MONADNOCK UNITED WAY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MONADNOCK UNITED WAY INC (EIN 02-0236885)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201111339349301611
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-05-13T08:14:47-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEHMAN WILKINSON & OSTER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020236885 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONADNOCK UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONA | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOMINI PERKINS | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Belinda S Oster CPA MST | Name |
| Phone | 6033524500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1924925 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MUW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | The Monadnock United Way is a volunteer organization dedicated to increasing the organized capacity of people to care for one another through several objectives.1. To develop financial and non-financial resources to meet human service needs in the Monadnock region.2. To allocate such resources effectively.3. To foster the spirit of volunteerism.4. To facilitate regional human service initiatives.5. To promote public awareness and understanding of the region's human service agencies and programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 421 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2132544 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1883413 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 41547 | InvestmentIncomePriorYear |
| Investment Income Current Year | 41512 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2174091 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1924925 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1675554 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1647222 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 381141 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 384416 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 231240 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 118545 | OtherExpensePriorYear |
| Other Expenses Current Year | 120132 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2175240 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2151770 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1149 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -226845 | RevenuesLessExpensesCY |
| Total Assets BOY | 2574175 | TotalAssetsBOY |
| Total Assets EOY | 2340689 | TotalAssetsEOY |
| Total Liabilities BOY | 112230 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 105589 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2461945 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2235100 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Monadnock United Way is a volunteer organization dedicated to increasing the organized capacity of people to care for one another through several objectives.1. To develop financial and non-financial resources to meet human service needs in the Monadnock region.2. To allocate such resources effectively.3. To foster the spirit of volunteerism.4. To facilitate regional human service initiatives.5. To promote public awareness and understanding of the region's human service agencies and programs. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1647222 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 93194 | Expense |
| Description | 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 2010 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 61379 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 56330 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1858125 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARILYN GEMMELL | NamePerson |
| Telephone Number | 6033524209 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 CENTER STREET | AddressLine1 |
| City | KEENE | City |
| State | NH | State |
| ZIP Code | 034313351 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| WILLARD GOODWIN | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| WENDY SUNDSTROM | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| SUSAN STURGES | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT ROONEY | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT BOCK | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| LINDA HAKALA | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| LARRY WOOLSON | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| KIM BERGERON | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| KELLY TURCOTTE | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| KATHY HARRINGTON | |||||||
