2024-06-20T08:16:39-05:00 2023-12-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2023-01-01 010211564 UNITED WAY OF ANDROSCOGGIN COUNTY INC UNIT 2077954000 66 ASH STREET PO BOX 888 LEWISTON ME 042430888 JOLEEN BEDARD EXECUTIVE DIRECTOR 2077954000 2024-06-12 1 JOLEEN BEDARD XXX-XX-XXXX 1 GARY A WIGANT CPA P00642292 2077860328 2024-06-12 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOLEEN BEDARD 66 ASH STREET PO BOX 888 LEWISTON ME 042430888 1452695 0 X www.unitedwayandro.org X 1932 ME Mission is to increase the organized capacity of people who live in Androscoggin and Oxford Counties to care for one another. 14 14 4 110 0 0 1186590 1316019 22472 3968 9679 67215 23534 21711 1242275 1408913 687649 618485 0 0 264323 312595 0 0 120970 115989 113983 1067961 1045063 174314 363850 3243359 3650795 96946 59363 3146413 3591432 X THE UNITED WAY OF ANDROSCOGGIN COUNTY'S MISSION IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE WHO LIVE IN ANDROSCOGGIN AND OXFORD COUNTIES TO CARE FOR ONE ANOTHER. 0 0 697453 618485 25679 DURING THE ANNUAL COMMUNITY INVESTMENT PROCESS, LOCAL NON-PROFIT AGENCIES APPLY FOR FUNDS BASED ON COMMUNITY OUTCOMES. APPLICANTS ARE CAREFULLY REVIEWED AND REFINED BY THREE VOLUNTEER COMMITTEES, AN OVERSIGHT COMMITTEE, AND THE BOARD OF DIRECTORS PRIOR TO FUNDS BEING APPROVED AND DISTRIBUTED. FUNDS ARE THEN DISTRIBUTED TO PARTNER AGENCIES BASED ON THESE ASSESSEMENTS TO PROVIDE THE GREATEST IMPACT POSSIBLE IN THE COMMUNITY. UNITED WAY OF ANDROSCOGGIN COUNTY (UWAC) PARTICIPATES IN SEVERAL OTHER PROGRAMS TO BENEFIT THE COMMUNITY AS FOLLOWS:*2-1-1: A STATE-WIDE INFORMATION AND REFERRAL SERVICE THAT CONTINUES TO RECEIVE CALLS REGARDING HEATING, UTILITY ASSISTANCE, FOOD AND HOUSING. IN 2023, 77,223 CALLS WERE RECEIVED STATE-WIDE AND 6,987 CALLS WERE FROM LOCAL RESIDENTS.*BACKPACK PROJECT: UWAC, IN PARTNERSHIP WITH LOCAL CIVIC CLUBS AND AREA BUSINESSES, PROVIDED OVER 1,500 BACKPACKS THAT WERE FILLED WITH SCHOOL SUPPLIES TO HELP KIDS START OFF THE YEAR WITH THE RIGHT SUPPLIES.*VOLUNTEERME: THE UNITED WAYS OF MAINE HAVE A PROGRAM CALLED VOLUNTEERME TO PROMOTE VOLUNTEERISM. IT IS A ONE-STOP SERVICE FOR VOLUNTEERING INCLUDING AN ONLINE DATABASE THAT WILL MATCH VOLUNTEERS TO MEANINGFUL OPPORTUNITIES IN THEIR COMMUNITY AND LET DONORS KNOW WHAT GOODS AND SERVICES AGENCIES NEED DURING A CRISIS. *TOUCH-A-TRUCK: UWAC HOSTS THIS FREE COMMUNITY EVENT IN WHICH KIDS HAVE THE OPPORTUNITY TO SEE, TOUCH AND INTERACT WITH DOZENS OF LARGE AND SMALL TRUCKS AND VEHICLES. UWAC ALSO OFFERED A FREE BOOK GIVEAWAY, GAMES, AND FACE PAINTING. THE 2023 EVENT WAS A BANNER YEAR WITH OVER 3,000 PEOPLE IN ATTENDANCE. 