NEW HAMPSHIRE WOMENS FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NEW HAMPSHIRE WOMENS FOUNDATION (EIN 02-0495092)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349318797
Schema version
2024v5.0
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)
Return2025-11-17T16:54:21-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020400031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VACHON CLUKAY & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1608 CHESTNUT STAddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020495092EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW HAMPSHIRE WOMEN'SBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWHBusinessNameControlTxt
Phone6032263355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 LOW AVENUE SUITE 205AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTANNA CLEWSPersonNm
Person TitleCEOPersonTitleTxt
Phone6032263355PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY G BOISVERTPreparerPersonNm
PTINP01695727PTIN
Phone6036227070PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTANNA CLEWSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 LOW AVENUE SUITE 205AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,129,452GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNHWOMENSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionNEW HAMPSHIRE WOMEN'S FOUNDATION INVESTS IN OPPORTUNITY AND EQUALITY FOR WOMEN AND GIRLS IN NEW HAMPSHIRE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,419,987PYContributionsGrantsAmt
CY Contributions Grants$1,041,758CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$57,830PYInvestmentIncomeAmt
CY Investment Income$51,046CYInvestmentIncomeAmt
PY Other Revenue-$72,452PYOtherRevenueAmt
CY Other Revenue-$31,709CYOtherRevenueAmt
PY Total Revenue$1,405,365PYTotalRevenueAmt
CY Total Revenue$1,061,095CYTotalRevenueAmt
PY Grants And Similar Paid$141,917PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$176,167CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$573,982PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$612,780CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,513CYTotalFundraisingExpenseAmt
PY Other Expenses$192,586PYOtherExpensesAmt
CY Other Expenses$174,942CYOtherExpensesAmt
PY Total Expenses$908,485PYTotalExpensesAmt
CY Total Expenses$963,889CYTotalExpensesAmt
PY Revenues Less Expenses$496,880PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,206CYRevenuesLessExpensesAmt
Total Assets BOY$2,319,114TotalAssetsBOYAmt
Total Assets EOY$2,489,148TotalAssetsEOYAmt
Total Liabilities BOY$50,430TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,155TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,268,684NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,451,993NetAssetsOrFundBalancesEOYAmt
MissionNEW HAMPSHIRE WOMEN'S FOUNDATION INVESTS IN OPPORTUNITY AND EQUALITY FOR WOMEN AND GIRLS IN NEW HAMPSHIRE THROUGH RESEARCH, ADVOCACY, EDUCATION AND GRANT MAKING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$748,884ExpenseAmt
Grant$176,167GrantAmt
DescTHE NEW HAMPSHIRE WOMEN'S FOUNDATION INVESTS IN OPPORTUNITY AND EQUALITY FOR WOMEN AND GIRLS IN THE GRANITE STATE THROUGH RESEARCH, EDUCATION, ADVOCACY AND GRANTMAKING. THE FOUNDATION'S GRANTMAKING PROGRAM AWARDS GRANTS TO ORGANIZATIONS SERVING WOMEN AND GIRLS IN EVERY COUNTY IN NEW HAMPSHIRE. THE RESEARCH PROGRAM PRODUCES TWO FLAGSHIP PUBLICATIONS WHICH ARE THE MOST COMPREHENSIVE DATA ON WOMEN AND GIRLS IN THE GRANITE STATE. THE ADVOCACY PROGRAM INCLUDES ADVOCATING FOR LEGISLATION AND POLICIES WHICH POSITIVELY IMPACT WOMEN AND GIRLS, AND THE FOUNDATION'S WOMEN RUN PROGRAM IS A NONPARTISAN PROGRAM EMPOWERING AND TRAINING WOMEN TO RUN FOR OFFICE.Desc
Total Program Service Expenses$748,884TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTANNA CLEWSPersonNm
Phone6032263355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 LOW AVENUE NO 205AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALLISON POTTER
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
RASHIDA MOHAMED
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
TARA CHYNOWETH
TREASURER2.00Yes (X)Yes (X)$0$0$0
