2022-02-24T08:57:41-06:00 2021-09-30 020449197 OSTER & WHEELER PC 265 WASHINGTON ST KEENE NH 03431 990 2020-10-01 026015642 UNITED WAY OF GREATER NASHUA INC UNIT 6038824011 20 BROAD STREET NASHUA NH 03064 PETER CHALONER TREASURER 6038824011 2022-02-24 1 PETER CHALONER 999009999 CHRISTOPHER R WHEELER CPA P01436628 6033524500 2022-02-24 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PETER CHALONER 20 BROAD STREET NASHUA NH 03064 2560012 0 X WWW.UNITEDWAYNASHUA.ORG X 1954 NH SUPPORT OF COMMUNITY PROGRAMS. 20 20 14 550 4486 3486 2009956 2229193 67891 55288 7521 9749 79164 124244 2164532 2418474 458069 373328 0 0 251383 273275 0 0 141536 823053 1680263 1532505 2326866 632027 91608 1734954 1859412 475285 460790 1259669 1398622 X TO MAKE MEASURABLE IMPROVEMENTS IN PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES. 0 0 403790 54676 IN 2021 UNITED WAY OF GREATER NASHUA CONTINUED TO EXPAND IT'S ROLE IN THE COMMUNITY AS A FISCAL AGENT SPONSOR. THROUGH THIS WORK, WE ARE SPONSORING ORGANIZATIONS SUCH AS UPBEAT NH, THE NASHUA PREVENTION COALITION, THE ONE GREATER NASHUA COALITION, GROW NASHUA, MICHAEL J. O'MARA FUND, AND MEALS MATTER. AS THEIR FISCAL SPONSOR, UNITED WAY UNBURDENS THESE GROUPS OF THE RESPONSIBILITY TO FORM THEIR OWN 501C3 ORGANIZATIONS, FILE THEIR OWN 990'S, MANAGE PAYROLL, AND ATTAIN INSURANCE. THIS GIVES THE GROUPS A GREATLY ENHANCED ABILITY TO DO MORE WORK IN THE COMMUNITY WITHOUT THE NEED FOR OVERHEAD AND ADMINISTRATIVE EXPENSES. THE UWGN SEES THIS TYPE OF FISCAL AGENCY WORK AS A KEY INITIATIVE TO GET MORE MISSION-CENTRIC WORK DONE IN THE COMMUNITY ON A COST EFFECTIVE BASIS BY LEVERAGING THE SKILLS AND CAPACITY OF UNITED WAY. 101898 THE NASHUA PREVENTION COALITION IS SUPPORTED BY A GRANT FROM SAMHSA (FROM CDC EFFECTIVE 10/1/2020) CALLED DRUG FREE COMMUNITIES. THE PURPOSE OF THIS COALITION IS TO PREVENT SUBSTANCE ABUSE WITH A FOCUS ON EDUCATION AND PREVENTION, PRIMARILY AT THE YOUTH LEVEL. UNITED WAY MATCHES THIS GRANT FUNDING THROUGH IN-KIND CONTRIBUTIONS, INCLUDING SPACE, APPORTIONED WAGES, AND VOLUNTEER HOURS. WITH THE GROWING CRISIS IN SUBSTANCE MISUSE DISORDERS, WE FEEL STRONGLY ABOUT THIS INVESTMENT IN OUR COMMUNITY, EVEN THOUGH THE TRUE VALUE ISN'T REFLECTED IN OUR FINANCIAL STATEMENTS. 1531009 373328 16077 UNITED WAY OF GREATER NASHUA UTILIZES A UNIQUE COMMUNITY ASSESSMENT AND INVESTMENT CYCLE IN ORDER TO MAXIMIZE THE IMPACT OF INVESTMENTS IN THE COMMUNITY. THIS PROCESS INCLUDES CONDUCTING A THOROUGH ASSESSMENT OF THE COMMUNITY'S GREATEST NEEDS IN THE AREAS OF HEALTH, EDUCATION, AND ECONOMIC MOBILITY / FINANCIAL STABILITY. THROUGH THIS PROCESS, CRITICAL NEEDS ARE BROUGHT TO LIGHT AND THEN PRESENTED TO THE NON-PROFIT PARTNER COMMUNITY FOR PROGRAMMATIC GRANT PROPOSALS. THUS, THE INVESTMENTS MADE BY UWGN IN THE COMMUNITY ARE GUARANTEED TO RESPONSIBLY STEWARD DONOR DOLLARS TOWARD THE GREATEST NEEDS AND IMPACT AREAS. BEGINNING MARCH 2020 THROUGH THE END OF THIS CURRENT FISCAL YEAR, UWGN PROVIDED SUBSTANTIAL COMMUNITY SUPPORT RELATIVE TO THE CORONAVIRUS PANDEMIC. THIS INCLUDED MAKING EMERGENCY COMMUNITY GRANTS, ACQUIRING AND DISTRIBUTING CRITICAL PPE, SUPPORTING COMMUNITY FOOD SUPPORTS, AND HELPING STUDENTS GET ACCESS TO INTERNET AND TECHNOLOGY FOR REMOTE LEARNING. 