2019-11-15T14:59:17-06:00 2018-12-31 020449197 OSTER & WHEELER PC 86 WEST STREET PO BOX 623 KEENE NH 03431 990 2018-01-01 020236885 MONADNOCK UNITED WAY INC MONA 6033524209 23 CENTER STREET KEENE NH 03431 ROB HARRIS TREASURER 6033524209 2019-11-15 1 CHRISTOPHER R WHEELER CPA P01436628 6033524500 2019-11-14 72.15.11.254 2019-11-15 14:59:13 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3DC604A3897148B4CC2FE41A2EC34B2B596ED2B8 2018 2020-04-17 16:48:07Z 23 CENTER STREET KEENE NH 03431 1855116 0 X WWW.MUW.ORG X 1969 NH MONADNOCK UNITED WAY IS DEDICATED TO IMPROVING LIVES BY MOBILIZING DIVERSE PARTNERS AND INVESTING IN PROGRAMS AND PEOPLE TO CREATE LONG-LASTING MEASURABLE CHANGE. 12 12 11 138 0 0 1788873 1681927 0 0 32700 30 1090 1886 1822663 1683843 1269835 1171977 0 0 378153 448059 0 0 154351 353143 266351 2001131 1886387 -178468 -202544 2917055 2689703 170500 157523 2746555 2532180 X MONADNOCK UNITED WAY IS DEDICATED TO IMPROVING LIVES BY MOBILIZING DIVERSE PARTNERS AND INVESTING IN PROGRAMS AND PEOPLE TO CREATE LONG-LASTING MEASURABLE CHANGE. 0 0 1163111 1128652 1886 COMMUNITY BUILDING:MONADNOCK UNITED WAY CONTINUES TO WORK COLLABORATIVELY WITH MANY ORGANIZATIONS WITHIN CHESHIRE COUNTY AND ACROSS THE STATE OF NEW HAMPSHIRE. THIS GROUP INCLUDES UWNH 211 PROJECT, CREATING POSITIVE CHANGE, VOLUNTEER NH, FAMILY PLANNING COLLABORATIVE, CAST (COMMUNITY AND SCHOOLS TOGETHER), MONADNOCK SENIOR ADVOCATES, COMMUNITY NETWORK TEAM AND SERVICE LINK, ITSABOUTUS AND ITSFORPARENTS WEBSITES, CHESHIRE PUBLIC HEALTH NETWORK, MONADNOCK TALKS, HEADING FOR HOME REGIONAL HOUSING COALITION, COUNCIL FOR A HEALTHIER COMMUNITY, MONADNOCK ALCOHOL & DRUG ABUSE COALITION (MADAC), MONADNOCK EMPLOYMENT PROJECT UNDER MDS SUCCESSFUL TRANSITIONS PROGRAM, UNDER ONE ROOF/THE RIVER CENTER, GIVING MONADNOCK, UNITED WAYS OF NEW HAMPSHIRE, SUCCESS BY 6, THE CHILDREN'S ALLIANCE, LEADERSHIP MONADNOCK, GERIATRIC RESEARCH COMMITTEE AT CHESHIRE MEDICAL CENTER, CONTOOCOOK VALLEY TRANSPORTATION COMPANY, FIRST COURSE, TOBACCO FREE YOUTH COALITION, MONADNOCK LEGISLATIVE INITIATIVE, MONADNOCK PARTNERSHIP, MFS REGIONAL COORDINATING COUNCIL FOR FAMILIES AND CHILDREN, SOUTHWESTERN REGIONAL PLANNING ADVISORY COMMITTEE ON JOB ACCESS REVERSE COMMUTE STUDY OF RT. 10 CORRIDOR, MONADNOCK VOICES FOR PREVENTION TASK GROUP, AND MONADNOCK AREA NETWORK FOR YOUTH. IN 2016 MONADNOCK UNITED WAY CONTINUED TO SERVE AS THE COORDINATING ORGANIZATION FOR PREPAREDNESS PROGRAMS IN LONG-TERM DISASTER RECOVERY AND CREATED MONADNOCK ORGANIZATIONS ACTIVE IN DISASTER.MONADNOCK UNITED WAY SERVES AS THE ADMINISTRATOR FOR THE FEDERAL EMERGENCY FOOD AND SHELTER PROGRAM FOR CHESHIRE COUNTY. 