United Way Of Aroostook
- Assets
- $423.7k
- Revenue
- $720.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Presque Isle, ME
- Founding
- 03/1958
- Data as of
- 06/2021
- EIN
- 23-7147455
Organization Overview
United Way Of Aroostook is located in Presque Isle, 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 06/2021, United Way Of Aroostook employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Aroostook 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 06/2021, United Way Of Aroostook generated $720.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $787.2k during the year ending 06/2021. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, United Way Of Aroostook has awarded 86 individual grants totaling $1,443,582. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATIONS COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THREE SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLES' LIVES AND STRENGTHENING OUR COMMUNITIES WITH SUPPORTING CHILDREN AND FAMILIES, SUPPORTING SENIORS AND PROMOTING SELF-SUFFICIENCY AND MEETING BASIC NEEDS.
FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATIONS COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THREE SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLES' LIVES AND STRENGTHENING OUR COMMUNITIES WITH SUPPORTING CHILDREN AND FAMILIES, SUPPORTING SENIORS AND PROMOTING SELF-SUFFICIENCY AND MEETING BASIC NEEDS.
FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATIONS COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THREE SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLES' LIVES AND STRENGTHENING OUR COMMUNITIES WITH SUPPORTING CHILDREN AND FAMILIES, SUPPORTING SENIORS AND PROMOTING SELF-SUFFICIENCY AND MEETING BASIC NEEDS.
FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATIONS COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THREE SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLES' LIVES AND STRENGTHENING OUR COMMUNITIES WITH SUPPORTING CHILDREN AND FAMILIES, SUPPORTING SENIORS AND PROMOTING SELF-SUFFICIENCY AND MEETING BASIC NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Ennis Executive Di | OfficerTrustee | 40 | $67,046 |
Tony Lahey Treasurer | OfficerTrustee | 1 | $0 |
Jon Gulliver President | OfficerTrustee | 1 | $0 |
Chris Carroll Director | Trustee | 1 | $0 |
Valerie Estabrook Director | Trustee | 1 | $0 |
Tim Goff Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $673,510 |
| Investment income | $1,974 |
| 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 | $720,193 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,765 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,375 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,385 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $497 |
| 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 | $3,295 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,967 |
| All other expenses | $0 |
| Total functional expenses | $787,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,880 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $126,480 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $91,312 |
| Total assets | $423,672 |
| Accounts payable and accrued expenses | -$1,340 |
| Grants payable | $0 |
| 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 | -$1,340 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $425,012 |
Grants Awarded
Over the last fiscal year, United Way Of Aroostook has awarded $383,284 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
Presque Isle, ME PURPOSE: CHILD CARE PROGRAM | $31,964 |
Presque Isle, ME PURPOSE: CHILD CARE PROGRAM | $31,964 |
Portland, ME PURPOSE: PERSONNEL COSTS | $27,000 |
Portland, ME PURPOSE: PERSONNEL COSTS | $27,000 |
VARIOUS OTHER GRANTS | | | $23,678 |
VARIOUS OTHER GRANTS | | | $23,678 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that United Way Of Aroostook has recieved totaling $102,523.
| Awarding Organization | Amount |
|---|---|
Heart Of Maine United Way Bangor, ME PURPOSE: EDU, INC, HEALTH | $37,661 |
United Way Inc Portland, ME PURPOSE: Emergency Heating Assistance | $23,449 |
Fisher Charitable Foundation Portland, ME PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Brooks Family Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $10,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: COVID-19 Related Assistance | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,363 |
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 |