UNITED WAY OF GREATER NASHUA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF GREATER NASHUA INC (EIN 02-6015642)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-02-14
IRS object ID: 202000459349301635
Schema version: 2018v3.1
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-14T13:17:43-06:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020449197	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	OSTER & WHEELER PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	86 WEST STREET PO BOX 623	AddressLine1Txt
City	KEENE	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03431	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	026015642	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF GREATER NASHUA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	6038824011	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 BROAD STREET	AddressLine1Txt
City	NASHUA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03064	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL MUNROE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6038824011	PhoneNum
Signature	2020-02-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER R WHEELER CPA	PreparerPersonNm
PTIN	P01436628	PTIN
Phone	6033524500	PhoneNum
Preparation	2020-02-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.15.11.254	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-14	IPDt
IP Tm	13:17:39	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CB945FAD445035C16DB0C40A1DAFA5633F0DB5A3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANIEL MUNROE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 BROAD STREET	AddressLine1Txt
City	NASHUA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03064	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,660,387	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYOFNASHUA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	SUPPORT OF COMMUNITY NONPROFIT ORGANIZATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	871	TotalVolunteersCnt
Total Gross UBI	$7,293	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$6,293	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,229,322	PYContributionsGrantsAmt
CY Contributions Grants	$1,350,873	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$41,795	CYProgramServiceRevenueAmt
PY Investment Income	$7,650	PYInvestmentIncomeAmt
CY Investment Income	$7,674	CYInvestmentIncomeAmt
PY Other Revenue	$78,714	PYOtherRevenueAmt
CY Other Revenue	$114,843	CYOtherRevenueAmt
PY Total Revenue	$1,315,686	PYTotalRevenueAmt
CY Total Revenue	$1,515,185	CYTotalRevenueAmt
PY Grants And Similar Paid	$395,337	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$391,939	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$188,921	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$232,891	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$102,180	CYTotalFundraisingExpenseAmt
PY Other Expenses	$726,328	PYOtherExpensesAmt
CY Other Expenses	$942,347	CYOtherExpensesAmt
PY Total Expenses	$1,310,586	PYTotalExpensesAmt
CY Total Expenses	$1,567,177	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,100	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$51,992	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,081,067	TotalAssetsBOYAmt
Total Assets EOY	$1,021,428	TotalAssetsEOYAmt
Total Liabilities BOY	$402,841	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$403,468	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$678,226	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$617,960	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO MAKE MEASURABLE IMPROVEMENTS IN PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$349,108	ExpenseAmt
Revenue	$41,795	RevenueAmt
Desc	IN 2019 UNITED WAY OF GREATER NASHUA HAS CONTINUED TO EXPAND IT'S ROLE IN THE COMMUNITY AS A FISCAL AGENT SPONSOR. THROUGH THIS WORK, WE ARE SPONSORING ORGANIZATIONS SUCH AS SINFONIETTA STRINGS, THE NASHUA PREVENTION COALITION, THE ONE GREATER NASHUA COALITION, GROW NASHUA 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 UNITED WAY OF GREATER NASHUA 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$116,083	ExpenseAmt
Desc	THE NASHUA PREVENTION COALITION IS SUPPORTED BY A GRANT FROM SAMHSA 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$889,427	ExpenseAmt
Grant	$391,939	GrantAmt
Revenue	$20,925	RevenueAmt
Desc	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 COMMUNITY 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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$17,734	ExpenseAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$17,734	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,372,352	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KARA FONTAINE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6036273838	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	43 CONSTITUTION DRIVE SUITE 100	AddressLine1Txt
City	BEDFORD	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03110	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
