MONADNOCK UNITED WAY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MONADNOCK UNITED WAY INC (EIN 02-0236885)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-12
- IRS object ID
- 201402249349300980
- Schema version
- 2013v3.1
- 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 | 2014-08-12T09:25:22-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSTER & WHEELER PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 WEST ST PO BOX 623 | AddressLine1 |
| City | KEENE | City |
| State | NH | State |
| ZIP Code | 03431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 CENTER STREET | AddressLine1 |
| City | KEENE | City |
| State | NH | State |
| ZIP Code | 03431 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dominic Perkins | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BELINDA S OSTER CPA MST | PreparerPersonNm |
| PTIN | P00033753 | PTIN |
| Phone | 6033524500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,135,353 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | 9 | TotalEmployeeCnt |
| Total Volunteers | 424 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,371,098 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,107,364 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,279 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,676 | CYInvestmentIncomeAmt |
| CY Other Revenue | $3,313 | CYOtherRevenueAmt |
| PY Total Revenue | $2,407,377 | PYTotalRevenueAmt |
| CY Total Revenue | $2,135,353 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,590,976 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,707,556 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $349,907 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $340,426 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $210,461 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $109,818 | PYOtherExpensesAmt |
| CY Other Expenses | $190,202 | CYOtherExpensesAmt |
| PY Total Expenses | $2,050,701 | PYTotalExpensesAmt |
| CY Total Expenses | $2,238,184 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $356,676 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$102,831 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,720,385 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,899,154 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $142,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,072 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,578,287 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,865,082 | NetAssetsOrFundBalancesEOYAmt |
| 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,750,406 | ExpenseAmt |
| 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 |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,808 | ExpenseAmt |
| 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 2013 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.MUW worked with United Ways of New Hampshire to successfully launch NH 2-1-1 in June 2008 and continues to participate as an advisor to the project. This collaborative program was given the Business Enterprise Award at the BIA Annual Meeting in October 2008. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,272 | ExpenseAmt |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,973,486 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL HEBERT | PersonNm |
| Phone | 6038824011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501HUB 20 BROAD STREET SUITE 1 | AddressLine1 |
| City | NASHUA | City |
| State | NH | State |
| ZIP Code | 03064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HEATHER BELL | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF BERGERON | ||||||||
| Secretary | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDY ROBINSON | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE PARISI | ||||||||
| Vice Chairman | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Dominic Perkins | ||||||||
| Treasurer | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROB HARRIS | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY BLAKE | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DICK HILL | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY GROSS | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL STEVENS | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE KURYLO | ||||||||
| Chairman | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBIN HULBERT | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE MARKS | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY HARRINGTON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $78,030 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,030 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,107,364 | AllOtherContributionsAmt |
| Noncash Contributions | $2,604 | NoncashContributionsAmt |
| Total Contributions | $2,107,364 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,676 | TotalRevenueColumnAmt |
| Exclusion | $24,676 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $3,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,313 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,313 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,135,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,313 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $24,676 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,707,556 | TotalAmt |
| Program Services | $1,707,556 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,030 | TotalAmt |
| Program Services | $32,069 | ProgramServicesAmt |