ELIZABETH CORELL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LINDA JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
SHEILA MCNEIL
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER GILKIE
DIRECTOR1.00Yes (X)$0$0$0
HOPE DAMON
DIRECTOR1.00Yes (X)$0$0$0
MAGGIE GOODLANDER
DIRECTOR1.00Yes (X)$0$0$0
JOE KEEFE
DIRECTOR1.00Yes (X)$0$0$0
JOANNA KELLEY
DIRECTOR1.00Yes (X)$0$0$0
MELANIE LEVESQUE
DIRECTOR1.00Yes (X)$0$0$0
DANIEL WEEKS
DIRECTOR1.00Yes (X)$0$0$0
LYNNE SCHIFFMAN DELISE
DIRECTOR1.00Yes (X)$0$0$0
LYNDSAY N ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
COLIN VAN OSTERN
DIRECTOR1.00Yes (X)$0$0$0
ERIN ZAGADAILOV
DIRECTOR1.00Yes (X)$0$0$0
TANNA CLEWS
CEO40.00Yes (X)$158,664$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,664TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$183,871FundraisingAmt
All Other Contributions$857,887AllOtherContributionsAmt
Total Contributions$1,041,758TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,046TotalRevenueColumnAmt
Related Or Exempt Func Income$51,046RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,648FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$183,871ContriRptFundraisingEventAmt
Fundraising Direct Expenses$68,357FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$31,709TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,061,095TotalRevenueColumnAmt
Related Or Exempt Func Income$51,046RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$176,167TotalAmt
Program Services$176,167ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,664TotalAmt
Program Services$126,931ProgramServicesAmt
Management And General$23,800ManagementAndGeneralAmt
Fundraising$7,933FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$337,231TotalAmt
Program Services$269,785ProgramServicesAmt
Management And General$50,584ManagementAndGeneralAmt
Fundraising$16,862FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,863TotalAmt
Program Services$2,290ProgramServicesAmt
Management And General$430ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,390TotalAmt
Program Services$61,912ProgramServicesAmt
Management And General$11,609ManagementAndGeneralAmt
Fundraising$3,869FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,632TotalAmt
Program Services$29,306ProgramServicesAmt
Management And General$5,494ManagementAndGeneralAmt
Fundraising$1,832FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,430TotalAmt
Management And General$20,430ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,301TotalAmt
Management And General$8,301ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,452TotalAmt
Program Services$1,452ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,269TotalAmt
Program Services$6,174ProgramServicesAmt
Management And General$1,709ManagementAndGeneralAmt
Fundraising$386FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,792TotalAmt
Program Services$994ProgramServicesAmt
Management And General$14,736ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,538TotalAmt
Program Services$19,668ProgramServicesAmt
Management And General$5,640ManagementAndGeneralAmt
Fundraising$1,230FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,801TotalAmt
Program Services$10,677ProgramServicesAmt
Management And General$1,593ManagementAndGeneralAmt
Fundraising$531FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,968TotalAmt
Program Services$282ProgramServicesAmt
Management And General$3,686ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,337TotalAmt
Program Services$2,337ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,300TotalAmt
Program Services$2,240ProgramServicesAmt
Management And General$1,920ManagementAndGeneralAmt
Fundraising$140FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
COMMUNICATIONS$30,324$30,324
OTHER FUNDRAISING$10,649$10,649
DEVELOP - CREDIT CARD$8,192$8,192
OTHER$7,086$7,086

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,503TotalAmt
Program Services$1,259ProgramServicesAmt
Management And General$8,560ManagementAndGeneralAmt
Fundraising$4,684FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$963,889TotalAmt
Program Services$748,884ProgramServicesAmt
