MONADNOCK UNITED WAY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MONADNOCK UNITED WAY INC (EIN 02-0236885)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-01
- IRS object ID
- 201642459349300939
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-01T14:21:31-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020449197 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSTER & WHEELER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 WEST ST PO BOX 623 | AddressLine1Txt |
| City | KEENE | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020236885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONADNOCK UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONA | BusinessNameControlTxt |
| Phone | 6033524209 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 CENTER STREET | AddressLine1Txt |
| City | KEENE | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03431 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB HARRIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6033524209 | PhoneNum |
| Signature | 2016-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER R WHEELER CPA | PreparerPersonNm |
| PTIN | P01436628 | PTIN |
| Phone | 6033524500 | PhoneNum |
| Preparation | 2016-08-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 CENTER STREET | AddressLine1Txt |
| City | KEENE | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,149,216 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MUW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | MONADNOCK UNITED WAY IS DEDICATED TO IMPROVING LIVES BY MOBILIZING DIVERSE PARTNERS AND INVESTING IN PROGRAMS AND PEOPLE TO CREATE LONG-LASTING MEASURABLE CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 475 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,858,424 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,117,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,002 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,818 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,727 | PYOtherRevenueAmt |
| CY Other Revenue | $8,521 | CYOtherRevenueAmt |
| PY Total Revenue | $1,895,153 | PYTotalRevenueAmt |
| CY Total Revenue | $2,149,216 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,446,552 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,461,827 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $339,116 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $375,672 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $237,038 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $180,765 | PYOtherExpensesAmt |
| CY Other Expenses | $263,562 | CYOtherExpensesAmt |
| PY Total Expenses | $1,966,433 | PYTotalExpensesAmt |
| CY Total Expenses | $2,101,061 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$71,280 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,155 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,842,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,872,906 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,132 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,804,268 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,850,774 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MONADNOCK UNITED WAY IS DEDICATED TO IMPROVING LIVES BY MOBILIZING DIVERSE PARTNERS AND INVESTING IN PROGRAMS AND PEOPLE TO CREATE LONG-LASTING MEASURABLE CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,482,880 | ExpenseAmt |
| Grant | $1,145,801 | GrantAmt |
| Revenue | $8,521 | RevenueAmt |
