United Way Of Mid Coast Maine Inc
- Assets
- $2.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 14
- Location
- Bath, ME
- Founding
- 05/1958
- Data as of
- 06/2022
- EIN
- 01-6004866
Organization Overview
United Way Of Mid Coast Maine Inc is located in Bath, ME. The organization was established in 1958. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, United Way Of Mid Coast Maine Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Mid Coast Maine Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, United Way Of Mid Coast Maine Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE UNITED WAY OF MID COAST MAINE'S MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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; BASIC NEEDS/SAFETY NET, SUCCESS BY 6: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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Reinertsen Executive Di | Officer | 40 | $109,345 |
John Washburn Finance Dire | Officer | 40 | $30,994 |
Bob Mccue Director | OfficerTrustee | 4 | $0 |
Coleen Farrell 1st Vice Cha | OfficerTrustee | 4 | $0 |
Joel Merry Board Chair | OfficerTrustee | 5 | $0 |
Sean Martin Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $101,481 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,716,321 |
| Noncash contributions included in lines 1a–1f | $30,121 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,817,802 |
| Total Program Service Revenue | $24,455 |
| Investment income | $3,455 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,845,712 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,022,134 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,141 |
| Compensation of current officers, directors, key employees. | $12,666 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $237,415 |
| Pension plan accruals and contributions | $10,579 |
| Other employee benefits | $43,345 |
| Payroll taxes | $28,655 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,741 |
| Fees for services: Other | $113,609 |
| Advertising and promotion | $9,829 |
| Office expenses | $16,603 |
| Information technology | $5,824 |
| Royalties | $0 |
| Occupancy | $34,331 |
| Travel | $791 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $26,015 |
| Depreciation, depletion, and amortization | $2,325 |
| Insurance | $9,041 |
| All other expenses | $0 |
| Total functional expenses | $1,714,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $644,429 |
| Pledges and grants receivable | $589,150 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,745 |
| Net Land, buildings, and equipment | $6,526 |
| Investments—publicly traded securities | $947,426 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $440,837 |
| Total assets | $2,637,313 |
| Accounts payable and accrued expenses | $40,790 |
| Grants payable | $517,710 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $558,500 |
| Net assets without donor restrictions | $1,402,989 |
| Net assets with donor restrictions | $675,824 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,637,313 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that United Way Of Mid Coast Maine Inc has recieved totaling $70,943.
| Awarding Organization | Amount |
|---|---|
United Way Inc Portland, ME PURPOSE: Emergency Heating Assistance, Donor Designations | $41,432 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Federated Giving Programs | $11,450 |
Avangrid Foundation Inc Orange, CT PURPOSE: COMMUNITY PROGRAMS | $10,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Bangor Savings Bank Foundation Bangor, ME PURPOSE: GENERAL OPERATING SUPPORT | $2,000 |
Biddeford And Mechanics Savings Charitable Foundation Auburn, ME PURPOSE: SUPPORT FOR LOCAL INITIATIVES | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Granite United Way Manchester, NH | $10,904,464 | $19,030,593 |
United Way Inc Portland, ME | $21,043,682 | $13,282,477 |
United Way Of Greater Nashua Inc Nashua, NH | $1,945,140 | $2,501,353 |
Heart Of Maine United Way Bangor, ME | $5,339,304 | $2,989,676 |
Jewish Community Alliance Of Southern Maine Portland, ME | $12,590,266 | $2,545,946 |
United Way Of Mid Coast Maine Inc Bath, ME | $2,637,313 | $1,845,712 |
United Way Of Kennebec Valley Augusta, ME | $2,973,844 | $2,086,314 |
Monadnock United Way Inc Keene, NH | $3,611,197 | $2,296,861 |
The Masonic Charitable Foundation Of The Grand Lodge Of Maine Holden, ME | $35,415,349 | $2,059,993 |
Foundation For Portland Public Schools Portland, ME | $1,243,540 | $1,739,135 |
United Way Of Androscoggin County Inc Lewiston, ME | $3,239,187 | $1,022,027 |
United Way Of Aroostook Presque Isle, ME | $423,672 | $720,193 |