ENDOWMENT FOR HEALTH INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ENDOWMENT FOR HEALTH INC (EIN 02-0512290)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-02-08
- IRS object ID
- 202440399349100204
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-08T08:29:56-06:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Elm Street 4th Floor | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020512290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Endowment For Health Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENDO | BusinessNameControlTxt |
| Phone | 6032282448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Pillsbury Street 301 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yvonne Goldsberry | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6032282448 | PhoneNum |
| Signature | 2024-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Yvonne | PersonFirstNm |
| Person Last | Goldsberry | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Emily Saunders CPA | PreparerPersonNm |
| PTIN | P02182652 | PTIN |
| Phone | 6036697337 | PhoneNum |
| Preparation | 2024-02-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $96,975,897 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $89,634 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $152,661 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $152,661 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $961,203 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,385,670 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,689,074 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $33,543,863 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,076,827 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $168,283 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $7,892,572 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,783,441 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $353,839 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $353,839 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $494,650 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $453,075 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $154,251 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $154,251 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $37,869 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $41,520 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $201,585 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $140,264 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $59,366 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $205,525 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $56,760 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $59,422 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $59,422 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $40,774 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $40,563 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $7,510 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $7,271 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $121,793 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $808,582 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $121,807 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,677,218 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $948,846 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,347,874 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,137,463 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,903,417 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,814,681 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $948,846 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,251,291 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,077,891 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,834,595 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $422,888 | CashBOYAmt |
| Cash EOY | $781,394 | CashEOYAmt |
| Cash EOYFMV | $781,394 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,925,693 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9,004,320 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9,004,320 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $6,926,155 | AcctRcvblBOYAmt |
| Prepaid Expenses BOY | $69,097 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $43,551 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $43,551 | PrepaidExpensesEOYFMVAmt |
| Corporate Bonds BOY | $2,782,065 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,186,039 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,186,039 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $78,973,111 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $82,143,421 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $82,143,421 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $164,684 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,741 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $39,943 | LandEOYAmt |
| Land EOYFMV | $39,943 | LandEOYFMVAmt |
| Other Assets BOY | $1,502,292 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,777,229 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,777,229 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $94,601,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,975,897 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $96,975,897 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $452,798 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $495,090 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,594,975 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,915,553 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $275,243 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,047,773 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,685,886 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $90,546,465 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $92,226,228 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $2,007,063 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $2,063,783 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $92,553,528 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $94,290,011 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $94,601,301 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $96,975,897 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $92,553,528 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,077,891 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,439 | OtherIncreasesAmt |
| Subtotal | $94,635,858 | SubtotalAmt |
| Other Decreases | $345,847 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $94,290,011 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| Publicly Traded Securities | $33,543,863 | $26,854,789 | $6,689,074 | $6,689,074 |
| Investment Income K-1 | -$1,612,247 | -$1,612,247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,076,827 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $81,101 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $81,101 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $81,101 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $108,803 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $108,803 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $27,702 | OverpaymentAmt |
