2016-08-15T12:33:53-05:00 2015-09-30 020449197 OSTER & WHEELER PC 86 WEST ST PO BOX 623 KEENE NH 03431 990 2014-10-01 026015642 UNITED WAY OF GREATER NASHUA INC UNIT 6038824011 20 BROAD STREET NASHUA NH 03064 DANIEL MUNROE TREASURER 6038824011 2016-08-15 1 CHRISTOPHER R WHEELER CPA P01436628 6033524500 2016-07-18 2014 2016-12-15 16:53:06Z DANIEL MUNROE 20 BROAD STREET NASHUA NH 03064 1099527 0 X HTTP://WWW.UNITEDWAYNASHUA.ORG X 1954 NH SUPPORT OF COMMUNITY NONPROFIT ORGANIZATIONS. 23 23 0 550 0 0 1138558 1014795 0 0 3152 1012 55556 55667 1197266 1071474 732998 612400 0 0 0 0 0 0 90462 487677 524830 1220675 1137230 -23409 -65756 1812619 1462811 790429 513229 1022190 949582 X TO MAKE MEASURABLE IMPROVEMENTS IN PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITIES. 0 0 210000 210000 OVER THE PAST YEAR, UNITED WAY OF GREATER NASHUA INVESTED $200,000 IN A "CAPACITY BUILDING GRANT" TO SUPPORT A LOCAL NON-PROFIT ORGANIZATION CALLED 501HUB. THE PURPOSE OF 501HUB WAS TO PROVIDE AN ADDITIONAL MEANS TO SUPPORT THE LOCAL NON-PROFIT COMMUNITY BY PROVIDING A COST EFFECTIVE ALTERNATIVE FOR "BACK OFFICE" FINANCIAL OPERATIONS. AS OF THE END OF FY2015, THE INNOVATION OF 501HUB WAS SAVING $240,000 PER YEAR BY SUPPORTING 6 ORGANIZATIONS ACROSS 15 LOCATIONS IN SOUTHERN NEW HAMPSHIRE. 130320 130320 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 2015 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. 512158 250212 4600 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. THE VOLUNTEER HOURS ASSOCIATED WITH THIS PROCESS, NOWHERE REFLECTED IN THE FINANCIALS, ARE AT LEAST 330 PER YEAR, WITH A MINIMUM VALUE OF $7,550, BUT LIKELY MUCH GREATER. 21868 21868 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. 21868 21868 874346 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 1 0 0 0 1 16 0 1 0 0 0 0 0 0 0 0 0 X 23 23 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 6038824011 20 BROAD STREET NASHUA NH 03064 X LUCILLE JORDAN CHAIR OF BOARD 5.00 X X 0 0 0 SUSAN MCHUGH VICE CHAIR 5.00 X X 0 0 0 DANIEL MUNROE TREASURER 5.00 X X 0 0 0 KEVIN SLATTERY SECRETARY 5.00 X X 0 0 0 RODENY HANSEN JR COMMUNITY IMPACT CHAIR 5.00 X X 0 0 0 ROBERT S LARMOUTH CAMPAIGN CO-CHAIR 5.00 X X 0 0 0 BERNARD ROUSSEAU CAMPAIGN CO-CHAIR 5.00 X X 0 0 0 ROLF GOODWIN IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 POLLY BEAIRD DIRECTOR 2.00 X 0 0 0 JAMES S CHALONER DIRECTOR 2.00 X 0 0 0 JAY DINKEL JR DIRECTOR 2.00 X 0 0 0 DEL GILBERT DIRECTOR 2.00 X 0 0 0 ROBERT MACK DIRECTOR 2.00 X 0 0 0 MARYELLEN TANSEY DIRECTOR 2.00 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 DIRECTOR 2.00 X 0 0 0 DAN DUFOUR DIRECTOR 2.00 X 0 0 0 KEVIN HALLORAN DIRECTOR 2.00 X 0 0 0 JAMIE PAPPAS DIRECTOR 2.00 X 0 0 0 HEATHER TEBBETTS DIRECTOR 2.00 X 0 0 0 PAUL HEBERT PRESIDENT 37.50 X 0 0 91685 MICHAEL APFELBERG PRESIDENT 37.50 X 0 0 0 0 0 91685 0 0 0 0 501HUB INC 20 BROAD STREET NASHUA NH 03064 MANAGMENT SUPPORT AND STAFFING SERVICES 369901 1 1014795 1014795 1012 1012 51120 24270 26850 26850 26850 28000 3783 24217 24217 OTHER INCOME 900099 4600 4600 4600 1071474 4600 0 52079 612400 612400 10000 6100 3000 900 17916 10929 5375 1612 1677 151 1526 690 642 35 13 1128 462 553 113 11360 4090 5566 1704 15144 5906 7118 2120 28924 10413 14173 4338 9803 3529 4803 1471 LEASED EMPLOYEE SERVICE 230804 184643 46161 CONTRACTED SERVICES 95300 95300 