GRANITE UNITED WAY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GRANITE UNITED WAY (EIN 02-6006033)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-17
- IRS object ID
- 202330769349301203
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2023-03-17T12:31:35-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020327524 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATHAN WECHSLER & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 COMMERCIAL STREET 4TH FLOOR | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 026006033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANITE UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 6036256939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 CONCORD STREET FLOOR 4 | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK M TUFTS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6036347500 | PhoneNum |
| Signature | 2023-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICK | PersonFirstNm |
| Person Last | TUFTS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA BIRON | PreparerPersonNm |
| PTIN | P01399032 | PTIN |
| Phone | 6032245357 | PhoneNum |
| Preparation | 2023-03-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEAN OWEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 CONCORD STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,054,755 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRANITEUW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY ADVANCES THE COMMON GOOD BY ENGAGING THE CARING POWER OF OUR COMMUNITY. OUR FOCUS IS ON EDUCATION, INCOME AND HEALTH - THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. UNITED WAY ENGAGES PEOPLE AND ORGANIZATIONS WHO BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 1448 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,882,260 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,715,408 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $142,392 | PYInvestmentIncomeAmt |
| CY Investment Income | $152,377 | CYInvestmentIncomeAmt |
| PY Other Revenue | $144,776 | PYOtherRevenueAmt |
| CY Other Revenue | $162,808 | CYOtherRevenueAmt |
| PY Total Revenue | $13,169,428 | PYTotalRevenueAmt |
| CY Total Revenue | $19,030,593 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,460,376 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,986,359 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,169,278 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,216,796 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $440,658 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,916,666 | PYOtherExpensesAmt |
| CY Other Expenses | $5,514,218 | CYOtherExpensesAmt |
| PY Total Expenses | $12,546,320 | PYTotalExpensesAmt |
| CY Total Expenses | $15,717,373 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $623,108 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,313,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,959,568 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,904,464 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,653,996 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,735,447 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,305,572 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,169,017 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GRANITE UNITED WAY ENGAGES 20,000 DONORS, THOUSANDS OF VOLUNTEERS, AND HUNDREDS OF LOCAL DECISION MAKING VOLUNTEERS TO RAISE AND INVEST CRITICAL DOLLARS FOR OUR COMMUNITIES. WE ARE LEADING CHANGE AS IT RELATES TO CREATING MORE EFFICIENT AND COLLABORATIVE NOT FOR PROFITS SYSTEM. OUR FUNDING SUPPORTS NEARLY 800 LOCAL HEALTH AND HUMAN SERVICE PROGRAMS AS WELL AS LOCAL, REGIONAL AND STATEWIDE COLLABORATIVE PROBLEM SOLVING EFFORTS SUCH AS 2-1-1 NH AND VT, AND EITC VITA TAX ASSISTANCE SITES. OUR FUNDING AND VOLUNTEER EFFORTS CONTRIBUTE MILLIONS OF DOLLARS AND HOURS TO OUR LOCAL COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,464,140 | ExpenseAmt |
| Grant | $1,378,246 | GrantAmt |
| Revenue | $7,115,413 | RevenueAmt |
| Desc | GRANITE UNITED WAY UTILIZES A VOLUNTEER-DRIVEN PROCESS TO INVEST RESOURCES IN INITIATIVES AND PROGRAMS WHICH MAKE A DIFFERENCE IN 550,000 LIVES THROUGHOUT NH AND VT. BY TAPPING THE COMMUNITY'S EXPERTISE AND RESOURCES, WE EFFICIENTLY AND EFFECTIVELY REACH PEOPLE IN IMMEDIATE NEED AND SOLVE PROBLEMS FOR THE LONG TERM. WE TARGET ISSUES AT THE HEART OF A HEALTHY COMMUNITY AND OUR EFFORTS ARE FOCUSED ON THREE BROAD AREAS OF IMPACT: EDUCATION AND LIFELONG LEARNING, PHYSICAL AND MENTAL HEALTH, AND WELLNESS AND ECONOMIC STABILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,408,777 | ExpenseAmt |