| Applied To ES Tax | $27,702 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.endowmentforhealth.org | WebsiteAddressTxt |
| Individual With Books | Susan Fulton | IndividualWithBooksNm |
| Phone | 6032282448 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Pillsbury Street Suite 301 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Yvonne Goldsberry | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | President | 37.50 | $224,949 | $33,728 | $0 |
| Susan Fulton | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Chief Financial Officer | 37.50 | $128,890 | $20,436 | $0 |
| Betsy Paine | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Board Chair | 1.00 | $0 | $0 | $0 |
| Maria Padin | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Vice Chair | 1.00 | $0 | $0 | $0 |
| Chris Matthews | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Secretary | 1.00 | $0 | $0 | $0 |
| Frances Strayer | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Secretary | 1.00 | $0 | $0 | $0 |
| Steve Lawlor | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Treasurer | 1.00 | $0 | $0 | $0 |
| Virginia Irwin | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Frank DeGiovanni | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| John Snow | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Kathleen McGuire | ||||||||
| one Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Marie Ramas | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Mike Devlin | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Ned Helms | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Patti Stolte | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Scott Bogle | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Tim Murphy | ||||||||
| one Pillsbury Street Suite 301 | concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Tricia Lucas | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Kim Firth | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Program Director | 37.50 | $105,417 | $36,581 | $0 |
| Melina Hill Walker | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Program Director | 37.50 | $107,496 | $24,781 | $0 |
| Karen Ager | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director of Communic | 37.50 | $103,633 | $10,766 | $0 |
| Andie Hession | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Grants Program Assoc | 37.50 | $67,692 | $11,551 | $0 |
| Cheryl Dempsey | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Administrative Manag | 37.50 | $49,803 | $16,410 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prime Buchholz | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 273 Corporate Drive | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Investment Advisor | ServiceTypeTxt |
| Compensation | $89,771 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Staff working to collaborate with community partners to advance health and equity for all residents in NH, in particular racial, ethnic and language minorities in NH, in order to solve complex social problems by convening stakeholders, providing technical and policy expertise, and supporting and expanding communication about issues. | Description1Txt |
| Expenses1 | $338,163 | Expenses1Amt |
| Description2 | Staff working to collaborate with community partners to ensure the healthy development of children, advancing equity, and improving the behavioral health of children and their families in NH to solve complex social problems by convening stakeholders, providing technical and policy expertise, and supporting and expanding communication about issues. | Description2Txt |
| Expenses2 | $250,268 | Expenses2Amt |
| Description3 | Staff working to collaborate with community partners to build health policy capacity in NH to solve complex social problems (including health care workforce) by convening stakeholders, providing technical and policy expertise, expanding communication about issues and building organizational capacity. | Description3Txt |
| Expenses3 | $204,289 | Expenses3Amt |
| Description4 | Staff working in collaboration with community partners to advance healthy aging for all NH residents by convening stakeholders, providing technical and policy expertise, and supporting communication efforts to advance a new conversation about aging in our state. | Description4Txt |
| Expenses4 | $84,759 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $89,885,881 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,486,783 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $97,372,664 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $97,372,664 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,460,590 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $95,912,074 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,795,604 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,795,604 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $81,101 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $81,101 | TotalTaxAmt |
| Distributable Before Adj | $4,714,503 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $86,532 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,801,035 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,801,035 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,251,291 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,251,291 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,801,035 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $4,359,698 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,251,291 | QualifyingDistributionsAmt |
| Applied To Year1 | $4,359,698 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $891,593 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $3,909,442 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Endowment for Health Inc | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Pillsbury Street Suite 301 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6032282448 | RecipientPhoneNum |
| Form And Info And Materials | Call 603-228-2448 for grant application or see the Endowment's webiste: www.endowmentforhealth.org. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | Various dates depending on type of grant: see application for details. | SubmissionDeadlinesTxt |
| Restrictions On Awards | Projects must benefit the citizens of New Hampshire and be health related. Recipients must be 501(c)(3) organizations or municipalities. See application guidelines for additional restrictions. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (76 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| Dartmouth-Hitchcock Medical Center | |||||||
| One Medical Center Drive | Lebanon | NH | 03756 | PC | To develop interventions for perinatal persons experiencing symptoms of depression and anxiety by conducting a study. | $9,975 | |
| Early Learning NH | |||||||
| 2 Delta Drive | Concord | NH | 03301 | PC | To strengthen the childcare sector and support its workforce by improving business and management resources and supports. | $30,000 | |
| Keene State College | |||||||
