GRANITE UNITED WAY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GRANITE UNITED WAY (EIN 02-6006033)
Tax period
2018-04-01 to 2019-03-31
Filed
2019-09-26
IRS object ID
201942699349300434
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-26T12:31:26-05:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020327524PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NATHAN WECHSLER & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line170 COMMERCIAL STREET 4TH FLOORAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN026006033EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANITE UNITED WAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone6036256939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 CONCORD STREET FLOOR 2AddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK M TUFTSPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6036347500PhoneNum
Signature2019-09-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLI D'AMOREPreparerPersonNm
PTINP01402985PTIN
Phone6032245357PhoneNum
Preparation2019-09-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.220.235.65IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-11IPDt
IP Tm08:41:48IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8020A8EA482FF3E69FF6D0D1CB7E17B541C6CA19AtSubmissionCreationDeviceId
At Submission Filing Device Id8020A8EA482FF3E69FF6D0D1CB7E17B541C6CA19AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER LAVOIEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 CONCORD STREETAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,400,149GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRANITEUW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1927FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionUNITED WAY ADVANCES THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. OUR FOCUS IS ON EDUCATION, INCOME AND HEALTH - THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. UNITED WAY RECRUITS PEOPLE AND ORGANIZATIONS WHO BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers4345TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,029,893PYContributionsGrantsAmt
CY Contributions Grants$9,108,046CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$94,176PYInvestmentIncomeAmt
CY Investment Income$86,226CYInvestmentIncomeAmt
PY Other Revenue$233,250PYOtherRevenueAmt
CY Other Revenue$205,877CYOtherRevenueAmt
PY Total Revenue$9,357,319PYTotalRevenueAmt
CY Total Revenue$9,400,149CYTotalRevenueAmt
PY Grants And Similar Paid$1,959,583PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,568,039CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,227,245PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,642,091CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$866,768CYTotalFundraisingExpenseAmt
PY Other Expenses$4,185,893PYOtherExpensesAmt
CY Other Expenses$3,817,256CYOtherExpensesAmt
PY Total Expenses$9,372,721PYTotalExpensesAmt
CY Total Expenses$9,027,386CYTotalExpensesAmt
PY Revenues Less Expenses-$15,402PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$372,763CYRevenuesLessExpensesAmt
Total Assets BOY$8,095,754TotalAssetsBOYAmt
Total Assets EOY$7,710,165TotalAssetsEOYAmt
Total Liabilities BOY$4,015,287TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,289,688TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,080,467NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,420,477NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGRANITE UNITED WAY ENGAGES 20,000 DONORS, THOUSANDS OF VOLUNTEERS, AND HUNDREDS OF LOCAL DECISION MAKING VOLUNTEERS TO RAISE AND INVEST CRITICAL DOLLARS FOR OUR COMMUNITIES. WE ARE LEADING CHANGE AS IT RELATES TO CREATING MORE EFFICIENT AND COLLABORATIVE NOT FOR PROFITS SYSTEM. OUR FUNDING SUPPORTS NEARLY 680 LOCAL HEALTH AND HUMAN SERVICE PROGRAMS AS WELL AS LOCAL, REGIONAL AND STATEWIDE COLLABORATIVE PROBLEM SOLVING EFFORTS SUCH AS 2-1-1 NH AND VT, AND EITC VITA TAX ASSISTANCE SITES. OUR FUNDING AND VOLUNTEER EFFORTS CONTRIBUTE MILLIONS OF DOLLARS AND HOURS TO OUR LOCAL COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,974,318ExpenseAmt
Grant$1,568,039GrantAmt
Revenue$6,487,898RevenueAmt
DescGRANITE UNITED WAY UTILIZES A VOLUNTEER-DRIVEN PROCESS TO INVEST RESOURCES IN INITIATIVES AND PROGRAMS WHICH MAKE A DIFFERENCE IN 300,000 LIVES THROUGHOUT NH AND VT. BY TAPPING THE COMMUNITY'S EXPERTISE AND RESOURCES, WE EFFICIENTLY AND EFFECTIVELY REACH PEOPLE IN IMMEDIATE NEED AND SOLVE PROBLEMS FOR THE LONG TERM. WE TARGET ISSUES AT THE HEART OF A HEALTHY COMMUNITY AND OUR EFFORTS ARE FOCUSED ON THREE BROAD AREAS OF IMPACT: EDUCATION AND LIFELONG LEARNING, PHYSICAL AND MENTAL HEALTH, AND WELLNESS AND ECONOMIC STABILITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$429,851ExpenseAmt
Revenue$363,894RevenueAmt
DescGRANITE UNITED WAY IS THE MANAGING MEMBER OF THE NH 2-1-1 PARTNERSHIP TO PROMOTE THE HEALTH AND WELL BEING OF ALL NEW HAMPSHIRE RESIDENTS BY SUPPORTING A COMPREHENSIVE STATEWIDE INFORMATION AND REFERRAL (I&R) SYSTEM THAT REMOVES BARRIERS TO ACCESS HEALTH AND HUMAN SERVICES. THIS STATEWIDE I&R SERVICE IS ACCESSIBLE BY PHONE BY DIALING 2-1-1, ANY TIME, ANY DAY, AND THROUGH A SEARCHABLE DATABASE (WWW.211NH.ORG) ON THE WEB GUARANTEEING UNIVERSAL ACCESSIBILITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$920,062ExpenseAmt
Revenue$1,085,316RevenueAmt
DescGRANITE UNITED WAY IS THE FISCAL AGENT FOR THE CAPITAL AREA PUBLIC HEALTH NETWORK, CARROLL COUNTY COALITION FOR PUBLIC HEALTH, AND THE SOUTH CENTRAL PUBLIC HEALTH NETWORK. ALL THREE NETWORKS WORK TO PREVENT SUBSTANCE ABUSE AMONG YOUTH AND YOUNG ADULTS BY BRINGING TOGETHER INDIVIDUALS AND ORGANIZATIONS FROM A VARIETY OF SECTORS OF THE COMMUNITY TO CREATE A COMPREHENSIVE, DATA-DRIVEN, EVIDENCE-BASED ACTION PLAN TO ADDRESS THESE ISSUES. KEY STRATEGIES IMPLEMENTED BY THE COALITIONS INCLUDE BUILDING CAPACITY, DISSEMINATING INFORMATION, PROVIDING EDUCATION AND SUPPORT, OFFERING ALTERNATIVES, AND ENCOURAGING POSITIVE, HEALTHY COMMUNITY NORMS, LAWS AND POLICIES REGARDING ALCOHOL, TOBACCO AND OTHER DRUGS. RESEARCH HAS SHOWN THE EFFECTIVENESS OF COMMUNITY COALITIONS IN CREATING CHANGE AND CONTRIBUTING TO SIGNIFICANT REDUCTIONS IN DRUG AND ALCOHOL USE AMONG YOUTH AND YOUNG ADULTS ACROSS THE COUNTRY. THE PHN'S ALSO ENSURE COORDINATED AND COMPREHENSIVE DELIVERY OF ALL ESSENTIAL PUBLIC HEALTH SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,072,619ExpenseAmt
