2023-03-31T13:01:14-05:00 2022-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 03820 990PF 2022-01-01 020497577 NEW HAMPSHIRE CHILDREN'S HEALTH FOUNDATION NEWH 6032293260 49 SOUTH MAIN STREET 204 CONCORD NH 03301 GAIL GARCEAU PRESIDENT 6032293260 2023-03-29 1 GAIL GARCEAU 999009999 0 JASON GASKELL CPA P01222497 6037492700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 26766436 X X 498012 498012 -178997 0 12708 12708 331723 510720 171868 0 173108 160513 0 161429 20044 0 20044 18080 0 18080 30300 0 24952 1588 0 26966 0 26966 245376 95836 147386 674735 95836 571965 378452 860082 1053187 95836 1432047 -721464 414884 261645 288290 288290 2946588 2750563 2750563 5099373 5117543 5117543 25533943 17961020 17961020 25149 21125 4662 4024 4024 560880 644996 644996 34407091 26766436 26766436 70744 65880 990436 508806 5727 51354 1066907 626040 X 33340184 26140396 33340184 26140396 34407091 26766436 33340184 -721464 0 32618720 6478324 26140396 VARIOUS GAINS AND LOSSES FROM STATEMENT A P -178997 -178997 -178997 5767 0 5767 0 5767 30990 0 0 0 30990 0 25223 25223 0 0 0 0 0 0 0 0 0 0 0 0 1 NH 1 0 0 0 0 1 WWW.NHCHILDRENSHEALTHFOUNDATION.ORG GAIL GARCEAU 6032293260 49 SOUTH MAIN STREET NO 204 CONCORD NH 03301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MS MARY BIDGOOD-WILSON RESIDENT OF CENTER HARBOR NH CENTER HARBOR NH 03226 DIRECTOR 0.50 0 0 0 MS LISA BUJNO RESIDENT OF NORTH WOODSTOCK NORTH WOODSTOCK NH 03262 DIRECTOR 0.50 0 0 0 MS GAIL GARCEAU RESIDENT OF BEDFORD NH BEDFORD NH 03110 PRESIDENT 37.50 160787 8039 3042 MS BOBBIE BAGLEY RESIDENT OF LONDONDERRY NH LONDONDERRY NH 03053 DIRECTOR 0.50 0 0 0 MS ALISA DRUZBA RESIDENT OF CONCORD NH CONCORD NH 03301 CHAIR 0.50 0 0 0 MR ROLAND LAMY JR RESIDENT OF BOW NH BOW NH 03304 SECRETARY 0.50 0 0 0 MR MATTHEW BOYLE RESIDENT OF CONTOOCOOK NH CONTOOCOOK NH 03229 TREASURER 0.50 0 0 0 DR PAM DINAPOLI RESIDENT OF MANCHESTER NH MANCHESTER NH 03104 DIRECTOR 0.50 0 0 0 MS ERIN HENNESSEY RESIDENT OF LITTLETON NH LITTLETON NH 03561 DIRECTOR 0.50 0 0 0 MS KASSIE EAFRATI RESIDENT OF BERLIN NH BERLIN NH 03570 DIRECTOR 0.50 0 0 0 DR AJ HOMICZ RESIDENT OF NEW CASTLE NH NEW CASTLE NH 03854 DIRECTOR 0.50 0 0 0 DR KEITH LOUD RESIDENT OF NORWICH VT NORWICH VT 05055 VICE CHAIR 0.50 0 0 0 MR JONATHAN OGLEBAY RESIDENT OF BOW NH BOW NH 03304 DIRECTOR 0.50 0 0 0 MR BORJA ALVAREZ DE TOLEDO RESIDENT OF NEWBURYPORT MA NEWBURYPORT MA 01950 DIRECTOR 0.50 0 0 0 MR PETER AMES RESIDENT OF LICHFIELD NH LICHFIELD NH 03052 DIRECTOR 0.50 0 0 0 MS TRINIDAD TELLEZ RESIDENT OF MANCHESTER NH MANCHESTER NH 03104 DIRECTOR 0.50 0 0 0 MS PATTI BAUM RESIDENT OF CONCORD NH CONCORD NH 03301 PROGRAM OFFICER 37.50 108144 5407 13850 MS LESLIE CRAIGEN RESIDENT OF BARRINGTON