2024-01-08T08:22:55-05:00 2023-06-30 010511973 NICHOLSON MICHAUD & NADEAU CPAS 76 SILVER ST WATERVILLE ME 049016528 990 2022-07-01 016004866 UNITED WAY OF MID COAST MAINE INC UNIT 2074439752 34 WING FARM PARKWAY 201 BATH ME 04530 COLEEN FARRELL BOARD CHAIR 2074439752 2023-12-27 true COLEEN FARRELL 999009999 false ERIK NADEAU CPA P00959193 2078727077 2023-12-27 2022 2023-04-26 12:10:37Z COLEEN FARRELL 34 WING FARM PARKWAY 201 BATH ME 04530 1665743 false X WWW.UWMCM.ORG X 1956 ME THE UNITED WAY OF MID COAST MAINE'S MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. 21 21 12 256 0 1817802 1638138 24455 22366 3455 5239 0 1845712 1665743 1022134 1014310 0 435135 423790 0 193597 257392 273793 1714661 1711893 131051 -46150 2637313 2772024 558500 672834 2078813 2099190 THE UNITED WAY OF MID COAST MAINE'S MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. false false 1223783 1014310 22366 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. 209475 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. 1433258 true true false false false false false false false false true false false true true false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 0 0 12 true false false false false false false false false false false false false false false X 21 21 false false false false true true false true true false false true true true true true true true true false X X LORI BOULAY 2074439752 34 WING FARM PARKWAY SUITE 201 BATH ME 04530 COLEEN FARRELL BOARD CHAIR 5.00 X X 0 0 0 SEAN MARTIN 1ST VICE CHA 4.00 X X 0 0 0 CATHY SHOWALTER 2ND VICE CHA 4.00 X X 0 0 0 BOB MCCUE TREASURER 4.00 X X 0 0 0 CHRISTOPHER BOWE DIRECTOR 3.00 X 0 0 0 KELLY CREAMER DIRECTOR 3.00 X 0 0 0 CAROL DEXTER DIRECTOR 3.00 X 0 0 0 LOUISA EDGERTON DIRECTOR 3.00 X 0 0 0 SARAH FOULGER DIRECTOR 3.00 X 0 0 0 CONSTANCE JONES-MORRIS DIRECTOR 3.00 X 0 0 0 JOEL MERRY DIRECTOR 3.00 X 0 0 0 ANNE MORONG DIRECTOR 3.00 X 0 0 0 GRACIE RAMOS DIRECTOR 3.00 X 0 0 0 BARBARA RAPOZA DIRECTOR 3.00 X 0 0 0 HANNAH REESE DIRECTOR 3.00 X 0 0 0 SARAH SEAMES DIRECTOR 3.00 X 0 0 0 TARRA SHEERER DIRECTOR 3.00 X 0 0 0 LESLIE TRUNDY DIRECTOR 3.00 X 0 0 0 CINDY WADE DIRECTOR 3.00 X 0 0 0 NATE WILDES DIRECTOR 3.00 X 0 0 0 SCOTT ZAMER DIRECTOR 3.00 X 0 0 0 BARBARA REINERTSEN FORMER EXEC 40.00 X 109625 0 12731 NICOLE EVANS EXECUTIVE DI 40.00 X 36096 0 8687 145721 21418 1 false false false 195275 1442863 46969 1638138 ADMINISTRATIVE FEES 22366 22366 22366 5239 5239 1665743 22366 5239 1014310 1014310 161464 98605 25834 37025 206950 132345 23037 51568 1897 739 1158 25005 16293 3034 5678 28474 17861 3739 6874 6749 4309 626 1814 7298 7298 129647 75517 10977 43153 13132 8383 1219 3530 13499 8619 1252 3628 4788 3057 444 1287 36818 23504 3417 9897 2284 1458 212 614 4361 2784 405 1172 17188 11860 1566 3762 2325 1484 216 625 9474 6048 879 2547 CAMPAIGN MATERIALS 16707 16707 MISCELLANEOUS 3948 2522 366 1060 REPAIRS & MAINTENANCE 3286 2098 305 883 DUES AND SUBSCRIPTIONS 2289 1462 