AMIR TOOSI
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BERNARD ROUSSEAU
BOARD CO-CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
DANIEL MUNROE
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
DEB HOWES
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GALINA SZAKACS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
HEATHER HENLINE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
HEATHER TEBBETTS
AT LARGE EXECUTIVE	2.00	Yes (X)	$0	$0	$0
JAMIE PAPPAS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JAY DINKEL JR
COMMUNITY INVESTMENT CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
JIM DONCHESS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KEVIN SLATTERY
AT LARGE EXECUTIVE	2.00	Yes (X)	$0	$0	$0
LUCILLE JORDAN
AT LARGE EXECUTIVE	2.00	Yes (X)	$0	$0	$0
PETER CHALONER
FINANCE COMMITTEE CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT MACK
SECRETARY/INCOMING BOARD CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT S LARMOUTH
BOARD CO-CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
ROLF GOODWIN
AT LARGE EXECUTIVE	2.00	Yes (X)	$0	$0	$0
SUSAN MCHUGH
IMMEDIATE PAST CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL REID
DIRECTOR	2.00	Yes (X)	$0	$0	$0
REV DR ANDREW ARMSTRONG
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PAULA MORAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MICHAEL APFELBERG
PRESIDENT	37.50		$95,419	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$95,419	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Government Grants	$116,083	GovernmentGrantsAmt
All Other Contributions	$1,234,790	AllOtherContributionsAmt
Total Contributions	$1,350,873	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FISCAL AGENCIES PROGRA	Desc
Business	900099	BusinessCd
Total Revenue Column	$41,795	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,795	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$41,795	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,674	TotalRevenueColumnAmt
Exclusion	$7,674	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$62,822	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$48,315	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$14,507	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,507	TotalRevenueColumnAmt
Unrelated Business Revenue	$7,293	UnrelatedBusinessRevenueAmt
Exclusion	$7,214	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$176,298	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$96,887	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,411	TotalRevenueColumnAmt
Exclusion	$79,411	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$20,925	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,925	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$20,925	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,515,185	TotalRevenueColumnAmt
Related Or Exempt Func Income	$62,720	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,293	UnrelatedBusinessRevenueAmt
Exclusion	$94,299	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$391,939	TotalAmt
Program Services	$391,939	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$95,419	TotalAmt
Program Services	$57,251	ProgramServicesAmt
Management And General	$19,084	ManagementAndGeneralAmt
Fundraising	$19,084	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$107,951	TotalAmt
Program Services	$72,124	ProgramServicesAmt
Management And General	$11,785	ManagementAndGeneralAmt
Fundraising	$24,042	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,900	TotalAmt
Program Services	$7,740	ProgramServicesAmt
Management And General	$2,580	ManagementAndGeneralAmt
Fundraising	$2,580	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,621	TotalAmt
Program Services	$9,973	ProgramServicesAmt
Management And General	$3,324	ManagementAndGeneralAmt
Fundraising	$3,324	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,619	TotalAmt
Program Services	$5,310	ProgramServicesAmt
Management And General	$3,186	ManagementAndGeneralAmt
Fundraising	$2,123	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$111,508	TotalAmt
Program Services	$58,369	ProgramServicesAmt
Management And General	$29,791	ManagementAndGeneralAmt
Fundraising	$23,348	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,237	TotalAmt
Program Services	$559	ProgramServicesAmt
Management And General	$559	ManagementAndGeneralAmt
Fundraising	$1,119	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,949	TotalAmt
Program Services	$5,915	ProgramServicesAmt
Management And General	$1,484	ManagementAndGeneralAmt
Fundraising	$3,550	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$675	TotalAmt
Program Services	$169	ProgramServicesAmt
Management And General	$169	ManagementAndGeneralAmt
Fundraising	$337	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,245	TotalAmt
Program Services	$561	ProgramServicesAmt
Management And General	$561	ManagementAndGeneralAmt