NH BARRINGTON NH 03825 FINANCE / ADMINISTRA 20.00 50211 2511 0 0 NONE 0 0 28585431 295738 644996 29526165 0 0 29526165 442892 29083273 1454164 1454164 5767 5767 1448397 0 1448397 0 1448397 1432047 0 1432047 1448397 1388578 0 0 1432047 1388578 0 0 43469 0 0 0 0 0 0 0 0 1404928 0 0 0 MS PATTI BAUM 49 SOUTH MAIN STREET SUITE 204 CONCORD NH 03301 6032293260 FORMAL APPLICATION FORM NONE CURRENTLY RESTRICTED TO THE GENERAL MISSION OF THE FOUNDATION. AMOSKEAG HEALTH 145 HOLLIS STREET MANCHESTER NH 03101 NONE NC TO COMBINE HOME VISITING WITH INCREASED ACCESS TO FOOD THROUGH AWARENESS OF FEDERALLY FUNDED NUTRITION PROGRAMS AND COOKING CLASSES 20000 CATHOLIC CHARITIES NEW HAMPSHIRE 100 WILLIAM LOEB DRIVE UNIT 3 MANCHESTER NH 03109 NONE NC TO INCREASE THE NUMBER OF ELIGIBLE INDIVIDUALS WHO ENROLL IN SNAP BENEFITS THROUGH OUTREACH. THIS GRANT WILL SUPPORT HELPING APPROXIMATELY 175 PEOPLE TO COMPLETE A SNAP APPLICATION, AS WELL AS 25 INDIVIDUALS WHO NEED ENGLISH LANGUAGE ASSISTANCE. 30000 GRANITE UNITED WAY 22 CONCORD ST MANCHESTER NH 03101 NONE NC COMMUNITY SERVICE INVENTORY AND PLANNING FOR TRAUMA RESPONSIVE COMMUNITIES 29150 HRIA STRATEGIC GRANT MAKING 2 BOYLSTON ST 4TH FLOOR BOSTON MA 02116 NONE NC TO PROVIDE CONSULTATION, PLANNING, EVALUATION AND LEARNING SERVICES TO INFORM AND ADVANCE CHILDHOOD TRAUMA STRATEGIES (STATEWIDE). 77981 INTERNATIONAL INSTITUTE OF NEW ENGLAND 470 PINE STREET MANCHESTER NH 03104 NONE NC TO INCREASE ENROLLMENT IN FEDERAL NUTRITION PROGRAMS (SNAP, WIC), PROVIDE INTRODUCTORY GROCERY SHOPPING AND MEAL PREP EDUCATION FOR NEWLY SETTLED REFUGEES (MANCHESTER) 15000 LOVERING HEALTH CENTER 559 PORTSMOUTH AVE GREENLAND NH 03840 NONE NC TO INCREASE ACCESS TO CONTRACEPTION FOR NH RESIDENTS, AGES 15-44 20000 MONADNOCK FAMILY SERVICES INC 64 MAIN ST SUITE 211 KEENE NH 03431 NONE NC COMMUNITY SERVICE INVENTORY AND PLANNING FOR TRAUMA RESPONSIVE COMMUNITIES 35781 NEW FUTURES 10 FERRY STREET 3017 CONCORD NH 03301 NONE NC FOR COMMUNITY ENGAGEMENT AND ADVOCACY LEADERSHIP TRAINING TO ADVANCE EARLY CHILDHOOD AND HEALTHY POLICY SYSTEMS CHANGE IN NEW HAMPSHIRE (STATEWIDE). 135000 NEW HAMPSHIRE EARLY CHILDHOOD FUNDERS COLLABORATIVE 37 PLEASANT STREET CONCORD NH 03301 NONE NC FOR FACILITATION AND PLANNING SUPPORT OF A MULTI-FUNDER COLLABORATIVE 3000 NEW HAMPSHIRE FISCAL POLICY INSTITUTE 100 NORTH MAIN STREET SUITE 400 CONCORD NH 03301 NONE NC GENERAL OPERATING SUPPORT 25000 NH HUNGER SOLUTIONS PO BOX 3477 CONCORD NH 03302 NONE NC TO INCREASE PARTICIPATION IN THE SCHOOL BREAKFAST PROGRAM 30000 NH ORAL HEALTH COALITION 4 PARK STREET SUITE 403 CONCORD NH 03301 NONE NC FOR GENERAL OPERATING SUPPORT TO ADVANCE POLICY AND PRACTICE FOR IMPROVED ORAL HEALTH SERVICES TO CHILDREN, FAMILIES