REPAIRS AND MAINTENANCE 27985 10075 13713 4197 CAMPAIGN SUPPLIES 19304 19304 54795 25006 22786 7003 1137230 874346 172422 90462 301145 217857 517101 303822 258561 227227 59241 79638 2635 3598 923148 469769 482303 453379 985 191633 176305 1812619 1462811 42182 63779 102545 290 272794 234964 372908 214196 790429 513229 X 604621 467090 417569 482492 1022190 949582 1812619 1462811 -65756 -6852 0 X 0 1 X 0 0 X 3436651 1260916 172544 1138558 1015524 7024193 3436651 1260916 172544 1138558 1015524 7024193 7024193 42003 42765 18739 62378 52131 218016 158017 141659 85686 20660 4600 410622 7652831 0.91790 0.93410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108788 108788 393712 171242 222470 238392 129327 109065 182256 169200 13056 453379 BENEFICIAL INTEREST 176305 176305 AGENCY ALLOCATIONS PAYABLE 194819 SECURITY DEPOSITS 19377 214196 X 1088892 -6852 24270 17418 1071474 0 1071474 1161500 24270 24270 1137230 0 1137230 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 24,270. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 24,270. FUNDRAISING EVENTS 28000 28000 3783 28000 28000 3783 3783 24217 0 ADULT LEARNING CENTER 4 LAKE STREET NASHUA NH 03060 237204973 501(C)(3) 19297 PROGRAM SERVICES AND DONOR DESIGNATIONS PROGRAM SERVICES AND DONOR DESIGNATIONS BOYS & GIRLS CLUB OF GREATER NASHUA 47 GRAND AVE NASHUA NH 03060 237058376 501(C)(3) 12839 PROGRAM SERVICES AND DONOR DESIGNATIONS BRIDGES PO BOX 217 NASHUA NH 03061 020330733 501(C)(3) 13489 PROGRAM SERVICES AND DONOR DESIGNATIONS FAMILY PROMISE OF GREATER NASHUA 180 LOWELL RD HUDSON NH 03051 020528837 501(C)(3) 7690 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) 5308 PROGRAM SERVICES AND DONOR DESIGNATIONS GIRLS INC OF NEW HAMPSHIRE 815 ELM STREET SUITE 4AR MANCHESTER NH 03101 237416090 501(C)(3) 15054 PROGRAM SERVICES AND DONOR DESIGNATIONS HOME HEALTH & HOSPICE CARE 7 EXECUTIVE PARK DRIVE MERRIMACK NH 03054 237331452 501(C)(3) 6776 PROGRAM SERVICES AND DONOR DESIGNATIONS SOUTHERN NH SERVICES INC 143 LEDGE STREET NASHUA NH 03060 020268285 501(C)(3) 6116 PROGRAM SERVICES AND DONOR DESIGNATIONS ST JOSEPH COMMUNITY SERVICES BOX 910 MERRIMACK NH 03054 020335003 501(C)(3) 11046 PROGRAM SERVICES AND DONOR DESIGNATIONS PROGRAM SERVICES AND DONOR DESIGNATIONS THE FRONT DOOR AGENCY 7 CONCORD STREET NASHUA NH 03060 020405852 501(C)(3) 14318 PROGRAM SERVICES AND DONOR DESIGNATIONS GREATER NASHUA DENTAL CONNECTION 31 CROSS ST NASHUA NH 03064 020500866 501(C)(3) 6152 PROGRAM SERVICES AND DONOR DESIGNATIONS THE YOUTH COUNCIL 112 WEST PEARL ST NASHUA NH 03060 020316192 501(C)(3) 17685 PROGRAM SERVICES AND DONOR DESIGNATIONS NORTHWESTERN UNIVERSITY 633 CLARK STREET EVANSTON IL 60208 362167817 501(C)(3) 5000 PROGRAM SERVICES AND DONOR DESIGNATIONS FIRST CHURCH IN BELMONT 404 CONCORD AVE BELMONT MA 02478 042210745 501(C)(3) 13000 PROGRAM SERVICES AND DONOR DESIGNATIONS 501HUB INC SHARE MANAGEMENT AT THE EXECUTIVE LEVEL 592062 VARIOUS TRANSACTIONS TAKE PLACE INCLUDING THE LEASING OF EMPLOYEES, PROFESSIONAL SERVICES AND OFFICE EXPENSES. 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 501HUB INC 20 BROAD STREET NASHUA NH 03064 463155989 HELPING NON-PROFITS BY PROVIDING STREAMLINED BACK-OFFICE SUPPORT NH 501(C) 509(A)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 501HUB INC M 591203 FAIR MARKET VALUE 501HUB INC S 859 FAIR MARKET VALUE