| Grant | $3,356,914 | GrantAmt |
| Revenue | $3,692,606 | RevenueAmt |
| Desc | GRANITE UNITED WAY WAS CONTRACTED TO WORK WITH NEW HAMPSHIRE OVERNIGHT CAMPS TO COLLECT TESTING DATA THROUGHOUT THE CAMP SEASON. THE STATE OF NEW HAMPSHIRE RECOMMENDED THAT ALL NEW HAMPSHIRE OVERNIGHT CAMPS TEST ALL CAMPERS AND STAFF MEMBERS WEEKLY UTILIZING A CLIA CERTIFIED TEST. GRANITE UNITED WAY REIMBURSED CAMPS DURING THE CAMP SEASON BASED ON TEST NUMBERS. THIS WAS PRIMARILY AN ASYMPTOMATIC TESTING/ SCREENING PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,264,008 | ExpenseAmt |
| Grant | $4,105 | GrantAmt |
| Revenue | $1,060,099 | RevenueAmt |
| Desc | GRANITE UNITED WAY IS THE FISCAL AGENT FOR THE CAPITAL AREA PUBLIC HEALTH NETWORK, CARROLL COUNTY COALITION FOR PUBLIC HEALTH, AND THE SOUTH CENTRAL PUBLIC HEALTH NETWORK. ALL THREE NETWORKS WORK TO PREVENT SUBSTANCE ABUSE AMONG YOUTH AND YOUNG ADULTS BY BRINGING TOGETHER INDIVIDUALS AND ORGANIZATIONS FROM A VARIETY OF SECTORS OF THE COMMUNITY TO CREATE A COMPREHENSIVE, DATA-DRIVEN, EVIDENCE-BASED ACTION PLAN TO ADDRESS THESE ISSUES. KEY STRATEGIES IMPLEMENTED BY THE COALITIONS INCLUDE BUILDING CAPACITY, DISSEMINATING INFORMATION, PROVIDING EDUCATION AND SUPPORT, OFFERING ALTERNATIVES, AND ENCOURAGING POSITIVE, HEALTHY COMMUNITY NORMS, LAWS AND POLICIES REGARDING ALCOHOL, TOBACCO AND OTHER DRUGS. RESEARCH HAS SHOWN THE EFFECTIVENESS OF COMMUNITY COALITIONS IN CREATING CHANGE AND CONTRIBUTING TO SIGNIFICANT REDUCTIONS IN DRUG AND ALCOHOL USE AMONG YOUTH AND YOUNG ADULTS ACROSS THE COUNTRY. THE PHN'S ALSO ENSURE COORDINATED AND COMPREHENSIVE DELIVERY OF ALL ESSENTIAL PUBLIC HEALTH SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,608,851 | ExpenseAmt |
| Grant | $1,247,094 | GrantAmt |
| Revenue | $6,911,967 | RevenueAmt |
| Desc | SPECIFIC PROGRAMS INCLUDING CARES ACT - BASIC NEEDS, CARES ACT - RECOVERY FRIENDLY WORKPLACE, WHOLE VILLAGE FAMILY RESOURCE CENTER, DEPARTMENT OF JUSTICE, CARES ACT -EMPOWER YOUTH, FUEL OUR FAMILIES, RECOVERY FRIENDLY WORKPLACE, WORK UNITED PROGRAM, LEADER IN ME, VOLUNTEER INCOME TAX ASSISTANCE, COVID-19 RELIEF FUND, AND LITERACY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,608,851 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,247,094 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,911,967 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,745,776 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY READ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036256939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 CONCORD ST FLOOR 4 | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BETSEY RHYNHART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN MALONEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE NICKERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE WALKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLA STEVENS | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS EMOND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA LACHANCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK LLOYD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLBY GAMERSTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS DELARA JR | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DOUGLAS FOLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED MARCHETI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH RATTIGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HUGHES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH BATOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH CARELLI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH KENNEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN SLATTERY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN BIZARRO-THUNBERG | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LARISSA BAIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE MAJOR JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLENE HAMMOND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DELAHANTY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCHEL DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK TOUMPAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA DONAHUE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER RAYNO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY PERKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT TOURIGNY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSTY TALBOT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY ANN KRAFT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN OWEN | |||||||