| 229 Main Street | Keene | NH | 03435 | PC | Assess the current status and progress in development of the Healthy Aging field. | $35,000 | |
| Marnita's Table Inc | |||||||
| 1330 Lagoon Ave 4th Floor | Minneapolis | MN | 55408 | PC | To engage diverse individuals across the state to participate, learn, sustain, and grow their inclusive community of practice, while focusing on building trust across differences. | $50,000 | |
| Marnita's Table Inc | |||||||
| 1330 Lagoon Ave 4th Floor | Minneapolis | MN | 55408 | PC | To engage diverse individuals across the state to participate, learn, sustain, and grow their inclusive community of practice, while focusing on building trust across differences. | $50,000 | |
| New Hampshire Center for Justice & Equity | |||||||
| 30 Amherst Street | Manchester | NH | 03104 | PC | To advance issues of racial and economic justice for all residents of New Hampshire through a collective impact approach by providing support for the NH Center for Justice & Equitys core programs. | $200,000 | |
| New Hampshire Center for Nonprofits | |||||||
| 3 North Spring Street Suite 101 | Concord | NH | 03301 | PC | To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system by sustaining the general operations of key NH nonprofits. | $55,000 | |
| New Hampshire Children's Trust Inc | |||||||
| 105B Loudon Rd Suite 201 | Concord | NH | 03301 | PC | To encourage alignment, coordination, and promotion of best practices across all early childhood coalitions in the state by facilitating a community of practice (COP) and supporting regional coalitions with Alliance leadership. | $55,000 | |
| New Hampshire Public Radio | |||||||
| 2 Pillsbury St 6th Floor | Concord | NH | 03301 | PC | To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system in NH by sustaining the general operations of key NH nonprofits. | $25,000 | |
| Safari Youth Club | |||||||
| 72 Concord St | Manchester | NH | 03101 | PC | To build capacity of the organization for the future by developing a strategic plan and provide coaching for the Executive Director. | $15,000 | |
| University of New Hampshire | |||||||
| UNH-Sponsored Programs Administrati | Durham | NH | 038243585 | PC | To engage a diverse set of constituents to find common ground around policy solutions addressing health, social, and public health systems in NH by identifying key health policy shifts, researching and analyzing impacts using focused data points, disseminating information to describe implications of policies, and developing processes to shape policy pathways. | $270,000 | n 51 College Rd Room 109 |
| Black Heritage Trail of New Hampshire Inc | |||||||
| 222 Court Street | Portsmouth | NH | 03801 | PC | To create equitable communities for all in New Hampshire by building the capacity of key nonprofits. | $10,000 | |
| Blue Cross Blue Shield of Massachusetts Foundation | |||||||
| 101 Huntington Ave Suite 300 | Boston | MA | 02199 | PF | To help newspaper, radio, television, and online reporters and editors do a better job covering critical health care issues by participating in a comprehensive curriculum designed to enhance their knowledge of complex health policy issues. | $21,000 | |
| Boys & Girls Clubs of Central NH | |||||||
| 55 Bradley Street | Concord | NH | 03301 | PC | To avoid a childcare crisis in the North Country by providing gap funding for Boys & Girls Club of Central NH to support the North Woods Child Care Center. | $10,000 | |
| Building Community in New Hampshire (BCNH) | |||||||
| 1045 Elm Street Suite 202 | Manchester | NH | 03101 | PC | To create equitable communities for all in New Hampshire by building the capacity of key nonprofits. | $25,000 | |
| Catchafire Foundation | |||||||
| 2093 Philadelphia Pike 8715 | Claymont | DE | 19703 | PC | To support 50 NH nonprofits to build capacity by providing access to Catchafire. | $77,500 | |
| Community Church of Durham | |||||||
| 17 Main ST | Durham | NH | 038242501 | PC | To increase knowledge of the intentions and outcomes of US immigration policies throughout history by developing an engaging exhibit. | $4,750 | |
| Community Health InstituteJSI Research & Training | |||||||
| 501 South Street | Bow | NH | 03304 | PC | To expand and support New Hampshire's healthcare workforce by launching a foundational governance entity for statewide planning, collaboration, coordination, and dissemination of strategic actions and best practices. | $45,343 | |
| Conservation Law Foundation | |||||||
| 62 Summer Street | Boston | MA | 02110 | PC | To identify, prioritize and implement Environmental Justice (EJ) projects in Manchester by advancing a facilitated process to engage members of the Manchester Environmental Justice Advisory Group (AG) and other community partners, with support from staff of the Conservation Law Foundation, to determine specific action steps and implementation processes to address identified concerns. | $5,000 | |
| Conservation Law Foundation | |||||||
| 62 Summer Street | Boston | MA | 02110 | PC | To build an environmental justice movement in New Hampshire that engages low-income communities and communities of color by establishing and supporting environmental advocacy communities throughout the state. | $50,000 | |
| Foundation for Healthy Communities | |||||||
| 125 Airport Road | Concord | NH | 03301 | PC | To grow, retain, and sustain the health workforce so that high quality care can be provided to all by establishing and maintaining a backbone infrastructure, Health Force NH, to implement the Giving Care strategic plan. | $212,338 | |
| Foundation for Healthy Communities | |||||||
| 125 Airport Road | Concord | NH | 03301 | PC | To improve the health of NH residents by increasing the quality of crisis behavioral health services provided in hospital emergency care departments and aligned community settings. | $75,705 | |
| Gibson Center for Senior Services | |||||||
| PO Box 655 14 Grove St | North Conway | NH | 03860 | PC | To improve access to resources in the Mount Washington Valley by developing an updated web presence. | $8,000 | |
| Granite State Organizing Project Inc (GSOP) | |||||||
| 1045 Elm St Suite 201 | Manchester | NH | 03101 | PC | To forge new partnerships in the NH early childhood equity movement by hosting community film screenings. | $25,000 | |
| Granite State Organizing Project Inc (GSOP) | |||||||
