UNITED WAY OF GREATER NASHUA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER NASHUA INC (EIN 02-6015642)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-06-08
IRS object ID
201701599349300910
Schema version
2015v3.0
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)
Return2017-06-08T12:49:48-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

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
Signature2017-06-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristopher R Wheeler CPAPreparerPersonNm
PTINP01436628PTIN
Phone6033524500PhoneNum
Preparation2017-06-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$801,719GrossReceiptsAmt
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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers550TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,014,795PYContributionsGrantsAmt
CY Contributions Grants$708,612CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,012PYInvestmentIncomeAmt
CY Investment Income$232CYInvestmentIncomeAmt
PY Other Revenue$55,667PYOtherRevenueAmt
CY Other Revenue$71,984CYOtherRevenueAmt
PY Total Revenue$1,071,474PYTotalRevenueAmt
CY Total Revenue$780,828CYTotalRevenueAmt
PY Grants And Similar Paid$612,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$637,424CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$194,006CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,248CYTotalFundraisingExpenseAmt
PY Other Expenses$524,830PYOtherExpensesAmt
CY Other Expenses$253,807CYOtherExpensesAmt
PY Total Expenses$1,137,230PYTotalExpensesAmt
CY Total Expenses$1,085,237CYTotalExpensesAmt
PY Revenues Less Expenses-$65,756PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$304,409CYRevenuesLessExpensesAmt
Total Assets BOY$1,462,811TotalAssetsBOYAmt
Total Assets EOY$1,090,753TotalAssetsEOYAmt
Total Liabilities BOY$513,229TotalLiabilitiesBOYAmt
Total Liabilities EOY$433,339TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$949,582NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$657,414NetAssetsOrFundBalancesEOYAmt
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
DescIn 2016 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$131,309ExpenseAmt
Grant$131,309GrantAmt
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 2016 were 1,169, with an estimated community benefit value of $26,864. 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$633,598ExpenseAmt
Grant$449,257GrantAmt
Revenue$5,463RevenueAmt
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$56,858ExpenseAmt
Grant$56,858GrantAmt
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$56,858TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$56,858TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$821,765TotalProgramServiceExpensesAmt
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 EntYes (1)BusinessRlnWithOfficerEntInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Line1PAUL HEBERTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6034173332PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 MAIN STREETAddressLine1Txt
CityNASHUACityNm
State AbbreviationNHStateAbbreviationCd
ZIP03060ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
SUSAN MCHUGH
COMMUNITY EVENTS COMMITTEE CO-CHAIR5.00Yes (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 COMMITTEE CHAIR5.00Yes (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
RICHARD BOEHLER MD
DIRECTOR2.00Yes (X)$0$0$0
PETER CHALONER
FINANCE COMMITTEE CHAIR5.00Yes (X)Yes (X)$0$0$0
KEVIN HALLORAN
DIRECTOR2.00Yes (X)$0$0$0
JAMIE PAPPAS
COMMUNITY EVENTS COMMITTEE CO-CHAIR5.00Yes (X)Yes (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
KRISTIN MENDOZA
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
MICHAEL APFELBERG
PRESIDENT37.50$88,816$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,816TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$708,612AllOtherContributionsAmt
Total Contributions$708,612TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$232TotalRevenueColumnAmt
Exclusion$232ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$42,012RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$20,796RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$21,216RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,216TotalRevenueColumnAmt
Exclusion$21,216ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,400FundraisingGrossIncomeAmt
Fundraising Direct Expenses$95FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,305TotalRevenueColumnAmt
Exclusion$45,305ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$5,463TotalRevenueColumnAmt
Related Or Exempt Func Income$5,463RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,463OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$780,828TotalRevenueColumnAmt
Related Or Exempt Func Income$5,463RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$66,753ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$637,424TotalAmt
Program Services$637,424ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$164,433TotalAmt
Program Services$98,660ProgramServicesAmt
Management And General$32,887ManagementAndGeneralAmt
Fundraising$32,886FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,168TotalAmt
Program Services$8,501ProgramServicesAmt
Management And General$2,833ManagementAndGeneralAmt
Fundraising$2,834FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,405TotalAmt
Program Services$9,243ProgramServicesAmt
Management And General$3,081ManagementAndGeneralAmt
Fundraising$3,081FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,750TotalAmt
Program Services$5,948ProgramServicesAmt
Management And General$2,925ManagementAndGeneralAmt
Fundraising$877FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$99,882TotalAmt
Program Services$7,581ProgramServicesAmt
Management And General$91,182ManagementAndGeneralAmt