Fundraising	$1,123	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,898	TotalAmt
Program Services	$2,412	ProgramServicesAmt
Management And General	$1,038	ManagementAndGeneralAmt
Fundraising	$1,448	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$14,687	TotalAmt
Program Services	$11,750	ProgramServicesAmt
Management And General	$2,203	ManagementAndGeneralAmt
Fundraising	$734	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,434	TotalAmt
Program Services	$7,195	ProgramServicesAmt
Management And General	$156	ManagementAndGeneralAmt
Fundraising	$3,083	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,531	TotalAmt
Program Services	$2,636	ProgramServicesAmt
Management And General	$3,766	ManagementAndGeneralAmt
Fundraising	$1,129	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FISCAL AGENCIES	$349,108	$349,108
DESIGNATIONS FOR OTHER	$239,709	$239,709
DRUG FREE COMMUNITIES E	$116,083	$116,083
ONE GREATER NASHUA EXPE	$17,734	$17,734

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,930	TotalAmt
Program Services	$15,815	ProgramServicesAmt
Management And General	$12,959	ManagementAndGeneralAmt
Fundraising	$15,156	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,567,177	TotalAmt
Program Services	$1,372,352	ProgramServicesAmt
Management And General	$92,645	ManagementAndGeneralAmt
Fundraising	$102,180	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$130,048	BOYAmt
EOY	$85,282	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$243,306	BOYAmt
EOY	$265,932	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$99,947	BOYAmt
EOY	$92,908	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,850	BOYAmt
EOY	$4,850	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,589	BOYAmt
EOY	$17,261	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$797,655	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$430,148	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$388,063	BOYAmt
EOY	$367,507	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$197,264	BOYAmt
EOY	$187,688	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,081,067	BOYAmt
EOY	$1,021,428	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,360	BOYAmt
EOY	$57,697	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$26,664	BOYAmt
EOY	$41,971	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$202,416	BOYAmt
EOY	$197,901	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$103,401	BOYAmt
EOY	$105,899	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$402,841	BOYAmt
EOY	$403,468	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$244,834	BOYAmt
EOY	$168,546	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$433,392	BOYAmt
EOY	$449,414	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$678,226	BOYAmt
EOY	$617,960	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,081,067	BOYAmt
EOY	$1,021,428	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$51,992	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,274	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,015,524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$708,612	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,077,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,229,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,350,873	CurrentTaxYearAmt
Total	$5,381,576	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,015,524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$708,612	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,077,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,229,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,350,873	CurrentTaxYearAmt
Total	$5,381,576	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,381,576	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,889	CurrentTaxYearAmt
Total	$152,537	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$6,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,293	CurrentTaxYearAmt
Total	$21,828	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,483	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,925	CurrentTaxYearAmt
Total	$40,868	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,596,809	TotalSupportAmt
Public Support CY170	0.96150	PublicSupportCY170Pct
Public Support PY170	0.95300	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,788	OtherCostOrOtherBasisAmt
Book Value	$108,788	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$393,712	OtherCostOrOtherBasisAmt
Depreciation	$218,493	DepreciationAmt
Book Value	$175,219	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$238,392	OtherCostOrOtherBasisAmt
Depreciation	$159,540	DepreciationAmt
Book Value	$78,852	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,763	OtherCostOrOtherBasisAmt
Depreciation	$52,115	DepreciationAmt
Book Value	$4,648	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$367,507	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST	Desc
Book Value	$187,688	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$187,688	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SECURITY DEPOSITS	$5,400
