1,146
-
23 · Insurance
total $10,115 · program services $6,069 · management and general $2,630 · fundraising $1,416
-
24a · Other expenses: DIRECT CLIENT BENEFITS
total $112,191 · program services $112,191
-
24b · Other expenses: OTHER
total $42,171 · program services $25,302 · management and general $10,965 · fundraising $5,904
-
24c · Other expenses: SUPPLIES
total $10,527 · program services $6,316 · management and general $2,737 · fundraising $1,474
-
24d · Other expenses: DUES
total $3,112 · program services $1,867 · management and general $809 · fundraising $436
-
24e · All other expenses
total $2,110 · program services $1,266 · management and general $549 · fundraising $295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,043 · end of year $195,002
-
2 · Savings and temporary cash investments
beginning of year $1,315,239 · end of year $1,636,032
-
3 · Pledges and grants receivable
beginning of year $1,033,647 · end of year $1,062,241
-
4 · Accounts receivable
beginning of year $79,277 · end of year $78,403
-
9 · Prepaid expenses and deferred charges
beginning of year $3,476 · end of year $3,768
-
10a · Land, buildings and equipment: cost or other basis
$64,214
-
10b · Land, buildings and equipment: accumulated depreciation
$42,442
-
10c · Land, buildings and equipment, net
beginning of year $19,195 · end of year $21,772
-
11 · Investments: publicly traded securities
beginning of year $402,403 · end of year $457,565
-
15 · Other assets
beginning of year $150,989 · end of year $113,713
-
17 · Accounts payable and accrued expenses
beginning of year $282,441 · end of year $344,003
-
18 · Grants payable
beginning of year $498,851 · end of year $442,327
-
25 · Other liabilities
beginning of year $154,854 · end of year $119,210
-
27 · Net assets without donor restrictions
beginning of year $1,293,236 · end of year $1,457,269
-
28 · Net assets with donor restrictions
beginning of year $1,040,887 · end of year $1,205,687
Mission and programs · 2024
Mission
UNITED WAY OF KENNEBEC VALLEY UNITES PEOPLE AND RESOURCES TO IMPROVE LIVES IN OUR COMMUNITY.
-
UNITED WAY OF KENNEBEC VALLEY SUPPORTS SERVICES VITAL TO THE BASIC NEEDS OF THE MOST VULNERABLE MEMBERS OF OUR SOCIETY. WE ALSO MAKE LONG-TERM INVESTMENTS IN FINANCIAL STABILITY, EDUCATION, AND HEALTH BECAUSE WE KNOW THAT THESE ARE THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. UNITED WAY STRATEGICALLY INVESTS IN RESULTS-DRIVEN PROGRAMS AND INITIATIVES TO MAXIMIZE THE IMPACT WE HAVE IN THE COMMUNITY.
Expenses $1,458,761 · Grants $888,661 · Revenue $167,303
As filed on the 2024 return.
Listed in Part VII
-
Nathan CurtisNATHAN CURTIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry SmartKERRY SMART
VICE/CAMPAIG
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl FlewellingCHERYL FLEWELLING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Corey VoseCOREY VOSE
CO-CHAIR COM
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca TibbettsREBECCA TIBBETTS
VICE CHAIR H
- Total calculated
- $0
- Hours/week
- 1
-
Sue ClarySUE CLARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris VoynikCHRIS VOYNIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nona BoyinkNONA BOYINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Samantha BurdickSAMANTHA BURDICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike SantoMIKE SANTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen CooperSTEPHEN COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda CooleyAMANDA COOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rene DavisRENE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Martha WentworthMARTHA WENTWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie DohertyKATIE DOHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Courtney YeagerCOURTNEY YEAGER
PRESIDENT &
- Total calculated
- $140,386
- From this org
- $121,849
- From related orgs
- $0
- Other
- $18,537
- 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
-
$51,863
VIOLENCE PREVENTION
-
$45,144
HEALTH & WELLNESS
-
$44,479
SOUP KITCHEN/SHELTER
-
$44,308
YOUTH & FAMILY PROG
-
$44,191
MEALS ON WHEELS
-
SEXUAL ASSAULT CRISIS & SUPPORT
$40,210
CHILDREN'S ADVOCACY
-
$38,010
STATE INFO HOTLINE
-
$37,841
MENT HEALTH/HOMELESS
-
$37,041
YOUTH INTERVENTION
-
$35,654
YOUTH/TRANS/HOUSING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502959349301510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.