AND ADULTS 30000 NORTH COUNTRY EDUCATION SERVICES FOR COOS COALITION FOR YOUNG FAMILIES 300 GORHAM HILL ROAD GORHAM NH 03581 NONE NC TO INITIATE ACTIVITIES FOR TRAUMA RESPONSIVE COMMUNITIES 13673 ORGANIZATION FOR REFUGEE AND IMMIGRANT SUCCESS (ORIS) 434 LAKE AVE 2ND FLOOR MANCHESTER NH 03103 NONE NC BRING REGULAR AFFORDABLE ACCESS TO FRESH LOCAL FOODS - INCLUDING CULTURALLY APPROPRIATE VEGETABLES AND FRUITS, AS WELL AS EGGS, MILK, AND MEATS - TO LOW-INCOME COMMUNITIES ACROSS CONCORD, MANCHESTER, AND NASHUA, NEW HAMPSHIRE THROUGH ITS MOBILE MARKET. 30000 REGENERATIVE ROOTS 191 W HOLLIS ST NASHUA NH 03060 NONE NC TO PURCHASE LAND AND/OR ESTABLISH LONG TERM LEASES FOR GROWING VEGETABLES, AND PROCESS LOCALLY GROWN PRODUCE FOR SALE AND DONATION IN NASHUA 15000 SEACOAST EAT LOCAL 2 WASHINGTON ST STE 331 DOVER NH 03820 NONE NC INCREASE KNOWLEDGE AND AWARENESS OF LOCALLY GROWN FOOD THROUGH ELEMENTARY EDUCATION AND LOCAL PRODUCE TAKE HOME BAGS 20000 SOUTHERN NEW HAMPSHIRE PLANNING COMMISSION 438 DUBUQUE ST MANCHESTER NH 03102 NONE NC TO IMPROVE ACCESS TO PLACES FOR CHILDREN AND FAMILIES TO WALK AND PLAY 20000 UNH CARSEY SCHOOL OF PUBLIC POLICY 73 MAIN STREET DURHAM NH 03824 NONE NC FOR ENHANCED OUTREACH TO FAMILIES WHO CAN INFORM FOOD ACCESS RESEARCH 3667 UNH INSTITUTION FOR HEALTH POLICY AND PRACTICE 4 LIBRARY WAY DURHAM NH 03824 NONE NC TO MAINTAIN AND EXPAND PEDIATRIC PRIMARY CARE PRACTICE SYSTEM CHANGE TO SCREEN AND REFER FOR CHILDHOOD TRAUMA 21327 UNH INSTITUTION FOR HEALTH POLICY AND PRACTICE 4 LIBRARY WAY DURHAM NH 03824 NONE NC TO MAINTAIN UPDATES ON THE NH ORAL HEALTH DATA DASHBOARD 285503 860082 0 14 498012 18 -178997 INTEREST INCOME ON THE NH COMMUNITY LOAN FUND 12708 0 331723 0 331723 0 0 0 0 0 0 0 0 0 0 ACCOUNTING AND AUDIT FEES 18080 0 18080 CORPORATE BONDS 5117543 5117543 2750563 2750563 0 0 EQUITIES FMV 17961020 17961020 ACCRUED INTEREST REC, PREPAIDS AND OTHER ASSETS 60880 68419 68419 PROGRAM RELATED INVESTMENT - LOAN RECEIVABLE, COMMUNITY LOAN FUND 500000 500000 500000 RIGHT OF USE ASSET 51354 51354 FEDERAL EXCISE TAX OVERPAYMENT 25223 25223 UNREALIZED LOSS ON INVESTMENTS 6478324 DUES, MEMBERSHIP AND SUBSCRIPTION FEES 5374 0 5374 INVESTMENT FEES 95836 95836 0 INSURANCE EXPENSE 13259 0 13259 OFFICE EXPENSE 2274 0 2274 TELEPHONE 4514 0 4514 UTILITIES 229 0 229 PROGRAM INITIATIVE CONSULTING FEES 58243 0 58243 COMMUNICATIONS 30988 0 30988 CONFERENCES, MEETINGS AND TRAVEL 18679 0 18679 TECHNICAL SUPPORT 11259 0 11259 OTHER EXPENSES 3248 0 1094 PAYROLL SERVICE FEES 1473 0 1473 INTEREST INCOME ON THE NH COMMUNITY LOAN FUND 12708 12708 12708 FEDERAL EXCISE TAX PAYABLE 5727 0 RIGHT OF USE LIABILITY 0 51354 FEDERAL EXCISE TAX 5767 0 0 PAYROLL TAXES 24533 0 24952