| INTERIM CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY SOUCY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY READ | |||||||
| CFO | 40.00 | $104,286 | $0 | $20,684 | Yes (X) | ||
| PATRICK TUFTS | |||||||
| PRESIDENT & CEO | 40.00 | $208,378 | $0 | $20,419 | Yes (X) | ||
| MELISSA WIETERS | |||||||
| CDO | 40.00 | $105,852 | $0 | $2,533 | Yes (X) | ||
| WILLIAM SHERRY | |||||||
| COO | 40.00 | $107,012 | $0 | $18,013 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $525,528 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,649 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,489,106 | GovernmentGrantsAmt |
| All Other Contributions | $9,226,302 | AllOtherContributionsAmt |
| Noncash Contributions | $1,299 | NoncashContributionsAmt |
| Total Contributions | $18,715,408 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,418 | TotalRevenueColumnAmt |
| Exclusion | $157,418 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $98,131 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $98,131 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,131 | TotalRevenueColumnAmt |
| Exclusion | $98,131 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,121 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,162 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,041 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,041 | TotalRevenueColumnAmt |
| Exclusion | -$5,041 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $64,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,677 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,677 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,030,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,677 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $250,508 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,986,359 | TotalAmt |
| Program Services | $5,986,359 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,708 | TotalAmt |
| Program Services | $178,036 | ProgramServicesAmt |
| Management And General | $150,309 | ManagementAndGeneralAmt |
| Fundraising | $57,363 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,164,763 | TotalAmt |
| Program Services | $2,851,261 | ProgramServicesAmt |
| Management And General | $152,123 | ManagementAndGeneralAmt |
| Fundraising | $161,379 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,556 | TotalAmt |
| Program Services | $86,016 | ProgramServicesAmt |
| Management And General | $12,982 | ManagementAndGeneralAmt |
| Fundraising | $12,558 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,216 | TotalAmt |
| Program Services | $269,870 | ProgramServicesAmt |
| Management And General | $10,134 | ManagementAndGeneralAmt |
| Fundraising | $15,212 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,553 | TotalAmt |
| Program Services | $186,906 | ProgramServicesAmt |
| Management And General | $41,342 | ManagementAndGeneralAmt |
| Fundraising | $31,305 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,477 | TotalAmt |
| Management And General | $26,477 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,333 | TotalAmt |
| Program Services | $2,380 | ProgramServicesAmt |
| Management And General | $542 | ManagementAndGeneralAmt |
| Fundraising | $411 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,362,541 | TotalAmt |
| Program Services | $1,357,144 | ProgramServicesAmt |
| Management And General | $3,071 | ManagementAndGeneralAmt |
| Fundraising | $2,326 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333,018 | TotalAmt |
| Program Services | $1,280,428 | ProgramServicesAmt |
| Management And General | $29,928 | ManagementAndGeneralAmt |
| Fundraising | $22,662 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,489 | TotalAmt |
| Program Services | $366,985 | ProgramServicesAmt |
| Management And General | $29,879 | ManagementAndGeneralAmt |
| Fundraising | $22,625 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,850 | TotalAmt |
| Program Services | $248,289 | ProgramServicesAmt |
| Management And General | $34,464 | ManagementAndGeneralAmt |
| Fundraising | $26,097 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,864 | TotalAmt |
| Program Services | $108,187 | ProgramServicesAmt |
| Management And General | $1,523 | ManagementAndGeneralAmt |
| Fundraising | $1,154 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,695 | TotalAmt |
| Program Services | $41,019 | ProgramServicesAmt |
| Management And General | $6,076 | ManagementAndGeneralAmt |
| Fundraising | $4,600 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,071 | TotalAmt |
| Program Services | $6,650 | ProgramServicesAmt |
