2022-05-11T07:14:24-05:00 2021-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 03820 990PF 2021-01-01 020497577 NEW HAMPSHIRE CHILDREN'S HEALTH FOUNDATI NEWH 6032293260 49 SOUTH MAIN STREET 204 CONCORD NH 03301 GAIL GARCEAU PRESIDENT 6032293260 2022-03-09 1 GAIL GARCEAU 999009999 SHAUNA BROWN CPA P01390350 6037492700 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 34407091 X X 466595 466595 2671284 2671284 7500 7500 3145379 3145379 163351 0 164032 155838 0 157389 19605 0 19605 16850 0 16850 65529 0 24318 1577 0 26992 0 26992 315807 175107 143639 765549 175107 552825 1789800 1029876 2555349 175107 1582701 590030 2970272 9787 261645 261645 4010280 2946588 2946588 3620265 5099373 5099373 23508645 25533943 25533943 24199 19537 4289 4662 4662 307901 560880 560880 31461167 34407091 34407091 58762 70744 230512 990436 0 5727 289274 1066907 X 31171893 33340184 31171893 33340184 31461167 34407091 31171893 590030 1578261 33340184 0 33340184 VARIOUS GAINS AND LOSSES FROM STATEMENT A P 2671284 2671284 2671284 41287 0 41287 0 41287 35560 0 0 0 35560 0 5727 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 KAPLAN HOWE RESIDENT OF MANCHESTER NH MANCHESTER NH 03104 SECRETARY 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 152837 7670 2844 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 DIRECTOR 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 DR BENJAMIN CHAN RESIDENT OF LEBANON NH LEBANON NH 03766 DIRECTOR 0.50 0 0 0 DR BARBARA WAUCHOPE RESIDENT OF LEE NH LEE NH 03861 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 MS PATTI BAUM RESIDENT OF CONCORD NH CONCORD NH 03301 PROGRAM OFFICER 37.50 104375 5250 12886 0 NONE 0 0 32432918 357983 560880 33351781 0 0 33351781 500277 32851504 1642575 1642575 41287 41287 1601288 0 1601288 0 1601288 1582701 0 1582701 1601288 1369991 0 0 1582701 1369991 0 0 212710 0 0 0 0 0 0 0 0 1388578 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 NC TO PROVIDE TECHNICAL ASSISTANCE, ADVICE AND RELATED SUPPORT TO INFORM ACERT REPLICATION 3200 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 BOYS AND GIRLS CLUB OF NASHUA ONE POSITIVE PL NASHUA NH 03060 NONE NC TO INCREASE PARTICIPATION IN THE FRESH START GARDEN PROGRAM 27000 BUILDING COMMUNITY IN NEW HAMPSHIRE 540 CHESTNUT ST 104 MANCHESTER NH 03101 NONE NC TO IMPROVE NUTRITION ACCESS AND CONSUMPTION FOR NEWLY SETTLED REFUGEE CHILDREN 30000 FAIR FOOD NETWORK 1250 NORTH MAIN STREET ANN ARBOR MI 48104 NONE NC TO ENHANCE SNAP DOUBLE UP BUCKS 20000 GATHER 210 WEST ROAD SUITE 3 PORTSMOUTH NH 03801 NONE NC TO SUPPORT FOOD ACCESS FOR LOW INCOME CHILDREN AND FAMILIES. 20000 GRANITE UNITED WAY 22 CONCORD ST 2 MANCHESTER NH 03101 NONE NC FOR SNAP ENROLLMENT TRAINING FOR AGENCY STAFF. 20000 HRIA CONTRACEPTIVE SURVEY 2 BOYLSTON ST 4TH FLOOR BOSTON MA 02116 NONE NC SURVEY PERFORMED TO ASSIST THE FOUNDATIONS MISSION. 29031 HRIA STRATEGIC GRANT MAKING 2 BOYLSTON ST 4TH FLOOR BOSTON MA 02116 NONE NC SURVEY PERFORMED TO ASSIST THE FOUNDATIONS MISSION. 59613 INTERNATIONAL INSTITUTE OF NEW ENGLAND 470 PINE STREET MANCHESTER NH 03104 NONE NC TO TRAIN CASE MANAGERS AND BUILD PARTNERSHIPS TO CONNECT NEWLY SETTLED 15000 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 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 HEALTH CONSORTIUM 262 COTTAGE STREET SUITE 230 LITTLETON NH 03561 NONE NC TO INCREASE THE NUMBER OF CHILDREN AGES 0-5 THAT ACCESS ORAL HEALTH PREVENTIVE CARE IN COOS AND N. GRAFTON COUNTIES. 