2023-03-17T12:31:35-05:00 2022-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2021-07-01 026006033 GRANITE UNITED WAY GRAN 6036256939 22 CONCORD STREET FLOOR 4 MANCHESTER NH 03101 PATRICK M TUFTS PRESIDENT & CEO 6036347500 2023-03-17 1 PATRICK TUFTS 999009999 MELISSA BIRON P01399032 6032245357 2023-03-17 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SEAN OWEN 22 CONCORD STREET MANCHESTER NH 03101 19054755 0 X WWW.GRANITEUW.ORG X 1927 NH UNITED WAY ADVANCES THE COMMON GOOD BY ENGAGING THE CARING POWER OF OUR COMMUNITY. OUR FOCUS IS ON EDUCATION, INCOME AND HEALTH - THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. UNITED WAY ENGAGES PEOPLE AND ORGANIZATIONS WHO BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. 31 31 80 1448 0 0 12882260 18715408 0 0 142392 152377 144776 162808 13169428 19030593 3460376 5986359 0 0 4169278 4216796 0 0 440658 4916666 5514218 12546320 15717373 623108 3313220 7959568 10904464 1653996 1735447 6305572 9169017 X GRANITE UNITED WAY ENGAGES 20,000 DONORS, THOUSANDS OF VOLUNTEERS, AND HUNDREDS OF LOCAL DECISION MAKING VOLUNTEERS TO RAISE AND INVEST CRITICAL DOLLARS FOR OUR COMMUNITIES. WE ARE LEADING CHANGE AS IT RELATES TO CREATING MORE EFFICIENT AND COLLABORATIVE NOT FOR PROFITS SYSTEM. OUR FUNDING SUPPORTS NEARLY 800 LOCAL HEALTH AND HUMAN SERVICE PROGRAMS AS WELL AS LOCAL, REGIONAL AND STATEWIDE COLLABORATIVE PROBLEM SOLVING EFFORTS SUCH AS 2-1-1 NH AND VT, AND EITC VITA TAX ASSISTANCE SITES. OUR FUNDING AND VOLUNTEER EFFORTS CONTRIBUTE MILLIONS OF DOLLARS AND HOURS TO OUR LOCAL COMMUNITIES. 0 0 2464140 1378246 7115413 GRANITE UNITED WAY UTILIZES A VOLUNTEER-DRIVEN PROCESS TO INVEST RESOURCES IN INITIATIVES AND PROGRAMS WHICH MAKE A DIFFERENCE IN 550,000 LIVES THROUGHOUT NH AND VT. BY TAPPING THE COMMUNITY'S EXPERTISE AND RESOURCES, WE EFFICIENTLY AND EFFECTIVELY REACH PEOPLE IN IMMEDIATE NEED AND SOLVE PROBLEMS FOR THE LONG TERM. WE TARGET ISSUES AT THE HEART OF A HEALTHY COMMUNITY AND OUR EFFORTS ARE FOCUSED ON THREE BROAD AREAS OF IMPACT: EDUCATION AND LIFELONG LEARNING, PHYSICAL AND MENTAL HEALTH, AND WELLNESS AND ECONOMIC STABILITY. 3408777 3356914 3692606 GRANITE UNITED WAY WAS CONTRACTED TO WORK WITH NEW HAMPSHIRE OVERNIGHT CAMPS TO COLLECT TESTING DATA THROUGHOUT THE CAMP SEASON. THE STATE OF NEW HAMPSHIRE RECOMMENDED THAT ALL NEW HAMPSHIRE OVERNIGHT CAMPS TEST ALL CAMPERS AND STAFF MEMBERS WEEKLY UTILIZING A CLIA CERTIFIED TEST. GRANITE UNITED WAY REIMBURSED CAMPS DURING THE CAMP SEASON BASED ON TEST NUMBERS. THIS WAS PRIMARILY AN ASYMPTOMATIC TESTING/ SCREENING PROGRAM. 