| Management And General | $809 | ManagementAndGeneralAmt |
| Fundraising | $612 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,466 | TotalAmt |
| Program Services | $67,447 | ProgramServicesAmt |
| Management And General | $16,514 | ManagementAndGeneralAmt |
| Fundraising | $12,505 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,054 | TotalAmt |
| Program Services | $68,428 | ProgramServicesAmt |
| Management And General | $8,323 | ManagementAndGeneralAmt |
| Fundraising | $6,303 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,603 | TotalAmt |
| Program Services | $28,281 | ProgramServicesAmt |
| Management And General | $6,443 | ManagementAndGeneralAmt |
| Fundraising | $4,879 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DONOR DESIGNATIONS | $1,544,281 | $1,544,281 | |
| PUBL.,PRINT, & CAMPAIGN | $121,441 | $62,774 | $58,667 |
| DUES & SUBCRIPTIONS | $5,035 | $5,035 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,717,373 | TotalAmt |
| Program Services | $14,745,776 | ProgramServicesAmt |
| Management And General | $530,939 | ManagementAndGeneralAmt |
| Fundraising | $440,658 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,750 | BOYAmt |
| EOY | $3,464,584 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,353 | BOYAmt |
| EOY | $230,894 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,902,143 | BOYAmt |
| EOY | $2,055,943 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,000 | BOYAmt |
| EOY | $36,438 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,049 | BOYAmt |
| EOY | $78,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,929,814 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $746,886 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,668 | BOYAmt |
| EOY | $1,182,928 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,797 | BOYAmt |
| EOY | $1,186,585 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,176,808 | BOYAmt |
| EOY | $2,668,313 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,959,568 | BOYAmt |
| EOY | $10,904,464 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,445 | BOYAmt |
| EOY | $635,529 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,224 | BOYAmt |
| EOY | $915,509 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,669 | BOYAmt |
| EOY | $12,142 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,658 | BOYAmt |
| EOY | $172,267 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,996 | BOYAmt |
| EOY | $1,735,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,573 | BOYAmt |
| EOY | $1,833,039 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,227,148 | BOYAmt |
| EOY | $7,335,978 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,305,572 | BOYAmt |
| EOY | $9,169,017 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,959,568 | BOYAmt |
| EOY | $10,904,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,313,220 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$80,948 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$368,827 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $9,029,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,108,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,738,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,882,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,854,351 | CurrentTaxYearAmt |
| Total | $58,612,890 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,029,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,108,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,738,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,882,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,854,351 | CurrentTaxYearAmt |
| Total | $58,612,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $58,612,890 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,549 | CurrentTaxYearAmt |
| Total | $1,018,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,631,137 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $166,582 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98110 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $260,731 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$25,589 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $235,142 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,099 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,632 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $260,731 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,176 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,923 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $231,099 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $206,405 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,771 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $215,176 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $155,875 | BeginningYearBalanceAmt |