| 1045 Elm St Suite 201 | Manchester | NH | 03101 | PC | To create equitable communities for all in New Hampshire by building the capacity of key nonprofits. | $25,000 | |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | POF | To advance equity in early childhood development by amplifying diverse voices and perspectives to co-create solutions to challenges identified by New Hampshire families of color. | $100,000 | |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | POF | To provide consultant support for development of a messaging framework for different audiences. | $150,000 | |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | POF | To support the operations of Health Strategies by providing operating support. | $2,000 | |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | POF | To conduct research, convene key stakeholders and develop community engagement materials to support improved health policy decision-making. | $12,000 | |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | POF | To collect, analyze and disseminate shared measures for the early childhood field by maintaining an online child wellbeing data hub. | $35,000 | |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | POF | To identify a NH-specific issue and NH representatives for creation of a NH State Team for the Racial Justice Institute 2024 by facilitating a planning process. | $10,000 | |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | POF | To identify potential solutions to address poverty and vulnerability in NH by implementing unique approaches in pilot communities and/or populations identified through a NH-specific data review and methodology. | $30,000 | |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | POF | To provide consultant support for development of a messaging framework for different audiences. | $75,000 | |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | POF | To conduct research, convene key stakeholders and develop community engagement materials to support improved health policy decision-making. | $20,000 | |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | POF | To provide national best practices and hands-on experience in narrative shifting techniques by providing keynote speaker and workshop facilitation. | $18,750 | |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | POF | To create a shared narrative and messaging for a more welcoming state by supporting a community of practice by developing a toolkit of communications collateral. | $20,000 | |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | POF | To provide a deeper level of awareness and engagement for journalists reporting on issues of race by creating and moderating an ongoing Community of Practice for idea sharing, story critiquing and learning about better reporting for and about communities of color. | $10,000 | |
| Lamprey Health Care | |||||||
| 207 South Main Street | Newmarket | NH | 03057 | PC | To draw on the expertise of NHs Leaders of Color to train and develop a cohort of promising/rising minority community leaders with an equity frame knowledge base and concrete skills for participating in leadership (committees, boards, mainstream leadership development programs) while building collective impact capacity in communities of color. | $35,000 | |
| Leadership New Hampshire | |||||||
| PO Box 3446 | Concord | NH | 03302 | PC | Build a community of informed leaders in NH to increase civic engagement and strengthen communities through connecting and educating a diverse pool of engaged, or emerging, leaders about the State of New Hampshire. | $10,000 | |
| Maine Council on Aging | |||||||
| PO Box 988 | Brunswick | ME | 04011 | PC | To advance a regional approach to address the challenges and opportunities presented by an aging Northern New England by providing learning opportunities, facilitating opportunities for networking and encouraging cross-sector collaboration among municipal, policy, advocacy and business leaders working across Maine, New Hampshire and Vermont. | $15,000 | |
| Marnita's Table Inc | |||||||
| 1330 Lagoon Ave 4th Floor | Minneapolis | MN | 55408 | PC | To engage diverse individuals across the state to participate, learn, sustain, and grow their inclusive community of practice, while focusing on building trust across differences. | $80,000 | |
| Massachusetts Immigrant and Refugee Advocacy Coalition | |||||||
| 105 Chauncy Street 901 | Boston | MA | 02111 | PC | To promote healthy NH communities which welcome immigrants and refugees by facilitating inclusive community collaboration, through a learning collaborative of inclusion practitioners and community leaders who share best practices and collectively address ongoing challenges experienced by immigrants and refugees in NH. | $60,000 | |
| Mount Washington Valley Adult Day Center | |||||||
| 987 East Main Street | Center Conway | NH | 03813 | POF | To reduce stigma and increase awareness of early signs of dementia and Alzheimer's by developing a campaign. | $20,000 | |
| National Alliance on Mental Illness NH | |||||||
| 85 North State Street | Concord | NH | 03301 | PC | To ensure quality advocacy, knowledge development and nonprofit capacity building leadership for the mental health system which supports NH's children and their families by providing general operating support. | $25,000 | |
| National Alliance on Mental Illness NH | |||||||
| 85 North State Street | Concord | NH | 03301 | PC | To continue cultivating and developing robust and resilient family and youth leaders, who are full partners in transforming and strengthening NHs childrens behavioral health system, by providing opportunities for leadership development, community engagement, education, training, and advocacy and by strengthening communication capacity. | $119,739 | |
| National Alliance on Mental Illness NH | |||||||
| 85 North State Street | Concord | NH | 03301 | PC | To raise awareness of resources and support available for children and their families experiencing mental health challenges by using film as a medium to promote education, normalize help-seeking, and reduce the stigma surrounding mental illness. | $15,000 | |
| New Futures | |||||||
| 100 North Main Street Suite 400 | Concord | NH | 03301 | PC | To create an advocacy structure that will serve as the foundation for achieving critical, multi-issue policy goals and provide training and mentoring to the field, thereby enhancing strategic leadership and advocacy capacity in critical organizations. | $265,000 | |
| New Futures | |||||||
| 100 North Main Street Suite 400 | Concord | NH | 03301 | PC | To create an advocacy structure that will serve as the foundation for achieving critical, multi-issue policy goals and provide training and mentoring to the field, thereby enhancing strategic leadership and advocacy capacity in critical organizations. | $265,000 | |
| New Hampshire Center for Justice & Equity | |||||||
| 30 Amherst Street | Manchester | NH | 03104 | PC | To advance issues of racial and economic justice for all residents of New Hampshire through a collective impact approach by providing backbone support to the NH Center for Justice & Equity. | $150,000 | |
| New Hampshire Center for Nonprofits | |||||||
| 3 North Spring Street Suite 101 | Concord | NH | 03301 | PC | To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system by sustaining the general operations of key NH nonprofits. | $25,000 | |
| New Hampshire Center for Nonprofits | |||||||
| 3 North Spring Street Suite 101 | Concord | NH | 03301 | PC | To increase knowledge and understanding regarding demographic data collection by providing training. | $10,471 | |
| New Hampshire Children's Trust Inc | |||||||
| 105B Loudon Rd Suite 201 | Concord | NH | 03301 | PC | To strengthen families throughout New Hampshire and reduce incidences of abuse and neglect by implementing a public awareness campaign focused on Family Resource Centers and the programs they offer. | $40,000 | |