1264008 4105 1060099 GRANITE UNITED WAY IS THE FISCAL AGENT FOR THE CAPITAL AREA PUBLIC HEALTH NETWORK, CARROLL COUNTY COALITION FOR PUBLIC HEALTH, AND THE SOUTH CENTRAL PUBLIC HEALTH NETWORK. ALL THREE NETWORKS WORK TO PREVENT SUBSTANCE ABUSE AMONG YOUTH AND YOUNG ADULTS BY BRINGING TOGETHER INDIVIDUALS AND ORGANIZATIONS FROM A VARIETY OF SECTORS OF THE COMMUNITY TO CREATE A COMPREHENSIVE, DATA-DRIVEN, EVIDENCE-BASED ACTION PLAN TO ADDRESS THESE ISSUES. KEY STRATEGIES IMPLEMENTED BY THE COALITIONS INCLUDE BUILDING CAPACITY, DISSEMINATING INFORMATION, PROVIDING EDUCATION AND SUPPORT, OFFERING ALTERNATIVES, AND ENCOURAGING POSITIVE, HEALTHY COMMUNITY NORMS, LAWS AND POLICIES REGARDING ALCOHOL, TOBACCO AND OTHER DRUGS. RESEARCH HAS SHOWN THE EFFECTIVENESS OF COMMUNITY COALITIONS IN CREATING CHANGE AND CONTRIBUTING TO SIGNIFICANT REDUCTIONS IN DRUG AND ALCOHOL USE AMONG YOUTH AND YOUNG ADULTS ACROSS THE COUNTRY. THE PHN'S ALSO ENSURE COORDINATED AND COMPREHENSIVE DELIVERY OF ALL ESSENTIAL PUBLIC HEALTH SERVICES. 7608851 1247094 6911967 SPECIFIC PROGRAMS INCLUDING CARES ACT - BASIC NEEDS, CARES ACT - RECOVERY FRIENDLY WORKPLACE, WHOLE VILLAGE FAMILY RESOURCE CENTER, DEPARTMENT OF JUSTICE, CARES ACT -EMPOWER YOUTH, FUEL OUR FAMILIES, RECOVERY FRIENDLY WORKPLACE, WORK UNITED PROGRAM, LEADER IN ME, VOLUNTEER INCOME TAX ASSISTANCE, COVID-19 RELIEF FUND, AND LITERACY. 7608851 1247094 6911967 14745776 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X X CINDY READ 6036256939 22 CONCORD ST FLOOR 4 MANCHESTER NH 03101 BETSEY RHYNHART DIRECTOR 1.00 X 0 0 0 CAROLYN MALONEY DIRECTOR 1.00 X 0 0 0 CATHERINE NICKERSON DIRECTOR 1.00 X 0 0 0 CATHERINE WALKER DIRECTOR 1.00 X 0 0 0 CHARLA STEVENS VICE CHAIR 2.00 X X 0 0 0 CHRIS EMOND DIRECTOR 1.00 X 0 0 0 CHRISTINA LACHANCE DIRECTOR 1.00 X 0 0 0 CHUCK LLOYD DIRECTOR 1.00 X 0 0 0 COLBY GAMERSTER DIRECTOR 1.00 X 0 0 0 DIANA JOHNSON DIRECTOR 1.00 X 0 0 0 DOUGLAS DELARA JR TREASURER 2.00 X X 0 0 0 DOUGLAS FOLEY DIRECTOR 1.00 X 0 0 0 ED MARCHETI DIRECTOR 1.00 X 0 0 0 ELIZABETH RATTIGAN DIRECTOR 1.00 X 0 0 0 JOHN HUGHES DIRECTOR 1.00 X 0 0 0 JOSEPH BATOR DIRECTOR 1.00 X 0 0 0 JOSEPH CARELLI DIRECTOR 1.00 X 0 0 0 JOSEPH KENNEY DIRECTOR 1.00 X 0 0 0 JUSTIN SLATTERY DIRECTOR 1.00 X 0 0 0 KATHLEEN BIZARRO-THUNBERG SECRETARY 2.00 X X 0 0 0 LARISSA BAIA DIRECTOR 1.00 X 0 0 0 LAWRENCE MAJOR JR DIRECTOR 1.00 X 0 0 0 MARLENE HAMMOND DIRECTOR 1.00 X 0 0 0 MICHAEL DELAHANTY DIRECTOR 1.00 X 0 0 0 MITCHEL DAVIS DIRECTOR 1.00 X 0 0 0 NICK TOUMPAS DIRECTOR 1.00 X 0 0 0 PATRICIA DONAHUE DIRECTOR 