2016-09-01T14:21:31-05:00 2015-12-31 020449197 OSTER & WHEELER PC 86 WEST ST PO BOX 623 KEENE NH 03431 990 2015-01-01 020236885 MONADNOCK UNITED WAY INC MONA 6033524209 23 CENTER STREET KEENE NH 03431 ROB HARRIS TREASURER 6033524209 2016-09-01 1 CHRISTOPHER R WHEELER CPA P01436628 6033524500 2016-08-29 2015 2016-12-15 16:53:06Z 23 CENTER STREET KEENE NH 03431 2149216 0 X WWW.MUW.ORG X 1969 NH MONADNOCK UNITED WAY IS DEDICATED TO IMPROVING LIVES BY MOBILIZING DIVERSE PARTNERS AND INVESTING IN PROGRAMS AND PEOPLE TO CREATE LONG-LASTING MEASURABLE CHANGE. 13 13 8 475 0 0 1858424 2117877 0 0 28002 22818 8727 8521 1895153 2149216 1446552 1461827 0 0 339116 375672 0 0 237038 180765 263562 1966433 2101061 -71280 48155 2842297 2872906 38029 22132 2804268 2850774 X MONADNOCK UNITED WAY IS DEDICATED TO IMPROVING LIVES BY MOBILIZING DIVERSE PARTNERS AND INVESTING IN PROGRAMS AND PEOPLE TO CREATE LONG-LASTING MEASURABLE CHANGE. 0 0 1482880 1145801 8521 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. 159325 159325 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. 109717 105527 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. 51174 51174 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. 51174 51174 1803096 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X X PAUL HEBERT 6034173332 501HUB 120 MAIN STREET SUITE 110 NASHUA NH 03060 JEFF BERGERON DIRECTOR 1.00 X 0 0 0 JOE PARISI CHAIR 1.00 X X 0 0 0 DOMINIC PERKINS DIRECTOR 1.00 X 0 0 0 ROB HARRIS TREASURER 1.00 X X 0 0 0 PATTY BLAKE DIRECTOR 1.00 X 0 0 0 DICK HILL SECRETARY 1.00 X X 0 0 0 TERRY WILLIAMS VICE CHAIR 1.00 X X 0 0 0 KATHY GROSS DIRECTOR 1.00 X 0 0 0 BILL STEVENS DIRECTOR 1.00 X 0 0 0 KATIE GARDELLA DIRECTOR 1.00 X 0 0 0 KEN JUE DIRECTOR 1.00 X 0 0 0 ASHOK BAHL DIRECTOR 1.00 X 0 0 0 ANN HUOT DIRECTOR 1.00 X 0 0 0 KATHY HARRINGTON EXECUTIVE DIRECTOR 40.00 X 91932 0 0 91932 0 0 0 0 0 0 0 2117877 2117877 22818 22818 MISCELLANEOUS 900099 8521 8521 8521 2149216 8521 0 22818 1461827 1461827 91932 37784 11400 42748 249088 102375 30887 115826 5495 2259 681 2555 29157 11984 3615 13558 7500 3082 930 3488 8462 3479 1049 3934 9703 3988 1203 4512 1274 975 158 141 13019 10546 872 1601 21054 21054 3787 1556 470 1761 COMMUNITY IMPACT EXPEND 109717 109717 CONTRACTED SERVICES 42432 17439 5262 19731 PRINTING AND PUBLICATIO 18670 3547 934 14189 OTHER EXPENSES 13352 5487 1656 6209 14592 5997 1810 6785 2101061 1803096 60927 237038 304791 332640 1386277 1232777 1023581 859304 7313 1459 2564 177746 163490 18043 14256 272423 259775 2842297 2872906 17682 19332 20347 2800 38029 22132 X 1039934 1030210 1764334 1820564 2804268 2850774 2842297 2872906 48155 -1649 0 X 0 1 X 1 0 X 2037230 2371098 2104760 1858423 2107520 10479031 2037230 2371098 2104760 1858423 2107520 10479031 10479031 39145 36279 24676 28003 40786 168889 3313 8727 8283 20323 10668243 0.98230 0.98260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4430 4430 99764 94696 5068 73552 68794 4758 14256 BENEFICIAL INTEREST 259775 259775 X 2147567 -1649 -1649 2149216 0 2149216 2101061 0 2101061 0 2101061 PART X, LINE 2: 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. 