| New Hampshire Community Loan Fund | |||||||
| 7 Wall Street | Concord | NH | 03301 | PC | To facilitate the resilience and growth of businesses owned by people of color that contribute to the vitality and health of New Hampshire by establishing a platform from which minority-owned businesses can access capital and technical assistance. | $25,000 | |
| New Hampshire Fiscal Policy Institute | |||||||
| 100 North Main Street Suite 400 | Concord | NH | 03301 | PC | To ensure quality advocacy and knowledge development for the health system in NH by sustaining the general operations of key NH nonprofits. | $75,000 | |
| New Hampshire Legal Assistance | |||||||
| 117 North State Street | Concord | NH | 03301 | PC | To ensure quality advocacy and nonprofit capacity building by sustaining the general operations of key NH nonprofits. | $25,000 | |
| New Hampshire Legal Assistance | |||||||
| 117 North State Street | Concord | NH | 03301 | PC | To sustain an effective and sustainable statewide advocacy infrastructure that promotes healthy aging in New Hampshire. | $25,000 | |
| New Hampshire Legal Assistance | |||||||
| 117 North State Street | Concord | NH | 03301 | PC | To build advocacy capacity to advance the priorities and strategies of the New Hampshire Alliance for Healthy Aging and its partners. | $65,000 | |
| New Hampshire Public Broadcasting | |||||||
| 268 Mast Road | Durham | NH | 03824 | PC | To fill in coverage and data gaps that impact New Hampshire specifically related to the Collaborative's race and equity initiative by sustaining the general operations of the Granite State News Collaborative. | $15,000 | |
| New Hampshire Public Health Association | |||||||
| 4 Park St Suite 403 | Concord | NH | 03301 | PC | To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system in NH by sustaining the general operations of key NH nonprofits. | $75,000 | |
| New Hampshire Public Radio | |||||||
| 2 Pillsbury St 6th Floor | Concord | NH | 03301 | PC | To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system in NH by sustaining the general operations of key NH nonprofits. | $25,000 | |
| New Neighbor Connections | |||||||
| 78 Whittemore Rd | Londonderry | NH | 03053 | PC | To promote fairness, inclusion and opportunity for all young children and their families by engaging community members and early childhood stakeholders in a series of community meetings to increase knowledge of challenges associated with early care and education and to identify solutions. | $20,000 | |
| NH Black Women Health Project | |||||||
| PO Box 5932 | Manchester | NH | 03108 | PC | To create equitable communities for all in New Hampshire by building the capacity of key nonprofits. | $5,000 | |
| Organization for Refugee & Immigrant Success (ORIS) | |||||||
| 434 Lake Avenue | Manchester | NH | 03103 | PC | To support communities of color in New Hampshire by building the capacity of key nonprofits. | $25,000 | |
| Positive Street Art | |||||||
| 48 Bridge Street 3F | Nashua | NH | 03060 | PC | To build community by supporting a Cultural Dance Workshop Series. | $2,500 | |
| Resist Inc | |||||||
| PO Box 301240 | Boston | MA | 02130 | PC | To create equitable communities for all in New Hampshire by building the capacity of key nonprofits. | $10,000 | |
| Resist Inc | |||||||
| PO Box 301240 | Boston | MA | 02130 | PC | To improve the quality of life in Manchester by bringing people together from diverse cultural backgrounds to create a strategic plan for the Manchester Community Action Coalition. | $10,000 | |
| Safari Youth Club | |||||||
| 72 Concord St | Manchester | NH | 03101 | PC | To create equitable communities for all in New Hampshire by building the capacity of key nonprofits. | $5,000 | |
| Sunset Hill Educational Institute | |||||||
| PO Box 435 | South Sutton | NH | 03440 | PC | To build capacity of the organization for the future by developing a strategic plan. | $8,500 | |
| The Diversity Workforce Coalition | |||||||
| PO Box 927 | Manchester | NH | 03105 | PC | To increase participants' skills in having conversations around equity, power, and injustice by providing tools and knowledge. | $6,000 | |
| The Feminist Health Center of Portsmouth | |||||||
| 559 Portsmouth Ave | Greenland | NH | 03840 | PC | To increase the capacity of the Lovering Health Center to provide equitable reproductive health care by completing a strategic plan. | $15,000 | |
| University of New Hampshire | |||||||
| UNH-Sponsored Programs Administrati | Durham | NH | 038243585 | PC | To address disparities and advance behavioral health equity in underserved and disproportionately affected populations by producing and disseminating videos that lift and amplify community voices with lived experience. | $12,490 | n51 College Rd Room 109 |
| University of New Hampshire | |||||||
| UNH-Sponsored Programs Administrati | Durham | NH | 038243585 | PC | To enhance equitable access to behavioral healthcare for children, youth and families, particularly those in the African American, Latino/Latina, refugee and immigrant, and disability communities in NH, by creating and distributing tools, information, and resources to promote cultural responsiveness. | $68,356 | n51 College Rd Room 109 |
| University of New Hampshire | |||||||
| UNH-Sponsored Programs Administrati | Durham | NH | 038243585 | PC | Advance a shared vision for age friendly communities in NH through a collective impact approach by providing backbone support to the NH Alliance of Healthy Aging (NH AHA). | $233,000 | n51 College Rd Room 109 |
| University of New Hampshire | |||||||
| UNH-Sponsored Programs Administrati | Durham | NH | 038243585 | PC | To identify healthcare access trends for transgender and non-binary adults in New Hampshire by conducting a study. | $20,000 | n 51 College Rd Room 109 |
| University of New Hampshire | |||||||
| UNH-Sponsored Programs Administrati | Durham | NH | 038243585 | PC | NH Listens will strengthen the field of people in NH giving sustained attention and taking action to address race, equity and justice issues in the state by supporting and cultivating relationships and infrastructure among field actors, in addition to providing programmatic design, facilitation, affinity and multiracial group support to address this work. | $100,000 | n 51 College Rd Room 109 |
| Victory Women of Vision | |||||||
| 50 Bridge St STE 203 | Manchester | NH | 03101 | PC | To create equitable communities for all in New Hampshire by building the capacity of key nonprofits. | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,903,417 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| New Hampshire Center for Justice & Equity | |||||||
| 30 Amherst Street | Manchester | NH | 03104 | PC | To advance issues of racial and economic justice for all residents of New Hampshire through a collective impact approach by providing support for the NH Center for Justice & Equitys core programs. | $800,000 | |
| Building Community in New Hampshire (BCNH) | |||||||
| 1045 Elm Street Suite 202 | Manchester | NH | 03101 | PC | To create equitable communities for all in New Hampshire by building the capacity of key nonprofits. | $100,000 | |
| Conservation Law Foundation | |||||||