| Executive Direc | 40.00 | 34174 | 0 | 0 | X | ||
| JUDY SADOSKI | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| JOE PARISI | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| JOE MARKS | |||||||
| Chairman | 0.00 | X | 0 | 0 | 0 | X | |
| JEFF MILLER | |||||||
| Past Chairman | 0.00 | X | 0 | 0 | 0 | X | |
| HEATHER BELL | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| EDWARD J EASON | |||||||
| Executive Direc | 40.00 | 37753 | 0 | 0 | X | ||
| DON SPORBORG | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Dominic Perkins | |||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | X | |
| DEBORAH CRAIG | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| BONNIE KURYLO | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71927 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1883413 | AllOtherContributions |
| Total Contributions | 1883413 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41512 | TotalRevenueColumn |
| Exclusion | $41,512 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1924925 | TotalRevenueColumn |
| Exclusion | $41,512 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1647222 | Total |
| Program Services | 1647222 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71927 | Total |
| Program Services | 29060 | ProgramServices |
| Management And General | 7488 | ManagementAndGeneral |
| Fundraising | 35379 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240559 | Total |
| Program Services | 97192 | ProgramServices |
| Management And General | 25044 | ManagementAndGeneral |
| Fundraising | 118323 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2683 | Total |
| Program Services | 1084 | ProgramServices |
| Management And General | 279 | ManagementAndGeneral |
| Fundraising | 1320 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42918 | Total |
| Program Services | 17339 | ProgramServices |
| Management And General | 4469 | ManagementAndGeneral |
| Fundraising | 21110 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26329 | Total |
| Program Services | 10637 | ProgramServices |
| Management And General | 2741 | ManagementAndGeneral |
| Fundraising | 12951 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8750 | Total |
| Program Services | 3535 | ProgramServices |
| Management And General | 911 | ManagementAndGeneral |
| Fundraising | 4304 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9825 | Total |
| Management And General | 9825 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10586 | Total |
| Program Services | 4277 | ProgramServices |
| Management And General | 1102 | ManagementAndGeneral |
| Fundraising | 5207 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1760 | Total |
| Program Services | 1421 | ProgramServices |
| Management And General | 177 | ManagementAndGeneral |
| Fundraising | 162 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6375 | Total |
| Program Services | 2075 | ProgramServices |
| Management And General | 2664 | ManagementAndGeneral |
| Fundraising | 1636 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22429 | Total |
| Program Services | 22429 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3796 | Total |
| Program Services | 1518 | ProgramServices |
| Management And General | 418 | ManagementAndGeneral |
| Fundraising | 1860 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRUST & MERCHANT FEES | 6316 | 2552 | 658 | 3106 |
| SUPPLIES | 5643 | 775 | 1192 | 3676 |
| Printing and Publications | 23053 | 8487 | 3091 | 11475 |
| Postage and Shipping | 6526 | 2636 | 379 | 3511 |
| MISCELLANEOUS | 5118 | 2068 | 533 | 2517 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9955 | Total |
| Program Services | 3818 | ProgramServices |
| Management And General | 1434 | ManagementAndGeneral |
| Fundraising | 4703 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2151770 | Total |
| Program Services | 1858125 | ProgramServices |
| Management And General | 62405 | ManagementAndGeneral |
| Fundraising | 231240 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118830 | BOY |
| EOY | 212965 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1441608 | BOY |
| EOY | 1285413 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990797 | BOY |
| EOY | 822138 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3402 | BOY |