FUNDS HELD FOR OTHERS	$4,274
COMMUNITY IMPACT GRANTS PAYABLE	$96,225

Field	Value	IRS element (for citing)
Total Liability	$105,899	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,702,580	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,274	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$50,467	DonatedServicesAndUseFcltsAmt
Other Revenue	$145,202	OtherRevenueAmt
Revenue Not Reported	$187,395	RevenueNotReportedAmt
Revenue Subtotal	$1,515,185	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,515,185	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,762,846	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$50,467	DonatedServicesUseFcltsAmt
Other Expenses Included	$145,202	OtherExpensesIncludedAmt
Expenses Not Reported	$195,669	ExpensesNotReportedAmt
Expenses Subtotal	$1,567,177	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,567,177	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 48,315. FUNDRAISING EXPENSES 96,887.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 48,315. FUNDRAISING EXPENSES 96,887.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EVENTS AND SPONSORSHIPS	Event1Nm
Gross Receipts Event1	$176,298	GrossReceiptsEvent1Amt
Gross Revenue Event1	$176,298	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$96,887	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$176,298	GrossReceiptsTotalAmt
Gross Revenue Total Events	$176,298	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$96,887	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$96,887	DirectExpenseSummaryEventsAmt
Net Income Summary	$79,411	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ADULT LEARNING CENTER
4 LAKE STREET	NASHUA	NH	03060	237204973	501(C)(3)	$34,250	PROGRAM SERVICES AND DONOR DESIGNATIONS
BOYS & GIRLS CLUB OF GREATER NASHUA
47 GRAND AVE	NASHUA	NH	03060	237058376	501(C)(3)	$37,500	PROGRAM SERVICES AND DONOR DESIGNATIONS
BRIDGES
PO BOX 217	NASHUA	NH	03061	020330733	501(C)(3)	$28,000	PROGRAM SERVICES AND DONOR DESIGNATIONS
FAMILY PROMISE OF GREATER NASHUA
180 LOWELL RD	HUDSON	NH	03051	020528837	501(C)(3)	$25,000	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)	$9,500	PROGRAM SERVICES AND DONOR DESIGNATIONS
GIRLS INC OF NEW HAMPSHIRE
815 ELM STREET SUITE 4AR	MANCHESTER	NH	03101	237416090	501(C)(3)	$42,250	PROGRAM SERVICES AND DONOR DESIGNATIONS
HOME HEALTH & HOSPICE CARE
7 EXECUTIVE PARK DRIVE	MERRIMACK	NH	03054	237331452	501(C)(3)	$7,500	PROGRAM SERVICES AND DONOR DESIGNATIONS
SOUTHERN NH SERVICES INC
143 LEDGE STREET	NASHUA	NH	03060	020268285	501(C)(3)	$14,000	PROGRAM SERVICES AND DONOR DESIGNATIONS
ST JOSEPH COMMUNITY SERVICES
BOX 910	MERRIMACK	NH	03054	020335003	501(C)(3)	$30,750	PROGRAM SERVICES AND DONOR DESIGNATIONS
THE FRONT DOOR AGENCY
7 CONCORD STREET	NASHUA	NH	03060	020405852	501(C)(3)	$40,000	PROGRAM SERVICES AND DONOR DESIGNATIONS
GREATER NASHUA DENTAL CONNECTION
31 CROSS ST	NASHUA	NH	03064	020500866	501(C)(3)	$18,500	PROGRAM SERVICES AND DONOR DESIGNATIONS
THE YOUTH COUNCIL
112 WEST PEARL ST	NASHUA	NH	03060	020316192	501(C)(3)	$44,900	PROGRAM SERVICES AND DONOR DESIGNATIONS
BIG BROTHERS BIG SISTERS OF NEW HAMPSHIRE
25 LOWELL ST	MANCHESTER	NH	03101	020348477	501(C)(3)	$9,000	PROGRAM SERVICES AND DONOR DESIGNATIONS
CAREGIVERS OF GREATER NASHUA
491 AMHERST STREET	NASHUA	NH	03063	020451761	501(C)(3)	$9,625	PROGRAM SERVICES AND DONOR DESIGNATIONS
GRANITE STATE CHILDREN'S ALLIANCE
2 WELLMAN AVE STE 140	NASHUA	NH	03064	743186259	501(C)(3)	$5,000	PROGRAM SERVICES AND DONOR DESIGNATIONS
NASHUA PAL
52 ASH ST	NASHUA	NH	03060	020427526	501(C)(3)	$10,125	PROGRAM SERVICES AND DONOR DESIGNATIONS
ST JOSEPH HOSPITAL ANNUAL FUND DRIVE
172 KINSLEY ST	NASHUA	NH	03060	020222215	501(C)(3)	$6,500	PROGRAM SERVICES AND DONOR DESIGNATIONS
GRANITE UNITED WAY
22 CONCORD STREET FLOOR 2	MANCHESTER	NH	03101	026006033	501(C)(3)	$12,500	PROGRAM SERVICES AND DONOR DESIGNATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	18	Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III	THE UNITED WAY OF GREATER NASHUA BENEFITS FROM THE EFFORTS OF OVER 800 VOLUNTEERS THAT DONATE APPROXIMATELY 5,000 HOURS ANNUALLY TO THE ORGANIZATION, ALLOWING THEM TO PROVIDE IMPORTANT PROGRAMS TO THE COMMUNITY.
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, PAGE 9, PART VIII, LINE 1(F)	INCLUDED IN CONTRIBUTIONS IS A GRANT TOTALING $57,860 FOR THE EARLY CHILDHOOD INITIATIVE. AS OF SEPTEMBER 30, 2019, $2,079 IN EXPENSES HAS BEEN INCURRED RELATING TO THE GRANT. EXPENSES OF $55,781 WILL BE INCURRED RELATING TO THIS GRANT IN FISCAL YEAR 2020.
FORM 990, PAGE 10, PART IX	DURING THE YEAR ENDED SEPTEMBER 30, 2019 THE ORGANIZATION EXPENDED $54,000 FOR THE EMPLOYEES HELPING EMPLOYEES PROGRAM. THIS PROGRAM WAS FUNDED BY CONTRIBUTIONS RECEIVED IN PREVIOUS YEARS. AS A RESULT OF THE TIMING OF THESE EXPENDITURES THE ORGANIZATION REPORTED A DECREASE IN NET ASSETS, WHICH CONTRIBUTED TO THE LOSS FOR THE YEAR ENDED SEPTEMBER 30, 2019.