Totals
- Total revenue
- $644,784
- Total expenses
- $607,694
- Contributions and grants received
- $642,910
- Grants paid
- $150,398
- Program service revenue
- $0
- Investment income
- $7
- Other revenue
- $1,867
- Total assets, end of year
- $409,472
- Total liabilities, end of year
- $590
- Net assets or fund balances, end of year
- $408,882
- Program services expenses (Part IX)
- $537,942
- Management and general expenses
- $36,863
- Fundraising expenses
- $32,889
- Program service expenses (Part III)
- $537,942
Program services were 88.5% 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.
-
1f · All other contributions, gifts and grants
$642,910
-
1g · Noncash contributions included above
$2,780
-
3 · Investment income
total $7 · related or exempt $7
-
11a · Other revenue: TRAVEL REIMBURSEMENT
total $1,505 · excluded $1,505
-
11b · Other revenue: ANNUAL MEETING
total $658 · excluded $658
-
11c · Other revenue: MISCELLANEOUS
total -$296 · excluded -$296
-
11e · Other revenue, total
$1,867
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,398 · program services $150,398
-
7 · Other salaries and wages
total $123,398 · program services $98,718 · management and general $12,340 · fundraising $12,340
-
10 · Payroll taxes
total $5,214 · program services $4,170 · management and general $522 · fundraising $522
-
11c · Fees: accounting
total $10,000 · program services $5,000 · management and general $5,000
-
11g · Fees: other
total $10,223 · program services $3,408 · management and general $3,408 · fundraising $3,407
-
16 · Occupancy
total $18,000 · program services $6,000 · management and general $6,000 · fundraising $6,000
-
23 · Insurance
total $3,705 · program services $1,235 · management and general $1,235 · fundraising $1,235
-
24a · Other expenses: RESOURCE CENTER
total $80,446 · program services $80,446
-
24b · Other expenses: OPERATION 24
total $46,691 · program services $46,691
-
24c · Other expenses: DOLLY'S IMAGINATION LIBRA
total $37,932 · program services $37,932
-
24d · Other expenses: SANTA'S SLEIGH PROJECT
total $28,105 · program services $28,105
-
24e · All other expenses
total $93,582 · program services $75,839 · management and general $8,358 · fundraising $9,385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,223 · end of year $23,709
-
2 · Savings and temporary cash investments
beginning of year $158,910 · end of year $260,958
-
4 · Accounts receivable
beginning of year $82,308 · end of year $33,093
-
10a · Land, buildings and equipment: cost or other basis
$19,926
-
10b · Land, buildings and equipment: accumulated depreciation
$19,926
-
15 · Other assets
beginning of year $91,942 · end of year $91,712
-
17 · Accounts payable and accrued expenses
beginning of year $591 · end of year $590
-
27 · Net assets without donor restrictions
beginning of year $47,587 · end of year $30,125
-
28 · Net assets with donor restrictions
beginning of year $324,205 · end of year $378,757
Mission and programs · 2023
Mission
COLLECTION OF FUND RAISING PROCEEDS AND DISTRIBUTION TO QUALIFIED ORGANIZATIONS AND SERVICES TO THESE ORGANIZATIONS.
Activities or mission (Part I)
THE MISSION OF UNITED WAY OF AROOSTOOK IS TO MOBILIZE RESOURCES TO IMPROVE THE LIVES OF PEOPLE IN OUR COMMUNITIES BY RAISING FUNDS AND FOCUS ON THE BUILDING BLOCKS OF A GOOD LIFE, EDUCATION, INCOME AND HEALTH.
-
COLLECTION OF FUND RAISING PROCEEDS AND DISTRIBUTION TO QUALIFIED ORGANIZATIONS AND SERVICES TO THESE ORGANIZATIONS.
Expenses $537,942 · Grants $150,398
-
COLLECTION OF FUND RAISING PROCEEDS AND DISTRIBUTION TO QUALIFIED ORGANIZATIONS AND SERVICES TO THESE ORGANIZATIONS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah DuncanSARAH DUNCAN
EXECUTIVE DI
- Total calculated
- $70,215
- From this org
- $70,215
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer DeschaneJENNIFER DESCHANE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Tony GauvinTONY GAUVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim GoffTIM GOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hillary HallettHILLARY HALLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter JohnsonPETER JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony LaheyTONY LAHEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kelly LandeenKELLY LANDEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina Leblanc-EggertGINA LEBLANC-EGGERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melisa MadoreMELISA MADORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn RobertsDAWN ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janice WrightJANICE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
CATHOLIC CHARITIES OF MAINE
$28,000
SUPPORT SERVICES
-
$25,000
FAMILY SERVICES
-
$25,000
SUPPORT SERVICES
-
AROOSTOOK AREA AGENCY ON AGING
$21,000
NUTRITION
-
AROOSTOOK COUNTY ACTION PROGRAM
$16,011
FAMILY SERVICES
-
SUPPORT SERVICES
-
HOMELESS SERVICES OF AROOSTOOK
$10,000
SUPPORT SERVICES
-
ASHLAND AREA CAREGIVERS
$6,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202511339349303501
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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