1.00 X 0 0 0 PETER RAYNO DIRECTOR 1.00 X 0 0 0 RANDY PERKINS DIRECTOR 1.00 X 0 0 0 ROBERT TOURIGNY DIRECTOR 1.00 X 0 0 0 RUSTY TALBOT DIRECTOR 1.00 X 0 0 0 SALLY ANN KRAFT DIRECTOR 1.00 X 0 0 0 SEAN OWEN INTERIM CHAIR 2.00 X X 0 0 0 TIMOTHY SOUCY DIRECTOR 1.00 X 0 0 0 CINDY READ CFO 40.00 X 104286 0 20684 PATRICK TUFTS PRESIDENT & CEO 40.00 X 208378 0 20419 MELISSA WIETERS CDO 40.00 X 105852 0 2533 WILLIAM SHERRY COO 40.00 X 107012 0 18013 525528 0 61649 4 0 1 0 0 9489106 9226302 1299 18715408 157418 157418 98131 0 98131 98131 98131 19121 24162 -5041 -5041 -5041 ADMINISTRATIVE FEES 561000 64677 64677 64677 19030593 64677 0 250508 5986359 5986359 385708 178036 150309 57363 3164763 2851261 152123 161379 111556 86016 12982 12558 295216 269870 10134 15212 259553 186906 41342 31305 26477 26477 3333 2380 542 411 1362541 1357144 3071 2326 1333018 1280428 29928 22662 419489 366985 29879 22625 308850 248289 34464 26097 110864 108187 1523 1154 51695 41019 6076 4600 8071 6650 809 612 96466 67447 16514 12505 83054 68428 8323 6303 39603 28281 6443 4879 DONOR DESIGNATIONS 1544281 1544281 PUBL.,PRINT, & CAMPAIGN 121441 62774 58667 DUES & SUBCRIPTIONS 5035 5035 15717373 14745776 530939 440658 770750 3464584 150353 230894 2902143 2055943 71000 36438 31049 78779 1929814 746886 1152668 1182928 704797 1186585 2176808 2668313 7959568 10904464 873445 635529 584224 915509 9669 12142 186658 172267 1653996 1735447 X 572573 1833039 6227148 7335978 6305572 9169017 7959568 10904464 X 3313220 -80948 -368827 X X 0 1 X 1 1 1 X 9029893 9108046 9738340 12882260 17854351 58612890 9029893 9108046 9738340 12882260 17854351 58612890 58612890 181711 159774 188015 233198 255549 1018247 59631137 166582 0.98290 0.98110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 260731 -25589 235142 231099 29632 260731 215176 15923 231099 206405 8771 215176 155875 42255 8275 206405 0.04996 0.60666 0.34338 0 0 100000 100000 1340636 462592 878044 5061 4048 1013 484117 280246 203871 1182928 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2667867 RENTS RECEIVABLE 446 2668313 X 17502971 -80948 469767 -1913108 -1524289 19027260 3333 3333 19030593 14639526 469767 469767 14169759 3333 1544281 1547614 15717373 PART IV, LINE 2B: GRANITE UNITED WAY ACTS AS A FISCAL SPONSOR FOR VARIOUS PROJECTS. THE SPONSOR MUST MAINTAIN FISCAL AND PROGRAM CONTROL. PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR GENERAL OPERATIONS, YOUTH PROGRAMS, AND GENERAL OPERATIONS OF WHOLE VILLAGE. PART X, LINE 2: THE UNITED WAY HAS ADOPTED THE PROVISIONS OF FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE UNITED WAY'S TAX POSITIONS AND CONCLUDED THE UNITED WAY HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE UNITED WAY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS -368,827. DONOR DESIGNATIONS NETTED WITH REVENUE ON FINANCIAL STATEMENTS -1,544,281. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS NETTED WITH REVENUE ON FINANCIAL STATEMENTS 1,544,281. 1 ADVERSE CHILDHOOD EXPERIENCES RESPONSE TEAM TRAINING 999999999 501(C)3 23246 0 EMERGING OPPORTUNITIES GRANT AMOSKEAG HEALTH CENTER 145 HOLLIS STREET MANCHESTER NH 03101 020458174 501(C)3 55000 0 COMMUNITY IMPACT BIG BROTHERS BIG SISTERS OF NH 25 LOWELL STREET MANCHESTER NH 03102 510180586 501(C)3 7500 0 COMMUNITY IMPACT BLUEBERRY EXPRESS DAY CARE 8 CATAMOUNT STREET PITTSFIELD NH 03263 020364132 501(C)3 25000 0 COMMUNITY IMPACT BOYS AND GIRLS CLUB OF MANCHESTER 555 UNION STREET MANCHESTER NH 03104 020226033 501(C)3 60000 0 COMMUNITY IMPACT BOYS AND GIRLS CLUB OF SALEM 3 GEREMONTY DRIVE SALEM NH 03079 026017326 501(C)3 14280 0 COMMUNITY IMPACT BOYS AND GIRLS CLUB OF THE NORTH COUNTRY PO BOX 111 LITTLETON NH 03561 020226033 501(C)3 10000 0 COMMUNITY IMPACT BOYS AND GIRLS CLUBS OF CENTRAL NEW HAMPSHIRE PO BOX 1204 CONCORD NH 033021204 020259874 501(C)3 15000 0 COMMUNITY IMPACT CHILD CARE CENTER IN NORWICH PO BOX 69 NORWICH VT 05055 030227152 501(C)3 10000 0 COMMUNITY IMPACT CITY YEAR NH 101 MANCHESTER STREET MANCHESTER NH 03101 222882549 501(C)3 20000 0 COMMUNITY IMPACT COMMUNITY ALLIANCE FOR TEEN SAFETY PO BOX 1225 DERRY NH 03038 020490481 501(C)3 117780 0 COMMUNITY IMPACT-PUBLIC HEALTH COMMUNITY CAREGIVERS OF GREATER DERRY 58 EAST BROADWAY DERRY NH 03038 020424532 501(C)3 6246 0 COMMUNITY IMPACT CONCORD COALITION TO END HOMELESSNESS P O BOX 3933 CONCORD NH 03301 263933990 501(C)3 20000 0 COMMUNITY IMPACT CONCORD FAMILY YMCA 15 NORTH STATE STREET CONCORD NH 03301 020223358 501(C)3 12500 0 COMMUNITY IMPACT COPPER CANNON CAMP PO BOX 124 FRANCONIA NH 03580 237062549 501(C)3 15000 0 COMMUNITY IMPACT COVER HOME REPAIR-HOME REPAIR PROGRAM 158 SOUTH MAIN STREET WHITE RIVER JUNCTION VT 05001 204597157 501(C)3 10000 0 COMMUNITY IMPACT CREATIVE LIVES PO BOX 23 THETFORD VT 05074 471544227 501(C)3 7000 0 COMMUNITY IMPACT DANIEL WEBSTER COUNCIL BOY SCOUTS OF AMERICA 571 HOLT STREET MANCHESTER NH 03109 020222115 501(C)3 10000 0 COMMUNITY IMPACT DISABILITY RIGHTS CENTER 64 NORTH MAIN STREET CONCORD NH 03301 020342104 501(C)3 12250 0 COMMUNITY IMPACT EASTER SEALS NEW HAMPSHIRE 555 AUBURN STREET MANCHESTER NH 03103 020272825 501(C)3 35250 0 COMMUNITY