| EOY | 3611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 160511 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 143949 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19538 | BOY |
| EOY | 16562 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2574175 | BOY |
| EOY | 2340689 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6622 | BOY |
| EOY | 8223 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105608 | BOY |
| EOY | 97366 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112230 | BOY |
| EOY | 105589 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904074 | BOY |
| EOY | 708416 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1557871 | BOY |
| EOY | 1526684 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2461945 | BOY |
| EOY | 2235100 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2574175 | BOY |
| EOY | 2340689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -226845 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2150034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2101547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2055905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2132544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1883413 | CurrentTaxYear |
| Total | 10323443 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2150034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2101547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2055905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2132544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1883413 | CurrentTaxYear |
| Total | 10323443 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10323443 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41512 | CurrentTaxYear |
| Total | 346035 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10669478 | TotalSupport |
| Public Support Pertcentage170 | 0.96760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4430 | OtherCostOrOtherBasis |
| Book Value | 4430 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99764 | OtherCostOrOtherBasis |
| Depreciation | 93193 | Depreciation |
| Book Value | 6571 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56317 | OtherCostOrOtherBasis |
| Depreciation | 50756 | Depreciation |
| Book Value | 5561 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16562 | TotalOfBookValueLandBuildings |
| Total Revenue | 1924925 | TotalRevenue |
| Total Expenses | 2151770 | TotalExpenses |
| Excess Or Deficit For Year | -226845 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -226845 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1927046 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2121 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2121 | RevenueNotRptdF990 |
| Revenue Subtotal | 1924925 | RevenueSubtotal |
| Total Revenue Per Form990 | 1924925 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2153891 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2121 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2121 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2151770 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2151770 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (45 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|
| WINCHESTER LEARNING CENTER | ||||||
| 5 MICHIGAN STREET | WINCHESTER | NH | 03470 | 020513507 | 50000 | 0 |
| THE FAMILY CENTER OF GREATER PETERBOROUG | ||||||
| 46 CONCORD STREET | PETERBOROUGH | NH | 03458 | 020268285 | 39560 | 0 |
| THE COMMUNITY KITCHEN | ||||||
| 35-37 MECHANIC STREET | KEENE | NH | 03431 | 222473346 | 75000 | 0 |
| SOWESTERN COMM SERV- FUEL ASSISTANCE | ||||||
| 63 COMMUNITY WAY | KEENE | NH | 03431 | 026013808 | 33000 | 0 |
| SOWESTERN COMM SERV - NEW HOPEHORIZO | ||||||
| 63 COMMUNITY WAY | KEENE | NH | 03431 | 026013808 | 45000 | 0 |
| SOWESTERN COMM SERV - AREA HOUSING | ||||||
| 63 COMMUNITY WAY | KEENE | NH | 03431 | 026013808 | 50000 | 0 |
| SO NH SERVICES - PETERBOROUGH FAMILY | ||||||
| 40 PINE STREET | MANCHESTER | NH | 03103 | 020268285 | 24725 | 0 |
| SO NH SERVICES - HILLSBORO CHILD DEVE | ||||||
| 21 SCHOOL STREET | HILLSBORO | NH | 03244 | 020268285 | 29670 | 0 |
| SAMARITANS | ||||||
| 103 ROXBURY SREET SUITE 304 | KEENE | NH | 03431 | 020356727 | 39484 | 0 |
| SALVATION ARMY - KEENE | ||||||
| 15 ROXBURY PLAZA | KEENE | NH | 03431 | 135562351 | 20275 | 0 |
| RISE - FOR BABY & FAMILY | ||||||
| 147 WASHINGTON STREET | KEENE | NH | 03431 | 020270147 | 76250 | 0 |
| PHOENIX HOUSE KEENE CENTER | ||||||