Fundraising$1,119FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,784TotalAmt
Program Services$251ProgramServicesAmt
Fundraising$2,533FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,379TotalAmt
Program Services$1,282ProgramServicesAmt
Management And General$69ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,545TotalAmt
Program Services$1,043ProgramServicesAmt
Management And General$1,247ManagementAndGeneralAmt
Fundraising$255FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,557TotalAmt
Program Services$3,801ProgramServicesAmt
Management And General$5,173ManagementAndGeneralAmt
Fundraising$1,583FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$10,989TotalAmt
Program Services$10,989ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,801TotalAmt
Program Services$9,648ProgramServicesAmt
Management And General$13,132ManagementAndGeneralAmt
Fundraising$4,021FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,219TotalAmt
Program Services$3,679ProgramServicesAmt
Management And General$5,007ManagementAndGeneralAmt
Fundraising$1,533FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Campaign supplies$22,945$22,945
Repairs and maintenance$19,182$2,877$6,905$9,400
Real estate taxes$8,241$1,236$2,967$4,038
Telephone$7,071$919$3,041$3,111

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,462TotalAmt
Program Services$10,802ProgramServicesAmt
Management And General$8,139ManagementAndGeneralAmt
Fundraising$2,521FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,085,237TotalAmt
Program Services$821,765ProgramServicesAmt
Management And General$182,224ManagementAndGeneralAmt
Fundraising$81,248FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$217,857BOYAmt
EOY$8,511EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$303,822BOYAmt
EOY$219,201EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$227,227BOYAmt
EOY$243,828EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,638BOYAmt
EOY$2,250EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,598BOYAmt
EOY$10,496EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$923,148LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$496,570LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$453,379BOYAmt
EOY$426,578EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$985BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$176,305BOYAmt
EOY$179,889EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,462,811BOYAmt
EOY$1,090,753EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,779BOYAmt
EOY$33,902EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$290BOYAmt
EOY$115,640EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$234,964BOYAmt
EOY$214,859EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$214,196BOYAmt
EOY$68,938EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$513,229BOYAmt
EOY$433,339EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$467,090BOYAmt
EOY$322,608EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$482,492BOYAmt
EOY$334,806EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$949,582BOYAmt
EOY$657,414EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,462,811BOYAmt
EOY$1,090,753EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$304,409ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,241NetUnrlzdGainsLossesInvstAmt
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 Committee0AuditCommitteeInd
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$1,260,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,138,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,015,524CurrentTaxYearMinus1YearAmt
Current Tax Year$708,612CurrentTaxYearAmt
Total$4,296,154TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,260,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,138,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,015,524CurrentTaxYearMinus1YearAmt
Current Tax Year$708,612CurrentTaxYearAmt
Total$4,296,154TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,296,154PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,131CurrentTaxYearMinus1YearAmt
Current Tax Year$42,244CurrentTaxYearAmt
Total$218,257TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,600CurrentTaxYearMinus1YearAmt
Current Tax Year$5,475CurrentTaxYearAmt
Total$258,080TotalAmt
FieldValueIRS element (for citing)
Total Support$4,772,491TotalSupportAmt
Public Support CY1700.90020PublicSupportCY170Pct
Public Support PY1700.91790PublicSupportPY170Pct
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$183,055DepreciationAmt
Book Value$210,657BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$238,392OtherCostOrOtherBasisAmt
Depreciation$138,651DepreciationAmt
Book Value$99,741BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$182,256OtherCostOrOtherBasisAmt
Depreciation$174,864DepreciationAmt
Book Value$7,392BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$426,578TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBeneficial interestDesc
Book Value$179,889BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$179,889TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Agency allocations payable$48,711
Security deposits$20,227
FieldValueIRS element (for citing)
Total Liability$68,938TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$813,865TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,241NetUnrealizedGainsInvstAmt
Other Revenue$20,796OtherRevenueAmt
Revenue Not Reported$33,037RevenueNotReportedAmt
Revenue Subtotal$780,828RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$780,828TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,106,033TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$20,796OtherExpensesIncludedAmt
Expenses Not Reported$20,796ExpensesNotReportedAmt
Expenses Subtotal$1,085,237ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,085,237TotalExpensesPerForm990Amt

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 20,796.