| 62 Summer Street | Boston | MA | 02110 | PC | To identify, prioritize and implement Environmental Justice (EJ) projects in Manchester by advancing a facilitated process to engage members of the Manchester Environmental Justice Advisory Group (AG) and other community partners, with support from staff of the Conservation Law Foundation, to determine specific action steps and implementation processes to address identified concerns. | $95,000 | |
| Foundation for Healthy Communities | |||||||
| 125 Airport Road | Concord | NH | 03301 | PC | To improve the health of NH residents by increasing the quality of crisis behavioral health services provided in hospital emergency care departments and aligned community settings. | $71,754 | |
| Granite State Organizing Project Inc (GSOP) | |||||||
| 1045 Elm St Suite 201 | Manchester | NH | 03101 | PC | To enhance leadership capabilities and educational attainment of primarily youth of color in the Manchester/Nashua School Districts by supporting leadership training and student directed educational equity activities. | $30,000 | |
| Granite State Organizing Project Inc (GSOP) | |||||||
| 1045 Elm St Suite 201 | Manchester | NH | 03101 | PC | To create equitable communities for all in New Hampshire by building the capacity of key nonprofits. | $100,000 | |
| Keene State College | |||||||
| 229 Main Street | Keene | NH | 03435 | PC | To assess the current status and progress in development of the Children's Behavioral Health field and to revise evaluative tools. | $43,000 | |
| Massachusetts Immigrant and Refugee Advocacy Coalition | |||||||
| 105 Chauncy Street 901 | Boston | MA | 02111 | PC | To grow and build the early childhood equity movement infrastructure by creating communication channels, digital tools and platforms to connect and engage community members, share information, and facilitate collaboration. | $32,826 | |
| New Hampshire Center for Justice & Equity | |||||||
| 30 Amherst Street | Manchester | NH | 03104 | PC | To advance issues of racial and economic justice for all residents of New Hampshire through a collective impact approach by providing backbone support to the NH Center for Justice & Equity. | $150,000 | |
| New Hampshire Children's Trust Inc | |||||||
| 105B Loudon Rd Suite 201 | Concord | NH | 03301 | PC | To encourage alignment, coordination, and promotion of best practices across all early childhood coalitions in the state by facilitating a community of practice (COP) and supporting regional coalitions with Alliance leadership. | $55,000 | |
| NH Black Women Health Project | |||||||
| PO Box 5932 | Manchester | NH | 03108 | PC | To create equitable communities for all in New Hampshire by building the capacity of key nonprofits. | $20,000 | |
| Organization for Refugee & Immigrant Success (ORIS) | |||||||
| 434 Lake Avenue | Manchester | NH | 03103 | PC | To support communities of color in New Hampshire by building the capacity of key nonprofits. | $100,000 | |
| Safari Youth Club | |||||||
| 72 Concord St | Manchester | NH | 03101 | PC | To create equitable communities for all in New Hampshire by building the capacity of key nonprofits. | $20,000 | |
| Seacoast Outright | |||||||
| PO Box 842 | Portsmouth | NH | 03802 | PC | To improve access to and quality of behavioral healthcare for LGBTQ+ youth by increasing the number and geographic distribution of providers with knowledge and confidence to competently and effectively treat children and teens. | $44,960 | |
| Special Needs Support Center | |||||||
| 129 South Main Street Suite 103 | White River Junction | VT | 05001 | PC | To support more accessible communities by developing a best practices guide. | $18,700 | |
| University of New Hampshire | |||||||
| UNH-Sponsored Programs Administrati | Durham | NH | 038243585 | PC | To improve access to and quality of behavioral healthcare for LGBTQ+ youth by increasing the number and geographic distribution of providers with knowledge and confidence to competently and effectively treat children and teens. | $100,000 | n51 College Rd Room 109 |
| University of New Hampshire | |||||||
| UNH-Sponsored Programs Administrati | Durham | NH | 038243585 | PC | To scale, incentivize and sustain a credentialing infrastructure for early childhood and family mental health professionals and explore funding options. | $34,313 | n51 College Rd Room 109 |
| Victory Women of Vision | |||||||
| 50 Bridge St STE 203 | Manchester | NH | 03101 | PC | To create equitable communities for all in New Hampshire by building the capacity of key nonprofits. | $100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,915,553 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $152,661 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,071 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $960,132 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,075 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,687,999 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $2,146 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,800,792 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,802,938 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mascoma Bank | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 West Street | AddressLine1Txt |
| City | Keene | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $15,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $37,869 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $41,520 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2021-09-27 | $40,000 | To collect, analyze and disseminate shared measures for the early childhood field by maintaining an online child wellbeing data hub. | $25,000 | $15,000 was returned to the Endowment for Health. All other funds were expen | June 30, 2022. June 30, 2023. | September 30, 2022. June 30, 2023. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2021-09-27 | $175,000 | To enhance the capacity of NHs leaders and communities to advance health and racial equity by working collaboratively within and among specific sector groups. | $166,374 | $8,626 was returned to the Endowment for Health. All other funds were expend | September 30, 2022. June 30, 2023. | September 30, 2022. June 30, 2023. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2021-09-27 | $15,000 | To strengthen the field of childrens behavioral health by strategically supporting technical assistance to leverage funding from federal and/or national foundation sources. | $15,000 | No | September 30, 2022. June 30, 2023. | September 30, 2022. June 30, 2023. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2022-08-31 | $75,000 | To provide consultant support for development of a messaging framework for different audiences. | $75,000 | No | June 30, 2023; September 30, 2023. | June 30, 2023; September 30, 2023. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2022-06-20 | $35,000 | To improve the supply of health care workers in New Hampshire by better aligning health care workforce initiatives, addressing gaps and minimizing redundancies through implementation of a comprehensive plan for the state. | $24,151 | $10,849 was returned to the Endowment for Health. All other funds were expen | September 30, 2022. June 30, 2023. | September 30, 2022. June 30, 2023. |