| Contributions | $42,255 | ContributionsAmt |
| Investment Earnings Or Losses | $8,275 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $206,405 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04996 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60666 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34338 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,340,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $462,592 | DepreciationAmt |
| Book Value | $878,044 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,048 | DepreciationAmt |
| Book Value | $1,013 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $484,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,246 | DepreciationAmt |
| Book Value | $203,871 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,182,928 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $2,667,867 |
| RENTS RECEIVABLE | $446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,668,313 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,502,971 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$80,948 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $469,767 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,913,108 | OtherRevenueAmt |
| Revenue Not Reported | -$1,524,289 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,027,260 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,333 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,333 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,030,593 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,639,526 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $469,767 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $469,767 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,169,759 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,333 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,544,281 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,547,614 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,717,373 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | GRANITE UNITED WAY ACTS AS A FISCAL SPONSOR FOR VARIOUS PROJECTS. THE SPONSOR MUST MAINTAIN FISCAL AND PROGRAM CONTROL. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR GENERAL OPERATIONS, YOUTH PROGRAMS, AND GENERAL OPERATIONS OF WHOLE VILLAGE. |
| PART X, LINE 2: | THE UNITED WAY HAS ADOPTED THE PROVISIONS OF FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE UNITED WAY'S TAX POSITIONS AND CONCLUDED THE UNITED WAY HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE UNITED WAY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS -368,827. DONOR DESIGNATIONS NETTED WITH REVENUE ON FINANCIAL STATEMENTS -1,544,281. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS NETTED WITH REVENUE ON FINANCIAL STATEMENTS 1,544,281. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| ADVERSE CHILDHOOD EXPERIENCES RESPONSE TEAM TRAINING | ||||||||
| 999999999 | 501(C)3 | $23,246 | $0 | EMERGING OPPORTUNITIES GRANT | ||||
| AMOSKEAG HEALTH CENTER | ||||||||
| 020458174 | 501(C)3 | $55,000 | $0 | COMMUNITY IMPACT | 145 HOLLIS STREET | MANCHESTER | NH | 03101 |
| BIG BROTHERS BIG SISTERS OF NH | ||||||||
| 510180586 | 501(C)3 | $7,500 | $0 | COMMUNITY IMPACT | 25 LOWELL STREET | MANCHESTER | NH | 03102 |
| BLUEBERRY EXPRESS DAY CARE | ||||||||
| 020364132 | 501(C)3 | $25,000 | $0 | COMMUNITY IMPACT | 8 CATAMOUNT STREET | PITTSFIELD | NH | 03263 |
| BOYS AND GIRLS CLUB OF MANCHESTER | ||||||||
| 020226033 | 501(C)3 | $60,000 | $0 | COMMUNITY IMPACT | 555 UNION STREET | MANCHESTER | NH | 03104 |
| BOYS AND GIRLS CLUB OF SALEM | ||||||||
| 026017326 | 501(C)3 | $14,280 | $0 | COMMUNITY IMPACT | 3 GEREMONTY DRIVE | SALEM | NH | 03079 |
| BOYS AND GIRLS CLUB OF THE NORTH COUNTRY | ||||||||
| 020226033 | 501(C)3 | $10,000 | $0 | COMMUNITY IMPACT | PO BOX 111 | LITTLETON | NH | 03561 |
| BOYS AND GIRLS CLUBS OF CENTRAL NEW HAMPSHIRE | ||||||||
| 020259874 | 501(C)3 | $15,000 | $0 | COMMUNITY IMPACT | PO BOX 1204 | CONCORD | NH | 033021204 |
| CHILD CARE CENTER IN NORWICH | ||||||||
| 030227152 | 501(C)3 | $10,000 | $0 | COMMUNITY IMPACT | PO BOX 69 | NORWICH | VT | 05055 |
| CITY YEAR NH | ||||||||
| 222882549 | 501(C)3 | $20,000 | $0 | COMMUNITY IMPACT | 101 MANCHESTER STREET | MANCHESTER | NH | 03101 |
| COMMUNITY ALLIANCE FOR TEEN SAFETY | ||||||||
