Civic Intelligence

United Way of Kennebec Valley

EIN 01-6004404 • 501(c)3 • Augusta, ME

View Organization Page

Profile

United way of kennebec valley unites people and resources to improve lives in our community.

121 Commercial StreetAugusta, ME 04330

www.uwkv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$140,386

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,568,496

Up $298,227 (+9.1%) from 2023

Liabilities

Down

$905,540

Down $30,606 (-3.3%) from 2023

Net Assets

Up

$2,662,956

Up $328,833 (+14%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$2,039,722

Up $433,954 (+27%) from 2023

Expenses

Down

$1,752,586

Down $120,110 (-6.4%) from 2023

Net Income

Up

$287,136

Up $554,064 (+208%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,359,908Liabilities 2011: $213,603Net Assets 2011: $1,146,3052011Assets 2012: $1,392,589Liabilities 2012: $259,024Net Assets 2012: $1,133,5652012Assets 2013: $1,480,528Liabilities 2013: $228,626Net Assets 2013: $1,251,9022013Assets 2014: $1,564,990Liabilities 2014: $236,262Net Assets 2014: $1,328,7282014Assets 2015: $1,579,820Liabilities 2015: $284,689Net Assets 2015: $1,295,1312015Assets 2016: $1,544,641Liabilities 2016: $303,124Net Assets 2016: $1,241,5172016Assets 2017: $1,966,333Liabilities 2017: $404,864Net Assets 2017: $1,561,4692017Assets 2018: $2,208,079Liabilities 2018: $610,929Net Assets 2018: $1,597,1502018Assets 2019: $2,208,150Liabilities 2019: $594,949Net Assets 2019: $1,613,2012019Assets 2020: $2,597,039Liabilities 2020: $650,516Net Assets 2020: $1,946,5232020Assets 2021: $2,973,844Liabilities 2021: $533,781Net Assets 2021: $2,440,0632021Assets 2022: $3,193,591Liabilities 2022: $752,132Net Assets 2022: $2,441,4592022Assets 2023: $3,270,269Liabilities 2023: $936,146Net Assets 2023: $2,334,1232023Assets 2024: $3,568,496Liabilities 2024: $905,540Net Assets 2024: $2,662,9562024

Highlighted filing

2024

Assets$3,568,496
Liabilities$905,540
Net Assets$2,662,956
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,404,242Expenses 2011: $1,332,271Net Income 2011: $71,9712011Revenue 2012: $1,432,854Expenses 2012: $1,461,025Net Income 2012: -$28,1712012Revenue 2013: $1,524,533Expenses 2013: $1,428,571Net Income 2013: $95,9622013Revenue 2014: $1,575,273Expenses 2014: $1,497,570Net Income 2014: $77,7032014Revenue 2015: $1,536,154Expenses 2015: $1,558,915Net Income 2015: -$22,7612015Revenue 2016: $1,431,036Expenses 2016: $1,493,003Net Income 2016: -$61,9672016Revenue 2017: $1,892,506Expenses 2017: $1,594,674Net Income 2017: $297,8322017Revenue 2018: $1,746,632Expenses 2018: $1,641,206Net Income 2018: $105,4262018Revenue 2019: $1,669,985Expenses 2019: $1,678,995Net Income 2019: -$9,0102019Revenue 2020: $2,107,263Expenses 2020: $1,819,055Net Income 2020: $288,2082020Revenue 2021: $2,086,314Expenses 2021: $1,651,708Net Income 2021: $434,6062021Revenue 2022: $1,590,935Expenses 2022: $1,460,426Net Income 2022: $130,5092022Revenue 2023: $1,605,768Expenses 2023: $1,872,696Net Income 2023: -$266,9282023Revenue 2024: $2,039,722Expenses 2024: $1,752,586Net Income 2024: $287,1362024

Highlighted filing

2024

Revenue$2,039,722
Expenses$1,752,586
Net Income$287,136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,568,496
Liabilities
$905,540
Net assets
$2,662,956
Revenue
$2,039,722
Expenses
$1,752,586
Net income
$287,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.91$2.66$2.04$1.75$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.94$2.33$1.61$1.87$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.75$2.44$1.59$1.46$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.53$2.44$2.09$1.65$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.65$1.95$2.11$1.82$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.59$1.61$1.67$1.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.61$1.60$1.75$1.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.40$1.56$1.89$1.59$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.30$1.24$1.43$1.49$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.28$1.30$1.54$1.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.24$1.33$1.58$1.50$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.23$1.25$1.52$1.43$0.10
2012Summary only. Only limited summary data is available for this year.$1.39$0.26$1.13$1.43$1.46$0.03
2011Summary only. Only limited summary data is available for this year.$1.36$0.21$1.15$1.40$1.33$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,061,564
Mission and Program Overview