Revenue$1,303,267RevenueAmt
DescSPECIFIC PROGRAMS - WHOLE VILLAGE FAMILY RESOURCE CENTER, VOLUNTEER INCOME TAX ASSISTANCE PROGRAM, WORK UNITED, AND MANCHESTER PROUD.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,072,619TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,303,267TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,396,850TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee74EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CINDY READBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6036256939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 CONCORD ST FLOOR 2AddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAMES SCAMMON
DIRECTOR1.00Yes (X)$0$0$0
JEFFERY SAVAGE
DIRECTOR1.00Yes (X)$0$0$0
GARY SHIRK
DIRECTOR1.00Yes (X)$0$0$0
RODNEY TENNEY
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM D BEDOR
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JEREMY VEILLEUX
TREASURER2.00Yes (X)$0$0$0Yes (X)
KATHLEEN BIZARRO-THUNBERG
DIRECTOR1.00Yes (X)$0$0$0
SEAN OWEN
CHAIR2.00Yes (X)$0$0$0Yes (X)
EVAN SMITH
DIRECTOR1.00Yes (X)$0$0$0
NANNU NOBIS
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
JOSEPH PURINGTON
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH CARELLI
DIRECTOR1.00Yes (X)$0$0$0
PAUL FALVEY
DIRECTOR1.00Yes (X)$0$0$0
STEVEN C WEBB
DIRECTOR1.00Yes (X)$0$0$0
HEATHER LAVOIE
1ST VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
JOHN MERCIER
DIRECTOR1.00Yes (X)$0$0$0
GORDON EHRET
DIRECTOR1.00Yes (X)$0$0$0
JASON COLE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DELAHANTY
DIRECTOR1.00Yes (X)$0$0$0
MARLENE HAMMOND
DIRECTOR1.00Yes (X)$0$0$0
CHARLA STEVENS
DIRECTOR1.00Yes (X)$0$0$0
ROBERT TOURIGNY
DIRECTOR1.00Yes (X)$0$0$0
CHARLES HEAD
DIRECTOR1.00Yes (X)$0$0$0
LORI LANGLOIS
DIRECTOR1.00Yes (X)$0$0$0
RICHARD WYMAN
DIRECTOR1.00Yes (X)$0$0$0
SALLY ANN KRAFT
DIRECTOR1.00Yes (X)$0$0$0
LAWRENCE MAJOR
DIRECTOR1.00Yes (X)$0$0$0
PAUL MERTZIC
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY SPELLER
DIRECTOR1.00Yes (X)$0$0$0Yes (X)
CASS WALKER
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH KENNEY
DIRECTOR1.00Yes (X)$0$0$0
ANNA THOMAS
DIRECTOR1.00Yes (X)$0$0$0
DEAN CHRISTON
DIRECTOR1.00Yes (X)$0$0$0
SUE RUKA
DIRECTOR1.00Yes (X)$0$0$0
PATRICK TUFTS
PRESIDENT & CEO40.00$179,596$0$17,670Yes (X)
CINDY READ
CFO40.00$88,594$0$15,940Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$268,190TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,610TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,230,089GovernmentGrantsAmt
All Other Contributions$7,877,957AllOtherContributionsAmt
Noncash Contributions$28,679NoncashContributionsAmt
Total Contributions$9,108,046TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,226TotalRevenueColumnAmt
Exclusion$86,226ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$73,548RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$73,548RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,548TotalRevenueColumnAmt
Exclusion$73,548ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETURNED GRANT900099$69,110$69,110
ADMINISTRATIVE FEES900099$63,219$63,219
FieldValueIRS element (for citing)
Other Revenue Total$132,329OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,400,149TotalRevenueColumnAmt
Related Or Exempt Func Income$132,329RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$159,774ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,568,039TotalAmt
Program Services$1,568,039ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$319,379TotalAmt
Program Services$143,518ProgramServicesAmt
Management And General$142,010ManagementAndGeneralAmt
Fundraising$33,851FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,696,205TotalAmt
Program Services$1,790,175ProgramServicesAmt
Management And General$378,921ManagementAndGeneralAmt
Fundraising$527,109FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$78,451TotalAmt
Program Services$53,078ProgramServicesAmt
Management And General$9,620ManagementAndGeneralAmt
Fundraising$15,753FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$357,109TotalAmt
Program Services$235,420ProgramServicesAmt
Management And General$52,693ManagementAndGeneralAmt
Fundraising$68,996FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$190,947TotalAmt
Program Services$122,951ProgramServicesAmt
Management And General$32,270ManagementAndGeneralAmt
Fundraising$35,726FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,500TotalAmt
Management And General$33,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,052TotalAmt
Program Services$7,760ProgramServicesAmt
Management And General$2,037ManagementAndGeneralAmt
Fundraising$2,255FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$763,439TotalAmt
Program Services$757,101ProgramServicesAmt
Management And General$3,008ManagementAndGeneralAmt
Fundraising$3,330FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$277,957TotalAmt
Program Services$216,407ProgramServicesAmt
Management And General$22,087ManagementAndGeneralAmt
Fundraising$39,463FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$181,018TotalAmt
Program Services$140,642ProgramServicesAmt
Management And General$19,162ManagementAndGeneralAmt
Fundraising$21,214FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$205,909TotalAmt
Program Services$152,810ProgramServicesAmt
Management And General$25,200ManagementAndGeneralAmt
Fundraising$27,899FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,579TotalAmt
Program Services$37,429ProgramServicesAmt
Management And General$6,575ManagementAndGeneralAmt
Fundraising$6,575FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$62,209TotalAmt
Program Services$47,909ProgramServicesAmt
Management And General$6,452ManagementAndGeneralAmt
Fundraising$7,848FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,916TotalAmt
Program Services$9,555ProgramServicesAmt
Management And General$1,121ManagementAndGeneralAmt
Fundraising$1,240FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$86,779TotalAmt
Program Services$58,125ProgramServicesAmt
Management And General$13,599ManagementAndGeneralAmt
Fundraising$15,055FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,645TotalAmt
Program Services$60,655ProgramServicesAmt
Management And General$7,114ManagementAndGeneralAmt
Fundraising$7,876FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,642TotalAmt
