2018-02-08T15:47:36-06:00 2017-09-30 020449197 OSTER & WHEELER PC 86 West Street PO Box 623 Keene NH 03431 990 2016-10-01 026015642 UNITED WAY OF GREATER NASHUA INC UNIT 6038824011 20 Broad Street Nashua NH 03064 DANIEL MUNROE TREASURER 6038824011 2018-02-08 1 Christopher R Wheeler CPA P01436628 6033524500 2018-02-08 72.15.11.254 2018-02-08 15:47:31 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3DC604A3897148B4CC2FE41A2EC34B2B596ED2B8 2016 2021-01-29 14:40:06Z DANIEL MUNROE 20 Broad Street Nashua NH 03064 1250013 0 X http://www.unitedwaynashua.org X 1954 NH Support of community nonprofit organizations. 25 25 7 1250 6111 5111 708612 1077245 0 0 232 338 71984 90922 780828 1168505 637424 537755 0 0 194006 184569 0 0 70316 253807 457890 1085237 1180214 -304409 -11709 1090753 1047687 433339 380484 657414 667203 X TO MAKE MEASURABLE IMPROVEMENTS IN PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES. 0 0 62016 62016 0 In 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. 113804 0 The Nashua Prevention Coalition is supported by a grant from SAMHSA called Drug Free Communities. The purpose of this coalition is to prevent substance abuse with a focus on education and prevention, primarily at the youth level. United Way matches this grant funding through in-kind contributions, including space, apportioned wages, and volunteer hours. 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. 789719 443861 4483 United Way of Greater Nashua utilizes a unique community assessment and investment cycle in order to maximize the impact of investments in the community. This process includes conducting a thorough assessment of community greatest needs in the areas of health, education, and economic mobility / financial stability. Through this process, critical needs are brought to light and then presented to the non-profit partner community for programmatic grant proposals. Thus, the investments made by UWGN in the community are guaranteed to responsibly steward donor dollars toward the greatest needs and impact areas. 31878 31878 United Way of Greater Nashua is the community convener of the One Greater Nashua coalition. The objective of this coalition is to focus on health outcomes, 40% of which are determined by social factors. In our community, there is growing diversity, and social inclusion is a major issue with diverse communities, especially immigrants and refugees. 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. 31878 31878 997417 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 7 1 1 1 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NH X X KARA FONTAINE 6036273838 43 CONSTITUTION DRIVE SUITE 100 BEDFORD NH 03110 SUSAN MCHUGH COMMUNITY EVENTS COMMITTEE 5.00 X X 0 0 0 DANIEL MUNROE TREASURER 5.00 X X 0 0 0 KEVIN SLATTERY AT LARGE EXECUTIVE 2.00 X 0 0 0 ROBERT S LARMOUTH COMMUNITY ASSESSMENT COMMI 5.00 X X 0 0 0 BERNARD ROUSSEAU AT LARGE EXECUTIVE 2.00 X 0 0 0 ROLF GOODWIN AT LARGE EXECUTIVE 2.00 X 0 0 0 JAY DINKEL JR COMMUNITY INVESTMENT CHAIR 5.00 X X 0 0 0 ROBERT MACK SECRETARY 5.00 X X 0 0 0 CECILIA ULIBARRI DIRECTOR 2.00 X 0 0 0 PETER CHALONER FINANCE COMMITTEE CHAIR 5.00 X X 0 0 0 JAMIE PAPPAS DIRECTOR 5.00 X 0 0 0 HEATHER TEBBETTS MARKETING COMMITTEE CHAIR 5.00 X X 0 0 0 LUCILLE JORDAN IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 TRENT BLALOCK CAMPAIGN CO-CHAIR 5.00 X X 0 0 0 JIM DONCHESS DIRECTOR 2.00 X 0 0 0 AMIR TOOSI DIRECTOR 2.00 X 0 0 0 LAUREL SKIFF DIRECTOR 2.00 X 0 0 0 DEB HOWES DIRECTOR 2.00 X 0 0 0 GALINA SZAKACS DIRECTOR 2.00 X 0 0 0 Wendy Hunt DIRECTOR 2.00 X 0 0 0 Andrew Smith dIRECTOR 2.00 X 0 0 0 Brandon McGrath dIRECTOR 2.00 X 0 0 0 Heather Henline dIRECTOR 2.00 X 0 0 0 Carl Soderberg dIRECTOR 2.00 X 0 0 0 Amanda Schneck dIRECTOR 2.00 X 0 0 0 MICHAEL APFELBERG PRESIDENT 37.50 X 92310 0 2400 92310 0 2400 0 0 0 0 0 113803 963442 1077245 338 338 60634 49502 11132 11132 6111 5021 107313 32006 75307 75307 Other Income 900099 4483 4483 4483 1168505 4483 6111 80666 537755 537755 95000 57000 19000 19000 66179 39707 13236 13236 8891 5335 1778 1778 14499 8699 2900 2900 105125 64125 31538 9462 7267 4433 2180 654 1963 177 1786 26 26 945 387 463 95 4808 1731 2356 721 10794 10794 14481 