| New Hampshire Center for Justice & Equity | ||||||||||
| 30 Amherst Street | Manchester | NH | 03104 | 2022-09-26 | $1,000,000 | To advance issues of racial and economic justice for all residents of New Hampshire through a collective impact approach by providing support for the NH Center for Justice & Equitys core programs. | $200,000 | All funds will be expended as intended in the grant. | July 31, 2023 | September 30, 2023. Grantee received 501c3 public charity designation from the IRS November 18, 2022. Expenditure Responsibility is no longer required for this grant. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2022-04-13 | $9,488 | To strengthen the field of healthy aging by leveraging funding from federal sources. | $7,369 | $2119.37 was returned to the Endowment for Health. All other funds were expe | June 30, 2022. June 30, 2023. | June 30, 2022. June 30, 2023. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2021-10-08 | $10,000 | To create a shared narrative and messaging for a more welcoming state by supporting a community of practice. | $10,000 | No | June 30, 2022. June 30, 2023. | June 30, 2022. June 30, 2023. |
| Blue Cross Blue Shield of Massachusetts Foundation | ||||||||||
| 101 Huntington Ave Suite 300 | Boston | MA | 02199 | 2021-11-22 | $20,000 | To help newspaper, radio, television, and online reporters and editors do a better job covering critical health care issues by participating in a comprehensive curriculum designed to enhance their knowledge of complex health policy issues. | $20,000 | No | December 31, 2022. | December 31,2022. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2022-07-31 | $6,000 | To organize for systems change for racial and economic equity by using an Inclusive Recovery Framework. | $6,000 | No | June 30, 2022. | June 30, 2023. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2022-09-23 | $10,000 | To strengthen the field of early childhood by strategically supporting technical assistance to leverage funding from federal and/or national foundation sources. | $8,285 | All funds will be expended as intended in the grant. | June 30, 2023; September 30, 2023. Report due June 30, 2024. | June 30, 2023; September 30, 2023. Report will be verified June 30, 2024. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2022-09-23 | $40,333 | To enhance access to a high-quality system of care for early childhood mental health services by conducting research. | $38,020 | All funds will be expended as intended in the grant. | June 30, 2023. Report is due June 30, 2024. | June 30, 2023. Report will be verified June 30, 2024. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2022-07-31 | $28,000 | To provide policy and decision makers with information that helps them understand and address the underlying structural factors that perpetuate inequities by amplifying diverse voices and perspectives to examine how social and structural determinants impact childrens outcomes in New Hampshire. | $22,713 | All funds will be expended as intended in the grant. | June 30, 2023; September 30, 2023. Report due June 30, 2024. | June 30, 2023; September 30, 2023. Report will be verified on June 30, 2024. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2022-07-31 | $39,900 | To ensure effective messaging on welcoming, racial justice and equity in New Hampshire that resonates with Granite Staters across ideologies and demographics by conducting qualitative message testing research. | $39,900 | No | June 30, 2023 | June 30, 2023. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2022-08-31 | $10,000 | To strengthen the capacity of funders in NH to strategically coordinate and co-fund grantmaking by completing a baseline report that maps the states philanthropic landscape. | $1,609 | All funds will be expended as intended in the grant. | June 30, 2023; September 30, 2023. Report due June 30, 2024. | June 30, 2023; September 30, 2023. Report will be verified on June 30, 2024. |
| New Hampshire Center for Justice & Equity | ||||||||||
| 30 Amherst Street | Manchester | NH | 03104 | 2022-08-31 | $200,000 | To advance issues of racial and economic justice for all residents of New Hampshire through a collective impact approach by providing backbone support to the NH Center for Justice & Equity. | $150,000 | No | September 30, 2023. | September 30, 2023. Grantee received 501c3 public charity designation from the IRS November 18, 2022. Expenditure Responsibility is no longer required for this grant. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2022-12-20 | $18,750 | To provide national best practices and hands-on experience in narrative shifting techniques by providing keynote speaker and workshop facilitation. | $15,236 | All funds will be expended as intended in the grant. | September 30, 2023. Report is due June 30, 2024 | September 30, 2023. Report will be verified June 30, 2024. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2023-01-09 | $20,000 | To conduct research, convene key stakeholders and develop community engagement materials to support improved health policy decision-making. | $20,000 | No | September 30, 2023. | September 30, 2023. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2023-09-20 | $100,000 | To advance equity in early childhood development by amplifying diverse voices and perspectives to co-create solutions to challenges identified by New Hampshire families of color. | $0 | All funds will be expended as intended in the grant. | September 30, 2023. Report due June 30, 2024 | September 30, 2023. Report will be verified June 30, 2024. |
| Blue Cross Blue Shield of Massachusetts Foundation | ||||||||||
| 101 Huntington Ave Suite 300 | Boston | MA | 02199 | 2023-01-01 | $21,000 | To help newspaper, radio, television, and online reporters and editors do a better job covering critical health care issues by participating in a comprehensive curriculum designed to enhance their knowledge of complex health policy issues. | $0 | All funds will be expended as intended in the grant. | Report is due December 31, 2023. | Report will be verified on December 31, 2023. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2023-08-01 | $12,000 | To conduct research, convene key stakeholders and develop community engagement materials to support improved health policy decision-making. | $1,425 | All funds will be expended as intended in the grant. | September 30, 2023. Report due June 30, 2024 | September 30, 2023. Report will be verified June 30, 2024. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2022-10-31 | $10,000 | To provide a deeper level of awareness and engagement for journalists reporting on issues of race by creating and moderating an ongoing Community of Practice for idea sharing, story critiquing and learning about better reporting for and about communities of color. | $4,100 | All funds will be expended as intended in the grant. | September 30, 2023. Report due June 30, 2024 | September 30, 2023. Report will be verified June 30, 2024. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2023-07-01 | $35,000 | To collect, analyze and disseminate shared measures for the early childhood field by maintaining an online child wellbeing data hub. | $0 | All funds will be expended as intended in the grant. | September 30, 2023. Report due June 30, 2024. | September 30, 2023. Report will be verified June 30, 2024. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2023-03-17 | $75,000 | To provide consultant support for development of a messaging framework for different audiences. | $2,786 | All funds will be expended as intended in the grant. | September 30, 2023. Report due June 30, 2024 | September 30, 2023. Report will be verified June 30, 2024. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2023-09-20 | $150,000 | To provide consultant support for development of a messaging framework for different audiences. | $0 | All funds will be expended as intended in the grant. | September 30, 2023. Report due June 30, 2024 | September 30, 2023. Report will be verified June 30, 2024. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2022-11-30 | $20,000 | To create a shared narrative and messaging for a more welcoming state by supporting a community of practice by developing a toolkit of communications collateral. | $19,490 | All funds will be expended as intended in the grant. | September 30, 2023. Report due June 30, 2024 | September 30, 2023. Report will be verified June 30, 2024. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2023-04-01 | $30,000 | To identify a NH-specific issue and NH representatives for creation of a NH State Team for the Racial Justice Institute 2024 by facilitating a planning process. | $7,700 | All funds will be expended as intended in the grant. | September 30, 2023. Report due June 30, 2024 | September 30, 2023. Report will be verified June 30, 2024. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2023-08-07 | $2,000 | To support the operations of Health Strategies by providing operating support. | $2,000 | No. | September 30, 2023. | September 30, 2023. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2023-04-20 | $10,000 | To identify a NH-specific issue and NH representatives for creation of a NH State Team for the Racial Justice Institute 2024 by facilitating a planning process. | $0 | All funds will be expended as intended in the grant. | September 30, 2023. Report due June 30, 2024 | September 30, 2023. Report will be verified June 30, 2024 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt | IdentifierIdentifierTxt |
|---|---|---|
| Form 990-PF, Page 5, Part VII-A, Line 11 | Name of Controlled Entity: Health Strategies of New Hampshire, Inc.EIN: 20-8632971Address: One Pillsbury Street, Suite 301, Concord, NH 03301Excess Business Holding: No | |
| Form 990-PF, Page 4, Part VI-A, Line 11: | Name of Controlled Entity: Health Strategies of New Hampshire, Inc.EIN: 20-8632971Address: One Pillsbury Street, Suite 301, Concord, NH 03301Description of Transfer: Grant to wholly-owned subsidiary.Amount of Transfer: $446,156 | Transfer to Controlled Entity |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| TIAA Cref | $1,948,712 | $1,948,712 |
| Colchis | $237,327 | $237,327 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (49 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VNG International | FMV | $5,504,844 | $5,504,844 |
| VNG Domestic | FMV | $4,295,404 | $4,295,404 |
| Varde | FMV | $1,767,430 | $1,767,430 |
| Southpoint | FMV | $2,914,868 | $2,914,868 |
| Silver Point | FMV | $451,772 | $451,772 |
| Rose Affordable Housing | FMV | $1,074,821 | $1,074,821 |
| RhumbLine | FMV | $12,142,221 | $12,142,221 |
| RCPDirect Fund IV | FMV | $621,289 | $621,289 |
| RCP Fund 9 | FMV | $992,369 | $992,369 |
| RCP Fund 14 | FMV | $720,920 | $720,920 |
| RCP 16 | FMV | $260,139 | $260,139 |
| RCP 13 | FMV | $1,045,436 | $1,045,436 |
| RCP 12 | FMV | $1,152,297 | $1,152,297 |
| RCP 11 | FMV | $1,023,525 | $1,023,525 |
| Nyes Lege | FMV | $3,924,692 | $3,924,692 |
| Nut Tree | FMV | $2,877,537 | $2,877,537 |
| NGP | FMV | $1,087,798 | $1,087,798 |
| NC Growers | FMV | $500,000 | $500,000 |
| Lyme Timber | FMV | $430,137 | $430,137 |
| Lone Cascade | FMV | $1,328,058 | $1,328,058 |
| Lone Cedar | FMV | $1,301,159 | $1,301,159 |
| Legacy XI | FMV | $33,565 | $33,565 |
| Legacy X | FMV | $513,590 | $513,590 |
| Legacy VIII | FMV | $1,937,638 | $1,937,638 |
| Legacy VII | FMV | $2,433,144 | $2,433,144 |
| Legacy VI | FMV | $1,612,477 | $1,612,477 |
| Legacy 9 | FMV | $1,453,276 | $1,453,276 |
| Juniper II | FMV | $1,237,450 | $1,237,450 |
| Juniper 3 | FMV | $973,812 | $973,812 |
| Invesco SP | FMV | $5,754,456 | $5,754,456 |
| Generation Global | FMV | $4,693,922 | $4,693,922 |
| Generation Asia | FMV | $1,638,336 | $1,638,336 |
| GEM | FMV | $519,678 | $519,678 |
| Garcia Hamilton | FMV | $4,332,636 | $4,332,636 |
| Equus Fund VII | FMV | $743,577 | $743,577 |
| DK VI | FMV | $46,015 | $46,015 |
| DK V | FMV | $1,036,724 | $1,036,724 |
| Davidson Kemper | FMV | $2,969,184 | $2,969,184 |
| Brown Capital | FMV | $1,953,862 | $1,953,862 |
| Borealis | FMV | $442,746 | $442,746 |
| Bain Capital | FMV | $94,867 | $94,867 |
| Artimis | FMV | $70,138 | $70,138 |
| Anchorage | FMV | $177,187 | $177,187 |
| AG Realty XI | FMV | $135,807 | $135,807 |
| AG Realty X | FMV | $718,410 | $718,410 |
| AG Realty Fund 9 | FMV | $646,154 | $646,154 |
| Accolade Partners II | FMV | $476,478 | $476,478 |
| Accolade Partners Growth III | FMV | $64,299 | $64,299 |
| Accolade Empowerment II | FMV | $17,277 | $17,277 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Equipment | $88,393 | $88,393 | $0 | |
| Furniture | $48,603 | $36,348 | $12,255 | $12,255 |
| Renovations Costs | $27,688 | $0 | $27,688 | $27,688 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Deposits | $2,292 | $2,292 | $2,292 |
| Right-of-use asset - Operating | $0 | $274,937 | $274,937 |
| Mission Related Investments | $1,500,000 | $2,500,000 | $2,500,000 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Loss | Desc |
| Amt | $345,847 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Miscellaneous | $26,315 | $0 | $28,851 |
| Insurance | $23,873 | $0 | $23,873 |
| Office Expenses | $14,172 | $0 | $11,935 |
| Telephone Expense | $9,362 | $0 | $9,362 |
| Computer/Equipment Repairs & Maintenance | $47,208 | $0 | $46,923 |
| Freight/Postage | $863 | $0 | $863 |
| Other Portfolio Deductions from Passthroughs | $0 | $808,582 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment Income - K-1 | Desc |
| Net Investment Income | $168,283 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Excise Tax Benefit | Desc |
| Amt | $4,439 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease obligation - Operating | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $275,243 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Consulting - Investments | $89,771 | $89,771 | $0 |
| Consulting | $61,321 | $0 | $59,366 |
| Investment Fees | $50,493 | $50,493 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Federal Excise Tax | $144,027 | $0 | $0 |
| Payroll Tax | $56,760 | $0 | $56,760 |
| Other Tax | $4,738 | $0 | $0 |
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