697453 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X GALE HART 2077954000 66 ASH STREET LEWISTON ME 042430888 DYLAN COX BOARD OF DIRECTORS 1.00 X 0 0 0 AUTUMN DOW TREASURER 1.00 X X 0 0 0 TINA BROOKS CHAIR 1.00 X X 0 0 0 NATE HOLST BOARD OF DIRECTORS 1.00 X 0 0 0 BILL TRACY BOARD OF DIRECTORS 1.00 X 0 0 0 PATRICIA GILBERT BOARD OF DIRECTORS 1.00 X 0 0 0 SHARON GOES BOARD OF DIRECTORS 1.00 X 0 0 0 BRENDA LAPLANTE BOARD OF DIRECTORS 1.00 X 0 0 0 RACHEL MCKINLEY SECRETARY 1.00 X X 7700 0 0 JOLINE DUBUC BOARD OF DIRECTORS 1.00 X 0 0 0 BRIAN WOOD VICE CHAIR 1.00 X X 0 0 0 AARON ORTIZ BOARD OF DIRECTORS 1.00 X 0 0 0 RICHARD KROPP BOARD OF DIRECTORS 1.00 X 0 0 0 JAKE LANGLAIS BOARD OF DIRECTORS 1.00 X 0 0 0 JOLEEN BEDARD EXECUTIVE DIRECTOR 37.50 X 146879 0 19875 GALE HART FINANCE DIRECTOR 37.50 X 121034 0 5299 275613 0 25174 2 0 1 0 0 1316019 1316019 MISCELLANEOUS 624200 3968 3968 3968 70627 70627 40370 43782 -3412 -3412 -3412 DONOR DESIGNATION FEES 900099 21711 21711 21711 1408913 25679 0 67215 618485 618485 250205 36375 150778 63052 10909 1115 6503 3291 10422 1595 6013 2814 19652 2548 12608 4496 21407 2392 14811 4204 1793 1793 19738 3041 3768 12929 7840 932 4111 2797 6000 918 3462 1620 591 75 241 275 10234 1566 5905 2763 2357 361 1360 636 4395 672 2536 1187 CAMPAIGN EXPENSES & SUP 30102 24326 1118 4658 TELEPHONE 11076 1695 6390 2991 CONTRACT SERVICE EXPENS 9390 9390 DUES & SUBSCRIPTIONS 4434 678 2559 1197 6033 679 2684 2670 1045063 697453 226640 120970 200 200 2487453 2919236 435993 364495 5701 11549 5240 5856 70163 69027 3493 1136 305279 348323 3243359 3650795 96946 59363 96946 59363 X 2394414 2616798 751999 974634 3146413 3591432 3243359 3650795 X 363850 38828 42341 X 0 1 X 1 0 X 1195250 1462709 978596 1186590 1301019 6124164 1195250 1462709 978596 1186590 1301019 6124164 6124164 22117 20820 21117 11524 70627 146205 6270369 0.97670 0.98430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 712441 54231 766672 768720 -56729 712441 715248 53472 768720 686061 29187 715248 636005 50056 686061 0 0 6966 6537 429 63197 62490 707 1136 X 1445103 38828 18217 57045 1388058 1793 19062 20855 1408913 1000084 18217 18217 981867 1793 61403 63196 1045063 Part X, Line 2: MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS OR LIABILITIES THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED. Part XI, Line 4b - Other Adjustments: DONOR DESIGNATED CONTRIBUTIONS TO OTHER AGENCIES OFFSET AGAINST REVENUE 61,403. PRIOR YEAR CHANGES IN ESTIMATED ALLOWANCES -42,341. ROUNDING Part XII, Line 4b - Other Adjustments: DONOR DESIGNATED CONTRIBUTIONS TO OTHERS INCLUDED AS EXPENSES ON FORM 990 61,403. 