IMPACT EPILEPSY FOUNDATION OF NEW ENGLAND 650 SUFFOLK STREET LOWELL MA 01854 222505819 501(C)3 6525 0 COMMUNITY IMPACT FAMILY RESOURCE CENTER AT GORHAM 123 MAIN STREET GORHAM NH 03581 043383141 501(C)3 8263 0 COMMUNITY IMPACT GIRLS INCORPORATED OF NH 815 ELM STREET FOURTH FLOOR MANCHESTER NH 03101 237416090 501(C)3 37800 0 COMMUNITY IMPACT-YOUTH GRAFTON COUNTY SENIOR CITIZENS 10 CAMPBELL STREET LEBANON NH 03766 237248316 501(C)3 21840 0 COMMUNITY IMPACT GRANITE STATE CHILDREN'S ALLIANCE 2 WELLMAN AVENUE NASHUA NH 03064 743186259 501(C)3 10000 0 COMMUNITY IMPACT GREATER SEACOAST COMMUNITY HEALTH 311 ROUTE 108 SOMERSWORTH NH 03878 020304203 501(C)3 252756 0 COMMUNITY IMPACT-PUBLIC HEALTH HARVEST CHRISTIAN FELLOWSHIP 219 WILLOW STREET BERLIN NH 03570 911891423 501(C)3 8500 0 COMMUNITY IMPACT HEALTH FIRST FAMILY CARE CENTER 841 CENTRAL STREET FRANKLIN NH 03235 020492976 501(C)3 10000 0 COMMUNITY IMPACT HOLIDAY CENTER 27 GREEN SQUARE BERLIN NH 03570 020275423 501(C)3 10000 0 COMMUNITY IMPACT INTERNATIONAL INSTITUTE OF NEW HAMPSHIRE 2 BOYLSTON STREET 3RD FLOOR BOSTON MA 02116 042104325 501(C)3 7650 0 COMMUNITY IMPACT KINGSWOOD YOUTH CENTER P O BOX 697 WOLFEBORO FALLS NH 03896 020509978 501(C)3 7500 0 COMMUNITY IMPACT LAKES REGION COMMUNITY DEVELOPERS 658 UNION AVENUE LACONIA NH 03246 020426348 501(C)3 12500 0 COMMUNITY IMPACT LAKES REGION COMMUNITY SERVICES 719 NORTH MAIN ST LACONIA NH 03247 020329795 501(C)3 12500 0 COMMUNITY IMPACT LAKES REGION MENTAL HEALTH CENTER 40 BEACON STREET LACONIA NH 03246 020272138 501(C)3 10000 0 COMMUNITY IMPACT MANCHESTER COMMUNITY MUSIC SCHOOL 2291 ELM STREET MANCHESTER NH 03104 020376586 501(C)3 15000 0 COMMUNITY IMPACT MANCHESTER COMMUNITY RESOURCE CENTER 177 LAKE AVENUE MANCHESTER NH 03101 010742001 501(C)3 10000 0 COMMUNITY IMPACT MANCHESTER POLICE ATHLETIC LEAGUE 409 BEECH STREET MANCHESTER NH 03103 020459470 501(C)3 30000 0 COMMUNITY IMPACT MASCOMA COMMUNITY HEALTH CARE 18 ROBERTS ROAD CANAAN NH 03741 465672753 501(C)3 20000 0 COMMUNITY IMPACT MAYHEW PROGRAM P O BOX 120 BRISTOL NH 03222 237423042 501(C)3 10000 0 COMMUNITY IMPACT MEDIA POWER YOUTH 1245 ELM STREET MANCHESTER NH 03101 260197349 501(C)3 30000 0 COMMUNITY IMPACT MERRIMACK VALLEY DAY CARE 19 NORTH FRUIT STREET CONCORD NH 03301 026019236 501(C)3 37500 0 COMMUNITY IMPACT NEW BEGINNINGS WITHOUT VIOLENCE AND ABUSE 832 NORTH MAIN STREET LACONIA NH 03246 223106689 501(C)3 10000 0 COMMUNITY IMPACT NEW HAMPSHIRE HARM REDUCTION 1 WASHINGTON STREET UNIT 3114 DOVER NH 03821 832689375 501(C)3 10000 0 COMMUNITY IMPACT NH LEGAL ASSISTANCE 