2024-03-30T13:43:03-05:00 2023-12-31 010271013 HAVERLOCK ESTEY & CURRAN LLC 8 COMMERCE COURT HAMPDEN ME 044441538 990 2023-01-01 016009240 UNITED MIDCOAST CHARITIES INC UNIT 2072362299 87 ELM STREET 205 CAMDEN ME 04843 FRANK HACKETT TREASURER 2072362299 2024-03-22 1 FRANK HACKETT 999009999 0 DANIELLE A GAGNON P01353392 2079455695 2024-03-22 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z FRANK HACKETT 87 ELM STREET SUITE 205 CAMDEN ME 04843 1794988 0 X UNITEDMIDCOASTCHARITIES.ORG X 1942 ME THE ORGANIZATION'S MISSION IS: IDENTIFYING NEEDS. SUPPORTING SOLUTIONS. UNITED MIDCOAST CHARITIES ENERGIZES MIDCOAST MAINE NONPROFITS THROUGH FINANCE AND GUIDANCE, SUPPORTING A NETWORK OF RESOURCES STRONGER THAN ANY SINGLE ORGANIZATION. UMC'S FOCUS AREAS ARE: FOOD, HOUSING, HEALTH AND SAFETY AND ECONOMIC SECURITY. 12 12 3 8 0 0 441904 1278716 0 0 102162 197404 151 0 544217 1476120 516075 577330 0 0 163628 208716 0 0 74407 78850 94518 758553 880564 -214336 595556 4651198 5623122 32627 24134 4618571 5598988 X THE ORGANIZATION'S PURPOSE IS: IDENTIFYING NEEDS. SUPPORTING SOLUTIONS. UNITED MIDCOAST CHARITIES ENERGIZES MIDCOAST MAINE NONPROFITS THROUGH FINANCE AND GUIDANCE, SUPPORTING A NETWORK OF RESOURCES STRONGER THAN ANY SINGLE ORGANZIATION. UMC'S FOCUS AREAS ARE: FOOD, HOUSING, HEALTH AND SAFETY AND ECONOMIC SECURITY. 0 0 684707 577330 GRANTS WERE MADE TO LOCAL AREA CHARITIES BASED ON NEED AND THE ORGANIZATION'S FOCUS AREAS WHICH ARE: FOOD, HOUSING, HEALTH AND SAFETY AND ECONOMIC SECURITY. 684707 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 ME X X PHILBROOK & ASSOCIATES 2075949460 17 WALNUT STREET ROCKLAND ME 04841 JOHN VIEHMAN PRESIDENT 40.00 X X 109548 0 0 FRANK HACKETT TREASURER 1.00 X X 0 0 0 DR JAMES HENGERER CHAIR 1.00 X X 0 0 0 KRISTIN SIDWELL DIRECTOR 1.00 X 0 0 0 ELLIE GOLDBERG DIRECTOR 1.00 X 0 0 0 JAY FOSTER VICE CHAIR 1.00 X X 0 0 0 DENISE BREED SECRETARY 1.00 X X 0 0 0 CHRIS BEEBE DIRECTOR 1.00 X 0 0 0 JANICE GATES DIRECTOR 1.00 X 0 0 0 KARYN RIZZO DIRECTOR 1.00 X 0 0 0 JIM POVEC DIRECTOR 1.00 X 0 0 0 MELANIE FRAZEK DIRECTOR 1.00 X 0 0 0 AMANDA CUNNINGHAM DIRECTOR 1.00 X 0 0 0 109548 0 0 1 0 0 0 0 1278716 74648 1278716 127203 127203 389069 318868 70201 70201 70201 1476120 0 0 197404 577330 577330 109548 49297 32864 27387 81281 36576 24385 20320 3212 1445 964 803 14675 6604 4403 3668 16143 16143 9784 9784 12871 11133 1433 305 9805 319 8646 840 12860 5787 3858 3215 3508 3508 OUTREACH 24688 -5488 15118 15058 PRINTING AND POSTAGE 3597 1432 2165 MISCELLANEOUS 1262 272 344 646 880564 684707 121450 74407 412452 375273 5729 131078 1336 2390 4215400 4615968 16281 498413 4651198 5623122 17018 18282 28 28 15581 5824 32627 24134 X 3029085 3168541 1589486 2430447 4618571 5598988 4651198 5623122 595556 384861 0 X 0 1 X 1 0 X 395577 567244 506427 441904 1278716 3189868 395577 567244 506427 441904 1278716 3189868 216151 2973717 118396 88309 108804 91316 127203 534028 24800 23765 151 48716 3772612 0.78820 0.68230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4215395 254201 575316 495082 9784 4540046 5145241 -694279 225000 10567 4215395 4832602 504375 181132 10604 5145241 4701026 510559 368438 10545 4832602 4140465 3 767867 207309 4701026 0.60188 0.25187 0.14625 0 0 0 SECURITY DEPOSIT 700 OPERATING LEASE RIGHT OF USE ASSET 5824 NONCURRENT PORTION OF CONTRIBUTIONS RECEIVABLE 491889 498413 LEASE LIABILITY 5824 5824 1868624 384861 17427 402288 1466336 9784 9784 1476120 888207 17427 17427 870780 9784 9784 880564 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND WAS ESTABLISHED TO HELP THE ORGANIZATION ACHIEVE ITS PURPOSE, WHICH IS TO PROVIDE GRANTS AND OTHER RESOURCES TO LOCAL CHARITIES. 