1 SAFE VOICES 35 CANAL STREET LEWISTON ME 04240 010352658 501(c)(3) 26500 0 ABUSED WOMEN CAUSES BOYS & GIRLS CLUB AUBURNLEWISTON 43 SECOND STREET AUBURN ME 04210 010498488 501(c)(3) 30000 0 YOUTH PROGRAMS CENTER FOR COMMUNITY DENTAL HEALTH 276 CANCO ROAD PORTLAND ME 04103 237129502 501(c)(3) 10000 0 LOW INCOME DENTAL SERVICES COMMON TIES MENTAL HEALTH COALITION 100 PINE STREET LEWISTON ME 04240 010411761 501(c)(3) 14000 0 MENTAL HEALTH COMMUNITY CONCEPTS INC 79 MAIN STREET AUBURN ME 04210 010424969 501(c)(3) 10000 0 COMMUNITY SERVICES GIRL SCOUTS KENNEBEC COUNCIL PO BOX 9421 SO PORTLAND ME 04103 010269802 501(c)(3) 8000 0 YOUTH PROGRAMS LEGAL SERVICES FOR THE ELDERLY 5 WABON STREET AUGUSTA ME 04330 010359131 501(c)(3) 17000 0 ELDERLY SERVICES LITERACY VOLUNTEERS OF AMERICA 60 COURT STREET STE 154 AUBURN ME 04210 310109802 501(c)(3) 22000 0 READING SERVICES PINE TREE SOCIETY 589 MINOT AVENUE AUBURN ME 04210 010331728 501(c)(3) 10000 0 REHAB FOR MENTALLY CHALLENGENED SENIORS PLUS PO BOX 659 LEWISTON ME 04240 010317103 501(c)(3) 31500 0 ELDERLY SERVICES SEXUAL ASSAULT CRISIS CENTER PO BOX 6 AUBURN ME 04212 222592990 501(c)(3) 37000 0 CRISIS PROGRAMS CATHOLIC CHARITIES (SEARCHST FRANCIS HOUSE) PO BOX 10660 PORTLAND ME 04104 010280225 501(c)(3) 32000 0 VARIOUS COMMUNITY PROGRAMS TRINITY JUBILEE CENTER 247 BATES STREET LEWISTON ME 04240 010543294 501(c)(3) 27000 0 COMMUNITY SERVICES 211 MAINE 50 MONUMENT SQUARE PORTLAND ME 04101 300194364 501(c)(3) 31009 0 HOT LINE FOR HELP YMCA 62 TURNER STREET AUBURN ME 04210 010211567 501(c)(3) 42500 0 YOUTH PROGRAMS AGENCY DESIGNATIONS C/O PO BOX 888 LEWISTON ME 04240 501(c)(3) 61403 0 DESIGNATIONS TO 75 NON PROFIT AGENCIES FOR COMMUNITY PROGRAMS NEW BEGINNINGS 436 MAIN STREET LEWISTON ME 04240 010360077 501(c)(3) 44500 0 YOUTH PROGRAMS FOR AT RISK TEENS ST MARTIN DE PORRES RESIDENCE 23 BARTLETT STREET PO BOX 7227 LEWISTON ME 04240 010457499 501(c)(3) 9000 0 HOMELESS SHELTER TEDFORD HOUSING PO BOX 958 BRUNSWICK ME 04011 010422035 501(c)(3) 6000 0 LEWISTON/AUBURN SUPPORTIVE HOUSING FOR THE HOMELESS RURAL COMMUNITY ACTION MINISTRY 81 CHURCH HILL ROAD LEEDS ME 04263 237072697 501(c)(3) 36500 0 COMMUNITY SERVICES ANDROSCOGGIN HEAD START & CHILD CARE (PROMISE EARLY EDUCATION) COBURN SCHOOL LEWISTON ME 04240 237323306 501(c)(3) 45000 0 CHILD ENRICHMENT PINE TREE LEGAL ASSISTANCE PO BOX 547 PORTLAND ME 04101 010279387 501(c)(3) 6000 0 HOMELESS PREVENTION PROJECT UNITED WAY EDUCATION GRANTS 501(c)(3) 11992 0 SMALL EDUCATION GRANTS TO LOCAL SCHOOLS BIG BROTHERS BIG SISTERS OF MID-MAINE 48 WASHINGTON STREET SUITE 16 CAMDEN ME 04843 010384833 501(c)(3) 20000 0 YOUTH PROGRAMS NEW MAINERS PUBLIC HEALTH INITIATIVE 276 LISBON STREET 280 LEWISTON ME 04240 471765878 501(c)(3) 6000 0 HEALTH SERVICES FOR IMMIGRANTS SETTLING