| 020490481 | 501(C)3 | $117,780 | $0 | COMMUNITY IMPACT-PUBLIC HEALTH | PO BOX 1225 | DERRY | NH | 03038 |
| COMMUNITY CAREGIVERS OF GREATER DERRY | ||||||||
| 020424532 | 501(C)3 | $6,246 | $0 | COMMUNITY IMPACT | 58 EAST BROADWAY | DERRY | NH | 03038 |
| CONCORD COALITION TO END HOMELESSNESS | ||||||||
| 263933990 | 501(C)3 | $20,000 | $0 | COMMUNITY IMPACT | P O BOX 3933 | CONCORD | NH | 03301 |
| CONCORD FAMILY YMCA | ||||||||
| 020223358 | 501(C)3 | $12,500 | $0 | COMMUNITY IMPACT | 15 NORTH STATE STREET | CONCORD | NH | 03301 |
| COPPER CANNON CAMP | ||||||||
| 237062549 | 501(C)3 | $15,000 | $0 | COMMUNITY IMPACT | PO BOX 124 | FRANCONIA | NH | 03580 |
| COVER HOME REPAIR-HOME REPAIR PROGRAM | ||||||||
| 204597157 | 501(C)3 | $10,000 | $0 | COMMUNITY IMPACT | 158 SOUTH MAIN STREET | WHITE RIVER JUNCTION | VT | 05001 |
| CREATIVE LIVES | ||||||||
| 471544227 | 501(C)3 | $7,000 | $0 | COMMUNITY IMPACT | PO BOX 23 | THETFORD | VT | 05074 |
| DANIEL WEBSTER COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 020222115 | 501(C)3 | $10,000 | $0 | COMMUNITY IMPACT | 571 HOLT STREET | MANCHESTER | NH | 03109 |
| DISABILITY RIGHTS CENTER | ||||||||
| 020342104 | 501(C)3 | $12,250 | $0 | COMMUNITY IMPACT | 64 NORTH MAIN STREET | CONCORD | NH | 03301 |
| EASTER SEALS NEW HAMPSHIRE | ||||||||
| 020272825 | 501(C)3 | $35,250 | $0 | COMMUNITY IMPACT | 555 AUBURN STREET | MANCHESTER | NH | 03103 |
| EPILEPSY FOUNDATION OF NEW ENGLAND | ||||||||
| 222505819 | 501(C)3 | $6,525 | $0 | COMMUNITY IMPACT | 650 SUFFOLK STREET | LOWELL | MA | 01854 |
| FAMILY RESOURCE CENTER AT GORHAM | ||||||||
| 043383141 | 501(C)3 | $8,263 | $0 | COMMUNITY IMPACT | 123 MAIN STREET | GORHAM | NH | 03581 |
| GIRLS INCORPORATED OF NH | ||||||||
| 237416090 | 501(C)3 | $37,800 | $0 | COMMUNITY IMPACT-YOUTH | 815 ELM STREET FOURTH FLOOR | MANCHESTER | NH | 03101 |
| GRAFTON COUNTY SENIOR CITIZENS | ||||||||
| 237248316 | 501(C)3 | $21,840 | $0 | COMMUNITY IMPACT | 10 CAMPBELL STREET | LEBANON | NH | 03766 |
| GRANITE STATE CHILDREN'S ALLIANCE | ||||||||
| 743186259 | 501(C)3 | $10,000 | $0 | COMMUNITY IMPACT | 2 WELLMAN AVENUE | NASHUA | NH | 03064 |
| GREATER SEACOAST COMMUNITY HEALTH | ||||||||
| 020304203 | 501(C)3 | $252,756 | $0 | COMMUNITY IMPACT-PUBLIC HEALTH | 311 ROUTE 108 | SOMERSWORTH | NH | 03878 |
| HARVEST CHRISTIAN FELLOWSHIP | ||||||||
| 911891423 | 501(C)3 | $8,500 | $0 | COMMUNITY IMPACT | 219 WILLOW STREET | BERLIN | NH | 03570 |
| HEALTH FIRST FAMILY CARE CENTER | ||||||||
| 020492976 | 501(C)3 | $10,000 | $0 | COMMUNITY IMPACT | 841 CENTRAL STREET | FRANKLIN | NH | 03235 |
| HOLIDAY CENTER | ||||||||
| 020275423 | 501(C)3 | $10,000 | $0 | COMMUNITY IMPACT | 27 GREEN SQUARE | BERLIN | NH | 03570 |
| INTERNATIONAL INSTITUTE OF NEW HAMPSHIRE | ||||||||
| 042104325 | 501(C)3 | $7,650 | $0 | COMMUNITY IMPACT | 2 BOYLSTON STREET 3RD FLOOR | BOSTON | MA | 02116 |
| KINGSWOOD YOUTH CENTER | ||||||||
| 020509978 | 501(C)3 | $7,500 | $0 | COMMUNITY IMPACT | P O BOX 697 | WOLFEBORO FALLS | NH | 03896 |
| LAKES REGION COMMUNITY DEVELOPERS | ||||||||
| 020426348 | 501(C)3 | $12,500 | $0 | COMMUNITY IMPACT | 658 UNION AVENUE | LACONIA | NH | 03246 |
| LAKES REGION COMMUNITY SERVICES | ||||||||
| 020329795 | 501(C)3 | $12,500 | $0 | COMMUNITY IMPACT | 719 NORTH MAIN ST | LACONIA | NH | 03247 |
| LAKES REGION MENTAL HEALTH CENTER | ||||||||
| 020272138 | 501(C)3 | $10,000 | $0 | COMMUNITY IMPACT | 40 BEACON STREET | LACONIA | NH | 03246 |
| MANCHESTER COMMUNITY MUSIC SCHOOL | ||||||||
| 020376586 | 501(C)3 | $15,000 | $0 | COMMUNITY IMPACT | 2291 ELM STREET | MANCHESTER | NH | 03104 |
| MANCHESTER COMMUNITY RESOURCE CENTER | ||||||||
| 010742001 | 501(C)3 | $10,000 | $0 | COMMUNITY IMPACT | 177 LAKE AVENUE | MANCHESTER | NH | 03101 |
| MANCHESTER POLICE ATHLETIC LEAGUE | ||||||||
| 020459470 | 501(C)3 | $30,000 | $0 | COMMUNITY IMPACT | 409 BEECH STREET | MANCHESTER | NH | 03103 |
| MASCOMA COMMUNITY HEALTH CARE | ||||||||
| 465672753 | 501(C)3 | $20,000 | $0 | COMMUNITY IMPACT | 18 ROBERTS ROAD | CANAAN | NH | 03741 |
| MAYHEW PROGRAM | ||||||||
| 237423042 | 501(C)3 | $10,000 | $0 | COMMUNITY IMPACT | P O BOX 120 | BRISTOL | NH | 03222 |
| MEDIA POWER YOUTH | ||||||||
| 260197349 | 501(C)3 | $30,000 | $0 | COMMUNITY IMPACT | 1245 ELM STREET | MANCHESTER | NH | 03101 |
| MERRIMACK VALLEY DAY CARE | ||||||||
| 026019236 | 501(C)3 | $37,500 | $0 | COMMUNITY IMPACT | 19 NORTH FRUIT STREET | CONCORD | NH | 03301 |
| NEW BEGINNINGS WITHOUT VIOLENCE AND ABUSE | ||||||||
| 223106689 | 501(C)3 | $10,000 | $0 | COMMUNITY IMPACT | 832 NORTH MAIN STREET | LACONIA | NH | 03246 |