461036 ALLOCATIONS: "A NEEDS DRIVEN PROCESS"THE MONADNOCK UNITED WAY HAS A UNIQUE ALLOCATIONS PROCESS, WHICH ENSURES FISCAL AND PROGRAM ACCOUNTABILITY WHILE MEETING THE SOCIAL SERVICE NEEDS OF THE MONADNOCK REGION.THE OBJECTIVE OF THE ALLOCATIONS COMMITTEE IS TO DEPLOY MONADNOCK UNITED WAY FINANCIAL SUPPORT TO MAXIMIZE THE RESOURCES AVAILABLE TO AGENCIES FOR SERVICES AIMED AT THE MOST URGENT CURRENT NEEDS OF THE COMMUNITY. THE ALLOCATIONS SYSTEM IS DESIGNED TO BE ACCOUNTABLE TO THE DONOR, RESPONSIVE TO PEOPLE'S NEEDS, AND INCLUSIVE OF PROGRAMS TO WHICH THE GIVERS WISH TO CONTRIBUTE.THE COMMITTEE IS COMPOSED OF 22 VOLUNTEERS FROM THE ENTIRE MONADNOCK REGION REPRESENTING DIVERSITY OF EXPERIENCE, GENDER AND AGE. ALL COMMITTEE MEMBERS READ PROPOSALS AND LISTEN TO PRESENTATIONS FROM APPROXIMATELY 50 AGENCIES AND PROGRAMS THAT WE FUND. IN ADDITION, EACH COMMITTEE MEMBER ALSO SERVES ON A THREE-MEMBER TEAM THAT REVIEWS IN DEPTH, THROUGH A SITE VISIT, A CLUSTER OF SEVEN AGENCIES.THIS DEDICATED GROUP OF VOLUNTEERS CHALLENGES EACH AGENCY'S EFFECTIVENESS AT PROVIDING SERVICES, THE NEED FOR THESE SERVICES IN THE REGION AND THE AGENCY'S NEED FOR UNITED WAY FINANCIAL SUPPORT. EACH INDIVIDUAL MEMBER OF THE ALLOCATIONS COMMITTEE COMMITS APPROXIMATELY 100 HOURS TO DELIVER A REPORT CRAFTED TOWARD MEETING THE NEEDS OF OUR COMMUNITY. 22590 22590 IMPACT MONADNOCK:THE IMPACT MONADNOCK EARLY CHILDHOOD DEVELOPMENT INITIATIVE STRATEGIC PLAN IS THE CULMINATION OF A COMMUNITY-LED AND DATA-DRIVEN PROCESS DESIGNED TO FUNDAMENTALLY IMPROVE THE OVERALL WELL-BEING OF THE MONADNOCK REGION BY FOCUSING ON THE MOST COMPELLING DETERMINANT OF A THRIVING COMMUNITY: EARLY CHILDHOOD DEVELOPMENT. THE PROCESS IS ROOTED IN A COMPREHENSIVE COMMUNITY NEEDS ASSESSMENT IN 2011 THAT INVOLVED COMMUNITY LEADERS FROM ALL SECTORS AND BACKGROUNDS AND WAS BUILT ON THE PREMISE THAT SOLUTIONS THAT ARE EVIDENCE-BASED AND LOCALLY IDENTIFIED WILL PROVE TO BE THE MOST SUCCESSFUL. 20735 20735 THE MONADNOCK UNITED WAY COLLABORATES WITH OTHER MONADNOCK REGION AGENCIES ON VARIOUS PROJECTS. SOME OF THESE PROJECTS PROVIDE THAT THE MONADNOCK UNITED WAY WILL ACT AS FISCAL AGENT FOR SUCH COOPERATIVE EFFORTS. 20735 20735 1667472 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X X X PAUL HEBERT 6034173332 501HUB 120 MAIN STREET SUITE 110 NASHUA NH 03060 ROB HARRIS TREASURER 1.00 X X 0 0 0 TERRY WILLIAMS DIRECTOR 1.00 X 0 0 0 KEN JUE CHAIR 1.00 X X 0 0 0 MIKE KOWALCZYK DIRECTOR 1.00 X 0 0 0 RUTH JACOBS DIRECTOR 1.00 X 0 0 0 ROBIN EICHERT DIRECTOR 1.00 X 0 0 0 ERIK MURPHY DIRECTOR 1.00 X 0 0 0 EDWARD R GUYOT DIRECTOR 1.00 X 0 0 0 BARBARA TREMBLAY INTERIM VICE CHAIR 1.00 X X 0 0 0 ELIZABETH COPPOLA SECRETARY 1.00 X X 0 0 0 KELLY RICAURTE DIRECTOR 1.00 X 0 0 0 BEN WHEELER DIRECTOR 1.00 X 0 0 0 LIZ LAROSE EXECUTIVE DIRECTOR 40.00 X 89439 0 5623 89439 0 5623 0 0 0 0 0 1681927 1681927 1090 1090 170213 171273 -1060 -1060 -1060 MISCELLANEOUS 900099 1886 1886 1886 1683843 1886 0 30 1171977 1171977 95062 65118 8841 21103 287996 197356 26723 63917 32493 22265 3016 7212 32508 22275 3018 7215 1818 1245 168 405 11500 7880 1070 2550 9954 6821 923 2210 9608 6583 892 2133 3107 2129 288 690 24898 17060 2312 5526 20735 20735 3717 2547 345 825 3762 2577 350 835 CONTRACTED SERVICES 98916 67778 9183 21955 COMMUNITY IMPACT EXPEND 22590 15479 2097 5014 MARKETING, PRINTING AND 21342 14624 1981 4737 SUPPLIES 9045 6198 840 2007 25359 16825 2517 6017 1886387 