| Management And General | $9,678 | ManagementAndGeneralAmt |
| Fundraising | $36,283 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,505 | TotalAmt |
| Program Services | $86,519 | ProgramServicesAmt |
| Management And General | $26,100 | ManagementAndGeneralAmt |
| Fundraising | $97,886 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,096 | TotalAmt |
| Program Services | $1,273 | ProgramServicesAmt |
| Management And General | $384 | ManagementAndGeneralAmt |
| Fundraising | $1,439 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,633 | TotalAmt |
| Program Services | $10,535 | ProgramServicesAmt |
| Management And General | $3,178 | ManagementAndGeneralAmt |
| Fundraising | $11,920 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,162 | TotalAmt |
| Program Services | $9,520 | ProgramServicesAmt |
| Management And General | $2,872 | ManagementAndGeneralAmt |
| Fundraising | $10,770 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,800 | TotalAmt |
| Program Services | $4,439 | ProgramServicesAmt |
| Management And General | $1,339 | ManagementAndGeneralAmt |
| Fundraising | $5,022 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,913 | TotalAmt |
| Program Services | $2,019 | ProgramServicesAmt |
| Management And General | $609 | ManagementAndGeneralAmt |
| Fundraising | $2,285 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,731 | TotalAmt |
| Program Services | $1,533 | ProgramServicesAmt |
| Management And General | $463 | ManagementAndGeneralAmt |
| Fundraising | $1,735 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,559 | TotalAmt |
| Program Services | $4,340 | ProgramServicesAmt |
| Management And General | $1,309 | ManagementAndGeneralAmt |
| Fundraising | $4,910 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,453 | TotalAmt |
| Program Services | $1,877 | ProgramServicesAmt |
| Management And General | $304 | ManagementAndGeneralAmt |
| Fundraising | $272 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,251 | TotalAmt |
| Program Services | $5,063 | ProgramServicesAmt |
| Management And General | $419 | ManagementAndGeneralAmt |
| Fundraising | $769 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,585 | TotalAmt |
| Program Services | $25,585 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,758 | TotalAmt |
| Program Services | $2,367 | ProgramServicesAmt |
| Management And General | $714 | ManagementAndGeneralAmt |
| Fundraising | $2,677 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY NEEDS ASSESSMENT | $38,395 | $38,395 | ||
| CONTRACTED SERVICES | $21,288 | $8,749 | $2,640 | $9,899 |
| Printing and Publications | $15,266 | $2,901 | $763 | $11,602 |
| COMMUNITY IMPACT EXPENDITURES | $12,188 | $12,188 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,015 | TotalAmt |
| Program Services | $16,558 | ProgramServicesAmt |
| Management And General | $3,465 | ManagementAndGeneralAmt |
| Fundraising | $12,992 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,238,184 | TotalAmt |
| Program Services | $1,973,486 | ProgramServicesAmt |
| Management And General | $54,237 | ManagementAndGeneralAmt |
| Fundraising | $210,461 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,968 | BOYAmt |
| EOY | $168,187 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,980 | BOYAmt |
| EOY | $1,458,270 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,297 | BOYAmt |
| EOY | $980,734 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,990 | BOYAmt |
| EOY | $4,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $174,480 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $156,087 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,150 | BOYAmt |
| EOY | $18,393 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $269,162 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,720,385 | BOYAmt |
| EOY | $2,899,154 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,585 | BOYAmt |
| EOY | $12,025 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,513 | BOYAmt |
| EOY | $22,047 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,098 | BOYAmt |
| EOY | $34,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,328 | BOYAmt |
| EOY | $986,641 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,959 | BOYAmt |
| EOY | $1,878,441 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,578,287 | BOYAmt |
| EOY | $2,865,082 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,720,385 | BOYAmt |
| EOY | $2,899,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$102,831 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,413 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $358,213 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,132,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,883,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,037,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,371,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,104,760 | CurrentTaxYearAmt |
| Total | $10,529,045 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,132,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,883,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,037,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,371,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,104,760 | CurrentTaxYearAmt |
| Total | $10,529,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,529,045 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,676 | CurrentTaxYearAmt |
| Total | $183,159 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,313 | CurrentTaxYearAmt |