Program Services$22,306ProgramServicesAmt
Management And General$5,854ManagementAndGeneralAmt
Fundraising$6,482FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DONOR DESIGNATIONS$1,899,443$1,899,443
PUBL.,PRINT, & CAMPAIGN$79,701$36,424$43,277
CMMNTY IMPCT & EVENTS$26,219$26,219
DUES & SUBCRIPTIONS$16,248$10,884$2,819$2,545

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,027,386TotalAmt
Program Services$7,396,850ProgramServicesAmt
Management And General$763,768ManagementAndGeneralAmt
Fundraising$866,768FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$436,074BOYAmt
EOY$177,778EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$251,648BOYAmt
EOY$241,659EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,619,219BOYAmt
EOY$3,575,081EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,828BOYAmt
EOY$50,236EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,882,261LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$634,137LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,287,863BOYAmt
EOY$1,248,124EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$666,959BOYAmt
EOY$681,098EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,797,163BOYAmt
EOY$1,736,189EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,095,754BOYAmt
EOY$7,710,165EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$246,097BOYAmt
EOY$238,823EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,468,982BOYAmt
EOY$2,739,512EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$48,450BOYAmt
EOY$86,362EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$23,795BOYAmt
EOY$9,055EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$227,963BOYAmt
EOY$215,936EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,015,287BOYAmt
EOY$3,289,688EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$386,051BOYAmt
EOY-$771,223EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,323,866BOYAmt
EOY$5,049,048EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$142,652BOYAmt
EOY$142,652EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,080,467BOYAmt
EOY$4,420,477EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,095,754BOYAmt
EOY$7,710,165EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$372,763ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,829NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$44,582OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,306,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,100,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,439,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,029,893CurrentTaxYearMinus1YearAmt
Current Tax Year$9,108,046CurrentTaxYearAmt
Total$41,984,157TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,306,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,100,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,439,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,029,893CurrentTaxYearMinus1YearAmt
Current Tax Year$9,108,046CurrentTaxYearAmt
Total$41,984,157TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$41,984,157PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,711CurrentTaxYearMinus1YearAmt
Current Tax Year$159,774CurrentTaxYearAmt
Total$849,338TotalAmt
FieldValueIRS element (for citing)
Total Support$42,833,495TotalSupportAmt
Gross Receipts Rltd Activities$132,329GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98020PublicSupportCY170Pct
Public Support PY1700.96630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$206,405BeginningYearBalanceAmt
Investment Earnings Or Losses$8,771InvestmentEarningsOrLossesAmt
End Year Balance$215,176EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$155,875BeginningYearBalanceAmt
Contributions$42,255ContributionsAmt
Investment Earnings Or Losses$8,275InvestmentEarningsOrLossesAmt
End Year Balance$206,405EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$147,597BeginningYearBalanceAmt
Investment Earnings Or Losses$8,278InvestmentEarningsOrLossesAmt
End Year Balance$155,875EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$145,864BeginningYearBalanceAmt
Investment Earnings Or Losses$1,733InvestmentEarningsOrLossesAmt
End Year Balance$147,597EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$139,546BeginningYearBalanceAmt
Investment Earnings Or Losses$6,318InvestmentEarningsOrLossesAmt
End Year Balance$145,864EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.05000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.66300PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.28700TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,000OtherCostOrOtherBasisAmt
Book Value$100,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,324,521OtherCostOrOtherBasisAmt
Depreciation$291,281DepreciationAmt
Book Value$1,033,240BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,061OtherCostOrOtherBasisAmt
Depreciation$2,912DepreciationAmt
Book Value$2,149BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$452,679OtherCostOrOtherBasisAmt
Depreciation$339,944DepreciationAmt
Book Value$112,735BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,248,124TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS$1,726,207
RENTS RECEIVABLE$9,982
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,736,189TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,485,402TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,829NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$29,500DonatedServicesAndUseFcltsAmt
Other Revenue-$1,944,025OtherRevenueAmt
Revenue Not Reported-$1,902,696RevenueNotReportedAmt
Revenue Subtotal$9,388,098RevenueSubtotalAmt
Investment Expenses Not Incld$12,051InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$12,051RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,400,149TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,145,392TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$29,500DonatedServicesUseFcltsAmt
Expenses Not Reported$29,500ExpensesNotReportedAmt
Expenses Subtotal$7,115,892ExpensesSubtotalAmt
Investment Expenses Not Incld2$12,051InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,899,443OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,911,494ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,027,386TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:GRANITE UNITED WAY ACTS AS A FISCAL SPONSOR FOR VARIOUS PROJECTS. THE SPONSOR MUST MAINTAIN FISCAL AND PROGRAM CONTROL.
PART V, LINE 4:ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR GENERAL OPERATIONS, YOUTH PROGRAMS, AND GENERAL OPERATIONS OF WHOLE VILLAGE.
PART X, LINE 2:THE UNITED WAY HAS ADOPTED THE PROVISIONS OF FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE UNITED WAY'S TAX POSITIONS AND CONCLUDED THE UNITED WAY HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE UNITED WAY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS -44,582. DONOR DESIGNATIONS NETTED WITH REVENUE ON FINANCIAL STATEMENTS -1,899,443.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS NETTED WITH REVENUE ON FINANCIAL STATEMENTS 1,899,443.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (111 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ADAPTIVE SPORTS PARTNERS OF THE NORTH COUNTRY
297 MAIN STREETFRANCONIANH03580271338965501(C)3$6,500COMMUNITY IMPACT
ADVERSE CHILDHOOD EXPERIENCE TRAINING
999999999501(C)3$10,710EMERGING OPPORTUNITIES GRANT
BETHANY CHRISTIAN SERVICES
183 HIGH STREETCANDIANH03034814707946501(C)3$3,000COMMUNITY IMPACT
BLUEBERRY EXPRESS DAY CARE
8 CATAMOUNT STREETPITTSFIELDNH03263020364132501(C)3$30,000COMMUNITY IMPACT
BOYS AND GIRLS CLUB OF THE NORTH COUNTRY
PO BOX 111LITTLETONNH03561020226033501(C)3$10,000COMMUNITY IMPACT
BOYS AND GIRLS CLUBS OF CENTRAL NEW HAMPSHIRE
PO BOX 1204CONCORDNH033021204020259874501(C)3$55,000EMERGING OPPORTUNITIES GRANT
BOYS AND GIRLS CLUBS OF CENTRAL NEW HAMPSHIRE BROKEN GROUND SCHOOL UNIT
PO BOX 1204CONCORDNH033021204020259874501(C)3$5,000COMMUNITY IMPACT
BOYS AND GIRLS CLUBS OF CENTRAL NEW HAMPSHIRE MILL BROOK SCHOOL
PO BOX 1204CONCORDNH033021204020259874501(C)3$5,000COMMUNITY IMPACT
BOYS AND GIRLS CLUBS OF CENTRAL NEW HAMPSHIRE-LAKES REGION
719 NORTH MAIN STREETLACONIANH03247201652382501(C)3$15,000COMMUNITY IMPACT
CENTER ON RURAL INNOVATION
2 QUECHEE ROADHARTLANDVT05048824508477501(C)3$2,000COMMUNITY IMPACT
CHILD CARE CENTER IN NORWICH INFANT & PRESCHOOL CHILD CARE
PO BOX 69NORWICHVT05055030227152501(C)3$5,000COMMUNITY IMPACT
CIRCLE PROGRAM YEAR ROUND MENTORING PROGRAM
PO BOX 815PLYMOUTHNH03264020460584501(C)3$6,750COMMUNITY IMPACT
CONCORD COALITION TO END HOMELESSNESS RESOURCE CENTER & WINTER SHELTER
P O BOX 3933CONCORDNH03301263933990501(C)3$28,000COMMUNITY IMPACT
CONCORD FAMILY YMCA CHILD DEVELOPMENT
15 NORTH STATE STREETCONCORDNH03301020223358501(C)3$30,000COMMUNITY IMPACT
CONCORD FAMILY YMCA KYSDTOP- CAMP
15 NORTH STATE STREETCONCORDNH03301020223358501(C)3$15,000COMMUNITY IMPACT
COOS COUNTY FAMILY HEALTH SERVICES
54 WILLOW STREETBERLINNH03570020350051501(C)3$500EMERGING OPPORTUNITIES GRANT
COOS COUNTY FAMILY HEALTH SERVICES
54 WILLOW STREETBERLINNH03570020350051501(C)3$2,500COMMUNITY IMPACT
COPPER CANNON CAMP
PO BOX 124FRANCONIANH03580237062549501(C)3$9,500COMMUNITY IMPACT
COVER HOME REPAIR-HOME REPAIR PROGRAM
158 SOUTH MAIN STREETWHITE RIVER JUNCTIONVT05001204597157501(C)3$14,000COMMUNITY IMPACT
DISMAS OF VT
8 BUTTERNUT COURTESSEXVT05452030369442501(C)3$8,500COMMUNITY IMPACT
EASTER SEALS NEW HAMPSHIRE
555 AUBURN STREETMANCHESTERNH03103020272825501(C)3$25,000COMMUNITY IMPACT
EASTER SEALS NEW HAMPSHIRE CHILD DEVELOPMENT CENTER
555 AUBURN STREETMANCHESTERNH03103020272825501(C)3$22,000COMMUNITY IMPACT
FAMILY RESOURCE CENTER AT GORHAM
123 MAIN STREETGORHAMNH03581043383141501(C)3$5,500COMMUNITY IMPACT
GIRLS INCORPORATED OF NH
815 ELM STREET FOURTH FLOORMANCHESTERNH03101237416090501(C)3$10,000COMMUNITY IMPACT
GLOBAL CAMPUSES FOUNDATION
43 SOUTH MAIN STREET 3RANDOLPHVT05060861028759501(C)3$4,500COMMUNITY IMPACT
GOOD NEIGHBOR HEALTH GOOD NEIGHBOR MEDICAL CLINIC
70 NORTH MAIN STREETWHITE RIVER JUNCTIONVT05001030346949501(C)3$4,000COMMUNITY IMPACT
GOOD NEIGHBOR HEALTH RED LOGAN DENTAL CLINIC
70 NORTH MAIN STREETWHITE RIVER JUNCTIONVT05001030346949501(C)3$6,000COMMUNITY IMPACT
GRAFTON COUNTY SENIOR CITIZENS ACCESS TO SERVICE IMPROVES OLDER ADULT'S FI
10 CAMPBELL STREETLEBANONNH03766237248316501(C)3$1,183COMMUNITY IMPACT
GRAFTON COUNTY SENIOR CITIZENS INCREASING ACCESS TO ENRICHING ENVIROMENTS
10 CAMPBELL STREETLEBANONNH03766237248316501(C)3$5,000COMMUNITY IMPACT
GRAFTON COUNTY SENIOR CITIZENS MEETING OLDER ADULTS' NEEDS FOR ACCESSIBLE
PO BOX 433LEBANONNH03766237248316501(C)3$9,500COMMUNITY IMPACT
GRAFTON COUNTY SENIOR CITIZENS RSVP BONE BUILDERS
10 CAMPBELL STREETLEBANONNH03766237248316501(C)3$9,191COMMUNITY IMPACT
GRAFTON COUNTY SENIOR CITIZENS SERVICELINK
PO BOX 433LEBANONNH03766237248316501(C)3$4,700COMMUNITY IMPACT
GREEN MOUNTAIN CHILDREN'S CENTER LOW TO MODERATE INCOME SCHOLARSHIPS
92 FARM VU DRIVEWHITE RIVER JUNCTIONVT05001223032403501(C)3$7,500COMMUNITY IMPACT
GREEN MOUNTAIN CHILDREN'S CENTER WORKFORCE DEVELOPMENT
92 FARM VU DRIVEWHITE RIVER JUNCTIONVT05001223032403501(C)3$3,500COMMUNITY IMPACT
HARTFORD COMMUNITY RESTORATIVE JUSTICE CENTER RESTORATIVE JUSTICE PANEL PR
58 NORTH MAIN STREET SUITE 102WHITE RIVER JUNCTIONVT05001472708030501(C)3$8,300COMMUNITY IMPACT
HARTFORD COMMUNITY RESTORATIVE JUSTICE CENTER RESTORATIVE REENTRY PROGRAM
58 NORTH MAIN STREET SUITE 102WHITE RIVER JUNCTIONVT05001472708030501(C)3$8,500COMMUNITY IMPACT
HARVEST CHRISTIAN FELLOWSHIP
219 WILLOW STREETBERLINNH03570911891423501(C)3$500EMERGING OPPORTUNITIES GRANT
HARVEST CHRISTIAN FELLOWSHIP COMMUNITY CAF
219 WILLOW STREETBERLINNH03570911891423501(C)3$3,936COMMUNITY IMPACT
HARVEST CHRISTIAN FELLOWSHIP FEEDING HOPE FOOD PANTRY
219 WILLOW STREETBERLINNH03570911891423501(C)3$4,000COMMUNITY IMPACT
HEADREST INC
14 CHURCH STREETLEBANONNH03766237256865501(C)3$5,000COMMUNITY IMPACT
HEALTH FIRST FAMILY CARE CENTER
841 CENTRAL STREETFRANKLINNH03235020492976501(C)3$10,000COMMUNITY IMPACT
HELPING HANDS NORTH INC
96 MAIN STREETCOLEBROOKNH03576412279599501(C)3$3,500COMMUNITY IMPACT
HIVHCR RESOURCE CENTER SYRINGE SERVICE PROGRAM
2 BLACKSMITH STREETLEBANONNH03766223104237501(C)3$6,000COMMUNITY IMPACT
KINGSWOOD YOUTH CENTER
P O BOX 697WOLFEBORO FALLSNH03896020509978501(C)3$4,500COMMUNITY IMPACT
LAKES REGION CHILD CARE SERVICES
22 STRAFFORD STREETLACONIANH03246020271711501(C)3$30,000COMMUNITY IMPACT
LAKES REGION COMMUNITY DEVELOPERS
658 UNION AVENUELACONIANH03246020426348501(C)3$10,000COMMUNITY IMPACT
LAKES REGION COMMUNITY SERVICES PARENT EDUCATION
719 NORTH MAIN STREETLACONIANH03246020329795501(C)3$10,900COMMUNITY IMPACT
LAKES REGION MENTAL HEALTH CENTER
40 BEACON STREETLACONIANH03246020272138501(C)3$20,000COMMUNTY IMPACT
MANCHESTER COMMUNITY RESOURCE CENTER
177 LAKE AVENUEMANCHESTERNH03101010742001501(C)3$10,000COMMUNITY IMPACT
MASCOMA COMMUNITY HEALTH CARE
18 ROBERTS ROADCANAANNH03741465672753501(C)3$8,000COMMUNITY IMPACT
MAYHEW PROGRAM
P O BOX 120BRISTOLNH03222237423042501(C)3$24,000COMMUNITY IMPACT
MEMORIAL HOSPITAL WOMEN'S HEALTH
3073 WHITE MOUNTAIN HIGHWAYCONWAYNH03860462137291501(C)3$2,500COMMUNITY IMPACT
MERRIMACK VALLEY DAY CARE
19 NORTH FRUIT STREETCONCORDNH03301026019236501(C)3$90,000COMMUNITY IMPACT
NEW BEGINNINGS WITHOUT VIOLENCE AND ABUSE
832 NORTH MAIN STREETLACONIANH03246223106689501(C)3$10,000COMMUNITY IMPACT
NH LEGAL ASSISTANCE
1361 ELM STREET SUITE 307MANCHESTERNH03101020300897501(C)3$70,000COMMUNITY IMPACT
NH PRO BONO REFERRAL
2 PILLSBURY STREETCONCORDNH03301020336884501(C)3$24,000COMMUNITY IMPACT
NORTH CONWAY COMMUNITY CENTER
PO BOX 1182NORTH CONWAYNH03860020223336501(C)3$2,000COMMUNITY IMPACT
NORTH COUNTRY COMMUNITY RECREATION CENTER OWLS
33 REC CENTER ROADCOLEBROOKNH03576331024354501(C)3$2,500COMMUNITY IMPACT
NORTHERN HUMAN SERVICES
3 TWELFTH STREETBERLINNH03570020300994501(C)3$9,000COMMUNITY IMPACT
ORGANIZED ACTS OF KINDNESS
262 COTTAGE STREET SUITE 107LITTLETONNH03561822786250501(C)3$2,271EMERGING OPPORTUNITIES GRANT
PEMI YOUTH CENTER
111 MAIN STREETPLYMOUTHNH03264020505860501(C)3$4,500COMMUNITY IMPACT
PENACOOK COMMUNITY CENTER
76 COMMUNITY DRIVEPENACOOKNH03303026012761501(C)3$12,396COMMUNITY IMPACT
PITTSFIELD YOUTH WORKSHOP
5 PARK STREETPITTSFIELDNH03263020414050501(C)3$30,000COMMUNITY IMPACT
ROCKINGHAM NUTRITION AND MEALS ON WHEELS
106 NORTH ROADBRENTWOODNH03833020342196501(C)3$12,000COMMUNITY IMPACT
SAFELINE
PO BOX 368CHELSEAVT05038030332395501(C)3$8,500COMMUNITY IMPACT
SECOND START ADULT EDUCATION
17 KNIGHT STREETCONCORDNH03301020302477501(C)3$10,000COMMUNITY IMPACT
SECOND START ALTERNATIVE HIGH SCHOOL
17 KNIGHT STREETCONCORDNH03301020302477501(C)3$10,000COMMUNITY IMPACT
SECOND WIND FOUNDATION TURNING POINT RECOVERY CENTER
200 OLCOTT DRIVEWHITE RIVER JUNCTIONVT05001020451558501(C)3$8,000COMMUNITY IMPACT
SECOND WIND FOUNDATION WILLOW GROVE
200 OLCOTT DRIVEWHITE RIVER JUNCTIONVT05001020451558501(C)3$5,000COMMUNITY IMPACT
SENIOR SOLUTIONS (CASVT)
38 PLEASANT STREETSPRINGFIELDVT05156222738766501(C)3$5,000COMMUNITY IMPACT
SOUTHEASTERN VT COMMUNITY ACTION
91 BUCK DRIVEWESTMINSTERVT05158030216740501(C)3$17,500COMMUNITY IMPACT
SPECIAL NEEDS SUPPORT CENTER OF THE UPPER VALLEY
12 FLYNN STREETLEBANONNH03766020363667501(C)3$4,000COMMUNITY IMPACT
SPRINGFIELD FAMILY CENTER
365 SUMMER STREETSPRINGFIELDVT05156030265213501(C)3$3,215COMMUNITY IMPACT
SPRINGFIELD SUPPORTED HOUSING
PO BOX 178SPRINGFIELDVT05156261666635501(C)3$8,000COMMUNITY IMPACT
ST JOSEPH COMMUNITY SERVICES MEALS ON WHEELS
P O BOX 910MERRIMACKNH03054020335003501(C)3$25,461COMMUNITY IMPACT
STAGECOACH TRANSPORTATION COMMUNITY TRANSPORTATION
1 L STREETRANDOLPHVT05060030335768501(C)3$1,000COMMUNITY IMPACT
THE CHILDREN'S CENTER OF THE UPPER VALLEY
178 MECHANIC STREETLEBANONNH03766020302252501(C)3$18,159COMMUNITY IMPACT
THE FAMILY PLACE-FAMILIES LEARNING TOGETHER
319 US ROUTE 5 SOUTHNORWICHVT05055030305264501(C)3$20,000COMMUNITY IMPACT
THE FRIENDLY KITCHEN
14 MONTGOMERY STREETCONCORDNH03301020354057501(C)3$5,500COMMUNITY IMPACT
THE FRIENDS PROGRAM EMERGENCY HOUSING
249 PLEASANT STREETCONCORDNH03301020326855501(C)3$18,000COMMUNITY IMPACT
THE FRIENDS PROGRAM FOSTER GRANDPARENTS
249 PLEASANT STREETCONCORDNH03301020326855501(C)3$33,000COMMUNITY IMPACT
THE UPPER ROOM ADOLESCENT WELLNESS PROGRAM
36 TSIENNETO ROADDERRYNH03038020400769501(C)3$12,000COMMUNITY IMPACT
THE UPPER ROOM GREATER DERRY JUVENILE DIVERSION PROGRAM
36 TSIENNETO ROADDERRYNH03038020400769501(C)3$15,000COMMUNITY IMPACT
TINY TWISTERS CHILDCARE CENTER
12 ROWELL DRIVEFRANKLINNH03235205118396501(C)3$7,500COMMUNITY IMPACT
TLC FAMILY RESOURCE CENTER
109 PLEASANT STREETCLAREMONTNH03743522439830501(C)3$7,500COMMUNITY IMPACT
TRI-COUNTY COMMUNITY ACTION PROGRAM RSVP PROGRAM
30 EXCHANGE STREETBERLINNH03570020267404501(C)3$1,000COMMUNITY IMPACT
TRI-COUNTY COMMUNITY ACTION PROGRAM SENIOR MEALS OF COOS COUNTY
30 EXCHANGE STREETBERLINNH03570020267404501(C)3$1,000COMMUNITY IMPACT
TRI-COUNTY COMMUNITY ACTION PROGRAM SERVICELINK
30 EXCHANGE STREETBERLINNH03570020267404501(C)3$1,000COMMUNITY IMPACT
TRI-COUNTY COMMUNITY ACTION PROGRAM SUPPORT CENTER AT BURCH HOUSE
30 EXCHANGE STREETBERLINNH03570020267404501(C)3$4,000COMMUNITY IMPACT
TRI-COUNTY COMMUNITY ACTION PROGRAM TYLER BLAIN HOUSE
30 EXCHANGE STREETBERLINNH03570020267404501(C)3$5,000COMMUNITY IMPACT
TWIN PINES HOUSING TRUST EXPANDING SUPPORTIVE SERVICES PROGRAM
240 SOUTH MAIN STREETWHITE RIVER JUNCTIONVT05001222809527501(C)3$9,000COMMUNITY IMPACT
TWIN PINES HOUSING TRUST SASH
240 SOUTH MAIN STREETWHITE RIVER JUNCTIONVT05001222809527501(C)3$5,000COMMUNITY IMPACT
UNH COOPERATIVE EXTENSION
38 ACADEMIC WAYDURHAMNH03824020421947501(C)3$464EMERGING OPPORTUNITIES GRANT
UPPER VALLEY HAVEN SHELTER SERVICES PROGRAM
713 HARTFORD AVENUEWHITE RIVER JUNCTIONVT05001030277908501(C)3$8,500COMMUNITY IMPACT
UPPER VALLEY HAVEN HEALTHFOOD SERVICES PROGRAM
713 HARTFORD AVENUEWHITE RIVER JUNCTIONVT05001030277908501(C)3$10,000COMMUNITY IMPACT
UPPER VALLEY TRAILS ALLIANCE
PO BOX 1215NORWICHVT05055030369847501(C)3$1,000COMMUNITY IMPACT
VALLEY COURT DIVERSION PROGRAM
211 NORTH MAIN STREETWHITE RIVER JUNCTIONVT05001030285093501(C)3$8,000COMMUNITY IMPACT
VISIONS FOR CREATIVE HOUSING SOLUTIONS
8 SUNRISE FARM LANEENFIELDNH03748800868234501(C)3$6,387COMMUNITY IMPACT
WAYPOINT CFS COUNSELING PROGRAM
464 CHESTNUT STREETMANCHESTERNH03105200222164501(C)3$26,887COMMUNITY IMPACT
WAYPOINT PARENTING TRANSITIONAL LIVING PROGRAM
464 CHESTNUT STREETMANCHESTERNH03105200222164501(C)3$15,000COMMUNITY IMPACT
WAYPOINT SUPERVISED VISITATION AND EXCHANGE PROGRAM
464 CHESTNUT STREETMANCHESTERNH03105200222164501(C)3$8,500COMMUNITY IMPACT
WEST CENTRAL BEHAVIORAL HEALTH EMERGENCY SERVICES PROGRAM
9 HANOVER STREET SUITE 2LEBANONNH03766222645978501(C)3$8,025COMMUNITY IMPACT
WILLING HANDS
PO BOX 172LEBANONNH03766202204811501(C)3$7,500COMMUNITY IMPACT
WINDHAM AND WINDSOR HOUSING TRUST
68 BRIDGE STREETBRATTLEBOROVT05301222878486501(C)3$9,000COMMUNITY IMPACT
WINDSOR HOSPITAL CORPORATION
289 COUNTY ROADWINDSORVT05089030183721501(C)3$5,000COMMUNITY IMPACT
WISE EMERGENCY SHELTER & HOUSING
38 BANK STREETLEBANONNH03766020346512501(C)3$2,104COMMUNITY IMPACT
WISE PREVENTION & EDUCATION PROGRAM
38 BANK STREETLEBANONNH03766020346512501(C)3$7,500COMMUNITY IMPACT
WISE CRISIS AND ADVOCACY PROGRAM
38 BANK STREETLEBANONNH03766020346512501(C)3$8,500COMMUNITY IMPACT
YWCA NEW HAMPSHIRE
72 CONCORD STREETMANCHESTERNH03101020222254501(C)3$22,000COMMUNITY IMPACT
ZACK'S PLACE VERMONT
73 CENTRAL STREETWOODSTOCKVT05091205962374501(C)3$2,500COMMUNITY IMPACT
MANCHESTER'S NEIGHBORHOOD HEALTH IMPROVEMENT STRATEGY-YOUTH ENRICHMENT PART
999999999501(C)3$325,000IS A COLLABORATION OF GUW AND AGENCIES
FieldValueIRS element (for citing)
Total501c3 Org88Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFACILITATING THE PROVISION OF HIGH QUALITY, HUMAN SERVICE PROGRAMS THROUGH AND WITH COMMUNITY PARTNERS IS THE PRIMARY MEANS THROUGH WHICH THE UNITED WAY SYSTEM ACHIEVES MEANINGFUL AND MEASURABLE IMPACT IN OUR THREE AREAS OF CRITICAL COMMUNITY NEED (EDUCATION, HEALTH AND ECONOMIC STABILITY). UNITED WAY RECOGNIZES THAT NON-PROFIT AGENCIES NEED TO BE WELL-MANAGED AND EFFECTIVELY GOVERNED IN ORDER TO APPROPRIATELY RESPOND TO CRITICAL COMMUNITY NEEDS AND TO IMPROVE THE QUALITY OF LIFE IN OUR SERVICE AREAS. PROGRAMS RECEIVING FUNDING FROM UNITED WAY UNDERGO INTENSIVE STAFF AND VOLUNTEER PRE-SCREENING BEFORE BEING AWARDED FUNDING. SUCH SCREENING INCLUDES, BUT IS NOT LIMITED TO: - AN APPLICATION PROCESS THAT INCLUDES EXPLANATION OF THE PROPOSED USE AND PROJECTED RESULTS FROM UTILIZATION OF THE FUNDING IN SUPPORT OF THE SPECIFIC TARGETED COMMUNITY OBJECTIVE; - REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND GOVERNANCE, OPERATIONAL AND FISCAL POLICIES; - VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT; - VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION. PROGRAMS ARE REQUIRED TO PROVIDE UNITED WAY WITH REGULAR PROGRESS REPORTS THAT SHOW HOW THE FUNDING HAS BEEN UTILIZED TO DATE AND THE RESULTS ACHIEVED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPATRICK TUFTSPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$179,596BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$17,670DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$197,266TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPRIZES/CARDSDesc
Contribution50ContributionCnt
Noncash Contributions Rpt F990$28,679NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6GRANITE UNITED WAY'S BYLAWS STATE THE FOLLOWING: "THE BOARD OF DIRECTORS SHALL BE THE MEMBERS OF THE CORPORATION". GRANITE UNITED WAY'S BOARD ARE ALL LOCAL VOLUNTEERS WHO BRING PASSION AND EXPERTISE TO THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF GRANITE UNITED WAY MAY ELECT MEMBERS OF THE GOVERNING BOARD TO LOCAL COMMITTEES THAT MAKE ALL LOCAL FUNDING DECISIONS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE IN DETAIL PRIOR TO FILING. QUESTIONS WERE ADDRESSED TO THE PREPARER AND RESOLVED TIMELY. A FINAL DRAFT VERSION OF THE RETURN WAS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. THE AUDIT WAS PRESENTED BY THE AUDITING FIRM, NATHAN WECHSLER & CO., TO THE FULL AUDIT COMMITTEE PRIOR TO THE FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD OF DIRECTORS AND STAFF ANNUALLY SIGN THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICIES. THE ETHICS CODE STATES "STAFF, BOARD MEMBERS AND VOLUNTEERS ARE OBLIGATED TO DISCLOSE ANY VIOLATIONS OR PERCEIVED BREACHES OF THE CODE OF ETHICS OF WHICH THEY ARE AWARE. DISCLOSURE SHOULD BE MADE TO THE PRESIDENT AND TO THE BOARD CHAIR. ANY REPORTED BREACHES WILL BE INVESTIGATED AND APPROPRIATE ACTION, IF NEEDED, WILL BE TAKEN. GRANITE UNITED WAY ENCOURAGES ALL STAFF AND VOLUNTEERS TO BE PROMPT, OPEN AND FORTHRIGHT IN REPORTING PERCEIVED BREACHES OF THE CODE OF ETHICS." THE PRESIDENT AND CEO AND BOARD CHAIR HAVE INFORMED THE BOARD THAT NO BREACHES HAVE BEEN REPORTED.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW THE STAFF SALARIES, INCLUDING THAT OF THE PRESIDENT AND CEO. THE COMMITTEE REVIEWS COMPARABLE COMPENSATION DATA FROM NH AND FROM UNITED WAYS NATION-WIDE. THE COMMITTEE RECOMMENDS ANY CHANGES NECESSARY TO THE COMPENSATION SCHEDULE. THE BOARD OF DIRECTORS THEN ACTS ON ANY ADJUSTMENTS. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE STAFF SALARIES AND BENEFITS AND REPORTS TO THE BOARD IF ANY CHANGES ARE NECESSARY. THE BOARD ADOPTS THE SALARIES AND BENEFITS AS PART OF THE ANNUAL BUDGET. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE PRESIDENT AND CEO AND ADOPTS ANY SALARY ADJUSTMENTS NEEDED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN THE VALUE OF BENEFICIAL INTEREST IN TRUSTS -44,582.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM PRIOR YEARS.

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