1667472 64564 154351 1592814 1628409 170530 1951 827378 767807 20910 4906 191363 171638 16024 19725 289399 266905 2917055 2689703 48351 32957 101617 106150 20532 18416 170500 157523 X 985417 965776 1761138 1566404 2746555 2532180 2917055 2689703 -202544 -11831 0 X 0 1 X 1 0 X 1858423 2107520 2155815 1784713 1681927 9588398 1858423 2107520 2155815 1784713 1681927 9588398 9588398 28003 40786 47902 32700 1090 150481 8727 8283 2971 1090 1886 22957 9761836 0.98220 0.98070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4430 4430 102049 95491 6558 77554 73759 3795 7330 2388 4942 19725 BENEFICIAL INTEREST IN FOUNDATION ASSETS 266905 266905 X 1680718 8706 -11831 -3125 1683843 0 1683843 1895093 8706 8706 1886387 0 1886387 PART X, LINE 2: THE AGENCY QUALIFIES AS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY 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. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE AGENCY'S ANNUAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-2A) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FMV OF BENEFICIAL INTEREST -11,831. 1 BIG BROTHERS BIG SISTERS OF NEW HAMPSHIRE 3 PORTSMOUTH AVE 2 STRATHAM NH 03885 020348477 63583 COMMUNITY BUILDING THE COMMUNITY KITCHEN 35-37 MECHANIC STREET KEENE NH 03431 222473346 53675 COMMUNITY BUILDING COMMUNITY BUILDING HOME HEALTH CARE HOSPICE AND COMMUNITY CENTER 312 MARLBORO ST KEENE NH 03431 020464016 52250 COMMUNITY BUILDING KEENE DAY CARE CENTER 86 WOOD STREET KEENE NH 03431 020301063 38000 COMMUNITY BUILDING KEENE SENIOR CITIZENS CENTER 70 COURT STREET KEENE NH 03431 020256864 14250 COMMUNITY BUILDING MAYHEW 293 WEST SHORE ROAD BRISTOL NH 03222 237423042 5625 COMMUNITY BUILDING MONADNOCK CENTER FOR VIOLENCE PREVENTION 12 COURT STREET KEENE NH 03431 020345628 43700 COMMUNITY BUILDING MONADNOCK COMMUNITY EARLY LEARNING CENTE COMMUNITY LANE PETERBOROUGH NH 03458 020279045 47500 COMMUNITY BUILDING MONADNOCK DEVELOPMENT SERVICES - PIH 121 RAILROAD STREET KEENE NH 03431 020369974 19475 COMMUNITY BUILDING NEW HAMPSHIRE LEGAL ASSISTANCE 24 OPERA HOUSE SQUARE SUITE 206 CLAREMONT NH 03743 020300897 9500 COMMUNITY BUILDING NEW HAMPSHIRE PRO BONO REFERRAL SYSTEM 2 PILSBURY STREET SUITE 300 CONCORD NH 03301 020336884 9500 COMMUNITY BUILDING COMMUNITY BUILDING RISE - FOR BABY & FAMILY 147 WASHINGTON STREET KEENE NH 03431 020270147 52250 COMMUNITY BUILDING SAMARITANS 103 ROXBURY SREET SUITE 304 KEENE NH 03431 020356727 23750 COMMUNITY BUILDING SOUTHERN NEW HAMPSHIRE SERVICES 40 PINE STREET MANCHESTER NH 03103 020268285 52250 COMMUNITY BUILDING SOUTHWESTERN COMMUNITY SERVICES 63 COMMUNITY WAY KEENE NH 03431 026013808 118710 COMMUNITY BUILDING WINCHESTER LEARNING CENTER 5 MICHIGAN STREET WINCHESTER NH 03470 020513507 48783 COMMUNITY BUILDING MAPS SERVICES 19 FEDERAL STREET KEENE NH 03431 020312473 42750 COMMUNITY BUILDING MONADNOCK FAMILY SERVICES 17 93RD SREET KEENE NH 03431 026012230 166995 COMMUNITY BUILDING CONTOOCOOK VALLEY TRANSPORT 375 JAFFREY ROAD PETERBOROUGH NH 03458 262838428 16259 COMMUNITY BUILDING HUNDRED