Civic Intelligence

United Way of Aroostook

EIN 23-7147455 • 501(c)3 • Presque Isle, ME

Profile

Collection of fund raising proceeds and distribution to qualified organizations and services to these organizations.

PO Box 55Presque Isle, ME 04769

unitedwayaroostook.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$70,215

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$409,472

Up $37,089 (+10.0%) from 2023

Liabilities

Down

$590

Down $1 (-0.2%) from 2023

Net Assets

Up

$408,882

Up $37,090 (+10.0%) from 2023

Revenue

Up

$644,784

Up $41,664 (+6.9%) from 2023

Expenses

Down

$607,694

Down $35,992 (-5.6%) from 2023

Net Income

Up

$37,090

Up $77,656 (+191%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $673,280Liabilities 2011: $1,792Net Assets 2011: $671,4882011Assets 2012: $674,668Liabilities 2012: $3,177Net Assets 2012: $671,4912012Assets 2013: $625,012Liabilities 2013: $1,290Net Assets 2013: $623,7222013Assets 2014: $641,058Liabilities 2014: $884Net Assets 2014: $640,1742014Assets 2015: $622,950Liabilities 2015: $1,079Net Assets 2015: $621,8712015Assets 2016: $608,937Liabilities 2016: $1,406Net Assets 2016: $607,5312016Assets 2017: $583,621Liabilities 2017: $750Net Assets 2017: $582,8712017Assets 2018: $557,049Liabilities 2018: $677Net Assets 2018: $556,3722018Assets 2019: $514,385Liabilities 2019: $235Net Assets 2019: $514,1502019Assets 2020: $515,846Liabilities 2020: $23,849Net Assets 2020: $491,9972020Assets 2021: $423,672Liabilities 2021: -$1,340Net Assets 2021: $425,0122021Assets 2022: $458,515Liabilities 2022: -$281Net Assets 2022: $458,7962022Assets 2023: $372,383Liabilities 2023: $591Net Assets 2023: $371,7922023Assets 2024: $409,472Liabilities 2024: $590Net Assets 2024: $408,8822024

Highlighted filing

2024

Assets$409,472
Liabilities$590
Net Assets$408,882

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $599,3892011Expenses 2012: $558,7542012Expenses 2013: $604,9722013Revenue 2014: $536,599Expenses 2014: $520,148Net Income 2014: $16,4512014Revenue 2015: $568,104Expenses 2015: $586,408Net Income 2015: -$18,3042015Revenue 2016: $593,628Expenses 2016: $607,969Net Income 2016: -$14,3412016Revenue 2017: $716,759Expenses 2017: $741,418Net Income 2017: -$24,6592017Revenue 2018: $759,713Expenses 2018: $786,212Net Income 2018: -$26,4992018Revenue 2019: $728,343Expenses 2019: $770,565Net Income 2019: -$42,2222019Revenue 2020: $883,952Expenses 2020: $906,106Net Income 2020: -$22,1542020Revenue 2021: $720,193Expenses 2021: $787,178Net Income 2021: -$66,9852021Revenue 2022: $836,854Expenses 2022: $803,071Net Income 2022: $33,7832022Revenue 2023: $603,120Expenses 2023: $643,686Net Income 2023: -$40,5662023Revenue 2024: $644,784Expenses 2024: $607,694Net Income 2024: $37,0902024

Highlighted filing

2024

Revenue$644,784
Expenses$607,694
Net Income$37,090

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.09$6.45$6.08$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.72$6.03$6.44$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$8.37$8.03$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.25$7.20$7.87$0.67
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.24$4.92$8.84$9.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$7.28$7.71$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.57$0.01$5.56$7.60$7.86$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.84$0.01$5.83$7.17$7.41$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.01$6.08$5.94$6.08$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.23$0.01$6.22$5.68$5.86$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.01$6.40$5.37$5.20$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.01$6.24$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.03$6.71$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.02$6.71$5.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2024
Return Version
2023v6.0
Gross Receipts
$644,784
Mission and Program Overview

Mission

Collection of fund raising proceeds and distribution to qualified organizations and services to these organizations.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,910$260,958▲ $102,048
Accounts Receivable$82,308$33,093▼ $49,215
Cash and Non-Interest-Bearing Accounts$39,223$23,709▼ $15,514
Total Assets$372,383$409,472▲ $37,089
Other Assets Total$91,942$91,712▼ $230
Liabilities
Accounts Payable and Accrued Expenses$591$590▼ $1
Total Liabilities$591$590▼ $1
Net Assets / Fund Balance
Net Assets With Donor Restrictions$324,205$378,757▲ $54,552
Net Assets Without Donor Restrictions$47,587$30,125▼ $17,462
Total Net Assets Fund Balance$371,792$408,882▲ $37,090
Total Liabilities and Net Assets / Fund Balance$372,383$409,472▲ $37,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$19,926-
Other Assets Org$91,712--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah DuncanExecutive DiFT$70,215$70,215