20000 ORGANIZATION FOR REFUGEE AND IMMIGRANT SUCCESS (ORIS) 434 LAKE AVE 2ND FLOOR MANCHESTER NH 03103 NONE NC TO EXPAND ACCESS TO MOBILE MARKET OFFERINGS 20000 ORGANIZATION FOR REFUGEE AND IMMIGRANT SUCCESS (ORIS) 434 LAKE AVE 2ND FLOOR MANCHESTER NH 03103 NONE NC GENERAL OPERATING SUPPORT FOR FOOD HUB 50000 REGENERATIVE ROOTS 191 W HOLLIS ST NASHUA NH 03060 NONE NC TO EXPAND FRESH FOOD GROWING CAPACITY FOR REFUGEES 12000 SNAP OUTREACH HONORARIUMS 129 PLEASANT STREET CONCORD NH 03301 NONE NC TO ASSIST LOW INCOME PEOPLE IN BUYING THE FOOD THEY NEED FOR GOOD HEALTH. 3150 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 25000 SOUTHWEST REGIONAL PLANNING COMMISSION 37 ASHUELOT STREET KEENE NH 03431 NONE NC TO CREATE AN ONLINE RESOURCE THAT WILL CONNECT FAMILIES WITH YOUNG CHILDREN TO REGIONAL RECREATION RESOURCES. 20000 THE CENTER FOR TRAUMA RESPONSIVE PRACTICE CHANGE 516 ROUTE 114 BRADFORD NH 03221 NONE NC TO CONDUCT AN 18 MONTH CHILD PARENT PSYCHOTHERAPY LEARNING COLLABORATIVE COMPRISED OF 45 MASTERS LEVEL MENTAL HEALTH PROVIDERS 60000 UNH FOUNDATION 9 EDGEWOOD RD DURHAM NH 03824 NONE NC TO GROW AND STRENGTHEN THE NH FOOD ACCESS COALITION, CREATING A COORDINATED EFFORT AND UNIFIED VOICE TO ADVANCE FOOD SECURITY AND NUTRITION POLICY AND COLLABORATION 20000 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 260711 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 21327 UNH INSTITUTION FOR HEALTH POLICY AND PRACTICE 501 SOUTH STREET 2ND FLOOR DURHAM NH 03824 NONE NC IMPROVE COMMUNITY BASED REFERRAL TO ACE'S INTERVENTION. 38094 WILLING HANDS 189 CHURCH ST NORWICH VT 05055 NONE NC TO INCREASE THE NUMBER OF FRESH FRUITS, VEGETABLES, AND DAIRY PRODUCTS THAT CHILDREN RECEIVE THROUGH THE HEALTHY FRESH FOOD BOXES PILOT PROJECT 20000 1009126 STRAFFORD REGIONAL PLANNING COMMISSION 150 WAKEFIELD ST 12 ROCHESTER NH 03867 NONE NC TO CREATE AN ONLINE RESOURCE THAT WILL CONNECT FAMILIES WITH YOUNG CHILDREN TO REGIONAL RECREATION RESOURCES. 20000 20000 14 466595 18 2671284 INTEREST INCOME ON THE NH COMMUNITY LOAN FUND 7500 0 3145379 0 3145379 0 0 0 0 0 0 0 0 0 0 ACCOUNTING AND AUDIT FEES 16850 0 16850 CORPORATE BONDS 5099373 5099373 2946588 2946588 0 0 EQUITIES FMV 25533943 25533943 ACCRUED INTEREST REC, PREPAIDS AND OTHER ASSETS 54404 60880 60880 PROGRAM RELATED INVESTMENT - LOAN RECEIVABLE, COMMUNITY LOAN FUND 250000 500000 500000 FEDERAL EXCISE TAX RECEIVABLE 3497 DUES, MEMBERSHIP AND SUBSCRIPTION FEES 4621 0 4621 INVESTMENT FEES 175107 175107 0 INSURANCE EXPENSE 13111 0 13111 OFFICE EXPENSE 3019 0 3019 TELEPHONE 4808 0 4808 UTILITIES 231 0 231 PROGRAM INITIATIVE CONSULTING FEES 56528 0 56528 COMMUNICATIONS 36516 0 36516 CONFERENCES, MEETINGS AND TRAVEL 2870 0 2870 TECHNICAL SUPPORT 11562 0 11562 OTHER EXPENSES 5961 0 8900 PAYROLL SERVICE FEES 1473 0 1473 INTEREST INCOME ON THE NH COMMUNITY LOAN FUND 7500 7500 7500 UNREALIZED GAINS ON INVESTMENTS 1578261 FEDERAL EXCISE TAX PAYABLE 0 5727 FEDERAL EXCISE TAX 41287 0 0 PAYROLL TAXES 24242 0 24318