VOICES AGAINST VIOLENCE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
VOICES AGAINST VIOLENCE (EIN 02-0372565)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-15
IRS object ID
201143199349304889
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-15T11:55:20-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MALONE DIRUBBO & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19 WEST STAddressLine1
CityLINCOLNCity
StateNHState
ZIP Code032519707ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN020372565EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VOICES AGAINST VIOLENCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlVOICNameControl
Phone6035365999Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 53AddressLine1
CityPLYMOUTHCity
StateNHState
ZIP Code03264ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLISA FARMERName
TitleEXECUTIVE DIRECTORTitle
Phone6035365999Phone
Date Signed2011-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRONDA J KILANOWSKI CPAName
Phone6037453121Phone
Date Prepared2011-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLISA FARMERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 53AddressLine1
CityPLYMOUTHCity
StateNHState
ZIP Code03264ZIPCode
FieldValueIRS element (for citing)
Gross Receipts298974GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHOMEPAGE.FCGNETWORKS.NETWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1981YearFormation
State Legal DomicileNHStateLegalDomicile
Activity Or Mission DescriptionTO BREAK THE CYCLE OF VIOLENCE BY PROVIDING COMPREHENSIVE SERVICES FOR ALL VICTIMS AND SURVIVORS AND BY CREATING SOCIAL CHANGE THROUGH EDUCATION AND ACTIONActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year328362ContributionsGrantsPriorYear
Contributions Grants Current Year285239ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year103InvestmentIncomePriorYear
Investment Income Current Year-317InvestmentIncomeCurrentYear
Other Revenue Prior Year2450OtherRevenuePriorYear
Other Revenue Current Year1911OtherRevenueCurrentYear
Total Revenue Prior Year330915TotalRevenuePriorYear
Total Revenue Current Year286833TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year196739SalariesEtcPriorYear
Salaries Etc Current Year223772SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year5844TotalFundrsngExpCurrentYear
Other Expense Prior Year110834OtherExpensePriorYear
Other Expenses Current Year120686OtherExpensesCurrentYear
Total Expenses Prior Year307573TotalExpensesPriorYear
Total Expenses Current Year344458TotalExpensesCurrentYear
Revenues Less Expenses Prior Year23342RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-57625RevenuesLessExpensesCY
Total Assets BOY369382TotalAssetsBOY
Total Assets EOY316889TotalAssetsEOY
Total Liabilities BOY85718TotalLiabilitiesBOY
Total Liabilities EOY90850TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY283664NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY226039NetAssetsOrFundBalancesEOY
Mission DescriptionTO BREAK THE CYCLE OF VIOLENCE BY PROVIDING COMPREHENSIVE SERVICES FOR ALL VICTIMS AND SURVIVORS AND BY CREATING SOCIAL CHANGE THROUGH EDUCATION AND ACTIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense309672Expense
Revenue286833Revenue
DescriptionDIRECT SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE INCLUDING EMERGENCY SHELTER; CONSISTING OF SERVING 772 CLIENTS. EMERGENCY SHELTER WAS PROVIDED TO 12 FAMILIES. COMMUNITY PRESENTATIONS: 113 / 2,819 PARTICIPANTSDescription
Total Program Service Expense309672TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees8NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLISA FARMERNamePerson
Telephone Number6035365999TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 53AddressLine1
CityPLYMOUTHCity
StateNHState
ZIP Code03264ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
LISA FARMER
EXEC DIR40.00X4637600
ROBIN DEROSA
PRESIDENT2.00X000X
SALLY BEVAN
TREASURER2.00X000X
WENDELL BROOM
MEMBER1.00X000
KRISTEN VACHON
MEMBER1.00X000
KELLY BEEBEE
2.00X000X
KAREN BOYD
MEMBER1.00X000
MAGGIE FLAHERTY
MEMBER1.00X000
CATHIE LEBLANC
VICE PRESIDE2.00X000X
MATTHEW CHENEY
SECRETARY2.00X000X
PETER PETTENGILL
MEMBER1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org46376TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants208877GovernmentGrants
All Other Contributions76362AllOtherContributions
Noncash Contributions9616NoncashContributions
Total Contributions285239TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column91TotalRevenueColumn
Exclusion$91ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other408Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-408Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-408TotalRevenueColumn
Related Or Exempt Function Income-408RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events13644GrossIncomeFundraisingEvents
Fundraising Direct Expenses11733FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column1911TotalRevenueColumn
Exclusion$1,911ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column286833TotalRevenueColumn
Related Or Exempt Function Income-408RelatedOrExemptFunctionIncome
Exclusion$2,002ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total47141Total
Program Services29307ProgramServices
Management And General13261ManagementAndGeneral
Fundraising4573Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total133412Total
Program Services133412ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2898Total
Program Services2612ProgramServices
Management And General213ManagementAndGeneral
Fundraising73Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total23176Total
Program Services20887ProgramServices
Management And General1702ManagementAndGeneral
Fundraising587Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total17145Total
Program Services15451ProgramServices
Management And General1259ManagementAndGeneral
Fundraising435Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total18623Total
Program Services17256ProgramServices