5213 7096 2172 9454 3403 4632 1419 Community Benefit Expen 167762 167762 FISCAL AGENT EXPENSES 62016 62016 Postage and Printing 11443 4234 5493 1716 Bank fees 11024 3969 5402 1653 50782 20651 16407 13724 1180214 997417 112481 70316 8511 116692 219201 191014 243828 111567 2250 13573 10496 12764 805215 395765 426578 409450 179889 192627 1090753 1047687 33902 35476 115640 45516 214859 214746 68938 84746 433339 380484 X 322608 265153 334806 402050 657414 667203 1090753 1047687 -11709 21498 0 X 0 1 X 1 0 X 172544 1138558 1015524 708612 1077245 4112483 172544 1138558 1015524 708612 1077245 4112483 4112483 18739 62378 52131 42244 27660 203152 6111 6111 85686 20660 4600 5475 4483 120904 4442650 0.92570 0.90020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108788 108788 393712 194868 198844 238392 146424 91968 64323 54473 9850 409450 Beneficial interest 192627 192627 COMMUNITY IMPACT GRANTS PAYABLE 75061 Security deposits 4882 Funds Held for Others 4803 84746 X 1295511 21498 24000 81508 127006 1168505 0 1168505 1285722 24000 81508 105508 1180214 0 1180214 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. EVENTS AND SPONSORSHIPS 107313 107313 32006 107313 107313 32006 32006 75307 1 ADULT LEARNING CENTER 4 LAKE STREET NASHUA NH 03060 237204973 501(C)(3) 44236 PROGRAM SERVICES AND DONOR DESIGNATIONS BOYS & GIRLS CLUB OF GREATER NASHUA 47 GRAND AVE NASHUA NH 03060 237058376 501(C)(3) 38570 PROGRAM SERVICES AND DONOR DESIGNATIONS BRIDGES PO BOX 217 NASHUA NH 03061 020330733 501(C)(3) 41456 PROGRAM SERVICES AND DONOR DESIGNATIONS FAMILY PROMISE OF GREATER NASHUA 180 LOWELL RD HUDSON NH 03051 020528837 501(C)(3) 37201 PROGRAM SERVICES AND DONOR DESIGNATIONS AREA AGENCY OF GREATER NASHUA DBA GATEWAYS COMMUNITY SERVICES 144 CANAL ST 1ST FLOOR NASHUA NH 03060 020330733 501(C)(3) 20905 PROGRAM SERVICES AND DONOR DESIGNATIONS GIRLS INC OF NEW HAMPSHIRE 815 ELM STREET SUITE 4AR MANCHESTER NH 03101 237416090 501(C)(3) 43512 PROGRAM SERVICES AND DONOR DESIGNATIONS HOME HEALTH & HOSPICE CARE 7 EXECUTIVE PARK DRIVE MERRIMACK NH 03054 237331452 501(C)(3) 11346 PROGRAM SERVICES AND DONOR DESIGNATIONS SOUTHERN NH SERVICES INC 143 LEDGE STREET NASHUA NH 03060 020268285 501(C)(3) 14000 PROGRAM SERVICES AND DONOR DESIGNATIONS ST JOSEPH COMMUNITY SERVICES BOX 910 MERRIMACK NH 03054 020335003 501(C)(3) 31270 PROGRAM SERVICES AND DONOR DESIGNATIONS THE FRONT DOOR AGENCY 7 CONCORD STREET NASHUA NH 03060 020405852 501(C)(3) 41269 PROGRAM SERVICES AND DONOR DESIGNATIONS GREATER NASHUA DENTAL CONNECTION 31 CROSS ST NASHUA NH 03064 020500866 501(C)(3) 31027 PROGRAM SERVICES AND DONOR DESIGNATIONS THE YOUTH COUNCIL 112 WEST PEARL ST NASHUA NH 03060 020316192 501(C)(3) 55275 PROGRAM SERVICES AND DONOR DESIGNATIONS BIG BROTHERS BIG SISTERS OF NEW HAMPSHIRE 25 LOWELL ST MANCHESTER NH 03101 020348477 501(C)(3) 10885 PROGRAM SERVICES AND DONOR DESIGNATIONS CAREGIVERS OF GREATER NASHUA 491 AMHERST STREET NASHUA NH 03063 020451761 501(C)(3) 25947 PROGRAM SERVICES AND DONOR DESIGNATIONS GRANITE STATE CHILDREN'S ALLIANCE 2 WELLMAN AVE STE 140 NASHUA NH 03064 743186259 501(C)(3) 5000 PROGRAM SERVICES AND DONOR DESIGNATIONS NASHUA PAL 52 Ash St NASHUA NH 03060 020427526 501(C)(3) 26100 PROGRAM SERVICES AND DONOR DESIGNATIONS St Joseph Hospital Annual Fund Drive 172 Kinsley St NASHUA NH 03060 020222215 501(C)(3) 6500 PROGRAM SERVICES AND DONOR DESIGNATIONS GRANITE UNITED WAY 22 CONCORD STREET FLOOR 2 MANCHESTER NH 03101 026006033 501(C)(3) 22932 PROGRAM SERVICES AND DONOR DESIGNATIONS MARGUERITE'S PLACE INC 87 PALM STREET NASHUA NH 03060 020466392 501(C)(3) 5277 PROGRAM SERVICES AND DONOR DESIGNATIONS 19 19 Form 990, Part VI, Section B, line 11b BOARD OF DIRECTORS REVIEWS DRAFT FORM 990 PRIOR TO FINALIZING AND FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, line 12c BOARD OF DIRECTOR'S CHAIRPERSON REVIEWS CONFLICT OF INTEREST POLICY. ANNUALLY EACH VOLUNTEER RECEIVES A COPY OF THE CURRENT POLICY AND SIGNS OFF ON THE DOCUMENT CONFIRMING THAT IT WAS READ AND WILL BE ADHERED TO. ALL BOARD ACTIONS ARE QUALIFIED AS A CONFLICT OF INTEREST QUERY. THOSE INDIVIDUALS WHO MAY HAVE POTENTIAL CONFLICT ABSTAIN FROM VOTING. Form 990, Part VI, Section C, line 19 UPON REQUEST