5168 UNITED WAY OF GREATER NASHUA IS THE COMMUNITY CONVENER OF THE ONE GREATER NASHUA COALITION. THE OBJECTIVE OF THIS COALITION IS TO FOCUS ON HEALTH OUTCOMES, 40% OF WHICH ARE DETERMINED BY SOCIAL FACTORS. IN OUR COMMUNITY, THERE IS GROWING DIVERSITY, AND SOCIAL INCLUSION IS A MAJOR ISSUE WITH DIVERSE COMMUNITIES, ESPECIALLY IMMIGRANTS AND REFUGEES. EACH YEAR, THE COALITION ENGAGES NUMEROUS VOLUNTEERS IN THIS COMMUNITY WIDE EFFORT. THE RESULTS OF THESE EFFORTS ARE IMPROVED HEALTHY OUTCOMES, WORKPLACE PRODUCTIVITY, ENTREPRENEURSHIP, AND SOCIAL ENGAGEMENT. WHILE IT IS DIFFICULT TO SEE THIS VALUE REFLECTED DIRECTLY IN OUR FINANCIAL STATEMENTS, THE VALUE IS NEVERTHELESS TANGIBLE AND WORTHY OF MENTION. 5168 2041865 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 14 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X X KARA FONTAINE 6036273838 43 CONSTITUTION DRIVE SUITE 100 BEDFORD NH 03110 DANIEL MUNROE GOVERNANCE CHAIR 5.00 X X 0 0 0 DEB HOWES DIRECTOR 2.00 X 0 0 0 DR AMIR TOOSI AT LARGE MEMBER/STRATEGIC PLANNING CHAIR 5.00 X X 0 0 0 HEATHER TEBBETTS DIRECTOR 2.00 X 0 0 0 JAY DINKEL JR COMMUNITY INVESTMENT CHAIR 5.00 X X 0 0 0 JAY MINKARAH DIRECTOR 2.00 X 0 0 0 JIM DONCHESS DIRECTOR 2.00 X 0 0 0 JOHN JURCZYK FACHE DIRECTOR 2.00 X 0 0 0 JOSEPH LEAHY DIRECTOR 2.00 X 0 0 0 LUCILLE JORDAN DIRECTOR 2.00 X 0 0 0 MICHAEL REID COMMUNITY ADVISORY COUNCIL CHAIR 5.00 X X 0 0 0 PAULA MORAN SECRETARY/RD COMMITTEE CHAIR 5.00 X X 0 0 0 PETER CHALONER TREASURER/FINANCE COMMITTEE CHAIR 5.00 X X 0 0 0 ROBERT MACK IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 ROBERT S LARMOUTH AT LARGE MEMBER/NOMINATING CHAIR 5.00 X X 0 0 0 ROLF GOODWIN AT LARGE MEMBER/POLICY CHAIR/CORPORATE OMBUDSMAN 5.00 X X 0 0 0 MATT BURDETTE DIRECTOR 2.00 X 0 0 0 CYNTHIA WHITAKER PSYD DIRECTOR 2.00 X 0 0 0 MICHAEL APFELBERG PRESIDENT 37.50 X 103035 0 0 103035 0 0 1 0 0 0 0 822787 1406406 169051 2229193 FISCAL AGENCIES PROGRA 900099 54676 54676 COVID PROGRAM REVENUE 900099 612 612 55288 9749 9749 61400 52140 9260 9260 4486 4774 188917 89398 99519 99519 OTHER INCOME 900099 15465 15465 15465 2418474 70753 4486 114042 X 373328 373328 106955 64173 21391 21391 117252 78980 11944 26328 24486 14692 4897 4897 24582 14749 4916 4917 10380 5190 3114 2076 100501 52624 26827 21050 1769 442 442 885 2598 1624 974 401 100 100 201 631 158 158 315 4654 2292 986 1376 14703 11762 2205 736 10522 7256 157 3109 8950 3133 4475 1342 FISCAL AGENCIES 403790 403790 PRESCHOOL DEVELOPMENT E 332001 332001 COVID EXPENSES AND GRAN 258232 258232 DESIGNATIONS FOR OTHER 185560 185560 345571 231779 61853 51939 2326866 2041865 143465 141536 511116 492515 537791 537412 56427 236282 40233 9333 44703 13892 788877 456936 352671 331941 192013 238037 1734954 1859412 81121 153903 29107 17233 193266 188270 171791 101384 475285 460790 X 615635 531733 644034 866889 1259669 1398622 1734954 1859412 91608 47345 0 X 0 1 X 1 0 X 1077245 1229322 1350873 2009956 2229193 7896589 1077245 1229322 1350873 2009956 2229193 7896589 7896589 27660 15613 14889 13847 14523 86532 6111 8424 7293 6100 4486 32414 4483 5385 20925 9843 15465 56101 8071636 0.97830 0.97130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108788 108788 631851 412943 218908 44178 42910 1268 4060 1083 2977 331941 BENEFICIAL INTEREST 238037 238037 SECURITY DEPOSITS 5150 FUNDS HELD FOR