2017-06-08T12:49:48-05:00 2016-09-30 020449197 OSTER & WHEELER PC 86 West Street PO Box 623 Keene NH 03431 990 2015-10-01 026015642 UNITED WAY OF GREATER NASHUA INC UNIT 6038824011 20 broad street nashua NH 03064 DANIEL MUNROE TREASURER 6038824011 2017-06-08 1 Christopher R Wheeler CPA P01436628 6033524500 2017-06-08 2015 2021-01-29 14:40:06Z DANIEL MUNROE 20 broad street nashua NH 03064 801719 0 X http://www.unitedwaynashua.org X 1954 NH Support of community nonprofit organizations. 22 22 5 550 0 0 1014795 708612 0 0 1012 232 55667 71984 1071474 780828 612400 637424 0 0 0 194006 0 0 81248 524830 253807 1137230 1085237 -65756 -304409 1462811 1090753 513229 433339 949582 657414 X TO MAKE MEASURABLE IMPROVEMENTS IN PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES. 0 0 In 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. 131309 131309 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 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. 633598 449257 5463 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. 56858 56858 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. 56858 56858 821765 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 1 0 0 0 0 0 0 0 0 0 1 13 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NH X X PAUL HEBERT 6034173332 120 MAIN STREET NASHUA NH 03060 X SUSAN MCHUGH COMMUNITY EVENTS COMMITTEE CO-CHAIR 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 COMMITTEE CHAIR 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 RICHARD BOEHLER MD DIRECTOR 2.00 X 0 0 0 PETER CHALONER FINANCE COMMITTEE CHAIR 5.00 X X 0 0 0 KEVIN HALLORAN DIRECTOR 2.00 X 0 0 0 JAMIE PAPPAS COMMUNITY EVENTS COMMITTEE CO-CHAIR 5.00 X 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 KRISTIN MENDOZA 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 MICHAEL APFELBERG PRESIDENT 37.50 X 88816 0 0 88816 0 0 0 0 0 0 0 708612 708612 232 232 42012 20796 21216 21216 21216 45400 95 45305 45305 Other Income 900099 5463 5463 5463 780828 5463 0 66753 637424 637424 164433 98660 32887 32886 14168 8501 2833 2834 15405 9243 3081 3081 9750 5948 2925 877 99882 7581 91182 1119 2784 251 2533 1379 1282 69 28 2545 1043 1247 255 10557 3801 5173 1583 10989 10989 26801 9648 13132 4021 10219 3679 5007 1533 Campaign supplies 22945 22945 Repairs and maintenance 19182 6905 9400 2877 Real estate taxes 8241 2967 4038 1236 Telephone 7071 3041 3111 919 21462 10802 8139 2521 1085237 821765 182224 81248 217857 8511 303822 219201 227227 243828 79638 2250 3598 10496 923148 496570 453379 426578 985 0 176305 179889 1462811 1090753 63779 33902 290 115640 234964 214859 214196 68938 513229 433339 X 467090 322608 482492 334806 949582 657414 1462811 1090753 -304409 12241 0 X 0 1 X 0 0 X 1260916 172544 1138558 1015524 708612 4296154 1260916 172544 1138558 1015524 708612 4296154 4296154 42765 18739 62378 52131 42244 218257 141659 85686 20660 4600 5475 258080 4772491 0.90020 0.91790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108788 108788 393712 183055 210657 238392 138651 99741 182256 174864 7392 426578 Beneficial interest 179889 179889 Agency allocations payable 48711 Security deposits 20227 68938 X 813865 12241 20796 33037 780828 0 780828 1106033 20796 20796 1085237 0 1085237 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. FUNDRAISING EVENTS 45400 45400 95 45400 45400 95 95 45305 0 ADULT LEARNING CENTER 4 LAKE STREET NASHUA NH 03060 237204973 501(C)(3) 44000 PROGRAM SERVICES AND DONOR DESIGNATIONS BOYS & GIRLS CLUB OF GREATER NASHUA 47 GRAND AVE NASHUA NH 03060 237058376 501(C)(3) 32000 PROGRAM SERVICES AND DONOR DESIGNATIONS BRIDGES PO BOX 217 NASHUA NH 03061 020330733 501(C)(3) 29000 PROGRAM SERVICES AND DONOR DESIGNATIONS FAMILY PROMISE OF GREATER NASHUA 180 LOWELL RD HUDSON NH 03051 020528837 501(C)(3) 25000 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) 10000 PROGRAM SERVICES AND DONOR DESIGNATIONS GIRLS INC OF NEW HAMPSHIRE 815 ELM STREET SUITE 4AR MANCHESTER NH 03101 237416090 501(C)(3) 45000 PROGRAM SERVICES AND DONOR DESIGNATIONS HOME HEALTH & HOSPICE CARE 7 EXECUTIVE PARK DRIVE MERRIMACK NH 03054 237331452 501(C)(3) 8500 PROGRAM SERVICES AND DONOR DESIGNATIONS SOUTHERN NH SERVICES INC 143 LEDGE STREET NASHUA NH 03060 020268285 501(C)(3) 23050 PROGRAM SERVICES AND DONOR DESIGNATIONS ST JOSEPH COMMUNITY SERVICES BOX 910 MERRIMACK NH 03054 020335003 501(C)(3) 33000 PROGRAM SERVICES AND DONOR DESIGNATIONS THE FRONT DOOR AGENCY 7 CONCORD STREET NASHUA NH 03060 020405852 501(C)(3) 38000 PROGRAM SERVICES AND DONOR DESIGNATIONS GREATER NASHUA DENTAL CONNECTION 31 CROSS ST NASHUA NH 03064 020500866 501(C)(3) 20000 PROGRAM SERVICES AND DONOR DESIGNATIONS THE YOUTH COUNCIL 112 WEST PEARL ST NASHUA NH 03060 020316192 501(C)(3) 50900 PROGRAM SERVICES AND DONOR DESIGNATIONS BIG BROTHERS BIG SISTERS OF NEW HAMPSHIRE 25 LOWELL ST MANCHESTER NH 03101 020348477 501(C)(3) 12000 PROGRAM SERVICES AND DONOR DESIGNATIONS CAREGIVERS OF GREATER NASHUA 491 AMHERST STREET NASHUA NH 03063 020451761 501(C)(3) 15000 PROGRAM SERVICES AND DONOR DESIGNATIONS GRANITE STATE CHILDREN'S ALLIANCE 2 WELLMAN AVE STE 140 NASHUA NH 03064 743186259 501(C)(3) 9200 PROGRAM SERVICES AND DONOR DESIGNATIONS NASHUA AREA HEALTH CENTER 22 PROSPECT STREET NASHUA NH 03060 237305106 501(C)(3) 3100 PROGRAM SERVICES AND DONOR DESIGNATIONS YMCA NASHUA-MERRIMACK 24 STADIUM DRIVE NASHUA NH 03062 020222250 501(C)(3) 7700 PROGRAM SERVICES AND DONOR DESIGNATIONS 501HUB INC SHARE MANAGEMENT AT THE EXECUTIVE LEVEL 101884 VARIOUS TRANSACTIONS TAKE PLACE INCLUDING THE LEASING OF EMPLOYEES, PROFESS 0 Form 990, Part VI, Section A, line 2 REV. JAMES S. CHALONER, PASTER AND PETER CHALONER - FAMILY RELATIONSHIP Form 990, Part VI, Section B, line 11 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