| Desc | COMMUNITY BUILDING:MONADNOCK UNITED WAY CONTINUES TO WORK COLLABORATIVELY WITH MANY ORGANIZATIONS WITHIN CHESHIRE COUNTY AND ACROSS THE STATE OF NEW HAMPSHIRE. THIS GROUP INCLUDES UWNH 211 PROJECT, CREATING POSITIVE CHANGE, VOLUNTEER NH, FAMILY PLANNING COLLABORATIVE, CAST (COMMUNITY AND SCHOOLS TOGETHER), MONADNOCK SENIOR ADVOCATES, COMMUNITY NETWORK TEAM AND SERVICE LINK, ITSABOUTUS AND ITSFORPARENTS WEBSITES, CHESHIRE PUBLIC HEALTH NETWORK, MONADNOCK TALKS, HEADING FOR HOME REGIONAL HOUSING COALITION, COUNCIL FOR A HEALTHIER COMMUNITY, MONADNOCK ALCOHOL & DRUG ABUSE COALITION (MADAC), MONADNOCK EMPLOYMENT PROJECT UNDER MDS SUCCESSFUL TRANSITIONS PROGRAM, UNDER ONE ROOF/THE RIVER CENTER, GIVING MONADNOCK, UNITED WAYS OF NEW HAMPSHIRE, SUCCESS BY 6, THE CHILDREN'S ALLIANCE, LEADERSHIP MONADNOCK, GERIATRIC RESEARCH COMMITTEE AT CHESHIRE MEDICAL CENTER, CONTOOCOOK VALLEY TRANSPORTATION COMPANY, FIRST COURSE, TOBACCO FREE YOUTH COALITION, MONADNOCK LEGISLATIVE INITIATIVE, MONADNOCK PARTNERSHIP, MFS REGIONAL COORDINATING COUNCIL FOR FAMILIES AND CHILDREN, SOUTHWESTERN REGIONAL PLANNING ADVISORY COMMITTEE ON JOB ACCESS REVERSE COMMUTE STUDY OF RT. 10 CORRIDOR, MONADNOCK VOICES FOR PREVENTION TASK GROUP, AND MONADNOCK AREA NETWORK FOR YOUTH. IN 2015 MONADNOCK UNITED WAY CONTINUED TO SERVE AS THE COORDINATING ORGANIZATION FOR PREPAREDNESS PROGRAMS IN LONG-TERM DISASTER RECOVERY AND CREATED MONADNOCK ORGANIZATIONS ACTIVE IN DISASTER.MONADNOCK UNITED WAY SERVES AS THE ADMINISTRATOR FOR THE FEDERAL EMERGENCY FOOD AND SHELTER PROGRAM FOR CHESHIRE COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $159,325 | ExpenseAmt |
| Grant | $159,325 | GrantAmt |
| Desc | ALLOCATIONS: "A NEEDS DRIVEN PROCESS"THE MONADNOCK UNITED WAY HAS A UNIQUE ALLOCATIONS PROCESS, WHICH ENSURES FISCAL AND PROGRAM ACCOUNTABILITY WHILE MEETING THE SOCIAL SERVICE NEEDS OF THE MONADNOCK REGION.THE OBJECTIVE OF THE ALLOCATIONS COMMITTEE IS TO DEPLOY MONADNOCK UNITED WAY FINANCIAL SUPPORT TO MAXIMIZE THE RESOURCES AVAILABLE TO AGENCIES FOR SERVICES AIMED AT THE MOST URGENT CURRENT NEEDS OF THE COMMUNITY. THE ALLOCATIONS SYSTEM IS DESIGNED TO BE ACCOUNTABLE TO THE DONOR, RESPONSIVE TO PEOPLE'S NEEDS, AND INCLUSIVE OF PROGRAMS TO WHICH THE GIVERS WISH TO CONTRIBUTE.THE COMMITTEE IS COMPOSED OF 22 VOLUNTEERS FROM THE ENTIRE MONADNOCK REGION REPRESENTING DIVERSITY OF EXPERIENCE, GENDER AND AGE. ALL COMMITTEE MEMBERS READ PROPOSALS AND LISTEN TO PRESENTATIONS FROM APPROXIMATELY 50 AGENCIES AND PROGRAMS THAT WE FUND. IN ADDITION, EACH COMMITTEE MEMBER ALSO SERVES ON A THREE-MEMBER TEAM THAT REVIEWS IN DEPTH, THROUGH A SITE VISIT, A CLUSTER OF SEVEN AGENCIES.THIS DEDICATED GROUP OF VOLUNTEERS CHALLENGES EACH AGENCY'S EFFECTIVENESS AT PROVIDING SERVICES, THE NEED FOR THESE SERVICES IN THE REGION AND THE AGENCY'S NEED FOR UNITED WAY FINANCIAL SUPPORT. EACH INDIVIDUAL MEMBER OF THE ALLOCATIONS COMMITTEE COMMITS APPROXIMATELY 100 HOURS TO DELIVER A REPORT CRAFTED TOWARD MEETING THE NEEDS OF OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,717 | ExpenseAmt |
| Grant | $105,527 | GrantAmt |
| Desc | IMPACT MONADNOCK:THE IMPACT MONADNOCK EARLY CHILDHOOD DEVELOPMENT INITIATIVE STRATEGIC PLAN IS THE CULMINATION OF A COMMUNITY-LED AND DATA-DRIVEN PROCESS DESIGNED TO FUNDAMENTALLY IMPROVE THE OVERALL WELL-BEING OF THE MONADNOCK REGION BY FOCUSING ON THE MOST COMPELLING DETERMINANT OF A THRIVING COMMUNITY: EARLY CHILDHOOD DEVELOPMENT. THE PROCESS IS ROOTED IN A COMPREHENSIVE COMMUNITY NEEDS ASSESSMENT IN 2011 THAT INVOLVED COMMUNITY LEADERS FROM ALL SECTORS AND BACKGROUNDS AND WAS BUILT ON THE PREMISE THAT SOLUTIONS THAT ARE EVIDENCE-BASED AND LOCALLY IDENTIFIED WILL PROVE TO BE THE MOST SUCCESSFUL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,174 | ExpenseAmt |
| Grant | $51,174 | GrantAmt |