Management And General$158,492ManagementAndGeneralAmt
Fundraising$56,513FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,900BOYAmt
EOY$2,155EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$133,710BOYAmt
EOY$212,402EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$695,080BOYAmt
EOY$711,130EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$8,713EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,514BOYAmt
EOY$18,029EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,048LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,141LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,245BOYAmt
EOY$4,907EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$106,111BOYAmt
EOY$119,188EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,353,054BOYAmt
EOY$1,412,624EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,319,114BOYAmt
EOY$2,489,148EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,516BOYAmt
EOY$30,529EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$6,914BOYAmt
EOY$6,626EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,430BOYAmt
EOY$37,155EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$166,230BOYAmt
EOY$447,169EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,102,454BOYAmt
EOY$2,004,824EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,268,684BOYAmt
EOY$2,451,993EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,319,114BOYAmt
EOY$2,489,148EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$97,206ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$86,105NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$632,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$527,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$797,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,419,987CurrentTaxYearMinus1YearAmt
Current Tax Year$1,041,758CurrentTaxYearAmt
Total$4,418,945TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$632,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$527,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$797,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,419,987CurrentTaxYearMinus1YearAmt
Current Tax Year$1,041,758CurrentTaxYearAmt
Total$4,418,945TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,248,844SubstantialContributorsTotAmt
Public Support Total170$3,170,101PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,745CurrentTaxYearMinus1YearAmt
Current Tax Year$51,406CurrentTaxYearAmt
Total$298,161TotalAmt
FieldValueIRS element (for citing)
Total Support$4,717,106TotalSupportAmt
Gross Receipts Rltd Activities$262,913GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67200PublicSupportCY170Pct
Public Support PY1700.59510PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,351,454BeginningYearBalanceAmt
Investment Earnings Or Losses$115,830InvestmentEarningsOrLossesAmt
Other Expenditures$47,959OtherExpendituresAmt
Administrative Expenses$8,301AdministrativeExpensesAmt
End Year Balance$1,411,024EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,264,959BeginningYearBalanceAmt
Investment Earnings Or Losses$143,133InvestmentEarningsOrLossesAmt
Other Expenditures$48,273OtherExpendituresAmt
Administrative Expenses$8,365AdministrativeExpensesAmt
End Year Balance$1,351,454EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,521,201BeginningYearBalanceAmt
Investment Earnings Or Losses-$192,510InvestmentEarningsOrLossesAmt
Other Expenditures$55,218OtherExpendituresAmt
Administrative Expenses$8,514AdministrativeExpensesAmt
End Year Balance$1,264,959EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,324,467BeginningYearBalanceAmt
Investment Earnings Or Losses$262,763InvestmentEarningsOrLossesAmt
Other Expenditures$57,789OtherExpendituresAmt
Administrative Expenses$8,240AdministrativeExpensesAmt
End Year Balance$1,521,201EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,219,871BeginningYearBalanceAmt
Contributions$3,500ContributionsAmt
Investment Earnings Or Losses$154,911InvestmentEarningsOrLossesAmt
Other Expenditures$45,813OtherExpendituresAmt
Administrative Expenses$8,002AdministrativeExpensesAmt
End Year Balance$1,324,467EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$24,524InvestmentCostOrOtherBasisAmt