NIGHTS INC 17 LAMSON ST PO BOX 833 KEENE NH 03431 452798171 34200 COMMUNITY BUILDING THE RIVER CENTER 46 CONCORD ST PETERBOROUGH NH 03458 223181410 20900 COMMUNITY BUILDING MONADNOCK AREA PEER SUPPORT 64 BEAVER ST PO BOX 258 KEENE NH 03431 020484723 9500 COMMUNITY BUILDING KEENE HOUSING KIDS COLLABORATIVE 831 COURT STREET KEENE NH 03431 472753561 7803 COMMUNITY BUILDING PART I, LINE 2: ALLOCATIONS: "A NEEDS DRIVEN PROCESS" THE MONADNOCK UNITED WAY HAS A UNIQUE ALLOCATIONS PROCESS, WHICH ENSURES FISCAL AND PROGRAM ACCOUNTABILITY WHILE MEETING THE SOCIAL SERVICE NEEDS OF THE MONADNOCK REGION. THE OBJECTIVE OF THE ALLOCATIONS COMMITTEE IS TO DEPLOY MONADNOCK UNITED WAY FINANCIAL SUPPORT TO MAXIMIZE THE RESOURCES AVAILABLE TO AGENCIES FOR SERVICES AIMED AT THE MOST URGENT CURRENT NEEDS OF THE COMMUNITY. THE ALLOCATIONS SYSTEM IS DESIGNED TO BE ACCOUNTABLE TO THE DONOR, RESPONSIVE TO PEOPLE'S NEEDS, AND INCLUSIVE OF PROGRAMS TO WHICH THE GIVERS WISH TO CONTRIBUTE. THE COMMITTEE IS COMPOSED OF 22 VOLUNTEERS FROM THE ENTIRE MONADNOCK REGION REPRESENTING DIVERSITY OF EXPERIENCE, GENDER AND AGE. ALL COMMITTEE MEMBERS READ PROPOSALS AND LISTEN TO PRESENTATIONS FROM APPROXIMATELY 50 AGENCIES AND PROGRAMS THAT WE FUND. IN ADDITION, EACH COMMITTEE MEMBER ALSO SERVES ON A THREE-MEMBER TEAM THAT REVIEWS IN DEPTH, THROUGH A SITE VISIT, A CLUSTER OF SEVEN AGENCIES. THIS DEDICATED GROUP OF VOLUNTEERS CHALLENGES EACH AGENCY'S EFFECTIVENESS AT PROVIDING SERVICES, THE NEED FOR THESE SERVICES IN THE REGION AND THE AGENCY'S NEED FOR UNITED WAY FINANCIAL SUPPORT. EACH INDIVIDUAL MEMBER OF THE ALLOCATIONS COMMITTEE COMMITS APPROXIMATELY 100 HOURS TO DELIVER A REPORT CRAFTED TOWARD MEETING THE NEEDS OF OUR COMMUNITY. LINE 6 OUR 350 VOLUNTEERS WORK ON THE ANNUAL CAMPAIGN, ALLOCATIONS, BOARD OF DIRECTORS AND COMMITTEES, AND OFFICE SUPPORT AND MAINTENANCE. THE TOTAL NUMBER OF HOURS THEY VOLUNTEER IS 17,500 BASED ON ACTUAL AND ESTIMATED NUMBERS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE WITH THE AUDITING FIRM. THE FINANCE COMMITTEE RECOMMENDATIONS WERE REVIEWED AND ACCEPTED BY THE EXECUTIVE COMMITTEE. THE FINAL 990 WAS THEN SENT TO THE BOARD OF DIRECTORS AND REVIEWED AND DISCUSSED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, AT THE ANNUAL MEETING, ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND A FORM FOR THEM TO COMPLETE AND SIGN DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST OR DECLARE THAT THEY HAVE NONE. OUR CHIEF ADMINISTRATOR FOLLOWS UP TO MAKE SURE THAT ALL ARE RECEIVED. FORM 990, PART VI, SECTION B, LINE 15A USING THE EXPERTISE OF COMMITTEE MEMBERS WHO HAVE BEEN OR ARE INVOLVED IN SETTING COMPENSATIONS, WE DEVELOPED A MINIMUM AND MAXIMUM BASED ON THE MIDPOINT. WE THEN SET CRITERIA FOR EACH LEVEL, BASED ON THE EXPERIENCE AND KNOWLEDGE THAT THE FINAL CANDIDATE WOULD HAVE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF MONADNOCK UNITED WAY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. COPIES MAY BE OBTAINED BY REQUESTING THEM IN PERSON AT 23 CENTER STREET, KEENE, NH