Part XII, Line 2d - Other Adjustments:RENTAL EXPENSES 20,796.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENTSEvent1Nm
Gross Receipts Event1$45,400GrossReceiptsEvent1Amt
Gross Revenue Event1$45,400GrossRevenueEvent1Amt
Other Direct Expenses Event1$95OtherDirectExpensesEvent1Amt
Gross Receipts Total$45,400GrossReceiptsTotalAmt
Gross Revenue Total Events$45,400GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$95OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$95DirectExpenseSummaryEventsAmt
Net Income Summary$45,305NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ADULT LEARNING CENTER
4 LAKE STREETNASHUANH03060237204973501(C)(3)$44,000PROGRAM SERVICES AND DONOR DESIGNATIONS
BOYS & GIRLS CLUB OF GREATER NASHUA
47 GRAND AVENASHUANH03060237058376501(C)(3)$32,000PROGRAM SERVICES AND DONOR DESIGNATIONS
BRIDGES
PO BOX 217NASHUANH03061020330733501(C)(3)$29,000PROGRAM SERVICES AND DONOR DESIGNATIONS
FAMILY PROMISE OF GREATER NASHUA
180 LOWELL RDHUDSONNH03051020528837501(C)(3)$25,000PROGRAM SERVICES AND DONOR DESIGNATIONS
AREA AGENCY OF GREATER NASHUA DBA GATEWAYS COMMUNITY SERVICES
144 CANAL ST 1ST FLOORNASHUANH03060020330733501(C)(3)$10,000PROGRAM SERVICES AND DONOR DESIGNATIONS
GIRLS INC OF NEW HAMPSHIRE
815 ELM STREET SUITE 4ARMANCHESTERNH03101237416090501(C)(3)$45,000PROGRAM SERVICES AND DONOR DESIGNATIONS
HOME HEALTH & HOSPICE CARE
7 EXECUTIVE PARK DRIVEMERRIMACKNH03054237331452501(C)(3)$8,500PROGRAM SERVICES AND DONOR DESIGNATIONS
SOUTHERN NH SERVICES INC
143 LEDGE STREETNASHUANH03060020268285501(C)(3)$23,050PROGRAM SERVICES AND DONOR DESIGNATIONS
ST JOSEPH COMMUNITY SERVICES
BOX 910MERRIMACKNH03054020335003501(C)(3)$33,000PROGRAM SERVICES AND DONOR DESIGNATIONS
THE FRONT DOOR AGENCY
7 CONCORD STREETNASHUANH03060020405852501(C)(3)$38,000PROGRAM SERVICES AND DONOR DESIGNATIONS
GREATER NASHUA DENTAL CONNECTION
31 CROSS STNASHUANH03064020500866501(C)(3)$20,000PROGRAM SERVICES AND DONOR DESIGNATIONS
THE YOUTH COUNCIL
112 WEST PEARL STNASHUANH03060020316192501(C)(3)$50,900PROGRAM SERVICES AND DONOR DESIGNATIONS
BIG BROTHERS BIG SISTERS OF NEW HAMPSHIRE
25 LOWELL STMANCHESTERNH03101020348477501(C)(3)$12,000PROGRAM SERVICES AND DONOR DESIGNATIONS
CAREGIVERS OF GREATER NASHUA
491 AMHERST STREETNASHUANH03063020451761501(C)(3)$15,000PROGRAM SERVICES AND DONOR DESIGNATIONS
GRANITE STATE CHILDREN'S ALLIANCE
2 WELLMAN AVE STE 140NASHUANH03064743186259501(C)(3)$9,200PROGRAM SERVICES AND DONOR DESIGNATIONS
NASHUA AREA HEALTH CENTER
22 PROSPECT STREETNASHUANH03060237305106501(C)(3)$3,100PROGRAM SERVICES AND DONOR DESIGNATIONS
YMCA NASHUA-MERRIMACK
24 STADIUM DRIVENASHUANH03062020222250501(C)(3)$7,700PROGRAM SERVICES AND DONOR DESIGNATIONS

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1501HUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSHARE MANAGEMENT AT THE EXECUTIVE LEVELRelationshipDescriptionTxt
Transaction$101,884TransactionAmt
TransactionVARIOUS TRANSACTIONS TAKE PLACE INCLUDING THE LEASING OF EMPLOYEES, PROFESSTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2REV. JAMES S. CHALONER, PASTER AND PETER CHALONER - FAMILY RELATIONSHIP
Form 990, Part VI, Section B, line 11BOARD 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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