| 106 ROXBURY STREET | KEENE | NH | 03431 | 050315625 | 19780 | 0 |
| ORCHARD SCHOOL | ||||||
| 114 OLD SETTLERS ROAD | E ALSTEAD | NH | 03602 | 020467163 | 16000 | 0 |
| NEW HAMPSHIRE PRO BONO REFERRAL SYSTEM | ||||||
| 2 PILSBURY STREET SUITE 300 | CONCORD | NH | 03301 | 020336884 | 11750 | 0 |
| NEW HAMPSHIRE LEGAL ASSISTANCE | ||||||
| 24 OPERA HOUSE SQUARE SUITE 206 | CLAREMONT | NH | 03743 | 020300897 | 39560 | 0 |
| MONADNOCK WORKSOURCE | ||||||
| 225 CONCORD STREET | PETERBOROUGH | NH | 03458 | 237229461 | 31319 | 0 |
| MONADNOCK FAMILY SERVICES - ARK | ||||||
| 17 93RD SREET | KEENE | NH | 03431 | 026012230 | 15000 | 0 |
| MONADNOCK FAMILY SERVICES - ACTING OUT | ||||||
| 17 93RD STREET | KEENE | NH | 03431 | 026012230 | 23000 | 0 |
| MONADNOCK DEVELOPMENT SERVICES - PIH | ||||||
| 121 RAILROAD STREET | KEENE | NH | 03431 | 020369974 | 25500 | 0 |
| MONADNOCK COMMUNITY EARLY LEARNING CENTE | ||||||
| COMMUNITY LANE | PETERBOROUGH | NH | 03458 | 020279045 | 65000 | 0 |
| MONADNOCK CENTER FOR VIOLENCE PREVENTION | ||||||
| 12 COURT STREET | KEENE | NH | 03431 | 020345628 | 58351 | 0 |
| MFS - SUBSTANCE ABUSE SERVICES | ||||||
| 64 MAIN STREET | KEENE | NH | 03431 | 026012230 | 27680 | 0 |
| MFS - SENIOR FOCUS | ||||||
| 22 NORTH STREET | KEENE | NH | 03431 | 026012230 | 37500 | 0 |
| MFS - PARENT OUTREACH PROGRAM | ||||||
| 30 WASHINGTON STREET | KEENE | NH | 03431 | 026012230 | 37000 | 0 |
| MFS - MONADNOCK VOLUNTEER CENTER | ||||||
| 30 WASHINGTON STREET | KEENE | NH | 03431 | 026012230 | 40000 | 0 |
| MFS - MANY OPTIONS | ||||||
| 17 93RD STREET | KEENE | NH | 03431 | 026012230 | 17500 | 0 |
| MFS - ADULT OUTPATIENT DEPARTMENT | ||||||
| 64 MAIN STREET | KEENE | NH | 03431 | 026012230 | 85000 | 0 |
| MAYHEW | ||||||
| 293 WEST SHORE ROAD | BRISTOL | NH | 03222 | 237423042 | 20700 | 0 |
| MAPS SERVICES | ||||||
| 19 FEDERAL STREET | KEENE | NH | 03431 | 020312473 | 39560 | 0 |
| LILY GARDEN LEARNING CENTER | ||||||
| 867 ROUTE 12 UNIT 10 | WESTMORELAND | NH | 03467 | 311826835 | 14835 | 0 |
| KEENE SENIOR CITIZENS CENTER | ||||||
| 70 COURT STREET | KEENE | NH | 03431 | 020256864 | 49000 | 0 |
| KEENE FAMILY YMCA | ||||||
| 38 ROXBURY STREET | KEENE | NH | 03431 | 020222247 | 90988 | 0 |
| KEENE DAY CARE CENTER | ||||||
| 86 WOOD STREET | KEENE | NH | 03431 | 020301063 | 54395 | 0 |
| HOME HEALTH CARE HOSPICECASTLE CENTER | ||||||
| 312 MARLBORO ST | KEENE | NH | 03431 | 020464016 | 39560 | 0 |
| HOME HEALTH CARE - TRANSPORTATION | ||||||
| 312 MARLBORO STREET | KEENE | NH | 03431 | 020464016 | 15824 | 0 |
| HOME HEALTH CARE - PRENATAL | ||||||
| 312 MARLBORO STREET | KEENE | NH | 03431 | 020464016 | 16813 | 0 |
| HOME HEALTH CARE - MEALS ON WHEELS | ||||||
| 312 MARLBORO STREET | KEENE | NH | 03431 | 020464016 | 22747 | 0 |
| HILLSBORO PARENT - CHILD CENTER | ||||||
| PO BOX 2032 | CONCORD | NH | 03302 | 020264383 | 15824 | 0 |
| HARRISVILLE CHILD DEVELOPMENT CENTER | ||||||
| 66 MAIN STREET | HARRISVILLE | NH | 03450 | 237399517 | 19000 | 0 |
| GRANITE STATE MONARCHS | ||||||
| 64 BEAVER STREET | KEENE | NH | 03431 | 020484723 | 7417 | 0 |
| CHESHIRE HOUSING TRUST | ||||||
| 39 CENTRAL SQUARE 202 | KEENE | NH | 03431 | 020418158 | 21000 | 0 |
| CEDARCREST | ||||||
| 91 MAPLE AVE | KEENE | NH | 03431 | 020441832 | 8666 | 0 |
| BIG BROTHERS BIG SISTERS | ||||||
| 166 EMERALD STREET | KEENE | NH | 03431 | 020325346 | 78626 | 0 |
| AMERICAN RED CROSS NH WEST | ||||||
| 83 COURT STREET | KEENE | NH | 03431 | 530196605 | 92640 | 0 |
| AIDS SERVICES OF THE MONADNOCK REGION | ||||||
| 16 HIGH STREET | KEENE | NH | 03431 | 223077952 | 27197 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 30 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 15 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990 PART 1, LINE 6 - TOTAL NUMBER OF VOLUNTEERS | OUR 421 VOLUNTEERS WORK ON THE ANNUAL CAMPAIGN (375), ALLOCATIONS (21), BOARD OF DIRECTORS AND COMMITTEES (17), AND OFFICE SUPPORT AND MAINTENANCE (8). THE TOTAL NUMBER OF HOURS THEY VOLUNTEER IS 19,150 BASED ON ACTUAL AND ESTIMATED NUMBERS. | |
| 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 VI, Line 19 |
| 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 15b |
| 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 12c |
| Form 990, Part VI, Line 11: 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 11 |
| Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: 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. | Form 990, Part III, Line 4d |
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