Board Members and Trustees

NameTitle
Tony LaheyPresident
Dawn RobertsDirector
Gina Leblanc-eggertDirector
Hillary HallettDirector
Janice WrightDirector
Kelly LandeenDirector
Melisa MadoreDirector
Peter JohnsonDirector
Tim GoffDirector
Tony GauvinDirector
Jennifer DeschaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$642,910
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$1,867
All Other Contributions
$642,910
Change in Net Assets
$37,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,784
Total Revenue per Audited Statements
$644,784
Total Revenue per Form 990
$644,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,684
Grants and Similar Amounts Paid$150,398
Salaries, Compensation, and Employee Benefits$128,612
Total Fundraising Expense$32,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,398--$150,398
Other Salaries and Wages$98,718$12,340$12,340$123,398
All Other Expenses$75,839$8,358$9,385$93,582
Other Expenses$28,105--$28,105
Occupancy$6,000$6,000$6,000$18,000
Fees for Services Other$3,408$3,408$3,407$10,223
Fees for Services Accounting$5,000$5,000-$10,000
Payroll Taxes$4,170$522$522$5,214
Insurance$1,235$1,235$1,235$3,705
Total Functional Expenses$537,942$36,863$32,889$607,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,694
Total Expenses per Audited Statements$607,694
Total Expenses per Form 990$607,694
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of MainePresque Isle, ME501c3Support Services$28,000
Adopt a BlockHoulton, ME501c3Family Services$25,000
Hope and Justice ProjectPresque Isle, ME501c3Support Services$25,000
Aroostook Area Agency on AgingPresque Isle, ME501c3Nutrition$21,000
Aroostook County Action ProgramPresque Isle, ME501c3Family Services$16,011
Central Aroostook Chamber of CommerPresque Isle, ME501c6-$10,970
Homeless Services of AroostookPresque Isle, ME501c3Support Services$10,000
Ashland Area CaregiversAshland, ME501c3Support Services$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
United Way of Aroostook
EIN
23-7147455
Phone
2077645197
Address
PO BOX 55, PRESQUE ISLE, ME 04769

Signing Officer

Name
Tony Lahey
Title
President
Phone
2077645197
Signed
2024-05-12

Organization Details

Principal Officer
Tony Lahey
Formed
1979
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
75

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Collection of fund raising proceeds and distribution to qualified organizations and services to these organizations.

Form 990, Part IX, Line 24E

High five turkey drive 24,788 0 0 annual gala 13,997 0 0 211 i&r 12,890 0 0 other 3,994 3,994 3,994 stuff the bus 8,900 0 0 telephone 1,433 1,433 1,433 professional development 1,425 1,424 1,424 special grants 4,125 0 0 in-kind expenses 2,780 0 0 office supplies 899 899 899 postage 608 608 608 other fundraising expense 0 0 1,027 total 75,839 8,358 9,385

Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0590
IRS990/AccountsReceivableGrp/BOYAmt082308
IRS990/AccountsReceivableGrp/EOYAmt033093
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0642910
IRS990/AllOtherExpensesGrp/FundraisingAmt09385
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075839
IRS990/AllOtherExpensesGrp/TotalAmt093582
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH DUNCAN
IRS990/BooksInCareOfDetail/PhoneNum02077645197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0769 MAIN ST UNIT 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRESQUE ISLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004769
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039223
IRS990/CashNonInterestBearingGrp/EOYAmt023709
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0642910
IRS990/CYGrantsAndSimilarPaidAmt0150398
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0328684
IRS990/CYOtherRevenueAmt01867
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037090
IRS990/CYSalariesCompEmpBnftPaidAmt0128612
IRS990/CYTotalExpensesAmt0607694
IRS990/CYTotalFundraisingExpenseAmt032889
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0644784
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COLLECTION OF FUND RAISING PROCEEDS AND DISTRIBUTION TO QUALIFIED ORGANIZATIONS AND SERVICES TO THESE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0324205
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0378757
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0537942
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/FundraisingAmt03407
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03408
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03408
IRS990/FeesForServicesOtherGrp/TotalAmt010223
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER DESCHANE
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY GAUVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4HILLARY HALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY LAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY LANDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm8GINA LEBLANC-EGGERT
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISA MADORE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm11JANICE WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0150398
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150398
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150398
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0644784
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/FundraisingAmt01235
IRS990/InsuranceGrp/ManagementAndGeneralAmt01235
IRS990/InsuranceGrp/ProgramServicesAmt01235
IRS990/InsuranceGrp/TotalAmt03705
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019926
IRS990/LandBldgEquipCostOrOtherBssAmt019926
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLECTION OF FUND RAISING PROCEEDS AND DISTRIBUTION TO QUALIFIED ORGANIZATIONS AND SERVICES TO THESE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0371792
IRS990/NetAssetsOrFundBalancesEOYAmt0408882
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030125
IRS990/NoncashContributionsAmt02780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06000
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091942
IRS990/OtherAssetsTotalGrp/EOYAmt091712
IRS990/OtherExpensesGrp/Desc0RESOURCE CENTER
IRS990/OtherExpensesGrp/Desc1OPERATION 24
IRS990/OtherExpensesGrp/Desc2DOLLY'S IMAGINATION LIBRA
IRS990/OtherExpensesGrp/Desc3SANTA'S SLEIGH PROJECT
IRS990/OtherExpensesGrp/ProgramServicesAmt080446
IRS990/OtherExpensesGrp/ProgramServicesAmt146691
IRS990/OtherExpensesGrp/ProgramServicesAmt237932
IRS990/OtherExpensesGrp/ProgramServicesAmt328105
IRS990/OtherExpensesGrp/TotalAmt080446
IRS990/OtherExpensesGrp/TotalAmt146691
IRS990/OtherExpensesGrp/TotalAmt237932
IRS990/OtherExpensesGrp/TotalAmt328105
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1ANNUAL MEETING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01505
IRS990/OtherRevenueMiscGrp/ExclusionAmt1658
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-296
IRS990/OtherRevenueTotalAmt01867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123398
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0522
IRS990/PayrollTaxesGrp/ProgramServicesAmt04170
IRS990/PayrollTaxesGrp/TotalAmt05214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONY LAHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLECTION OF FUND RAISING PROCEEDS AND DISTRIBUTION TO QUALIFIED ORGANIZATIONS AND SERVICES TO THESE ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0140620
IRS990/PYInvestmentIncomeAmt02152
IRS990/PYOtherExpensesAmt0381532
IRS990/PYOtherRevenueAmt0750
IRS990/PYRevenuesLessExpensesAmt0-40566
IRS990/PYSalariesCompEmpBnftPaidAmt0121534
IRS990/PYTotalExpensesAmt0643686
IRS990/PYTotalRevenueAmt0603120
IRS990/ReconcilationRevenueExpnssAmt037090
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260958
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,810
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0642910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0788764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03493537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03677
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt03493537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0642910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0788764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0633125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0828520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03493537
IRS990ScheduleA/TotalSupportAmt03504454
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0607694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091712
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HAINES ENDOWMENT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019926
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019926
IRS990ScheduleD/RevenueSubtotalAmt0644784
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091712
IRS990ScheduleD/TotalExpensesPerForm990Amt0607694
IRS990ScheduleD/TotalRevenuePerForm990Amt0644784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607694
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016011
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt221000
IRS990ScheduleI/RecipientTable/CashGrantAmt328000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt710970
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C6
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FAMILY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FAMILY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NUTRITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AROOSTOOK COUNTY ACTION PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ADOPT A BLOCK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AROOSTOOK AREA AGENCY ON AGING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CATHOLIC CHARITIES OF MAINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOMELESS SERVICES OF AROOSTOOK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOPE AND JUSTICE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ASHLAND AREA CAREGIVERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CENTRAL AROOSTOOK CHAMBER OF COMMER
IRS990ScheduleI/RecipientTable/RecipientEIN0010315849
IRS990ScheduleI/RecipientTable/RecipientEIN1273532809
IRS990ScheduleI/RecipientTable/RecipientEIN2010322531
IRS990ScheduleI/RecipientTable/RecipientEIN3222564830
IRS990ScheduleI/RecipientTable/RecipientEIN4010364852
IRS990ScheduleI/RecipientTable/RecipientEIN5010191110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1116
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 517
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1288
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3830 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5754 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt635 WALKER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73 HOULTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PRESQUE ISLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOULTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PRESQUE ISLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PRESQUE ISLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PRESQUE ISLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PRESQUE ISLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ASHLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PRESQUE ISLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004769
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd104730
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd204769
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd304769
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd404769
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd504769
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd604732
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd704769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLECTION OF FUND RAISING PROCEEDS AND DISTRIBUTION TO QUALIFIED ORGANIZATIONS AND SERVICES TO THESE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HIGH FIVE TURKEY DRIVE 24,788 0 0 ANNUAL GALA 13,997 0 0 211 I&R 12,890 0 0 OTHER 3,994 3,994 3,994 STUFF THE BUS 8,900 0 0 TELEPHONE 1,433 1,433 1,433 PROFESSIONAL DEVELOPMENT 1,425 1,424 1,424 SPECIAL GRANTS 4,125 0 0 IN-KIND EXPENSES 2,780 0 0 OFFICE SUPPLIES 899 899 899 POSTAGE 608 608 608 OTHER FUNDRAISING EXPENSE 0 0 1,027 TOTAL 75,839 8,358 9,385

Document Assets

No mirrored PDF or thumbnail assets are attached yet.