212 615 1711893 1433258 85038 193597 200 200 644429 1044757 589150 549891 8745 8745 148411 144210 6526 4201 947426 562585 440837 601645 2637313 2772024 40790 27253 517710 490246 155335 558500 672834 X 1402989 1477579 675824 621611 2078813 2099190 2637313 2772024 X -46150 66527 X false true X true false X 1788654 1923560 1756954 1817802 1638139 8925109 1788654 1923560 1756954 1817802 1638139 8925109 285169 8639940 23400 15392 1705 3455 5239 49191 8974300 148648 0.96270 0.96570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148411 144210 4201 4201 BENEFICIAL INTEREST -MCF 446310 RIGHT OF USE - OPERATING LEASE 155335 601645 ROU LIABILITY 155335 155335 1572022 66527 66527 1505495 160248 160248 1665743 1551645 1551645 160248 160248 1711893 SCHEDULE D, PAGE 4, PART XI, LINE 4B DESIGNATED CONTRIBUTIONS 152,950 INVESTMENT FEES 7,298 SCHEDULE D, PAGE 4, PART XII, LINE 4B DESIGNATED CONTRIBUTIONS 152,950 INVESTMENT FEES 7,298 true 135 AGENCY DISTRIBUTIONS LIST AVAILABLE UPON REQUEST BATH ME 04530 501C3 1014310 PROGRAM SUPPORT SCHEDULE I, PAGE 4, PART IV PART 1 LINE 2 DURING THE BI-ANNUAL FUNDING PROCESS UNITED WAY PARTNERS AND NON-PARTNER AGENCIES APPLY FOR FUNDS BASED ON THEIR PROGRAM REQUIREMENTS. THE APPLICATIONS ARE CAREFULLY REVIEWED AND REFINED BY VOLUNTEER COMMITTEES (SOLUTIONS COUNCIL, OVERVIEW COMMITTEE AND THE BOARD OF DIRECTORS) PRIOR TO FUNDS BEING APPROVED AND DISTRIBUTED. X 8 46969 TRADE VALUE false true false FORM 990 THE ORGANIZATION HAS ESTABLISHED AN AGENCY FUND WITH THE MAINE COMMUNITY FOUNDATION. UNDER THE TERMS OF THE AGREEEMENT THE FUNDS CONTRIBUTED ARE THE PROPERTY OF MAINE COMMUNITY FOUNDATION. UNITED WAY OF MID COAST MAINE IS ENTITLED TO DISTRIBUTIONS OF INCOME AS DETERMINED BY THE FOUNDATION. THE CURRENT YEAR'S DISTRIBUTION WAS 16,360 AND IS INCLUDED IN CONTRIBUTION INCOME. THE FAIR MARKET VALUE OF THE FUND AS OF JUNE 30, 2023 WAS 446,310. FORM 990, PAGE 6, PART VI, LINE 6 ALL PERSONS WHO HAVE MADE A PLEDGE OR CONTRIBUTION TO, OR VOLUNTEERED SERVICES TO UNITED WAY OF MID COAST MAINE ARE MEMBERS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT MEMBERS OF THE BOARD OF DIRECTORS AT AN ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE FULL BOARD FOR APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BI-ANNUAL SIGNED CONFLICT OF INTEREST STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A A SUBCOMMITTEE OF THE FINANCE COMMITTEE DID A MARKET STUDY IN 2019. THE REVIEW ENCOMPASSED ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS ABOVE (FORM 990, PART VI, LINE 15A) FORM 990, PAGE 6, PART VI, LINE 19 UNITED WAY OF MID COAST MAINE PROVIDES AN ANNUAL REPORT INCLUDING FINANCIAL STATEMENTS TO THE PUBLIC ON ITS WEBSITE, AT ITS ANNUAL MEETING, IN MAILINGS AND ON DEMAND. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC ON DEMAND. FORM 990, PART XI, LINE 9 DESIGNATED CONTRIBUTIONS -152,950 INVESTMENT FEES -7,298 DESIGNATED CONTRIBUTIONS 152,950 INVESTMENT FEES 7,298