1 AIDS SERVICES OF THE MONADNOCK REGION 16 HIGH STREET KEENE NH 03431 223077952 1063 COMMUNITY BUILDING BIG BROTHERS BIG SISTERS 166 EMERALD STREET KEENE NH 03431 020325346 80000 COMMUNITY BUILDING CHESHIRE HOUSING TRUST 39 CENTRAL SQUARE 202 KEENE NH 03431 020418158 10000 COMMUNITY BUILDING THE COMMUNITY KITCHEN 35-37 MECHANIC STREET KEENE NH 03431 222473346 85000 COMMUNITY BUILDING COMMUNITY BUILDING HOME HEALTH CARE HOSPICECASTLE CENTER 312 MARLBORO ST KEENE NH 03431 020464016 85000 COMMUNITY BUILDING KEENE DAY CARE CENTER 86 WOOD STREET KEENE NH 03431 020301063 47500 COMMUNITY BUILDING COMMUNITY BUILDING KEENE SENIOR CITIZENS CENTER 70 COURT STREET KEENE NH 03431 020256864 32500 COMMUNITY BUILDING MAYHEW 293 WEST SHORE ROAD BRISTOL NH 03222 237423042 15000 COMMUNITY BUILDING MONADNOCK CENTER FOR VIOLENCE PREVENTION 12 COURT STREET KEENE NH 03431 020345628 65000 COMMUNITY BUILDING MONADNOCK COMMUNITY EARLY LEARNING CENTE COMMUNITY LANE PETERBOROUGH NH 03458 020279045 72000 COMMUNITY BUILDING MONADNOCK DEVELOPMENT SERVICES - PIH 121 RAILROAD STREET KEENE NH 03431 020369974 38250 COMMUNITY BUILDING MONADNOCK WORKSOURCE 225 CONCORD STREET PETERBOROUGH NH 03458 237229461 32960 COMMUNITY BUILDING NEW HAMPSHIRE LEGAL ASSISTANC 24 OPERA HOUSE SQUARE SUITE 206 CLAREMONT NH 03743 020300897 25000 COMMUNITY BUILDING NEW HAMPSHIRE PRO BONO REFERRAL SYSTEM 2 PILSBURY STREET SUITE 300 CONCORD NH 03301 020336884 11750 COMMUNITY BUILDING ORCHARD SCHOOL 114 OLD SETTLERS ROAD E ALSTEAD NH 03602 020467163 31000 COMMUNITY BUILDING COMMUNITY BUILDING RISE - FOR BABY & FAMILY 147 WASHINGTON STREET KEENE NH 03431 020270147 76250 COMMUNITY BUILDING SAMARITANS 103 ROXBURY SREET SUITE 304 KEENE NH 03431 020356727 30500 COMMUNITY BUILDING SOUTHERN NH SERVICES 21 SCHOOL STREET HILLSBORO NH 03244 020268285 60000 COMMUNITY BUILDING SOWESTERN COMM SERV 63 COMMUNITY WAY KEENE NH 03431 026013808 152000 COMMUNITY BUILDING WINCHESTER LEARNING CENTER 5 MICHIGAN STREET WINCHESTER NH 03470 020513507 60000 COMMUNITY BUILDING MAPS SERVICES 19 FEDERAL STREET KEENE NH 03431 020312473 45000 COMMUNITY BUILDING MONADNOCK FAMILY SERVICES 17 93RD SREET KEENE NH 03431 026012230 230900 COMMUNITY BUILDING CONTOOCOOK VALLEY TRANSPORT 375 JAFFREY ROAD PETERBOROUGH NH 03458 262838428 10049 COMMUNITY BUILDING HUNDRED NIGHTS INC 17 LAMSON ST PO BOX 833 KEENE NH 03431 452798171 55000 COMMUNITY BUILDING THE RIVER CENTER 46 CONCORD ST PETERBOROUGH NH 03458 223181410 57000 COMMUNITY BUILDING MONADNOCK AREA PEER SUPPORT 64 BEAVER ST PO BOX 258 KEENE NH 03431 020484723 7500 COMMUNITY BUILDING COMMUNITY BUILDING COMMUNITY BUILDING WALPOLE VILLAGE SCHOOL 75 WESTMINSTER ST WALPOLE NH 03608 020318776 14000 COMMUNITY BUILDING PART I, LINE 2: 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. 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