1361 ELM STREET SUITE 307 MANCHESTER NH 03101 020300897 501(C)3 30945 0 COMMUNITY IMPACT NH PRO BONO REFERRAL 2 PILLSBURY STREET CONCORD NH 03301 020336884 501(C)3 9180 0 COMMUNITY IMPACT PARKLAND MEDICAL CENTER 1 PARKLAND DRIVE DERRY NH 03038 611230563 501(C)3 98381 0 COMMUNITY IMPACT - PUBLIC HEALTH PITTSFIELD YOUTH WORKSHOP 5 PARK STREET PITTSFIELD NH 03263 020414050 501(C)3 25000 0 COMMUNITY IMPACT PLAISTOW COMMUNITY YMCA 245 CABOT STREET BEVERLY MA 01915 042104913 501(C)3 12750 0 COMMUNITY IMPACT PLYMOUTH AREA RECOVERY CONNECTION 66 LANGDON STREET PLYMOUTH NH 03264 815446672 501(C)3 8500 0 COMMUNITY IMPACT ROCKINGHAM NUTRITION AND MEALS ON WHEELS 106 NORTH ROAD BRENTWOOD NH 03833 020342196 501(C)3 11250 0 COMMUNITY IMPACT SALEM HAVEN INC 23 GEREMONTY DRIVE SALEM NH 03079 020325847 501(C)3 6000 0 COMMUNITY IMPACT SECOND START 17 KNIGHT STREET CONCORD NH 03301 020302477 501(C)3 10150 0 COMMUNITY IMPACT SECOND WIND FOUNDATION 200 OLCOTT DRIVE WHITE RIVER JUNCTION VT 05001 020451558 501(C)3 5500 0 COMMUNITY IMPACT SOUTHEASTERN VT COMMUNITY ACTION 91 BUCK DRIVE WESTMINSTER VT 05158 030216740 501(C)3 14000 0 COMMUNITY IMPACT SOUTHERN NEW HAMPSHIRE UNIVERSITY CENTER FOR NEW AMERICANS 2500 NORTH RIVER ROAD MANCHESTER NH 03106 020274509 501(C)3 10000 0 COMMUNITY IMPACT ST JOSEPH COMMUNITY SERVICES P O BOX 910 MERRIMACK NH 03054 020335003 501(C)3 16250 0 COMMUNITY IMPACT THE FAMILY PLACE-FAMILIES LEARNING TOGETHER 319 US ROUTE 5 SOUTH NORWICH VT 05055 030305264 501(C)3 20000 0 COMMUNITY IMPACT THE FRIENDS PROGRAM EMERGENCY HOUSING 249 PLEASANT STREET CONCORD NH 03301 020326855 501(C)3 16000 0 COMMUNITY IMPACT THE FRIENDS PROGRAM FOSTER GRANDPARENTS 249 PLEASANT STREET CONCORD NH 03301 020326855 501(C)3 25000 0 COMMUNITY IMPACT THE GRANITE YMCA 30 MECHANIC STREET MANCHESTER NH 03101 020222248 501(C)3 160000 0 COMMUNITY IMPACT THE MENTAL HEALTH CENTER OF GREATER MANCHESTER 401 CYPRESS STREET MANCHESTER NH 03103 020258994 501(C)3 40200 0 COMMUNITY IMPACT THE UPPER ROOM A FAMILY RESOURCE CENTER 36 TSIENNETO ROAD P O BOX 1017 DERRY NH 030381017 020400769 501(C)3 28050 0 COMMUNITY IMPACT TINY TWISTERS CHILDCARE CENTER 12 ROWELL DRIVE FRANKLIN NH 03235 205118396 501(C)3 7500 0 COMMUNITY IMPACT TLC FAMILY RESOURCE CENTER 109 PLEASANT STREET CLAREMONT NH 03743 522439830 501(C)3 5500 0 COMMUNITY IMPACT TRI-COUNTY COMMUNITY ACTION PROGRAM TYLER BLAIN HOUSE 30 EXCHANGE STREET BERLIN NH 03570 020267404 501(C)3 6411 0 COMMUNITY IMPACT UNIVERSITY OF NEW HAMPSHIRE STEM DISCOVERY LAB 88 COMMERCIAL STREET MANCHESTER NH 03101 026000937 501(C)3 