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Nonprofiteer
← UNITED WAY OF MID COAST MAINE INC

Form 990 for tax year 2022

Filed by UNITED WAY OF MID COAST MAINE INC.

Totals

Total revenue
$1,665,743
Total expenses
$1,711,893
Contributions and grants received
$1,638,138
Grants paid
$1,014,310
Program service revenue
$22,366
Investment income
$5,239
Other revenue
$0
Total assets, end of year
$2,772,024
Total liabilities, end of year
$672,834
Net assets or fund balances, end of year
$2,099,190
Program services expenses (Part IX)
$1,433,258
Management and general expenses
$85,038
Fundraising expenses
$193,597
Program service expenses (Part III)
$1,433,258

Program services were 83.7% 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

    $195,275

  • 1f · All other contributions, gifts and grants

    $1,442,863

  • 1g · Noncash contributions included above

    $46,969

  • 2a · Program service revenue: ADMINISTRATIVE FEES

    total $22,366 · related or exempt $22,366

  • 3 · Investment income

    total $5,239 · excluded $5,239

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,014,310 · program services $1,014,310

  • 5 · Compensation of officers, directors and key employees

    total $161,464 · program services $98,605 · management and general $25,834 · fundraising $37,025

  • 7 · Other salaries and wages

    total $206,950 · program services $132,345 · management and general $23,037 · fundraising $51,568

  • 8 · Pension plan contributions

    total $1,897 · program services $739 · fundraising $1,158

  • 9 · Other employee benefits

    total $25,005 · program services $16,293 · management and general $3,034 · fundraising $5,678

  • 10 · Payroll taxes

    total $28,474 · program services $17,861 · management and general $3,739 · fundraising $6,874

  • 11c · Fees: accounting

    total $6,749 · program services $4,309 · management and general $626 · fundraising $1,814

  • 11f · Fees: investment management

    total $7,298 · management and general $7,298

  • 11g · Fees: other

    total $129,647 · program services $75,517 · management and general $10,977 · fundraising $43,153

  • 12 · Advertising and promotion

    total $13,132 · program services $8,383 · management and general $1,219 · fundraising $3,530

  • 13 · Office expenses

    total $13,499 · program services $8,619 · management and general $1,252 · fundraising $3,628

  • 14 · Information technology

    total $4,788 · program services $3,057 · management and general $444 · fundraising $1,287

  • 16 · Occupancy

    total $36,818 · program services $23,504 · management and general $3,417 · fundraising $9,897

  • 17 · Travel

    total $2,284 · program services $1,458 · management and general $212 · fundraising $614

  • 19 · Conferences, conventions and meetings

    total $4,361 · program services $2,784 · management and general $405 · fundraising $1,172

  • 21 · Payments to affiliates

    total $17,188 · program services $11,860 · management and general $1,566 · fundraising $3,762

  • 22 · Depreciation, depletion and amortization

    total $2,325 · program services $1,484 · management and general $216 · fundraising $625

  • 23 · Insurance

    total $9,474 · program services $6,048 · management and general $879 · fundraising $2,547

  • 24a · Other expenses: CAMPAIGN MATERIALS

    total $16,707 · fundraising $16,707

  • 24b · Other expenses: MISCELLANEOUS

    total $3,948 · program services $2,522 · management and general $366 · fundraising $1,060

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $3,286 · program services $2,098 · management and general $305 · fundraising $883

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,289 · program services $1,462 · management and general $212 · fundraising $615

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 $644,429 · end of year $1,044,757

  • 3 · Pledges and grants receivable

    beginning of year $589,150 · end of year $549,891

  • 9 · Prepaid expenses and deferred charges

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

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

    $148,411

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

    $144,210

  • 10c · Land, buildings and equipment, net

    beginning of year $6,526 · end of year $4,201

  • 11 · Investments: publicly traded securities

    beginning of year $947,426 · end of year $562,585

  • 15 · Other assets

    beginning of year $440,837 · end of year $601,645

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,790 · end of year $27,253

  • 18 · Grants payable

    beginning of year $517,710 · end of year $490,246

  • 25 · Other liabilities

    end of year $155,335

  • 27 · Net assets without donor restrictions

    beginning of year $1,402,989 · end of year $1,477,579

  • 28 · Net assets with donor restrictions

    beginning of year $675,824 · end of year $621,611

Mission and programs · 2022

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 $1,223,783 · Grants $1,014,310 · Revenue $22,366

  • COMMUNITY SERVICES: VOLUNTEERS AND STAFF WORKING TOGETHER TO CREATE BETTER LIVES FOR THE PEOPLE OF MID COAST MAINE THROUGH PROGRAMS SUCH AS 211 MAINE, VOLUNTEERMAINE, AND OUR THREE COUNCIL SOLUTION AREAS; MEETING BASIC NEEDS, EARLY CHILDHOOD, AND SAFE AND HEALTHY COMMUNITY. EACH COUNCIL WORKS TO FORM PARTNERSHIPS,MOBILIZE VOLUNTEERS, COORDINATE SERVICES, RAISE PUBLIC AWARENESS, START NEW INITIATIVES AND LEVERAGE ADDITIONAL RESOURCES.

    Expenses $209,475

As filed on the 2022 return.

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

  • 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

  • Sarah Foulger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Constance Jones-Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Joel Merry

    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

  • Tarra Sheerer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Leslie Trundy

    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

  • Scott Zamer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Barbara Reinertsen

    FORMER EXEC

    Total calculated
    $122,356
    From this org
    $109,625
    From related orgs
    $0
    Other
    $12,731
    Hours/week
    40

  • Nicole Evans

    EXECUTIVE DI

    Total calculated
    $44,783
    From this org
    $36,096
    From related orgs
    $0
    Other
    $8,687
    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

  • 135 AGENCY DISTRIBUTIONS

    $1,014,310

    PROGRAM SUPPORT

Provenance

Return type
form_990
Tax year
2022
Filed
27 December 2023
IRS schema version
2022v5.0
Source object
202440169349304054

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