| Desc | THE MONADNOCK UNITED WAY COLLABORATES WITH OTHER MONADNOCK REGION AGENCIES ON VARIOUS PROJECTS. SOME OF THESE PROJECTS PROVIDE THAT THE MONADNOCK UNITED WAY WILL ACT AS FISCAL AGENT FOR SUCH COOPERATIVE EFFORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $51,174 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $51,174 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,803,096 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL HEBERT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6034173332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501HUB 120 MAIN STREET SUITE 110 | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JEFF BERGERON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE PARISI | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOMINIC PERKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB HARRIS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATTY BLAKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DICK HILL | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERRY WILLIAMS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY GROSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL STEVENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE GARDELLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN JUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHOK BAHL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN HUOT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY HARRINGTON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $91,932 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,932 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,117,877 | AllOtherContributionsAmt |
| Total Contributions | $2,117,877 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,818 | TotalRevenueColumnAmt |
| Exclusion | $22,818 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,521 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,521 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,149,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,521 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,818 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,827 | TotalAmt |
| Program Services | $1,461,827 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,932 | TotalAmt |
| Program Services | $37,784 | ProgramServicesAmt |
| Management And General | $11,400 | ManagementAndGeneralAmt |
| Fundraising | $42,748 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,088 | TotalAmt |
| Program Services | $102,375 | ProgramServicesAmt |
| Management And General | $30,887 | ManagementAndGeneralAmt |
| Fundraising | $115,826 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,495 | TotalAmt |
| Program Services | $2,259 | ProgramServicesAmt |
| Management And General | $681 | ManagementAndGeneralAmt |
| Fundraising | $2,555 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,157 | TotalAmt |
| Program Services | $11,984 | ProgramServicesAmt |
| Management And General | $3,615 | ManagementAndGeneralAmt |
| Fundraising | $13,558 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $3,082 | ProgramServicesAmt |
| Management And General | $930 | ManagementAndGeneralAmt |
| Fundraising | $3,488 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,462 | TotalAmt |
| Program Services | $3,479 | ProgramServicesAmt |
| Management And General | $1,049 | ManagementAndGeneralAmt |
| Fundraising | $3,934 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,703 | TotalAmt |
| Program Services | $3,988 | ProgramServicesAmt |
| Management And General | $1,203 | ManagementAndGeneralAmt |
| Fundraising | $4,512 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,274 | TotalAmt |
| Program Services | $975 | ProgramServicesAmt |
| Management And General | $158 | ManagementAndGeneralAmt |
| Fundraising | $141 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,019 | TotalAmt |
| Program Services | $10,546 | ProgramServicesAmt |
| Management And General | $872 | ManagementAndGeneralAmt |