Mission

United way of kennebec valley unites people and resources to improve lives in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,315,239$1,636,032▲ $320,793
Pledges and Grants Receivable$1,033,647$1,062,241▲ $28,594
Investments in Publicly Traded Securities$402,403$457,565▲ $55,162
Cash and Non-Interest-Bearing Accounts$266,043$195,002▼ $71,041
Accounts Receivable$79,277$78,403▼ $874
Land, Buildings, and Equipment, Net$19,195$21,772▲ $2,577
Prepaid Expenses and Deferred Charges$3,476$3,768▲ $292
Total Assets$3,270,269$3,568,496▲ $298,227
Other Assets Total$150,989$113,713▼ $37,276
Liabilities
Grants Payable$498,851$442,327▼ $56,524
Accounts Payable and Accrued Expenses$282,441$344,003▲ $61,562
Other Liabilities$154,854$119,210▼ $35,644
Total Liabilities$936,146$905,540▼ $30,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,293,236$1,457,269▲ $164,033
Net Assets With Donor Restrictions$1,040,887$1,205,687▲ $164,800
Total Net Assets Fund Balance$2,334,123$2,662,956▲ $328,833
Total Liabilities and Net Assets / Fund Balance$3,270,269$3,568,496▲ $298,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,256$36,638$51,894
Leasehold Improvements$6,516$5,804$12,320

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$332,304$100,000▲ $49,090-$481,394
2023$292,150-▲ $53,398$13,244$332,304
2022$354,121-▼ $61,971-$292,150
2021$335,465-▲ $18,656-$354,121
2020$237,340-▲ $98,125-$335,465
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney YeagerPresident &FT$121,849$18,537$140,386

