Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 62.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$1,996,032
Down $567,492 (-22%) from 2016
Net Assets
Down$1,899,292
Down $570,009 (-23%) from 2016
Liabilities
Up$96,740
Up $2,517 (+2.7%) from 2016
Revenue
Down$108,836
Down $26,300 (-19%) from 2016
Expenses
Up$704,462
Up $36,141 (+5.4%) from 2016
Net Income
Down-$595,626
Down $62,441 (-12%) from 2016
Unity Foundation is a supporting organization for two public charities. In addition, Unity Foundation supports youth, education, environment, arts and community development activities, services and programs.
Promote strong, sustainable nonprofits that reliably serve Maine communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,835,000 | $1,285,000 | ▼ $550,000 |
| Land, Buildings, and Equipment, Net | $316,925 | $302,510 | ▼ $14,415 |
| Investments in Publicly Traded Securities | $219,223 | $251,226 | ▲ $32,003 |
| Savings and Temporary Cash Investments | $32,187 | $109,710 | ▲ $77,523 |
| Other Notes and Loans Receivable, Net | $36,921 | - | - |
| Cash and Non-Interest-Bearing Accounts | $82,325 | $14,170 | ▼ $68,155 |
| Prepaid Expenses and Deferred Charges | $1,949 | $6,110 | ▲ $4,161 |
| Total Assets | $2,563,524 | $1,996,032 | ▼ $567,492 |
| Other Assets Total | $38,994 | $27,306 | ▼ $11,688 |
| Liabilities | |||
| Grants Payable | $87,500 | $92,500 | ▲ $5,000 |
| Accounts Payable and Accrued Expenses | $6,723 | $4,240 | ▼ $2,483 |
| Total Liabilities | $94,223 | $96,740 | ▲ $2,517 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,469,301 | $1,899,292 | ▼ $570,009 |
| Total Net Assets Fund Balance | $2,469,301 | $1,899,292 | ▼ $570,009 |
| Total Liabilities and Net Assets / Fund Balance | $2,563,524 | $1,996,032 | ▼ $567,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $215,460 | $250,241 | $465,701 |
| Equipment | $20,600 | $152,596 | $173,196 |
| Land | $66,450 | - | $66,450 |
| Closely Held Equity Interests | $1,285,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lawrence J Sterrs | Chairman and CEO | FT | $67,500 | $67,500 |
| Name | Title |
|---|---|
| Donald A Foster | Director |
| Hon Donald H Marden | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $281,833 |
| Other Expenses | $270,405 |
| Salaries, Compensation, and Employee Benefits | $152,224 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $281,833 | - | - | $281,833 |
| Current Officers, Directors, Trustees, and Key Employees | $16,875 | $50,625 | - | $67,500 |
| Other Salaries and Wages | $42,776 | $16,050 | - | $58,826 |
| Fees for Services Accounting | - | $24,884 | - | $24,884 |
| Occupancy | $13,988 | $9,325 | - | $23,313 |
| Office Expenses | $12,157 | $2,561 | - | $14,718 |
| Other Employee Benefits | $11,002 | $3,667 | - | $14,669 |
| Fees for Services Other | $5,117 | $9,539 | - | $14,656 |
| Depreciation Depletion | $9,658 | $4,757 | - | $14,415 |
| Insurance | - | $10,272 | - | $10,272 |
| Payroll Taxes | $7,301 | $2,434 | - | $9,735 |
| Fees for Services Legal | $4,728 | $526 | - | $5,254 |
| Other Expenses | $1,277 | $2,678 | - | $3,955 |
| Fees for Service Investment Mgmnt Fees | - | $2,743 | - | $2,743 |
| Information Technology | $2,215 | - | - | $2,215 |
| Conferences and Meetings | - | $1,640 | - | $1,640 |
| Pension Plan Contributions | $1,121 | $373 | - | $1,494 |
| Total Functional Expenses | $551,713 | $152,749 | $0 | $704,462 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $704,462 |
| Total Expenses per Audited Statements | $704,462 |
| Total Expenses per Form 990 | $704,462 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Thomas College | Waterville, ME | 501(c)(3) | Curriculum development and scholarships | $100,000 |
| Jobs For Maine's Graduates | Augusta, ME | 501(c)(3) | Support for JOY Program | $62,500 |
| Camden Conference | Camden, ME | 501(c)(3) | Education | $17,500 |
| Belfast Area Child Care Services | Waldo, ME | 501(c)(3) | Youth programs | $15,000 |
| Grow Smart Maine | Portland, ME | 501(c)(3) | Education | $10,500 |
| Waterville Creates | Waterville, ME | 501(c)(3) | Capacity building | $10,000 |
| Sustain Mid Maine Coalition | Waterville, ME | 501(c)(3) | Capacity building | $8,000 |
| Alfond Youth Center | Waterville, ME | 501(c)(3) | Youth programs | $7,000 |
| Make-A-Wish Foundation | Portland, ME | 501(c)(3) | JOY grants | $5,740 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Unity Foundation CEO/Chairman of the Board reviews the completed Form 990 with financial advisors prior to submission. Once submitted to the IRS, the officers and directors receive a copy.”