| Total | $3,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,715,517 | TotalSupportAmt |
| Public Support CY170 | 0.98260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97860 | 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 | $94,206 | DepreciationAmt |
| Book Value | $5,558 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,881 | DepreciationAmt |
| Book Value | $8,405 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,393 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST | Desc |
| Book Value | $269,162 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $269,162 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,166,766 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,413 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $31,413 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,135,353 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,135,353 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,238,184 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,238,184 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,238,184 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|
| AIDS SERVICES OF THE MONADNOCK REGION | ||||||
| 16 HIGH STREET | KEENE | NH | 03431 | 223077952 | $30,000 | $0 |
| AMERICAN RED CROSS NH WEST | ||||||
| 83 COURT STREET | KEENE | NH | 03431 | 530196605 | $45,000 | $0 |
| BIG BROTHERS BIG SISTERS | ||||||
| 166 EMERALD STREET | KEENE | NH | 03431 | 020325346 | $80,000 | $0 |
| CHESHIRE HOUSING TRUST | ||||||
| 39 CENTRAL SQUARE 202 | KEENE | NH | 03431 | 020418158 | $12,500 | $0 |
| CONTOOCOOK VALLEY TRANSPORT | ||||||
| 375 JAFFREY ROAD | PETERBOROUGH | NH | 03458 | 262838428 | $20,000 | $0 |
| HARRISVILLE CHILD DEVELOPMENT CENTER | ||||||
| 66 MAIN STREET | HARRISVILLE | NH | 03450 | 237399517 | $15,000 | $0 |
| HOME HEALTH CARE HOSPICECASTLE CENTER | ||||||
| 312 MARLBORO ST | KEENE | NH | 03431 | 020464016 | $126,000 | $0 |
| HUNDRED NIGHTS INC | ||||||
| 17 LAMSON ST PO BOX 833 | KEENE | NH | 03431 | 452798171 | $20,000 | $0 |
| KEENE DAY CARE CENTER | ||||||
| 86 WOOD STREET | KEENE | NH | 03431 | 020301063 | $47,500 | $0 |
| KEENE FAMILY YMCA | ||||||
| 38 ROXBURY STREET | KEENE | NH | 03431 | 020222247 | $75,000 | $0 |
| KEENE SENIOR CITIZENS CENTER | ||||||
| 70 COURT STREET | KEENE | NH | 03431 | 020256864 | $40,000 | $0 |
| MAPS SERVICES | ||||||
| 19 FEDERAL STREET | KEENE | NH | 03431 | 020312473 | $45,000 | $0 |
| MAYHEW | ||||||
| 293 WEST SHORE ROAD | BRISTOL | NH | 03222 | 237423042 | $14,997 | $0 |
| MONADNOCK AREA PEER SUPPORT | ||||||
| 64 BEAVER ST PO BOX 258 | KEENE | NH | 03431 | 020484723 | $5,813 | $0 |
| MONADNOCK CENTER FOR VIOLENCE PREVENTION | ||||||
| 12 COURT STREET | KEENE | NH | 03431 | 020345628 | $60,750 | $0 |
| MONADNOCK COMMUNITY EARLY LEARNING CENTE | ||||||
| COMMUNITY LANE | PETERBOROUGH | NH | 03458 | 020279045 | $70,000 | $0 |
| MONADNOCK DEVELOPMENT SERVICES - PIH | ||||||
| 121 RAILROAD STREET | KEENE | NH | 03431 | 020369974 | $38,250 | $0 |
| MONADNOCK FAMILY SERVICES - ACTING OUT | ||||||
| 17 93RD STREET | KEENE | NH | 03431 | 026012230 | $231,500 | $0 |
| MONADNOCK WORKSOURCE | ||||||
| 225 CONCORD STREET | PETERBOROUGH | NH | 03458 | 237229461 | $32,960 | $0 |
| NEW HAMPSHIRE LEGAL ASSISTANC | ||||||
| 24 OPERA HOUSE SQUARE SUITE 206 | CLAREMONT | NH | 03743 | 020300897 | $40,000 | $0 |
| NEW HAMPSHIRE PRO BONO REFERRAL SYSTEM | ||||||
| 2 PILSBURY STREET SUITE 300 | CONCORD | NH | 03301 | 020336884 | $12,000 | $0 |
| NH CHILDRENS TRUST | ||||||
| 10 FERRY ST | CONCORD | NH | 03301 | 272458454 | $7,496 | $0 |
| ORCHARD SCHOOL | ||||||
| 114 OLD SETTLERS ROAD | E ALSTEAD | NH | 03602 | 020467163 | $30,000 | $0 |
| PHEONIX HOUSE OF NEW ENGLAND | ||||||
| 99 WAYLAND AVE | PROVIDENCE | RI | 02906 | 050315625 | $23,250 | $0 |
| PHOENIX HOUSE KEENE CENTER | ||||||
| 106 ROXBURY STREET | KEENE | NH | 03431 | 050315625 | $6,750 | $0 |
| RISE - FOR BABY & FAMILY | ||||||
| 147 WASHINGTON STREET | KEENE | NH | 03431 | 020270147 | $76,250 | $0 |
| SAMARITANS | ||||||
| 103 ROXBURY SREET SUITE 304 | KEENE | NH | 03431 | 020356727 | $39,612 | $0 |
| SO NH SERVICES - HILLSBORO CHILD DEVE | ||||||
| 21 SCHOOL STREET | HILLSBORO | NH | 03244 | 020268285 | $60,000 | $0 |
| SOWESTERN COMM SERV | ||||||
| 63 COMMUNITY WAY | KEENE | NH | 03431 | 026013808 | $143,000 | $0 |
| THE COMMUNITY KITCHEN | ||||||
| 35-37 MECHANIC STREET | KEENE | NH | 03431 | 222473346 | $85,000 | $0 |
| THE FAMILY CENTER OF GREATER PETERBOROUG | ||||||
| 46 CONCORD STREET | PETERBOROUGH | NH | 03458 | 020268285 | $13,275 | $0 |
| THE RIVER CENTER | ||||||
| 46 CONCORD ST | PETERBOROUGH | NH | 03458 | 223181410 | $45,725 | $0 |
| WINCHESTER LEARNING CENTER | ||||||
| 5 MICHIGAN STREET | WINCHESTER | NH | 03470 | 020513507 | $55,500 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | 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 |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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, Line 19: Other Organization Documents Publicly Available | 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 |
| FORM 990 PART 1, LINE 6 - TOTAL NUMBER OF VOLUNTEERS | OUR 398 VOLUNTEERS WORK ON THE ANNUAL CAMPAIGN (352), ALLOCATIONS (22), BOARD OF DIRECTORS AND COMMITTEES (13), AND OFFICE SUPPORT AND MAINTENANCE (11). THE TOTAL NUMBER OF HOURS THEY VOLUNTEER IS 22,449 BASED ON ACTUAL AND ESTIMATED NUMBERS. |
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