| NEW HAMPSHIRE HARM REDUCTION | ||||||||
| 832689375 | 501(C)3 | $10,000 | $0 | COMMUNITY IMPACT | 1 WASHINGTON STREET UNIT 3114 | DOVER | NH | 03821 |
| NH LEGAL ASSISTANCE | ||||||||
| 020300897 | 501(C)3 | $30,945 | $0 | COMMUNITY IMPACT | 1361 ELM STREET SUITE 307 | MANCHESTER | NH | 03101 |
| NH PRO BONO REFERRAL | ||||||||
| 020336884 | 501(C)3 | $9,180 | $0 | COMMUNITY IMPACT | 2 PILLSBURY STREET | CONCORD | NH | 03301 |
| PARKLAND MEDICAL CENTER | ||||||||
| 611230563 | 501(C)3 | $98,381 | $0 | COMMUNITY IMPACT - PUBLIC HEALTH | 1 PARKLAND DRIVE | DERRY | NH | 03038 |
| PITTSFIELD YOUTH WORKSHOP | ||||||||
| 020414050 | 501(C)3 | $25,000 | $0 | COMMUNITY IMPACT | 5 PARK STREET | PITTSFIELD | NH | 03263 |
| PLAISTOW COMMUNITY YMCA | ||||||||
| 042104913 | 501(C)3 | $12,750 | $0 | COMMUNITY IMPACT | 245 CABOT STREET | BEVERLY | MA | 01915 |
| PLYMOUTH AREA RECOVERY CONNECTION | ||||||||
| 815446672 | 501(C)3 | $8,500 | $0 | COMMUNITY IMPACT | 66 LANGDON STREET | PLYMOUTH | NH | 03264 |
| ROCKINGHAM NUTRITION AND MEALS ON WHEELS | ||||||||
| 020342196 | 501(C)3 | $11,250 | $0 | COMMUNITY IMPACT | 106 NORTH ROAD | BRENTWOOD | NH | 03833 |
| SALEM HAVEN INC | ||||||||
| 020325847 | 501(C)3 | $6,000 | $0 | COMMUNITY IMPACT | 23 GEREMONTY DRIVE | SALEM | NH | 03079 |
| SECOND START | ||||||||
| 020302477 | 501(C)3 | $10,150 | $0 | COMMUNITY IMPACT | 17 KNIGHT STREET | CONCORD | NH | 03301 |
| SECOND WIND FOUNDATION | ||||||||
| 020451558 | 501(C)3 | $5,500 | $0 | COMMUNITY IMPACT | 200 OLCOTT DRIVE | WHITE RIVER JUNCTION | VT | 05001 |
| SOUTHEASTERN VT COMMUNITY ACTION | ||||||||
| 030216740 | 501(C)3 | $14,000 | $0 | COMMUNITY IMPACT | 91 BUCK DRIVE | WESTMINSTER | VT | 05158 |
| SOUTHERN NEW HAMPSHIRE UNIVERSITY CENTER FOR NEW AMERICANS | ||||||||
| 020274509 | 501(C)3 | $10,000 | $0 | COMMUNITY IMPACT | 2500 NORTH RIVER ROAD | MANCHESTER | NH | 03106 |
| ST JOSEPH COMMUNITY SERVICES | ||||||||
| 020335003 | 501(C)3 | $16,250 | $0 | COMMUNITY IMPACT | P O BOX 910 | MERRIMACK | NH | 03054 |
| THE FAMILY PLACE-FAMILIES LEARNING TOGETHER | ||||||||
| 030305264 | 501(C)3 | $20,000 | $0 | COMMUNITY IMPACT | 319 US ROUTE 5 SOUTH | NORWICH | VT | 05055 |
| THE FRIENDS PROGRAM EMERGENCY HOUSING | ||||||||
| 020326855 | 501(C)3 | $16,000 | $0 | COMMUNITY IMPACT | 249 PLEASANT STREET | CONCORD | NH | 03301 |
| THE FRIENDS PROGRAM FOSTER GRANDPARENTS | ||||||||
| 020326855 | 501(C)3 | $25,000 | $0 | COMMUNITY IMPACT | 249 PLEASANT STREET | CONCORD | NH | 03301 |
| THE GRANITE YMCA | ||||||||
| 020222248 | 501(C)3 | $160,000 | $0 | COMMUNITY IMPACT | 30 MECHANIC STREET | MANCHESTER | NH | 03101 |
| THE MENTAL HEALTH CENTER OF GREATER MANCHESTER | ||||||||
| 020258994 | 501(C)3 | $40,200 | $0 | COMMUNITY IMPACT | 401 CYPRESS STREET | MANCHESTER | NH | 03103 |
| THE UPPER ROOM A FAMILY RESOURCE CENTER | ||||||||
| 020400769 | 501(C)3 | $28,050 | $0 | COMMUNITY IMPACT | 36 TSIENNETO ROAD P O BOX 1017 | DERRY | NH | 030381017 |
| TINY TWISTERS CHILDCARE CENTER | ||||||||
| 205118396 | 501(C)3 | $7,500 | $0 | COMMUNITY IMPACT | 12 ROWELL DRIVE | FRANKLIN | NH | 03235 |
| TLC FAMILY RESOURCE CENTER | ||||||||
| 522439830 | 501(C)3 | $5,500 | $0 | COMMUNITY IMPACT | 109 PLEASANT STREET | CLAREMONT | NH | 03743 |
| TRI-COUNTY COMMUNITY ACTION PROGRAM TYLER BLAIN HOUSE | ||||||||
| 020267404 | 501(C)3 | $6,411 | $0 | COMMUNITY IMPACT | 30 EXCHANGE STREET | BERLIN | NH | 03570 |
| UNIVERSITY OF NEW HAMPSHIRE STEM DISCOVERY LAB | ||||||||
| 026000937 | 501(C)3 | $10,000 | $0 | COMMUNITY IMPACT | 88 COMMERCIAL STREET | MANCHESTER | NH | 03101 |
| UPPER VALLEY HABITAT FOR HUMANITY | ||||||||
| 030306081 | 501(C)3 | $23,000 | $0 | COMMUNITY IMPACT | 17 SOUTH MAIN STREET | HITE RIVER JUNCTION | VT | 05001 |
| UPREACH THERAPEUTIC EQUESTRIAN CENTER | ||||||||
| 223213867 | 501(C)3 | $15,000 | $0 | COMMUNITY IMPACT | 153 PAIGE HILL ROAD | GOFFSTOWN | NH | 03045 |
| VISIONS FOR CREATIVE HOUSING SOLUTIONS | ||||||||
| 800868234 | 501(C)3 | $7,500 | $0 | COMMUNITY IMPACT | 8 SUNRISE FARM LANE | ENFIELD | NH | 03748 |
| VISITING NURSE ASSOCIATION AND HOSPICE FOR VERMONT & NEW HAMPSHIRE | ||||||||
| 036006494 | 501(C)3 | $15,000 | $0 | COMMUNITY IMPACT | PO BOX 1339 | WHITE RIVER JUNCTION | VT | 05001 |
| WAYPOINT | ||||||||
| 200222164 | 501(C)3 | $25,000 | $0 | COMMUNITY IMPACT | 464 CHESTNUT STEET | MANCHESTER | NH | 03105 |
| WEST CENTRAL BEHAVIORAL HEALTH | ||||||||
| 222645978 | 501(C)3 | $7,500 | $0 | COMMUNITY IMPACT | 9 HANOVER STREET SUITE 2 | LEBANON | NH | 03766 |
| WINDHAM AND WINDSOR HOUSING TRUST | ||||||||
| 222878486 | 501(C)3 | $10,500 | $0 | COMMUNITY IMPACT | 68 BRIDGE STREET | BRATTLEBORO | VT | 05301 |