“Unity Foundation officers and directors are required to complete and sign a Conflict of Interest Disclosure annually. In addition, they are required to report any interests that could give rise to conflicts (or the perception thereof) at regularly scheduled meetings.”
“On an annual basis, staff compiles compensation data from independent sources which is then presented to the board for review. By consensus, the board approves the salary/compensation of the CEO/Chairman, who abstains from voting on the issue.”
“The Unity Foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Copies are available for public inspection at the Foundation headquarters. Form 990 may also be found on the Guidestar website.”
“Section 1.263(a)-3(n) Election: Unity Foundation PO Box 815 Unity, ME 04988-0815 EIN: 01-0536785 Unity Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4240 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Promote strong, sustainable nonprofits that reliably serve Maine communities |
| IRS990/AllOtherContributionsAmt | 0 | 20425 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lori Roming Unity Foundation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2079486489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Unity |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 049880815 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1640 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 281833 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69911 |
| IRS990/CYOtherExpensesAmt | 0 | 270405 |
| IRS990/CYOtherRevenueAmt | 0 | 18000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -595626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152224 |
| IRS990/CYTotalExpensesAmt | 0 | 704462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 108836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4757 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14415 |
| IRS990/Desc | 0 | Unity Foundation supports youth, educational, environmental, arts and community development programs, activities and services of its supported organizations and other nonprofits. The Foundation enables nonprofits to fulfill their missions by providing grants, technical assistance, education and convenings. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 551713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24884 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24884 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4728 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5254 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9539 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5117 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14656 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2743 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2743 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Donald A Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Hon Donald H Marden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lawrence J Sterrs |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 67500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman and CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1516 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 281833 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 87500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 92500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 281833 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 281833 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 52825 |
| IRS990/GrossReceiptsAmt | 0 | 160145 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2215 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2215 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10272 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68395 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1835000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1285000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 219223 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 251226 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 402837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 316925 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 302510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 705347 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 51309 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Unity Foundation is a supporting organization for two public charities. In addition, Unity Foundation supports youth, education, environment, arts and community development activities, services and programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2469301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1899292 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1516 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1516 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25617 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14718 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38994 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27306 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3667 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11002 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14669 |
| IRS990/OtherExpensesGrp/Desc | 0 | Sponsorships |
| IRS990/OtherExpensesGrp/Desc | 1 | Buildings & Grounds Mai |
| IRS990/OtherExpensesGrp/Desc | 2 | Digital Literacy Progra |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3955 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58826 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 36921 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2434 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9735 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1121 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1494 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1949 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6110 |
| IRS990/PrincipalOfficerNm | 0 | Lawrence J Sterrs |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39600 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 247288 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76386 |
| IRS990/PYOtherExpensesAmt | 0 | 280888 |
| IRS990/PYOtherRevenueAmt | 0 | 14400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -533185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140145 |
| IRS990/PYTotalExpensesAmt | 0 | 668321 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 135136 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -595626 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 109710 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Organization provides grants and support to organizations other than its supported organizations. Please refer to Schedule I for a listing of organizations that received support from the Organization. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Form 990, Schedule A, Part IV, Line 6 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 010275130 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 010211508 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Unity College |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | Good Will Home Association |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 215460 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 250241 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 465701 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 1285000 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 152596 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 173196 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 704462 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66450 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66450 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 25617 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25617 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 108836 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 302510 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1285000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 704462 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 108836 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 134453 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 704462 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 62500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 17500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5740 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Curriculum development and scholarships |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Support for JOY Program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Youth programs |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Capacity building |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Capacity building |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Youth programs |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | JOY grants |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Thomas College |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Jobs For Maine's Graduates |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Camden Conference |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Belfast Area Child Care Services |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Grow Smart Maine |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Waterville Creates |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Sustain Mid Maine Coalition |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Alfond Youth Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Make-A-Wish Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 010263385 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 010482628 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 222946908 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 237328966 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 810620660 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 010505433 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 272805120 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 043341661 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 010477512 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 180 West River Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 45 Commerce Drive Suite 9 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | P O Box 882 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1025 Waterville Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 415 Congress Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 93 Main Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1 Common Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 126 North Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 477 Congress Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Waterville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Augusta |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Camden |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Waldo |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Portland |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Waterville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Waterville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Waterville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Portland |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | ME |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | ME |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | ME |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | ME |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | ME |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | ME |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | ME |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | ME |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 04901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 04330 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 04843 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 04915 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 04101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 04901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 04901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 04901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 04101 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Unity Foundation maintains current files for each grant made. All grantees are required to provide, in writing, a report outlining use of funding and number of people served for the Opportunity Grants within 10 days following the activity. Multi-year and challenge grant recipients are required to memorialize matching gifts, provide narrative and quantitative information reports at least twice a year for the term of the grant. A final report following the last grant payment is required. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 9 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.