United Way of York County

EIN: 010276862 501(c)(3)

Kennebunk, ME

Total Revenue
$231,522
Total Expenses
$450,767
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
ME
Principal Officer
Elizabeth Cotter Schlax
Phone
2079853359
Tax Period
2021-01-01 to 2021-06-30

United Way of York County, founded in 1972, is a small nonprofit that reported $232K in total revenue in fiscal year 2020. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $451K exceeded revenue, resulting in a 95% operating deficit.

Mission

United Way of York County improves lives by mobilizing peoples and resources.

Program Service Accomplishments

Program 1
Expenses: $68,687 Revenue: $2,563

COMMUNITY INVESTMENTSUnited Way of York County improves lives by mobilizing people and resources. We invest in the following impact areas, as described in our current Strategic Plan:Bright...

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COMMUNITY INVESTMENTSUnited Way of York County improves lives by mobilizing people and resources. We invest in the following impact areas, as described in our current Strategic Plan:Bright Beginnings: All York County children, from birth through age 8, have the best start for lifelong learning and success.Connected Youth: All youth in York County are valued by and contribute to the well-being of the community through service and philanthropy.Supportive Services: Invest in services that support strategic priorities, strengthen families, meet basic needs and build community capacity. United Way of York County invested $68,687 in these programs in 2021.

Program 2
Expenses: $97,714

COMMUNITY IMPACT Grant eligibility and management, as well as the administration of many collaboratives and volunteer committees, is an integral part of United Way of York County's mission. United...

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COMMUNITY IMPACT Grant eligibility and management, as well as the administration of many collaboratives and volunteer committees, is an integral part of United Way of York County's mission. United Way of York County invested $97,714 in community impact work in 2021.

Program 3
Expenses: $71,220

SPECIAL GRANTS 211 Maine Through a partnership with the State of Maine and the nine United Ways of Maine, anyone in Maine can pick up a phone and dial 2-1-1 or text their zip code to 898-211to get...

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SPECIAL GRANTS 211 Maine Through a partnership with the State of Maine and the nine United Ways of Maine, anyone in Maine can pick up a phone and dial 2-1-1 or text their zip code to 898-211to get information about health and human services. This easy, confidential and free access to health and social services has been proven to be an invaluable resource in times of crisis for York County residents. 211 Maine has also served as the key resource for those seeking seasonal heating assistance, veteran's services, substance use disorder referrals and help for gambling addiction. Total funding for this program for 2021 was $17,373. Other Grants United Way of York County invested $53,847 in grant-funded projects in 2021.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $221,546
Program Service Revenue $0
Investment Income $7,413
Other Revenue $2,563
TOTAL REVENUE $231,522

Expense Breakdown

Grants Paid $0
Salaries & Benefits $210,484
Fundraising Expenses $72,242
Program Expenses $237,621
Other Expenses $240,283
TOTAL EXPENSES $450,767

Year-over-Year Comparison

2020 2019 Change
Revenue $231,522 $1,673,262 -0.9%
Expenses $450,767 $1,637,962 -0.7%
Net Income $-219,245 $35,300 -7.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
7
Volunteers
60

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$62,349
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brian Ballute Treasurer 5.00
Officer Director
$0 $0 $0
Lynn Brandsma Ethics Officer 5.00
Officer Director
$0 $0 $0
Todd Cesca Chair 5.00
Officer Director
$0 $0 $0
Dan Eagleson Director 1.00
Director
$0 $0 $0
Erich Fogg Director 1.00
Director
$0 $0 $0
Tom Hussey Director 1.00
Director
$0 $0 $0
Ben LaBelle Secretary 5.00
Officer Director
$0 $0 $0
Don Lary Director 1.00
Director
$0 $0 $0
Bob MacKenzie Director 1.00
Director
$0 $0 $0
Paige Streeter Vice Chair 5.00
Officer Director
$0 $0 $0
Nathan Cadorette Director 1.00
Director
$0 $0 $0
Karen Chasse Director 1.00
Director
$0 $0 $0
Chris Hunt Director 1.00
Director
$0 $0 $0
Esi Seng Director 1.00
Director
$0 $0 $0
Lorelei Richey Director 1.00
Director
$0 $0 $0
Jennifer Stauffis Director 1.00
Director
$0 $0 $0
Brian Petrovek President & CEO 37.50
Officer
$62,349 $0 $62,349
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $231,522 $450,767 No data $-219,245
2020 $1,673,262 $1,637,962 $2,000,085 $35,300
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