10000 0 COMMUNITY IMPACT UPPER VALLEY HABITAT FOR HUMANITY 17 SOUTH MAIN STREET HITE RIVER JUNCTION VT 05001 030306081 501(C)3 23000 0 COMMUNITY IMPACT UPREACH THERAPEUTIC EQUESTRIAN CENTER 153 PAIGE HILL ROAD GOFFSTOWN NH 03045 223213867 501(C)3 15000 0 COMMUNITY IMPACT VISIONS FOR CREATIVE HOUSING SOLUTIONS 8 SUNRISE FARM LANE ENFIELD NH 03748 800868234 501(C)3 7500 0 COMMUNITY IMPACT VISITING NURSE ASSOCIATION AND HOSPICE FOR VERMONT & NEW HAMPSHIRE PO BOX 1339 WHITE RIVER JUNCTION VT 05001 036006494 501(C)3 15000 0 COMMUNITY IMPACT WAYPOINT 464 CHESTNUT STEET MANCHESTER NH 03105 200222164 501(C)3 25000 0 COMMUNITY IMPACT WEST CENTRAL BEHAVIORAL HEALTH 9 HANOVER STREET SUITE 2 LEBANON NH 03766 222645978 501(C)3 7500 0 COMMUNITY IMPACT WINDHAM AND WINDSOR HOUSING TRUST 68 BRIDGE STREET BRATTLEBORO VT 05301 222878486 501(C)3 10500 0 COMMUNITY IMPACT YWCA NEW HAMPSHIRE 72 CONCORD STREET MANCHESTER NH 03101 020222254 501(C)3 17850 0 COMMUNITY IMPACT 78 0 PART I, LINE 2: FACILITATING THE PROVISION OF HIGH QUALITY, HUMAN SERVICE PROGRAMS THROUGH AND WITH COMMUNITY PARTNERS IS THE PRIMARY MEANS THROUGH WHICH THE UNITED WAY SYSTEM ACHIEVES MEANINGFUL AND MEASURABLE IMPACT IN OUR THREE AREAS OF CRITICAL COMMUNITY NEED (EDUCATION, HEALTH AND ECONOMIC STABILITY). UNITED WAY RECOGNIZES THAT NON-PROFIT AGENCIES NEED TO BE WELL-MANAGED AND EFFECTIVELY GOVERNED IN ORDER TO APPROPRIATELY RESPOND TO CRITICAL COMMUNITY NEEDS AND TO IMPROVE THE QUALITY OF LIFE IN OUR SERVICE AREAS. PROGRAMS RECEIVING FUNDING FROM UNITED WAY UNDERGO INTENSIVE STAFF AND VOLUNTEER PRE-SCREENING BEFORE BEING AWARDED FUNDING. SUCH SCREENING INCLUDES, BUT IS NOT LIMITED TO: - AN APPLICATION PROCESS THAT INCLUDES EXPLANATION OF THE PROPOSED USE AND PROJECTED RESULTS FROM UTILIZATION OF THE FUNDING IN SUPPORT OF THE SPECIFIC TARGETED COMMUNITY OBJECTIVE; - REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND GOVERNANCE, OPERATIONAL AND FISCAL POLICIES; - VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT; - VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION. PROGRAMS ARE REQUIRED TO PROVIDE UNITED WAY WITH REGULAR PROGRESS REPORTS THAT SHOW HOW THE FUNDING HAS BEEN UTILIZED TO DATE AND THE RESULTS ACHIEVED. X X 0 0 0 0 0 0 0 0 0 PATRICK TUFTS PRESIDENT & CEO 208378 0 0 0 0 0 20419 0 0 0 228797 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 GRANITE UNITED WAY AMENDED THEIR BYLAWS DURING THE CURRENT YEAR. SIGNIFICANT CHANGES TO THE BYLAWS ARE AS FOLLOWS: -DEFINITION OF LOCAL COMMUNITY IMPACT BOARD MEMBERS (LIC). LIC DIRECTORS WILL BE