OTHERS 3234 COMMUNITY IMPACT GRANTS PAYABLE 93000 101384 X 2630038 47345 22682 141537 211564 2418474 0 2418474 2491085 22682 141537 164219 2326866 0 2326866 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THOUGH THE ORGANIZATION IS EXEMPT FROM INCOME TAX, IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS CALCULATED AN INCOME TAX PROVISION THAT IS IMMATERIAL FOR FINANCIAL STATEMENT PURPOSES, AND HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX-EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, IDENTIFY AND REPORT UNRELATED INCOME, DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS, AND IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 52,139. FUNDRAISING EXPENSES 89,398. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 52,139. FUNDRAISING EXPENSES 89,398. EVENTS AND SPONSORSHIPS 188917 188917 89398 188917 188917 89398 89398 99519 1 ADULT LEARNING CENTER 4 LAKE STREET NASHUA NH 03060 237204973 501(C)(3) 33433 PROGRAM SERVICES AND DONOR DESIGNATIONS AREA AGENCY OF GREATER NASHUA DBA GATEWAYS COMMUNITY SERVICES 144 CANAL ST 1ST FLOOR NASHUA NH 03060 020330733 501(C)(3) 7961 PROGRAM SERVICES AND DONOR DESIGNATIONS BIG BROTHERS BIG SISTERS OF NEW HAMPSHIRE 25 LOWELL ST MANCHESTER NH 03101 020348477 501(C)(3) 14000 PROGRAM SERVICES BOYS & GIRLS CLUB OF GREATER NASHUA 47 GRAND AVE NASHUA NH 03060 237058376 501(C)(3) 27717 PROGRAM SERVICES AND DONOR DESIGNATIONS BRIDGES PO BOX 217 NASHUA NH 03061 020330733 501(C)(3) 36655 PROGRAM SERVICES AND DONOR DESIGNATIONS CHILDREN'S DYSLEXIA CENTER OF NASHUA 200 MAIN STREET NASHUA NH 03060 043169620 501(C)(3) 10154 PROGRAM SERVICES FAMILY PROMISE OF GREATER NASHUA 180 LOWELL RD HUDSON NH 03051 020528837 501(C)(3) 32622 PROGRAM SERVICES AND DONOR DESIGNATIONS GIRLS INC OF NEW HAMPSHIRE 815 ELM STREET SUITE 4AR MANCHESTER NH 03101 237416090 501(C)(3) 42006 PROGRAM SERVICES AND DONOR DESIGNATIONS GRANITE PATHWAYS 60 ROGERS ST UNIT 205 MANCHESTER NH 03103 270327352 501(C)(3) 5500 DONOR DESIGNATIONS GRANITE STATE CHILDREN'S ALLIANCE 2 WELLMAN AVE STE 140 NASHUA NH 03064 743186259 501(C)(3) 7000 PROGRAM SERVICES AND DONOR DESIGNATIONS GRANITE UNITED WAY 22 CONCORD STREET FLOOR 2 MANCHESTER NH 03101 026006033 501(C)(3) 18906 PROGRAM SERVICES AND DONOR DESIGNATIONS GREATER NASHUA DENTAL CONNECTION 31 CROSS ST NASHUA NH 03064 020500866 501(C)(3) 18500 PROGRAM SERVICES HOME HEALTH & HOSPICE CARE 7 EXECUTIVE PARK DRIVE MERRIMACK NH 03054 237331452 501(C)(3) 14611 PROGRAM SERVICES AND DONOR DESIGNATIONS MARGUERITES PLACE 87 PALM STREET NASHUA NH 03060 020466392 501(C)(3) 28137 PROGRAM SERVICES AND DONOR DESIGNATIONS NASHUA PAL 52 ASH ST NASHUA NH 03060 020427526 501(C)(3) 10513 PROGRAM SERVICES AND DONOR DESIGNATIONS NASHUA SOUP KITCHEN AND SHELTER 2 QUINCY STREET NASHUA NH 03060 020359239 501(C)(3) 10922 PROGRAM SERVICES AND DONOR DESIGNATION SALVATION ARMY - NASHUA 1 MONTGOMERY AVE NASHUA NH 03060 222406433 501(C)(3) 15866 DONOR DESIGNATIONS SHARE OUTREACH INC 1 COLUMBUS AVE MILFORD NH 03055 204743388 501(C)(3) 8539 DONOR DESIGNATIONS SOUTHERN NEW HAMPSHIRE HEALTH SYSTEM 10 PROSPECT STREET STE 302 NASHUA NH 03060 020509221 501(C)(3) 9459 DONOR DESIGNATIONS ST JOSEPH COMMUNITY SERVICES BOX 910 MERRIMACK NH 03054 020335003 501(C)(3) 31218 PROGRAM SERVICES AND DONOR