| Fundraising | $1,601 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,054 | TotalAmt |
| Program Services | $21,054 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,787 | TotalAmt |
| Program Services | $1,556 | ProgramServicesAmt |
| Management And General | $470 | ManagementAndGeneralAmt |
| Fundraising | $1,761 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY IMPACT EXPEND | $109,717 | $109,717 | ||
| CONTRACTED SERVICES | $42,432 | $17,439 | $5,262 | $19,731 |
| PRINTING AND PUBLICATIO | $18,670 | $3,547 | $934 | $14,189 |
| OTHER EXPENSES | $13,352 | $5,487 | $1,656 | $6,209 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,592 | TotalAmt |
| Program Services | $5,997 | ProgramServicesAmt |
| Management And General | $1,810 | ManagementAndGeneralAmt |
| Fundraising | $6,785 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,101,061 | TotalAmt |
| Program Services | $1,803,096 | ProgramServicesAmt |
| Management And General | $60,927 | ManagementAndGeneralAmt |
| Fundraising | $237,038 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,791 | BOYAmt |
| EOY | $332,640 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,277 | BOYAmt |
| EOY | $1,232,777 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,023,581 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,304 | BOYAmt |
| EOY | $7,313 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459 | BOYAmt |
| EOY | $2,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $177,746 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $163,490 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,043 | BOYAmt |
| EOY | $14,256 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,423 | BOYAmt |
| EOY | $259,775 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,842,297 | BOYAmt |
| EOY | $2,872,906 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,682 | BOYAmt |
| EOY | $19,332 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,347 | BOYAmt |
| EOY | $2,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,029 | BOYAmt |
| EOY | $22,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,934 | BOYAmt |
| EOY | $1,030,210 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,334 | BOYAmt |
| EOY | $1,820,564 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,804,268 | BOYAmt |
| EOY | $2,850,774 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,842,297 | BOYAmt |
| EOY | $2,872,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $48,155 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,649 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,037,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,371,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,104,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,858,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,107,520 | CurrentTaxYearAmt |
| Total | $10,479,031 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,037,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,371,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,104,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,858,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,107,520 | CurrentTaxYearAmt |
| Total | $10,479,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,479,031 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,786 | CurrentTaxYearAmt |
| Total | $168,889 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,283 | CurrentTaxYearAmt |
| Total | $20,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,668,243 | TotalSupportAmt |
| Public Support CY170 | 0.98230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,430 | OtherCostOrOtherBasisAmt |
| Book Value | $4,430 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,696 | DepreciationAmt |