| YWCA NEW HAMPSHIRE | ||||||||
| 020222254 | 501(C)3 | $17,850 | $0 | COMMUNITY IMPACT | 72 CONCORD STREET | MANCHESTER | NH | 03101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 78 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FACILITATING THE PROVISION OF HIGH QUALITY, HUMAN SERVICE PROGRAMS THROUGH AND WITH COMMUNITY PARTNERS IS THE PRIMARY MEANS THROUGH WHICH THE UNITED WAY SYSTEM ACHIEVES MEANINGFUL AND MEASURABLE IMPACT IN OUR THREE AREAS OF CRITICAL COMMUNITY NEED (EDUCATION, HEALTH AND ECONOMIC STABILITY). UNITED WAY RECOGNIZES THAT NON-PROFIT AGENCIES NEED TO BE WELL-MANAGED AND EFFECTIVELY GOVERNED IN ORDER TO APPROPRIATELY RESPOND TO CRITICAL COMMUNITY NEEDS AND TO IMPROVE THE QUALITY OF LIFE IN OUR SERVICE AREAS. PROGRAMS RECEIVING FUNDING FROM UNITED WAY UNDERGO INTENSIVE STAFF AND VOLUNTEER PRE-SCREENING BEFORE BEING AWARDED FUNDING. SUCH SCREENING INCLUDES, BUT IS NOT LIMITED TO: - AN APPLICATION PROCESS THAT INCLUDES EXPLANATION OF THE PROPOSED USE AND PROJECTED RESULTS FROM UTILIZATION OF THE FUNDING IN SUPPORT OF THE SPECIFIC TARGETED COMMUNITY OBJECTIVE; - REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND GOVERNANCE, OPERATIONAL AND FISCAL POLICIES; - VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT; - VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION. PROGRAMS ARE REQUIRED TO PROVIDE UNITED WAY WITH REGULAR PROGRESS REPORTS THAT SHOW HOW THE FUNDING HAS BEEN UTILIZED TO DATE AND THE RESULTS ACHIEVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK TUFTS | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $208,378 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $20,419 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $228,797 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | GRANITE UNITED WAY AMENDED THEIR BYLAWS DURING THE CURRENT YEAR. SIGNIFICANT CHANGES TO THE BYLAWS ARE AS FOLLOWS: -DEFINITION OF LOCAL COMMUNITY IMPACT BOARD MEMBERS (LIC). LIC DIRECTORS WILL BE NOMINATED THROUGH THE LOCAL COMMUNITY IMPACT COMMITTEE (CIC) PROCESS. -DEFINITION OF AT-LARGE MEMBERS. AT LARGE DIRECTORS MAY BE NOMINATED BY THE GOVERNANCE COMMITTEE TO PROVIDE FLEXIBILITY. -ESTABLISHMENT OF DE&I AS A STANDING COMMITTEE OF GRANITE UW AND A CHAIR WHO WILL SIT ON THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 6 | GRANITE UNITED WAY'S BYLAWS STATE THE FOLLOWING: "THE BOARD OF DIRECTORS SHALL BE THE MEMBERS OF THE CORPORATION". GRANITE UNITED WAY'S BOARD ARE ALL LOCAL VOLUNTEERS WHO BRING PASSION AND EXPERTISE TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF GRANITE UNITED WAY MAY ELECT MEMBERS OF THE GOVERNING BOARD TO LOCAL COMMITTEES THAT MAKE ALL LOCAL FUNDING DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE IN DETAIL PRIOR TO FILING. QUESTIONS WERE ADDRESSED TO THE PREPARER AND RESOLVED TIMELY. A FINAL DRAFT VERSION OF THE RETURN WAS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. THE AUDIT WAS PRESENTED BY THE AUDITING FIRM, NATHAN WECHSLER & CO., TO THE FULL AUDIT COMMITTEE PRIOR TO THE FILING OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS AND STAFF ANNUALLY SIGN THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICIES. THE ETHICS CODE STATES "STAFF, BOARD MEMBERS AND VOLUNTEERS ARE OBLIGATED TO DISCLOSE ANY VIOLATIONS OR PERCEIVED BREACHES OF THE CODE OF ETHICS OF WHICH THEY ARE AWARE. DISCLOSURE SHOULD BE MADE TO THE PRESIDENT AND TO THE BOARD CHAIR. ANY REPORTED BREACHES WILL BE INVESTIGATED AND APPROPRIATE ACTION, IF NEEDED, WILL BE TAKEN. GRANITE UNITED WAY ENCOURAGES ALL STAFF AND VOLUNTEERS TO BE PROMPT, OPEN AND FORTHRIGHT IN REPORTING PERCEIVED BREACHES OF THE CODE OF ETHICS." THE PRESIDENT AND CEO AND BOARD CHAIR HAVE INFORMED THE BOARD THAT NO BREACHES HAVE BEEN REPORTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW THE STAFF SALARIES, INCLUDING THAT OF THE PRESIDENT AND CEO. THE COMMITTEE REVIEWS COMPARABLE COMPENSATION DATA FROM NH AND FROM UNITED WAYS NATION-WIDE. THE COMMITTEE RECOMMENDS ANY CHANGES NECESSARY TO THE COMPENSATION SCHEDULE. THE BOARD OF DIRECTORS THEN ACTS ON ANY ADJUSTMENTS. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE STAFF SALARIES AND BENEFITS AND REPORTS TO THE BOARD IF ANY CHANGES ARE NECESSARY. THE BOARD ADOPTS THE SALARIES AND BENEFITS AS PART OF THE ANNUAL BUDGET. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE PRESIDENT AND CEO AND ADOPTS ANY SALARY ADJUSTMENTS NEEDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN THE VALUE OF BENEFICIAL INTEREST IN TRUSTS -368,827. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEARS. |