Totals
- Total revenue
- $1,590,935
- Total expenses
- $1,460,426
- Contributions and grants received
- $1,434,015
- Grants paid
- $871,013
- Program service revenue
- $107,378
- Investment income
- $20,155
- Other revenue
- $29,387
- Total assets, end of year
- $3,193,591
- Total liabilities, end of year
- $752,132
- Net assets or fund balances, end of year
- $2,441,459
- Program services expenses (Part IX)
- $1,250,779
- Management and general expenses
- $136,270
- Fundraising expenses
- $73,377
- Program service expenses (Part III)
- $1,250,779
Program services were 85.6% 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.
-
1f · All other contributions, gifts and grants
$1,434,015
-
2a · Program service revenue: DESIG. PLEDGE RETENT.
total $56,350 · related or exempt $56,350
-
2b · Program service revenue: DAY OF CARING INCOME
total $20,819 · related or exempt $20,819
-
2c · Program service revenue: FUEL ASSISTANCE
total $19,313 · related or exempt $19,313
-
2d · Program service revenue: CASH PROGRAM
total $10,896 · related or exempt $10,896
-
3 · Investment income
total $14,763 · excluded $14,763
-
7a · Gross sales of assets other than inventory
other assets $5,392
-
7c · Gain or loss
other assets $5,392
-
7d · Net gain or loss
total $5,392 · excluded $5,392
-
8a · Fundraising events: gross income
$40,295
-
8b · Fundraising events: direct expenses
$12,069
-
8c · Net income from fundraising events
total $28,226 · excluded $28,226
-
11a · Other revenue: MISCELLANEOUS
total $1,161 · related or exempt $1,161
-
11e · Other revenue, total
$1,161
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $871,013 · program services $871,013
-
5 · Compensation of officers, directors and key employees
total $156,000 · program services $93,600 · management and general $40,560 · fundraising $21,840
-
7 · Other salaries and wages
total $149,230 · program services $89,538 · management and general $38,800 · fundraising $20,892
-
9 · Other employee benefits
total $22,487 · program services $13,492 · management and general $5,847 · fundraising $3,148
-
10 · Payroll taxes
total $23,435 · program services $14,061 · management and general $6,093 · fundraising $3,281
-
11b · Fees: legal
total $2,423 · program services $1,454 · management and general $630 · fundraising $339
-
11c · Fees: accounting
total $28,910 · program services $17,346 · management and general $7,517 · fundraising $4,047
-
11g · Fees: other
total $22,269 · program services $13,362 · management and general $5,789 · fundraising $3,118
-
12 · Advertising and promotion
total $17,991 · program services $10,794 · management and general $4,678 · fundraising $2,519
-
13 · Office expenses
total $3,477 · program services $2,086 · management and general $904 · fundraising $487
-
14 · Information technology
total $7,377 · program services $4,426 · management and general $1,918 · fundraising $1,033
-
16 · Occupancy
total $38,826 · program services $23,295 · management and general $10,095 · fundraising $5,436
-
17 · Travel
total $6,427 · program services $3,856 · management and general $1,671 · fundraising $900
-
22 · Depreciation, depletion and amortization
total $5,204 · program services $3,122 · management and general $1,353 · fundraising $729
-
23 · Insurance
total $7,106 · program services $4,263 · management and general $1,848 · fundraising $995
-
24a · Other expenses: SUPPLIES
total $37,961 · program services $32,044 · management and general $3,846 · fundraising $2,071
-
24b · Other expenses: MSECCA EXPENSES
total $26,040 · program services $26,040
-
24c · Other expenses: OTHER EXPENSES
total $19,226 · program services $11,963 · management and general $4,721 · fundraising $2,542
-
24d · Other expenses: UNALLOCATED PAYMENTS
total $15,024 · program services $15,024
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,281 · end of year $165,442
-
2 · Savings and temporary cash investments
beginning of year $1,177,342 · end of year $1,322,035
-
3 · Pledges and grants receivable
beginning of year $1,286,614 · end of year $1,034,595
-
4 · Accounts receivable
beginning of year $53,941 · end of year $83,966
-
9 · Prepaid expenses and deferred charges
beginning of year $3,544 · end of year $2,960
-
10a · Land, buildings and equipment: cost or other basis
$49,501
-
10b · Land, buildings and equipment: accumulated depreciation
$27,134
-
10c · Land, buildings and equipment, net
beginning of year $10,001 · end of year $22,367
-
11 · Investments: publicly traded securities
beginning of year $354,121 · end of year $374,162
-
15 · Other assets
beginning of year $2,000 · end of year $188,064
-
17 · Accounts payable and accrued expenses
beginning of year $337,299 · end of year $354,146
-
18 · Grants payable
beginning of year $196,482 · end of year $209,116
-
25 · Other liabilities
end of year $188,870
-
27 · Net assets without donor restrictions
beginning of year $1,165,808 · end of year $1,269,027
-
28 · Net assets with donor restrictions
beginning of year $1,274,255 · end of year $1,172,432
Mission and programs · 2022
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 $1,250,779 · Grants $879,783 · Revenue $107,378
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Courtney YeagerCOURTNEY YEAGER
PRESIDENT &
- Total calculated
- $101,506
- From this org
- $92,000
- From related orgs
- $0
- Other
- $9,506
- Hours/week
- 40
-
Irene FavreauIRENE FAVREAU
DIR. OF FINA
- Total calculated
- $69,310
- From this org
- $64,000
- From related orgs
- $0
- Other
- $5,310
- Hours/week
- 40
-
Amy TardiffAMY TARDIFF
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Katie DohertyKATIE DOHERTY
BOARD VICE-C
- Total calculated
- $0
- Hours/week
- 1
-
Jessica NortonJESSICA NORTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alissa BoyntonALISSA BOYNTON
VICE CHAIR H
- Total calculated
- $0
- Hours/week
- 1
-
Paula LacassePAULA LACASSE
V CHAIR & RE
- Total calculated
- $0
- Hours/week
- 1
-
Nate CurtisNATE CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cheryl FlewellingCHERYL FLEWELLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris VoynikCHRIS VOYNIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike SantoMIKE SANTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric LindERIC LIND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue ClarySUE CLARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pam RogersPAM ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nona BoyinkNONA BOYINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen CooperSTEPHEN COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth JabarELIZABETH JABAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria HaysMARIA HAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer JacquesJENNIFER JACQUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara SweezyBARBARA SWEEZY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chioma IbenemeCHIOMA IBENEME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$58,220
EARLY INTERVENTION
-
$56,107
ABUSE PREVENTION
-
$55,915
SOUP KITCHEN+SHELTER
-
AUGUSTA BOYS & GIRLS CLUB
$54,357
SUSPENSION PROGRAM
-
$43,710
GRIEF SUPPORT GROUPS
-
$42,373
MEALS ON WHEELS
-
$41,110
YOUTH & TEEN SERVICE
-
SEXUAL ASSAULT CRISIS & SUPPORT
$37,086
SEXUAL ASSAULT ED.
-
$34,146
STATEWIDE INFORMATIO
-
YOUTH & FAMILY PROG.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323079349301312
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.