| Book Value | $5,068 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,794 | DepreciationAmt |
| Book Value | $4,758 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,256 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST | Desc |
| Book Value | $259,775 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $259,775 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,147,567 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,649 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,649 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,149,216 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,149,216 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,101,061 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,101,061 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,101,061 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY QUALIFIES AS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE AGENCY'S ANNUAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-2A) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| AIDS SERVICES OF THE MONADNOCK REGION | ||||||
| 16 HIGH STREET | KEENE | NH | 03431 | 223077952 | $1,063 | COMMUNITY BUILDING |
| BIG BROTHERS BIG SISTERS | ||||||
| 166 EMERALD STREET | KEENE | NH | 03431 | 020325346 | $80,000 | COMMUNITY BUILDING |
| CHESHIRE HOUSING TRUST | ||||||
| 39 CENTRAL SQUARE 202 | KEENE | NH | 03431 | 020418158 | $10,000 | COMMUNITY BUILDING |
| THE COMMUNITY KITCHEN | ||||||
| 35-37 MECHANIC STREET | KEENE | NH | 03431 | 222473346 | $85,000 | COMMUNITY BUILDING |
| (no name) | ||||||
| COMMUNITY BUILDING | ||||||
| HOME HEALTH CARE HOSPICECASTLE CENTER | ||||||
| 312 MARLBORO ST | KEENE | NH | 03431 | 020464016 | $85,000 | COMMUNITY BUILDING |
| KEENE DAY CARE CENTER | ||||||
| 86 WOOD STREET | KEENE | NH | 03431 | 020301063 | $47,500 | COMMUNITY BUILDING |
| (no name) | ||||||
| COMMUNITY BUILDING | ||||||
| KEENE SENIOR CITIZENS CENTER | ||||||
| 70 COURT STREET | KEENE | NH | 03431 | 020256864 | $32,500 | COMMUNITY BUILDING |
| MAYHEW | ||||||
| 293 WEST SHORE ROAD | BRISTOL | NH | 03222 | 237423042 | $15,000 | COMMUNITY BUILDING |
| MONADNOCK CENTER FOR VIOLENCE PREVENTION | ||||||
| 12 COURT STREET | KEENE | NH | 03431 | 020345628 | $65,000 | COMMUNITY BUILDING |
| MONADNOCK COMMUNITY EARLY LEARNING CENTE | ||||||
| COMMUNITY LANE | PETERBOROUGH | NH | 03458 | 020279045 | $72,000 | COMMUNITY BUILDING |
| MONADNOCK DEVELOPMENT SERVICES - PIH | ||||||
| 121 RAILROAD STREET | KEENE | NH | 03431 | 020369974 | $38,250 | COMMUNITY BUILDING |
| MONADNOCK WORKSOURCE | ||||||
| 225 CONCORD STREET | PETERBOROUGH | NH | 03458 | 237229461 | $32,960 | COMMUNITY BUILDING |
| NEW HAMPSHIRE LEGAL ASSISTANC | ||||||
| 24 OPERA HOUSE SQUARE SUITE 206 | CLAREMONT | NH | 03743 | 020300897 | $25,000 | COMMUNITY BUILDING |
| NEW HAMPSHIRE PRO BONO REFERRAL SYSTEM | ||||||
| 2 PILSBURY STREET SUITE 300 | CONCORD | NH | 03301 | 020336884 | $11,750 | COMMUNITY BUILDING |
| ORCHARD SCHOOL | ||||||
| 114 OLD SETTLERS ROAD | E ALSTEAD | NH | 03602 | 020467163 | $31,000 | COMMUNITY BUILDING |
| (no name) | ||||||
| COMMUNITY BUILDING | ||||||
| RISE - FOR BABY & FAMILY | ||||||
| 147 WASHINGTON STREET | KEENE | NH | 03431 | 020270147 | $76,250 | COMMUNITY BUILDING |
| SAMARITANS | ||||||
| 103 ROXBURY SREET SUITE 304 | KEENE | NH | 03431 | 020356727 | $30,500 | COMMUNITY BUILDING |
| SOUTHERN NH SERVICES | ||||||
| 21 SCHOOL STREET | HILLSBORO | NH | 03244 | 020268285 | $60,000 | COMMUNITY BUILDING |
| SOWESTERN COMM SERV | ||||||
| 63 COMMUNITY WAY | KEENE | NH | 03431 | 026013808 | $152,000 | COMMUNITY BUILDING |
| WINCHESTER LEARNING CENTER | ||||||
| 5 MICHIGAN STREET | WINCHESTER | NH | 03470 | 020513507 | $60,000 | COMMUNITY BUILDING |
