2020-02-14T13:17:43-06:00 2019-09-30 020449197 OSTER & WHEELER PC 86 WEST STREET PO BOX 623 KEENE NH 03431 990 2018-10-01 026015642 UNITED WAY OF GREATER NASHUA INC UNIT 6038824011 20 BROAD STREET NASHUA NH 03064 DANIEL MUNROE TREASURER 6038824011 2020-02-14 1 CHRISTOPHER R WHEELER CPA P01436628 6033524500 2020-02-14 72.15.11.254 2020-02-14 13:17:39 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CB945FAD445035C16DB0C40A1DAFA5633F0DB5A3 2018 2020-09-23 17:36:50Z DANIEL MUNROE 20 BROAD STREET NASHUA NH 03064 1660387 0 X WWW.UNITEDWAYOFNASHUA.ORG X 1954 NH SUPPORT OF COMMUNITY NONPROFIT ORGANIZATIONS. 20 20 7 871 7293 6293 1229322 1350873 0 41795 7650 7674 78714 114843 1315686 1515185 395337 391939 0 0 188921 232891 0 0 102180 726328 942347 1310586 1567177 5100 -51992 1081067 1021428 402841 403468 678226 617960 X TO MAKE MEASURABLE IMPROVEMENTS IN PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES. 0 0 349108 41795 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. 116083 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. 889427 391939 20925 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. 17734 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. 17734 1372352 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 0 0 0 0 0 0 0 0 0 1 35 0 1 7 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 KARA FONTAINE 6036273838 43 CONSTITUTION DRIVE SUITE 100 BEDFORD NH 03110 AMIR TOOSI DIRECTOR 2.00 X 0 0 0 BERNARD ROUSSEAU BOARD CO-CHAIR 5.00 X X 0 0 0 DANIEL MUNROE TREASURER 5.00 X X 0 0 0 DEB HOWES DIRECTOR 2.00 X 0 0 0 GALINA SZAKACS DIRECTOR 2.00 X 0 0 0 HEATHER HENLINE DIRECTOR 2.00 X 0 0 0 HEATHER TEBBETTS AT LARGE EXECUTIVE 2.00 X 0 0 0 JAMIE PAPPAS DIRECTOR 2.00 X 0 0 0 JAY DINKEL JR COMMUNITY INVESTMENT CHAIR 5.00 X X 0 0 0 JIM DONCHESS DIRECTOR 2.00 X 0 0 0 KEVIN SLATTERY AT LARGE EXECUTIVE 2.00 X 0 0 0 LUCILLE JORDAN AT LARGE EXECUTIVE 2.00 X 0 0 0 PETER CHALONER FINANCE COMMITTEE CHAIR 5.00 X X 0 0 0 ROBERT MACK SECRETARY/INCOMING BOARD CHAIR 5.00 X X 0 0 0 ROBERT S LARMOUTH BOARD CO-CHAIR 5.00 X X 0 0 0 ROLF GOODWIN AT LARGE EXECUTIVE 2.00 X 0 0 0 SUSAN MCHUGH IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 MICHAEL REID DIRECTOR 2.00 X 0 0 0 REV DR ANDREW ARMSTRONG DIRECTOR 2.00 X 0 0 0 PAULA MORAN DIRECTOR 2.00 X 0 0 0 MICHAEL APFELBERG PRESIDENT 37.50 X 95419 0 0 95419 0 0 0 0 0 0 0 X 116083 1234790 1350873 FISCAL AGENCIES PROGRA 900099 41795 41795 41795 7674 7674 62822 48315 14507 14507 7293 7214 176298 96887 79411 79411 OTHER INCOME 900099 20925 20925 20925 1515185 62720 7293 94299 X 391939 391939 95419 57251 19084 19084 107951 72124 11785 24042 12900 7740 2580 2580 16621 9973 3324 3324 10619 5310 3186 2123 111508 58369 29791 23348 2237 559 559 1119 10949 5915 1484 3550 675 169 169 337 2245 561 561 1123 4898 2412 1038 1448 14687 11750 2203 734 10434 7195 156 3083 7531 2636 3766 1129 FISCAL AGENCIES 349108 349108 DESIGNATIONS FOR OTHER 239709 239709 DRUG FREE COMMUNITIES E 116083 116083 ONE GREATER NASHUA EXPE 17734 17734 43930 15815 12959 15156 1567177 1372352 92645 102180 130048 85282 243306 265932 99947 92908 8850 4850 13589 17261 797655 430148 388063 