Management And General1367ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total12250Total
Program Services12250ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total414Total
Program Services414ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4652Total
Program Services4652ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total16393Total
Program Services13831ProgramServices
Management And General2562ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total8549Total
Program Services8549ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7476Total
Program Services6903ProgramServices
Management And General573ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total3870Total
Program Services3870ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total11707Total
Program Services11707ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total8678Total
Program Services7131ProgramServices
Management And General1547ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
REPAIR & MAINTENANCE107279971756
TELEPHONE973967692794176
MISCELLANEOUS31602522908
DIRECT CLIENT NEEDS28492849
PROGRAM COSTS14311431

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total168Total
Program Services168ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total344458Total
Program Services309672ProgramServices
Management And General28942ManagementAndGeneral
Fundraising5844Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY28925BOY
EOY25170EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY8972BOY
EOY10597EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY91523BOY
EOY53844EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5403BOY
EOY4686EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis355800LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec148231LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY215296BOY
EOY207569EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY19263BOY
EOY15023EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY369382BOY
EOY316889EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY14160BOY
EOY22040EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY71558BOY
EOY68810EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY85718BOY
EOY90850EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY243245BOY
EOY202068EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY40419BOY
EOY23971EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY283664BOY
EOY226039EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY369382BOY
EOY316889EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-57625ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years335299CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years228369CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years245747CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year328362CurrentTaxYearMinus1Year
Current Tax Year285239CurrentTaxYear
Total1423016Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years335299CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years228369CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years245747CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year328362CurrentTaxYearMinus1Year
Current Tax Year285239CurrentTaxYear
Total1423016Total
FieldValueIRS element (for citing)
Public Support Total1701423016PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years878CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years721CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years237CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year103CurrentTaxYearMinus1Year
Current Tax Year91CurrentTaxYear
Total2030Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3057CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years713CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1133CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13215CurrentTaxYearMinus1Year
Current Tax Year13644CurrentTaxYear
Total31762Total
FieldValueIRS element (for citing)
Total Support1456808TotalSupport
Public Support Pertcentage1700.97680PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98530PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis23300OtherCostOrOtherBasis
Book Value23300BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis217472OtherCostOrOtherBasis
Depreciation79335Depreciation
Book Value138137BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis7441OtherCostOrOtherBasis
Depreciation6334Depreciation
Book Value1107BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis24803OtherCostOrOtherBasis
Depreciation19532Depreciation
Book Value5271BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings167815TotalOfBookValueLandBuildings
Total Revenue286833TotalRevenue
Total Expenses344458TotalExpenses
Excess Or Deficit For Year-57625ExcessOrDeficitForYear
Excess Or Deficit Per FS-57625ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt337793TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities50960DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99050960RevenueNotRptdF990
Revenue Subtotal286833RevenueSubtotal
Total Revenue Per Form990286833TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt395418TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities50960DonatedServicesUseOfFacilities
Expenses Not Rptd F99050960ExpensesNotRptdF990
Expenses Subtotal344458ExpensesSubtotal
Total Expenses Per Form990344458TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD IS PRESENTED THE 990 IN DRAFT FORM AND APPROVE BEFORE IT IS SUBMITTED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS UPDATED AND REVIEWED ANNUALLY WITH EACH BOARD MEMBER
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD DURING THE BUDGET PROCESS AS WELL AS REVIEWING THE NON-PROFIT WAGE SUMMARY FROM THE NH BUREAU OF LABOR.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BKEY EMPLOYEE'S SALARY IS REVIEWED ANNUALLY BY THE BOARD DURING THE BUDGET PROCESS AS WELL AS REVIEWING THE NON-PROFIT WAGE SUMMARY FROM THE NH BUREAU OF LABOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST

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