| MAPS SERVICES | ||||||
| 19 FEDERAL STREET | KEENE | NH | 03431 | 020312473 | $45,000 | COMMUNITY BUILDING |
| MONADNOCK FAMILY SERVICES | ||||||
| 17 93RD SREET | KEENE | NH | 03431 | 026012230 | $230,900 | COMMUNITY BUILDING |
| CONTOOCOOK VALLEY TRANSPORT | ||||||
| 375 JAFFREY ROAD | PETERBOROUGH | NH | 03458 | 262838428 | $10,049 | COMMUNITY BUILDING |
| HUNDRED NIGHTS INC | ||||||
| 17 LAMSON ST PO BOX 833 | KEENE | NH | 03431 | 452798171 | $55,000 | COMMUNITY BUILDING |
| THE RIVER CENTER | ||||||
| 46 CONCORD ST | PETERBOROUGH | NH | 03458 | 223181410 | $57,000 | COMMUNITY BUILDING |
| MONADNOCK AREA PEER SUPPORT | ||||||
| 64 BEAVER ST PO BOX 258 | KEENE | NH | 03431 | 020484723 | $7,500 | COMMUNITY BUILDING |
| (no name) | ||||||
| COMMUNITY BUILDING | ||||||
| (no name) | ||||||
| COMMUNITY BUILDING | ||||||
| WALPOLE VILLAGE SCHOOL | ||||||
| 75 WESTMINSTER ST | WALPOLE | NH | 03608 | 020318776 | $14,000 | COMMUNITY BUILDING |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALLOCATIONS: "A NEEDS DRIVEN PROCESS" THE MONADNOCK UNITED WAY HAS A UNIQUE ALLOCATIONS PROCESS, WHICH ENSURES FISCAL AND PROGRAM ACCOUNTABILITY WHILE MEETING THE SOCIAL SERVICE NEEDS OF THE MONADNOCK REGION. THE OBJECTIVE OF THE ALLOCATIONS COMMITTEE IS TO DEPLOY MONADNOCK UNITED WAY FINANCIAL SUPPORT TO MAXIMIZE THE RESOURCES AVAILABLE TO AGENCIES FOR SERVICES AIMED AT THE MOST URGENT CURRENT NEEDS OF THE COMMUNITY. THE ALLOCATIONS SYSTEM IS DESIGNED TO BE ACCOUNTABLE TO THE DONOR, RESPONSIVE TO PEOPLE'S NEEDS, AND INCLUSIVE OF PROGRAMS TO WHICH THE GIVERS WISH TO CONTRIBUTE. THE COMMITTEE IS COMPOSED OF 22 VOLUNTEERS FROM THE ENTIRE MONADNOCK REGION REPRESENTING DIVERSITY OF EXPERIENCE, GENDER AND AGE. ALL COMMITTEE MEMBERS READ PROPOSALS AND LISTEN TO PRESENTATIONS FROM APPROXIMATELY 50 AGENCIES AND PROGRAMS THAT WE FUND. IN ADDITION, EACH COMMITTEE MEMBER ALSO SERVES ON A THREE-MEMBER TEAM THAT REVIEWS IN DEPTH, THROUGH A SITE VISIT, A CLUSTER OF SEVEN AGENCIES. THIS DEDICATED GROUP OF VOLUNTEERS CHALLENGES EACH AGENCY'S EFFECTIVENESS AT PROVIDING SERVICES, THE NEED FOR THESE SERVICES IN THE REGION AND THE AGENCY'S NEED FOR UNITED WAY FINANCIAL SUPPORT. EACH INDIVIDUAL MEMBER OF THE ALLOCATIONS COMMITTEE COMMITS APPROXIMATELY 100 HOURS TO DELIVER A REPORT CRAFTED TOWARD MEETING THE NEEDS OF OUR COMMUNITY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| LINE 6 | OUR 474 VOLUNTEERS WORK ON THE ANNUAL CAMPAIGN, ALLOCATIONS, BOARD OF DIRECTORS AND COMMITTEES, AND OFFICE SUPPORT AND MAINTENANCE. THE TOTAL NUMBER OF HOURS THEY VOLUNTEER IS 22,449 BASED ON ACTUAL AND ESTIMATED NUMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE WITH THE AUDITING FIRM. THE FINANCE COMMITTEE RECOMMENDATIONS WERE REVIEWED AND ACCEPTED BY THE EXECUTIVE COMMITTEE. THE FINAL 990 WAS THEN SENT TO THE BOARD OF DIRECTORS AND REVIEWED AND DISCUSSED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, AT THE ANNUAL MEETING, ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND A FORM FOR THEM TO COMPLETE AND SIGN DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST OR DECLARE THAT THEY HAVE NONE. OUR CHIEF ADMINISTRATOR FOLLOWS UP TO MAKE SURE THAT ALL ARE RECEIVED. |
| FORM 990, PART VI, SECTION B, LINE 15A | USING THE EXPERTISE OF COMMITTEE MEMBERS WHO HAVE BEEN OR ARE INVOLVED IN SETTING COMPENSATIONS, WE DEVELOPED A MINIMUM AND MAXIMUM BASED ON THE MIDPOINT. WE THEN SET CRITERIA FOR EACH LEVEL, BASED ON THE EXPERIENCE AND KNOWLEDGE THAT THE FINAL CANDIDATE WOULD HAVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF MONADNOCK UNITED WAY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. COPIES MAY BE OBTAINED BY REQUESTING THEM IN PERSON AT 23 CENTER STREET, KEENE, NH |
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