Depreciation$19,617DepreciationAmt
Book Value$4,907BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$9,524InvestmentCostOrOtherBasisAmt
Depreciation$9,524DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,907TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST NHCF$1,411,024
SECURITY DEPOSIT$1,600
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,412,624TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART IV, LINE 2BFormAndLineReferenceDesc
ExplanationPART IV, LINE 2B: THE NEW HAMPSHIRE WOMEN'S FOUNDATION ACTS AS A FISCAL AGENT FOR THE NORTHERN NEW ENGLAND WOMEN'S INVESTOR NETWORK. THE AGENT MUST MAINTAIN FISCAL AND PROGRAM CONTROL. PATY V, LINE 4: THE ENDOWMENT FUNDS ARE HELD BY THE NH CHARITABLE FOUNDATION WHO DETERMINES THE DOLLAR AMOUNT AVAILABLE FOR DISTRIBUTION TO THE NEW HAMPSHIRE WOMEN'S FOUNDATION ANNUALLY. THE LEGACY FUND IS USED FOR THE EXPENSES OF THE ORGANIZATION. THE COX FUND IS RESTRICTED FOR EXPENSES OF THE ORGANIZATION RELATED TO PROVIDING SERVICES IN THE NASHUA, NH AREA.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$188,616GrossReceiptsEvent1Amt
Charitable Contri Event1$153,568CharitableContriEvent1Amt
Gross Revenue Event1$35,048GrossRevenueEvent1Amt
Other Direct Expenses Event1$38,101OtherDirectExpensesEvent1Amt
Event2WOMEN BUILDINGEvent2Nm
Gross Receipts Event2$31,903GrossReceiptsEvent2Amt
Charitable Contri Event2$30,303CharitableContriEvent2Amt
Gross Revenue Event2$1,600GrossRevenueEvent2Amt
Other Direct Expenses Event2$30,256OtherDirectExpensesEvent2Amt
Gross Receipts Total$220,519GrossReceiptsTotalAmt
Charitable Contributions Tot$183,871CharitableContributionsTotAmt
Gross Revenue Total Events$36,648GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$68,357OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$68,357DirectExpenseSummaryEventsAmt
Net Income Summary-$31,709NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BREAKTHROUGH MANCHESTER
2108 RIVER ROADMANCHESTERNH031040202655423$6,000PROGRAM SUPPORT
CIRCLE PROGRAM
85 MAIN STREETPLYMOUTHNH032640204605843$6,000PROGRAM SUPPORT
COMMUNITY ACTION PTNRSHP
577 CENTRAL STREET STE 10DOVERNH038200202686363$7,500PROGRAM SUPPORT
CORNUCOPIA PROJECT
49 VOSE FARM 110PETERBOROUGHNH035482614608093$7,500PROGRAM SUPPORT
FEMINIST HEALTH CENTER
PO BOX 245GREENLANDNH038402225725903$7,500PROGRAM SUPPORT
HAVEN
20 INTERNATIONAL DRSTRAFFORDNH038840203376203$17,500PROGRAM SUPPORT
HOPE ON HAVEN HILL
40 CHARLES STREETROCHESTERNH038674746238243$7,500PROGRAM SUPPORT
INTERNATIONAL INST OF NE
2 BOYLSTON STREETBOSTONMA015030421043253$7,500PROGRAM SUPPORT
KIMBALL JENKINS INC
266 N MAIN STREETCONCORDNH033013005388573$7,418PROGRAM SUPPORT
MANCHESTER COMMUNITY ACTION COAL
84 HEALION STREETMANCHESTERNH031090424331823$7,500PROGRAM SUPPORT
OVERCOMERS REFUGEE SERVICES
90 AIRPORT ROADCONCORDNH033014630282433$9,500PROGRAM SUPPORT
REPRODUCTIVE FREEDOM OF NH
1 WASHINGTON S SUITE 41DOVERNH038208623948913$13,000PROGRAM SUPPORT
TURNING POINTS NETWORK
231 SCHOOL STREETCLAREMONTNH037430203508993$7,500PROGRAM SUPPORT
LOVERING HEALTH CENTER
559 PORTSMOUTH AVEGREELANDNH038402225725903$10,000PROGRAM SUPPORT
PLANNED PARENTHOOD OF NORTH NE
784 HERCULES DRIVECOLCHESTERVT054460302229413$10,000

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTANNA CLEWSPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$158,664BaseCompensationFilingOrgAmt
Total Compensation Filing Org$158,664TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIWED BY THE CEO AND FINANCE COMMITTEE AND IS SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CA CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD MEMBER AT THE FIRST MEETING OF EACH YEAR. FORMS ARE KEPT ON FILE AND ARE MONITORED BY THE BOARD CHAIR AND CEO.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE CEO. THE BOARD CONSULTS STATE COMPENSATION DATA AVAILABLE FROM THE NH CENTER FOR NON PROFITS. THE CEO SETS OTHER STAFF COMPENSATION WITHIN CONSTRAINTS OF THE BOARD-APPROVED BUDGET.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION.
FORM 990, PART XI, LINE 9ROUNDING -2

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