DESIGNATIONS THE FRONT DOOR AGENCY 7 CONCORD STREET NASHUA NH 03060 020405852 501(C)(3) 46423 PROGRAM SERVICES AND DONOR DESIGNATIONS THE YOUTH COUNCIL 112 WEST PEARL ST NASHUA NH 03060 020316192 501(C)(3) 42180 PROGRAM SERVICES AND DONOR DESIGNATIONS WEBSTER HOUSE 135 WEBSTER STREET MANCHESTER NH 03104 020223334 501(C)(3) 15363 DONOR DESIGNATIONS 23 X PERSONAL PROTECTIVE EQUIPMENT - MASKS 1500000 90000 MARKET VALUE X CHROMEBOOKS 1750 70000 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNANCE COMMITTEE REVIEWS THE DRAFT FORM 990 PRIOR TO FINALIZING AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTOR'S CHAIRPERSON REVIEWS CONFLICT OF INTEREST POLICY. ANNUALLY EACH VOLUNTEER RECEIVES A COPY OF THE CURRENT POLICY AND SIGNS OFF ON THE DOCUMENT CONFIRMING THAT IT WAS READ AND WILL BE ADHERED TO. ALL BOARD ACTIONS ARE QUALIFIED AS A CONFLICT OF INTEREST QUERY. THOSE INDIVIDUALS WHO MAY HAVE POTENTIAL CONFLICT ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE, COMPRISED OF GOVERNANCE BODY MEMBERS, COMPLETES AN ANNUAL REVIEW FOR THE PRESIDENT AND MEETS WITH THE PRESIDENT TO REVIEW THEIR PERFORMANCE AND SET GOALS FOR THE UPCOMING YEAR. AN ANNUAL MERIT INCREASE FOR THE PRESIDENT IS ALSO APPROVED BY THE PERSONNEL COMMITTEE. THE PRESIDENT IS RESPONSIBLE FOR REVIEWING STAFF MEMBERS AND HAS A BUDGETED POOL OF MERIT DOLLARS APPROVED BY THE FINANCE COMMITTEE DURING THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E IN-KIND GIFTS: PROGRAM SERVICE EXPENSES 84,526. MANAGEMENT AND GENERAL EXPENSES 50,715. FUNDRAISING EXPENSES 33,810. TOTAL EXPENSES 169,051. DRUG FREE COMMUNITIES EXPENSES: PROGRAM SERVICE EXPENSES 101,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,898. YOUTH HOMELESSNESS EXPENSES: PROGRAM SERVICE EXPENSES 11,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,599. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 2,684. MANAGEMENT AND GENERAL EXPENSES 2,684. FUNDRAISING EXPENSES 5,366. TOTAL EXPENSES 10,734. UTILITIES: PROGRAM SERVICE EXPENSES 4,792. MANAGEMENT AND GENERAL EXPENSES 986. FUNDRAISING EXPENSES 2,876. TOTAL EXPENSES 8,654. CAMPAIGN SUPPLIES: PROGRAM SERVICE EXPENSES 2,044. MANAGEMENT AND GENERAL EXPENSES 2,044. FUNDRAISING EXPENSES 4,086. TOTAL EXPENSES 8,174. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 8,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,095. BANK FEES: PROGRAM SERVICE EXPENSES 1,866. MANAGEMENT AND GENERAL EXPENSES 2,665. FUNDRAISING EXPENSES 799. TOTAL EXPENSES 5,330. TELEPHONE: PROGRAM SERVICE EXPENSES 1,308. MANAGEMENT AND GENERAL EXPENSES 1,308. FUNDRAISING EXPENSES 2,617. TOTAL EXPENSES 5,233. SBIRT PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 5,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,227. ONE GREATER NASHUA EXPENSES: PROGRAM SERVICE EXPENSES 5,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,168. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 1,969. MANAGEMENT AND GENERAL EXPENSES 847. FUNDRAISING EXPENSES 1,181. TOTAL EXPENSES 3,997. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 317. MANAGEMENT AND GENERAL EXPENSES 318. FUNDRAISING EXPENSES 634. TOTAL EXPENSES 1,269. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 286. MANAGEMENT AND GENERAL EXPENSES 286. FUNDRAISING EXPENSES 570. TOTAL EXPENSES 1,142.