NOMINATED THROUGH THE LOCAL COMMUNITY IMPACT COMMITTEE (CIC) PROCESS. -DEFINITION OF AT-LARGE MEMBERS. AT LARGE DIRECTORS MAY BE NOMINATED BY THE GOVERNANCE COMMITTEE TO PROVIDE FLEXIBILITY. -ESTABLISHMENT OF DE&I AS A STANDING COMMITTEE OF GRANITE UW AND A CHAIR WHO WILL SIT ON THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 GRANITE UNITED WAY'S BYLAWS STATE THE FOLLOWING: "THE BOARD OF DIRECTORS SHALL BE THE MEMBERS OF THE CORPORATION". GRANITE UNITED WAY'S BOARD ARE ALL LOCAL VOLUNTEERS WHO BRING PASSION AND EXPERTISE TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF GRANITE UNITED WAY MAY ELECT MEMBERS OF THE GOVERNING BOARD TO LOCAL COMMITTEES THAT MAKE ALL LOCAL FUNDING DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE IN DETAIL PRIOR TO FILING. QUESTIONS WERE ADDRESSED TO THE PREPARER AND RESOLVED TIMELY. A FINAL DRAFT VERSION OF THE RETURN WAS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. THE AUDIT WAS PRESENTED BY THE AUDITING FIRM, NATHAN WECHSLER & CO., TO THE FULL AUDIT COMMITTEE PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AND STAFF ANNUALLY SIGN THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICIES. THE ETHICS CODE STATES "STAFF, BOARD MEMBERS AND VOLUNTEERS ARE OBLIGATED TO DISCLOSE ANY VIOLATIONS OR PERCEIVED BREACHES OF THE CODE OF ETHICS OF WHICH THEY ARE AWARE. DISCLOSURE SHOULD BE MADE TO THE PRESIDENT AND TO THE BOARD CHAIR. ANY REPORTED BREACHES WILL BE INVESTIGATED AND APPROPRIATE ACTION, IF NEEDED, WILL BE TAKEN. GRANITE UNITED WAY ENCOURAGES ALL STAFF AND VOLUNTEERS TO BE PROMPT, OPEN AND FORTHRIGHT IN REPORTING PERCEIVED BREACHES OF THE CODE OF ETHICS." THE PRESIDENT AND CEO AND BOARD CHAIR HAVE INFORMED THE BOARD THAT NO BREACHES HAVE BEEN REPORTED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW THE STAFF SALARIES, INCLUDING THAT OF THE PRESIDENT AND CEO. THE COMMITTEE REVIEWS COMPARABLE COMPENSATION DATA FROM NH AND FROM UNITED WAYS NATION-WIDE. THE COMMITTEE RECOMMENDS ANY CHANGES NECESSARY TO THE COMPENSATION SCHEDULE. THE BOARD OF DIRECTORS THEN ACTS ON ANY ADJUSTMENTS. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE STAFF SALARIES AND BENEFITS AND REPORTS TO THE BOARD IF ANY CHANGES ARE NECESSARY. THE BOARD ADOPTS THE SALARIES AND BENEFITS AS PART OF THE ANNUAL BUDGET. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE PRESIDENT AND CEO AND ADOPTS ANY SALARY ADJUSTMENTS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN THE VALUE OF BENEFICIAL INTEREST IN TRUSTS -368,827. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEARS.