UNITED WAY OF GREATER NASHUA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER NASHUA INC (EIN 02-6015642)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-02-08
IRS object ID
201810399349301371
Schema version
2016v3.0
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)
Return2018-02-08T15:47:36-06:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020449197PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSTER & WHEELER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line186 West Street PO Box 623AddressLine1Txt
CityKeeneCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03431ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN026015642EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF GREATER NASHUA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone6038824011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 Broad StreetAddressLine1Txt
CityNashuaCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03064ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL MUNROEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6038824011PhoneNum
Signature2018-02-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristopher R Wheeler CPAPreparerPersonNm
PTINP01436628PTIN
Phone6033524500PhoneNum
Preparation2018-02-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.15.11.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-08IPDt
IP Tm15:47:31IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3DC604A3897148B4CC2FE41A2EC34B2B596ED2B8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL MUNROEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 Broad StreetAddressLine1Txt
CityNashuaCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03064ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,250,013GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.unitedwaynashua.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionSupport of community nonprofit organizations.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers1250TotalVolunteersCnt
Total Gross UBI$6,111TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$5,111NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$708,612PYContributionsGrantsAmt
CY Contributions Grants$1,077,245CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$232PYInvestmentIncomeAmt
CY Investment Income$338CYInvestmentIncomeAmt
PY Other Revenue$71,984PYOtherRevenueAmt
CY Other Revenue$90,922CYOtherRevenueAmt
PY Total Revenue$780,828PYTotalRevenueAmt
CY Total Revenue$1,168,505CYTotalRevenueAmt
PY Grants And Similar Paid$637,424PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$537,755CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$194,006PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$184,569CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,316CYTotalFundraisingExpenseAmt
PY Other Expenses$253,807PYOtherExpensesAmt
CY Other Expenses$457,890CYOtherExpensesAmt
PY Total Expenses$1,085,237PYTotalExpensesAmt
CY Total Expenses$1,180,214CYTotalExpensesAmt
PY Revenues Less Expenses-$304,409PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,709CYRevenuesLessExpensesAmt
Total Assets BOY$1,090,753TotalAssetsBOYAmt
Total Assets EOY$1,047,687TotalAssetsEOYAmt
Total Liabilities BOY$433,339TotalLiabilitiesBOYAmt
Total Liabilities EOY$380,484TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$657,414NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$667,203NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO MAKE MEASURABLE IMPROVEMENTS IN PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$62,016ExpenseAmt
Grant$62,016GrantAmt
Revenue$0RevenueAmt
DescIn 2017 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, and LHIFA SC. 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

FieldValueIRS element (for citing)
Expense$113,804ExpenseAmt
Revenue$0RevenueAmt
DescThe 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. The volunteer hours brought to the community through this process in 2017 were 1,250 with an estimated community benefit value of $70,680. With the growing crisis in substance misuse disorders, we feel strongly about this investment in our community, even thought the true value isn't reflected in our financial statements.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$789,719ExpenseAmt
Grant$443,861GrantAmt
Revenue$4,483RevenueAmt
DescUnited 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

FieldValueIRS element (for citing)
Expense$31,878ExpenseAmt
Grant$31,878GrantAmt
DescUnited 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. The coalition is funded 2/3 by grants from the New Hampshire Charitable Foundation and the Endowment for Health and 1/3 by United Way of Greater Nashua, through a combination of hard dollar commitments and in kind matching. Each year, the coalition engages numerous volunteers in this community wide effort, resulting in an estimated 5,677 volunteer hours with an estimated community benefit value of $130,457. 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$31,878TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$31,878TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$997,417TotalProgramServiceExpensesAmt
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 Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KARA FONTAINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6036273838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 CONSTITUTION DRIVE SUITE 100AddressLine1Txt
CityBEDFORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN MCHUGH
COMMUNITY EVENTS COMMITTEE5.00Yes (X)Yes (X)$0$0$0
DANIEL MUNROE
TREASURER5.00Yes (X)Yes (X)$0$0$0
KEVIN SLATTERY
AT LARGE EXECUTIVE2.00Yes (X)$0$0$0
ROBERT S LARMOUTH
COMMUNITY ASSESSMENT COMMI5.00Yes (X)Yes (X)$0$0$0
BERNARD ROUSSEAU
AT LARGE EXECUTIVE2.00Yes (X)$0$0$0
ROLF GOODWIN
AT LARGE EXECUTIVE2.00Yes (X)$0$0$0
JAY DINKEL JR
COMMUNITY INVESTMENT CHAIR5.00Yes (X)Yes (X)$0$0$0
ROBERT MACK
SECRETARY5.00Yes (X)Yes (X)$0$0$0
CECILIA ULIBARRI
DIRECTOR2.00Yes (X)$0$0$0
PETER CHALONER
FINANCE COMMITTEE CHAIR5.00Yes (X)Yes (X)$0$0$0
JAMIE PAPPAS
DIRECTOR5.00Yes (X)$0$0$0
HEATHER TEBBETTS
MARKETING COMMITTEE CHAIR5.00Yes (X)Yes (X)$0$0$0
LUCILLE JORDAN
IMMEDIATE PAST CHAIR5.00Yes (X)Yes (X)$0$0$0
TRENT BLALOCK
CAMPAIGN CO-CHAIR5.00Yes (X)Yes (X)$0$0$0
JIM DONCHESS
DIRECTOR2.00Yes (X)$0$0$0
AMIR TOOSI
DIRECTOR2.00Yes (X)$0$0$0
LAUREL SKIFF
DIRECTOR2.00Yes (X)$0$0$0
DEB HOWES
DIRECTOR2.00Yes (X)$0$0$0
GALINA SZAKACS
DIRECTOR2.00Yes (X)$0$0$0
Wendy Hunt
DIRECTOR2.00Yes (X)$0$0$0
Andrew Smith
dIRECTOR2.00Yes (X)$0$0$0
Brandon McGrath
dIRECTOR2.00Yes (X)$0$0$0
Heather Henline
dIRECTOR2.00Yes (X)$0$0$0
Carl Soderberg
dIRECTOR2.00Yes (X)$0$0$0
Amanda Schneck
dIRECTOR2.00Yes (X)$0$0$0
MICHAEL APFELBERG
PRESIDENT37.50Yes (X)$92,310$0$2,400
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,310TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$113,803GovernmentGrantsAmt
All Other Contributions$963,442AllOtherContributionsAmt
Total Contributions$1,077,245TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$338TotalRevenueColumnAmt
Exclusion$338ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$60,634RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$49,502RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,132RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,132TotalRevenueColumnAmt
Unrelated Business Revenue$6,111UnrelatedBusinessRevenueAmt
Exclusion$5,021ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$107,313FundraisingGrossIncomeAmt
Fundraising Direct Expenses$32,006FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,307TotalRevenueColumnAmt
Exclusion$75,307ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$4,483TotalRevenueColumnAmt
Related Or Exempt Func Income$4,483RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,483OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,168,505TotalRevenueColumnAmt
Related Or Exempt Func Income$4,483RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,111UnrelatedBusinessRevenueAmt
Exclusion$80,666ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$537,755TotalAmt
Program Services$537,755ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,000TotalAmt
Program Services$57,000ProgramServicesAmt
Management And General$19,000ManagementAndGeneralAmt
Fundraising$19,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,179TotalAmt
Program Services$39,707ProgramServicesAmt
Management And General$13,236ManagementAndGeneralAmt
Fundraising$13,236FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,891TotalAmt
Program Services$5,335ProgramServicesAmt
Management And General$1,778ManagementAndGeneralAmt
Fundraising$1,778FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,499TotalAmt
Program Services$8,699ProgramServicesAmt
Management And General$2,900ManagementAndGeneralAmt
Fundraising$2,900FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$105,125TotalAmt
Program Services$64,125ProgramServicesAmt
Management And General$31,538ManagementAndGeneralAmt
Fundraising$9,462FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,267TotalAmt
Program Services$4,433ProgramServicesAmt
Management And General$2,180ManagementAndGeneralAmt
Fundraising$654FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,963TotalAmt
Program Services$177ProgramServicesAmt
Fundraising$1,786FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26TotalAmt
Program Services$26ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$945TotalAmt
Program Services$387ProgramServicesAmt
Management And General$463ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,808TotalAmt
Program Services$1,731ProgramServicesAmt
Management And General$2,356ManagementAndGeneralAmt
Fundraising$721FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$10,794TotalAmt
Program Services$10,794ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,481TotalAmt
Program Services$5,213ProgramServicesAmt
Management And General$7,096ManagementAndGeneralAmt
Fundraising$2,172FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,454TotalAmt
Program Services$3,403ProgramServicesAmt
Management And General$4,632ManagementAndGeneralAmt
Fundraising$1,419FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Community Benefit Expen$167,762$167,762
FISCAL AGENT EXPENSES$62,016$62,016
Postage and Printing$11,443$4,234$5,493$1,716
Bank fees$11,024$3,969$5,402$1,653

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,782TotalAmt
Program Services$20,651ProgramServicesAmt
Management And General$16,407ManagementAndGeneralAmt
Fundraising$13,724FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,180,214TotalAmt
Program Services$997,417ProgramServicesAmt
Management And General$112,481ManagementAndGeneralAmt
Fundraising$70,316FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,511BOYAmt
EOY$116,692EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$219,201BOYAmt
EOY$191,014EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$243,828BOYAmt
EOY$111,567EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,250BOYAmt
EOY$13,573EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,496BOYAmt
EOY$12,764EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$805,215LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$395,765LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$426,578BOYAmt
EOY$409,450EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$179,889BOYAmt
EOY$192,627EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,090,753BOYAmt
EOY$1,047,687EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,902BOYAmt
EOY$35,476EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$115,640BOYAmt
EOY$45,516EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$214,859BOYAmt
EOY$214,746EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,938BOYAmt
EOY$84,746EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$433,339BOYAmt
EOY$380,484EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$322,608BOYAmt
EOY$265,153EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$334,806BOYAmt
EOY$402,050EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$657,414BOYAmt
EOY$667,203EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,090,753BOYAmt
EOY$1,047,687EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,709ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,498NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

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$172,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,138,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,015,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$708,612CurrentTaxYearMinus1YearAmt
Current Tax Year$1,077,245CurrentTaxYearAmt
Total$4,112,483TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,138,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,015,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$708,612CurrentTaxYearMinus1YearAmt
Current Tax Year$1,077,245CurrentTaxYearAmt
Total$4,112,483TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,112,483PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,244CurrentTaxYearMinus1YearAmt
Current Tax Year$27,660CurrentTaxYearAmt
Total$203,152TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$6,111CurrentTaxYearAmt
Total$6,111TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,475CurrentTaxYearMinus1YearAmt
Current Tax Year$4,483CurrentTaxYearAmt
Total$120,904TotalAmt
FieldValueIRS element (for citing)
Total Support$4,442,650TotalSupportAmt
Public Support CY1700.92570PublicSupportCY170Pct
Public Support PY1700.90020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$393,712OtherCostOrOtherBasisAmt
Depreciation$194,868DepreciationAmt
Book Value$198,844BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$238,392OtherCostOrOtherBasisAmt
Depreciation$146,424DepreciationAmt
Book Value$91,968BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,323OtherCostOrOtherBasisAmt
Depreciation$54,473DepreciationAmt
Book Value$9,850BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$409,450TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBeneficial interestDesc
Book Value$192,627BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$192,627TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
COMMUNITY IMPACT GRANTS PAYABLE$75,061
Security deposits$4,882
Funds Held for Others$4,803
FieldValueIRS element (for citing)
Total Liability$84,746TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,295,511TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$21,498NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$24,000DonatedServicesAndUseFcltsAmt
Other Revenue$81,508OtherRevenueAmt
Revenue Not Reported$127,006RevenueNotReportedAmt
Revenue Subtotal$1,168,505RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,168,505TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,285,722TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$24,000DonatedServicesUseFcltsAmt
Other Expenses Included$81,508OtherExpensesIncludedAmt
Expenses Not Reported$105,508ExpensesNotReportedAmt
Expenses Subtotal$1,180,214ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,180,214TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:United Way of Greater Nashua, Inc. is exempt from federal income tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). The Organization has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions. The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which clarified the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. FASB ASC 740-10 did not have a material impact on the Organization's financial statements.
Part XI, Line 2d - Other Adjustments:Rental Expenses 49,502. FUNDRAISING EXPENSES 32,006.
Part XII, Line 2d - Other Adjustments:Rental Expenses 49,502. FUNDRAISING EXPENSES 32,006.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EVENTS AND SPONSORSHIPSEvent1Nm
Gross Receipts Event1$107,313GrossReceiptsEvent1Amt
Gross Revenue Event1$107,313GrossRevenueEvent1Amt
Other Direct Expenses Event1$32,006OtherDirectExpensesEvent1Amt
Gross Receipts Total$107,313GrossReceiptsTotalAmt
Gross Revenue Total Events$107,313GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$32,006OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,006DirectExpenseSummaryEventsAmt
Net Income Summary$75,307NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ADULT LEARNING CENTER
4 LAKE STREETNASHUANH03060237204973501(C)(3)$44,236PROGRAM SERVICES AND DONOR DESIGNATIONS
BOYS & GIRLS CLUB OF GREATER NASHUA
47 GRAND AVENASHUANH03060237058376501(C)(3)$38,570PROGRAM SERVICES AND DONOR DESIGNATIONS
BRIDGES
PO BOX 217NASHUANH03061020330733501(C)(3)$41,456PROGRAM SERVICES AND DONOR DESIGNATIONS
FAMILY PROMISE OF GREATER NASHUA
180 LOWELL RDHUDSONNH03051020528837501(C)(3)$37,201PROGRAM SERVICES AND DONOR DESIGNATIONS
AREA AGENCY OF GREATER NASHUA DBA GATEWAYS COMMUNITY SERVICES
144 CANAL ST 1ST FLOORNASHUANH03060020330733501(C)(3)$20,905PROGRAM SERVICES AND DONOR DESIGNATIONS
GIRLS INC OF NEW HAMPSHIRE
815 ELM STREET SUITE 4ARMANCHESTERNH03101237416090501(C)(3)$43,512PROGRAM SERVICES AND DONOR DESIGNATIONS
HOME HEALTH & HOSPICE CARE
7 EXECUTIVE PARK DRIVEMERRIMACKNH03054237331452501(C)(3)$11,346PROGRAM SERVICES AND DONOR DESIGNATIONS
SOUTHERN NH SERVICES INC
143 LEDGE STREETNASHUANH03060020268285501(C)(3)$14,000PROGRAM SERVICES AND DONOR DESIGNATIONS
ST JOSEPH COMMUNITY SERVICES
BOX 910MERRIMACKNH03054020335003501(C)(3)$31,270PROGRAM SERVICES AND DONOR DESIGNATIONS
THE FRONT DOOR AGENCY
7 CONCORD STREETNASHUANH03060020405852501(C)(3)$41,269PROGRAM SERVICES AND DONOR DESIGNATIONS
GREATER NASHUA DENTAL CONNECTION
31 CROSS STNASHUANH03064020500866501(C)(3)$31,027PROGRAM SERVICES AND DONOR DESIGNATIONS
THE YOUTH COUNCIL
112 WEST PEARL STNASHUANH03060020316192501(C)(3)$55,275PROGRAM SERVICES AND DONOR DESIGNATIONS
BIG BROTHERS BIG SISTERS OF NEW HAMPSHIRE
25 LOWELL STMANCHESTERNH03101020348477501(C)(3)$10,885PROGRAM SERVICES AND DONOR DESIGNATIONS
CAREGIVERS OF GREATER NASHUA
491 AMHERST STREETNASHUANH03063020451761501(C)(3)$25,947PROGRAM SERVICES AND DONOR DESIGNATIONS
GRANITE STATE CHILDREN'S ALLIANCE
2 WELLMAN AVE STE 140NASHUANH03064743186259501(C)(3)$5,000PROGRAM SERVICES AND DONOR DESIGNATIONS
NASHUA PAL
52 Ash StNASHUANH03060020427526501(C)(3)$26,100PROGRAM SERVICES AND DONOR DESIGNATIONS
St Joseph Hospital Annual Fund Drive
172 Kinsley StNASHUANH03060020222215501(C)(3)$6,500PROGRAM SERVICES AND DONOR DESIGNATIONS
GRANITE UNITED WAY
22 CONCORD STREET FLOOR 2MANCHESTERNH03101026006033501(C)(3)$22,932PROGRAM SERVICES AND DONOR DESIGNATIONS
MARGUERITE'S PLACE INC
87 PALM STREETNASHUANH03060020466392501(C)(3)$5,277PROGRAM SERVICES AND DONOR DESIGNATIONS
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org19TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bBOARD OF DIRECTORS REVIEWS DRAFT FORM 990 PRIOR TO FINALIZING AND FILING WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Section B, line 12cBOARD 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 C, line 19UPON REQUEST

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