367507 197264 187688 1081067 1021428 70360 57697 26664 41971 202416 197901 103401 105899 402841 403468 X 244834 168546 433392 449414 678226 617960 1081067 1021428 -51992 -8274 0 X 0 1 X 1 0 X 1015524 708612 1077245 1229322 1350873 5381576 1015524 708612 1077245 1229322 1350873 5381576 5381576 52131 42244 27660 15613 14889 152537 6111 8424 7293 21828 4600 5475 4483 5385 20925 40868 5596809 0.96150 0.95300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108788 108788 393712 218493 175219 238392 159540 78852 56763 52115 4648 367507 BENEFICIAL INTEREST 187688 187688 SECURITY DEPOSITS 5400 FUNDS HELD FOR OTHERS 4274 COMMUNITY IMPACT GRANTS PAYABLE 96225 105899 X 1702580 -8274 50467 145202 187395 1515185 0 1515185 1762846 50467 145202 195669 1567177 0 1567177 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. EVENTS AND SPONSORSHIPS 176298 176298 96887 176298 176298 96887 96887 79411 1 ADULT LEARNING CENTER 4 LAKE STREET NASHUA NH 03060 237204973 501(C)(3) 34250 PROGRAM SERVICES AND DONOR DESIGNATIONS BOYS & GIRLS CLUB OF GREATER NASHUA 47 GRAND AVE NASHUA NH 03060 237058376 501(C)(3) 37500 PROGRAM SERVICES AND DONOR DESIGNATIONS BRIDGES PO BOX 217 NASHUA NH 03061 020330733 501(C)(3) 28000 PROGRAM SERVICES AND DONOR DESIGNATIONS FAMILY PROMISE OF GREATER NASHUA 180 LOWELL RD HUDSON NH 03051 020528837 501(C)(3) 25000 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) 9500 PROGRAM SERVICES AND DONOR DESIGNATIONS GIRLS INC OF NEW HAMPSHIRE 815 ELM STREET SUITE 4AR MANCHESTER NH 03101 237416090 501(C)(3) 42250 PROGRAM SERVICES AND DONOR DESIGNATIONS HOME HEALTH & HOSPICE CARE 7 EXECUTIVE PARK DRIVE MERRIMACK NH 03054 237331452 501(C)(3) 7500 PROGRAM SERVICES AND DONOR DESIGNATIONS SOUTHERN NH SERVICES INC 143 LEDGE STREET NASHUA NH 03060 020268285 501(C)(3) 14000 PROGRAM SERVICES AND DONOR DESIGNATIONS ST JOSEPH COMMUNITY SERVICES BOX 910 MERRIMACK NH 03054 020335003 501(C)(3) 30750 PROGRAM SERVICES AND DONOR DESIGNATIONS THE FRONT DOOR AGENCY 7 CONCORD STREET NASHUA NH 03060 020405852 501(C)(3) 40000 PROGRAM SERVICES AND DONOR DESIGNATIONS GREATER NASHUA DENTAL CONNECTION 31 CROSS ST NASHUA NH 03064 020500866 501(C)(3) 18500 PROGRAM SERVICES AND DONOR DESIGNATIONS THE YOUTH COUNCIL 112 WEST PEARL ST NASHUA NH 03060 020316192 501(C)(3) 44900 PROGRAM SERVICES AND DONOR DESIGNATIONS BIG BROTHERS BIG SISTERS OF NEW HAMPSHIRE 25 LOWELL ST MANCHESTER NH 03101 020348477 501(C)(3) 9000 PROGRAM SERVICES AND DONOR DESIGNATIONS CAREGIVERS OF GREATER NASHUA 491 AMHERST STREET NASHUA NH 03063 020451761 501(C)(3) 9625 PROGRAM SERVICES AND DONOR DESIGNATIONS GRANITE STATE CHILDREN'S ALLIANCE 2 WELLMAN AVE STE 140 NASHUA NH 03064 743186259 501(C)(3) 5000 PROGRAM SERVICES AND DONOR DESIGNATIONS NASHUA PAL 52 ASH ST NASHUA NH 03060 020427526 501(C)(3) 10125 PROGRAM SERVICES AND DONOR DESIGNATIONS ST JOSEPH HOSPITAL ANNUAL FUND DRIVE 172 KINSLEY ST NASHUA NH 03060 020222215 501(C)(3) 6500 PROGRAM SERVICES AND DONOR DESIGNATIONS GRANITE UNITED WAY 22 CONCORD STREET FLOOR 2 MANCHESTER NH 03101 026006033 501(C)(3) 12500 PROGRAM SERVICES AND DONOR DESIGNATIONS 18 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.