Board Members and Trustees

NameTitle
Nathan CurtisBoard Chair
Corey VoseCo-chair COM
Rebecca TibbettsVice Chair H
Amanda CooleyDirector
Chris VoynikDirector
Katie DohertyDirector
Martha WentworthDirector
Mike SantoDirector
Nona BoyinkDirector
Rene DavisDirector
Samantha BurdickDirector
Stephen CooperDirector
Sue ClaryDirector
Cheryl FlewellingTreasurer
Kerry SmartVice/campaig
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814,810
Program Service Revenue
$167,303
Investment Income
$47,360
Other Revenue
$10,249
All Other Contributions
$1,750,415
Change in Net Assets
$287,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,039,722
Revenue Not Reported on Form 990
$55,653
Total Revenue per Audited Statements
$2,095,375
Total Revenue per Form 990
$2,039,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$888,661
Salaries, Compensation, and Employee Benefits$477,809
Other Expenses$386,116
Total Fundraising Expense$102,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$888,661--$888,661
Other Salaries and Wages$162,682$70,495$37,959$271,136
Current Officers, Directors, Trustees, and Key Employees$84,232$36,500$19,654$140,386
Fees for Services Other$32,862$14,240$7,668$54,770
Occupancy$25,647$11,113$5,984$42,744
Fees for Services Accounting$20,316$8,804$4,740$33,860
Payroll Taxes$18,574$8,049$4,334$30,957
Advertising$15,410$6,678$3,596$25,684
Other Employee Benefits$14,635$6,342$3,415$24,392
Payments to Affiliates$17,170--$17,170
Pension Plan Contributions$6,563$2,844$1,531$10,938
Insurance$6,069$2,630$1,416$10,115
Travel$5,901$2,557$1,377$9,835
Information Technology$5,582$2,419$1,302$9,303
Depreciation Depletion$4,912$2,128$1,146$8,186
Office Expenses$2,603$1,128$607$4,338
Other Expenses$1,867$809$436$3,112
All Other Expenses$1,266$549$295$2,110
Total Functional Expenses$1,458,761$190,987$102,838$1,752,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,766,542
Expenses per Audited Statements$1,752,586
Total Expenses per Form 990$1,752,586
Expenses Not Reported on Form 990$13,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Violence ProjectAugusta, ME501c3Violence Prevention$51,863
MainegeneralAugusta, ME501c3Health & Wellness$45,144
Bread of Life MinistriesAugusta, ME501c3Soup Kitchen/shelter$44,479
Alfond Youth & Comm CenterWaterville, ME501c3Youth & Family Prog$44,308
Spectrum GenerationsAugusta, ME501c3Meals on Wheels$44,191
Sexual Assault Crisis & SupportWinthrop, ME501c3CHILDREN'S ADVOCACY$40,210
211 MaineSouth Portland, ME501c3State Info Hotline$38,010
Kennebec Behavioral HealthAugusta, ME501c3Ment Health/homeless$37,841
CHILDREN'S CENTERAugusta, ME501c3Youth Intervention$37,041
Kv Community Action ProgramAugusta, ME501c3Youth/trans/housing$35,654
Boys & Girls Clubs Kennebec ValleyGardiner, ME501c3Prog Scholarships$31,396
Southern Kennebec Child DevelopmentFarmingdale, ME501c3Child Development$30,368
State Ymca of MaineWinthrop, ME-Youth & Teen Svs$28,500
Kennebec Valley YmcaAugusta, ME501c3Youth & Teen Program$27,889
Vassalboro Mthly Meeting of FriendsVassalboro, ME-Fresh Start$27,578
Goodwill IndustriesAugusta, ME501c3Employment Svs$24,000
Motivational ServicesAugusta, ME501c3Beh Health Wellness$23,519
Rural Community Action MinistryLeeds, ME501c3Homeless & Hunger$23,338
Crisis & Counseling Centers IncAugusta, ME501c3Mental Health$22,486
Augusta Food BankAugusta, ME501c3Food Bank Services$21,741
Msad 11Gardiner, ME501c3Student Ment Health$20,000
Big Brothers Big Sisters of Mid MeAugusta, ME501c31-to-1 Mentors$18,546
Literacy Volunteers of KennebecAugusta, ME501c3Community Literacy$17,860
Emmanuel Lutheran Episcopal ChurchAugusta, ME501c3Resource Connect$17,450
Mid-maine Homeless Shelter & SvsWaterville, ME501c3Emergency Shelter$17,372
Capital Area New Mainers ProjectAugusta, ME501c3Immigrant Services$16,706
Kennebec Valley Dental CoalitionOakland, ME501c3Dental Services$14,948
Healthy Comm of the Capital AreaGardiner, ME501c3LGBTQ+ YOUTH SVS$14,660
Spurwink ServicesAugusta, ME-Beh Health Svs$13,425
Legal Services for Maine EldersAugusta, ME501c3Legal Assistance$12,297
MAINE CHILDREN'S HOMEWaterville, ME501c3Youth & Family Prog$9,545
South Parish Congregational ChurchAugusta, ME501c3Warming Center$9,345
Augusta Teen CenterAugusta, ME501c3Teen Support Svs$8,813
Waterville United ChurchWaterville, ME501c3Essentials Closet$8,000
Catholic Charities of MainePortland, ME501c3Senior Support Svs$5,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,091
Fundraising Direct Expenses$21,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ccc & Els$39,750---
Golf Tournament$37,835$26,535$13,572$12,963
Total Events$90,930$26,535$13,572$12,963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$119,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the president/ceo prior to filing. A copy is made available to the board of directors and voted upon prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires annual certification of compliance with the conflict of interest policy by all employees and directors. Any potential conflicts of interest are disclosed and resolved in a timely manner by the president/ceo or the board of directors as appropriate.”

Form 990, Page 6, Part VI, Line 15A

“The president/ceo compensation is determined and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization has copies of its governing documents, conflicts of interest policy and financial statements available for the public upon request. In addition, the organization's financial statements are made available through the publishing of the annual report and on its website.”

Form 990, Part VIII

“Form 990, part viii, line 1f uwkv's campaign year (approximately august to april) and fiscal year (january to december) do not align, which may account for fluctuations in timing of year-over-year pledges.”

Filing and Contact Details

Filer

Filer Name
United Way of Kennebec Valley
EIN
01-6004404
Phone
2076263400
Address
121 COMMERCIAL STREET, AUGUSTA, ME 04330

Signing Officer

Name
Courtney Yeager
Title
President & CEO
Phone
2076263400
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Yeager
Formed
1955
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
14
Employees
10
Volunteers
9,133

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). Management believes it has no uncertain tax positions with the internal revenue service that require disclosure in its financial statements. The organizations federal return of organization exempt from income tax (form 990) for 2023, 2022, and 2021 are subject to examination by the irs, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 896 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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