IN MAINE YWCA 130 EAST AVE LEWISTON ME 04240 010211570 501(c)(3) 17000 0 YOUTH PROGRAMS Part I, Line 2: PROCESS FOR AWARDING COMMUNITY INVESTMENTS: ORGANIZATIONS RECEIVING GRANTS FROM THE UNITED WAY UNDERGO SCREENING THAT INCLUDES: AN APPLICATION PROCESS THAT INCLUDES EXPLANATION OF PROPOSED USE AND RESULTS OF FUNDING, FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND FISCAL POLICIES, VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT, VERIFCATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION. ALL RESULTS IN THE APPLICATION ARE COMPARED TO THE ACTUAL FINAL RESULTS. PROCESS FOR AWARDING DONOR DESIGNATIONS: ORGANIZATIONS RECEIVING DONOR DESIGNATED CONTRIBUTIONS THRU UNITED WAY UNDERGO SCREENING PRIOR TO THE DISTRIBUTION OF FUNDING. UNITED WAY OF ANDROSCOGGIN WILL VERIFY COMPLIANCE WITH THE PROVISIONS OF THE PATRIOTS ACT, AND THE CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION. X 0 0 0 0 0 0 0 0 0 JOLEEN BEDARD EXECUTIVE DIRECTOR 146879 0 0 0 0 0 0 0 19875 0 166754 0 0 0 Form 990, Part VI, Section B, line 11b THE ORGANIZATION ENGAGES AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT A YEAR END AUDIT OF THE FINANCIAL STATEMENTS. THE AUDITORS REVIEW THE PRELIMINARY AUDITED FINANCIAL STATEMENTS AT A FINANCE COMMITTEE MEETING. UPON APPROVAL FROM THE FINANCE COMMITTEE, THE UNITED WAY OF ANDROSCOGGIN COUNTY TREASURER AND FINANCE DIRECTOR PRESENT THE AUDIT TO THE FULL BOARD FOR REVIEW AND APPROVAL. THE 990 IS FORWARDED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, line 12c ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SUBMIT A SIGNED CODE OF ETHICS STATEMENT THAT INCLUDES CONFLICT OF INTEREST. THE GOVERNANCE COMMITTEE WILL REVIEW ALL SUBMISSIONS AND FOLLOW UP ON ANY POSSIBLE CONFLICTS. Form 990, Part VI, Section B, line 15 AN INDEPENDENT BODY CONSISTING OF THE BOARD CHAIR, VICE-CHAIR OF THE BOARD AND CHAIR OF THE HUMAN RESOURCE COMMITTEE ANNUALLY CONDUCTS THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW ALIGNED WITH THE ORGANIZATION'S STRATEGIC DIRECTION AND MEASURES OF SUCCESS. MARKET COMPARABILITY DATA IS COLLECTED FROM UNITED WAY OF AMERICA AND MAINE ASSOCIATION OF NON-PROFITS. MARKET COMPARABILITY DATA INCLUDES COMPENSATION RANGES AND SUPPLEMENTAL BENEFITS ESTABLISHED FOR THE EXECUTIVE DIRECTOR. THIS INFORMATION IS REVIEWED BY THE INDEPENDENT BODY PRIOR TO MAKING RECOMMENDATIONS REGARDING PAY AND BENEFITS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ON GUIDESTAR'S WEBSITE. REQUESTS THAT ARE RECEIVED FOR THE ORGANIZATION'S DOCUMENTS OR FINANCIAL STATEMENTS ARE ANSWERED WITHIN ONE WEEK OF RECEIVING THE REQUEST. Form 990, Part XI, line 9: PRIOR YEAR CHANGE IN ESTIMATED ALLOWANCE 42,341.