1 AREA INTERFAITH OUTREACH 501(C)(3) 29000 0 GENERAL OPERATIONS BELFAST AREA CHILD CARE SERVICES 501(C)(3) 16000 0 GENERAL OPERATIONS BELFAST PUBLIC HEATLH NURSING ASSOCIATION 501(C)(3) 10000 0 GENERAL OPERATIONS BELFAST SOUP KITCHEN 501(C)(3) 20000 0 GENERAL OPERATIONS BIG BROTHER BIG SISTER 501(C)(3) 11000 0 GENERAL OPERATIONS FAMILY PLANNING ASSOCIATION OF MAINE 501(C)(3) 20000 0 GENERAL OPERATIONS KNOX COUNTY HOMELESS COALITION 501(C)(3) 30000 0 GENERAL OPERATIONS MCH-MOW 501(C)(3) 20000 0 GENERAL OPERATIONS MIDCOAST HABITAT FOR HUMANITY 501(C)(3) 16000 0 GENERAL OPERATIONS OUT MAINE 501(C)(3) 16000 0 GENERAL OPERATIONS PENOBSCOT BAY YMCA 501(C)(3) 20000 0 GENERAL OPERATIONS ROCKLAND DISTRICT NURSING ASSOCIAION 501(C)(3) 17000 0 GENERAL OPERATIONS TREKKERS 501(C)(3) 8000 0 GENERAL OPERATIONS WALDO COMMUNITY ACTION PARTNERS 501(C)(3) 15000 0 GENERAL OPERATIONS WALDO COUNTY DENTAL CLINIC 501(C)(3) 16000 0 GENERAL OPERATIONS WALDO COUNTY WOODSHED 501(C)(3) 5730 0 GENERAL OPERATIONS WALDO COUNTY YMCA 501(C)(3) 21000 0 GENERAL OPERATIONS WAYFINDER SCHOOL PASSAGES PROGRAM 501(C)(3) 12000 0 GENERAL OPERATIONS MAINE YOUTH ALLIANCE 501(C)(3) 13500 0 GENERAL OPERATIONS WATERMANS COMMUNITY CENTER 501(C)(3) 5500 0 GENERAL OPERATIONS ST BERNARD SOUP KITCHEN 501(C)(3) 6000 0 GENERAL OPERATIONS SEXUAL ASSAULT SUPPORT SVCS OF MIDCOAST MAINE 501(C)(3) 23100 0 GENERAL OPERATIONS MIDCOAST RECOVERY COALITION 501(C)(3) 25000 0 GENERAL OPERATIONS KNOX COUNTY HEALTH CLINIC 501(C)(3) 29000 0 GENERAL OPERATIONS NEW HOPE MIDCOAST 501(C)(3) 22500 0 GENERAL OPERATIONS CAMDEN AREA DISTRICT NURSING 501(C)(3) 28500 0 GENERAL OPERATIONS COASTAL FAMILY HOSPICE VOLUNTEERS 501(C)(3) 8000 0 GENERAL OPERATIONS COASTAL OPPORTUNITIES 501(C)(3) 8000 0 GENERAL OPERATIONS COME SPRING FOOD PANTRY 501(C)(3) 20000 0 GENERAL OPERATIONS FINDING OUR VOICES 501(C)(3) 7500 0 GENERAL OPERATIONS KNOX COUNTY GLEANERS 501(C)(3) 11500 0 GENERAL OPERATIONS AMERICAN RED CROSS 501(C)(3) 10000 0 GENERAL OPERATIONS BUT STILL I AM ONE 501(C)(3) 6000 0 GENERAL OPERATIONS SOUTHERN HARBOR ELDERCARE SERVICES 501(C)(3) 10000 0 GENERAL OPERATIONS THE BEACON PROJECT 501(C)(3) 10000 0 GENERAL OPERATIONS SPECTRUM GENERATION 501(C)(3) 7000 0 GENERAL OPERATIONS 38 PART I, LINE 2: THE ORGANIZATION FOLLOWS UP ON THE USE OF GRANTS THROUGH OUT THE APPLICATION PROCESS AS WELL AS THROUGH ON SITE REVIEWS AND MEETINGS WITH THE RECIPIENTS. UPON COMPLETION OF THE GRANT PERIOD THE ORGANIZATION REQUIRES FINAL WRITTEN REPORTS FROM EACH GRANT RECIPIENT. X 8 74648 FAIR VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SIGNING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND COMMITTEE MEMBERS DECLARE CONFLICTS AND RECUSE THEMSELVES FROM VOTING ON ANY INTEREST INVOLVING POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE HTTPS://UNITEDMIDCOASTCHARITIES.ORG/KEY-DOCUMENTS/.