VITAL COMMUNITIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: VITAL COMMUNITIES INC (EIN 03-0355283)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202221369349300807
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T06:14:45-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020476956	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TYLER SIMMS & ST SAUVEUR CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	19 MORGAN DRIVE	AddressLine1Txt
City	LEBANON	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03766	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030355283	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VITAL COMMUNITIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VITA	BusinessNameControlTxt
Phone	8022919100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	195 NORTH MAIN STREET	AddressLine1Txt
City	WHITE RIVER JUNCTION	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MONIQUE PRIESTLEY	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	8022919100	PhoneNum
Signature	2022-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MONIQUE	PersonFirstNm
Person Last	PRIESTLEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMBER T MCGONIS CPA	PreparerPersonNm
PTIN	P01589070	PTIN
Phone	6036530044	PhoneNum
Preparation	2022-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MONIQUE PRIESTLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	195 NORTH MAIN STREET	AddressLine1Txt
City	WHITE RIVER JUNCTION	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,954,150	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VITALCOMMUNITIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	VITAL COMMUNITIES ENGAGES UPPER VALLEY PEOPLE, ORGANIZATIONS, AND COMMUNITIES TO CREATE EQUITABLE SOLUTIONS TO OUR REGION'S CHALLENGES.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	261	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,296,477	PYContributionsGrantsAmt
CY Contributions Grants	$1,369,200	CYContributionsGrantsAmt
PY Program Service Revenue	$133,202	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,581,066	CYProgramServiceRevenueAmt
PY Investment Income	$2,441	PYInvestmentIncomeAmt
CY Investment Income	$2,910	CYInvestmentIncomeAmt
PY Other Revenue	$2,732	PYOtherRevenueAmt
CY Other Revenue	$974	CYOtherRevenueAmt
PY Total Revenue	$1,434,852	PYTotalRevenueAmt
CY Total Revenue	$2,954,150	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,450	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,100	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$876,447	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$929,759	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$13,725	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$9,799	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$121,294	CYTotalFundraisingExpenseAmt
PY Other Expenses	$342,645	PYOtherExpensesAmt
CY Other Expenses	$1,546,431	CYOtherExpensesAmt
PY Total Expenses	$1,247,267	PYTotalExpensesAmt
CY Total Expenses	$2,499,089	CYTotalExpensesAmt
PY Revenues Less Expenses	$187,585	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$455,061	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,224,459	TotalAssetsBOYAmt
Total Assets EOY	$1,663,364	TotalAssetsEOYAmt
Total Liabilities BOY	$226,454	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$173,808	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$998,005	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,489,556	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO FULFILL THIS MISSION, WE WILL:IDENTIFY, INCLUDE, ENGAGE, AND CONNECT DIVERSE GROUPS IN OUR COMMUNITY SO THAT OUR GOALS AND APPROACH ARE INFORMED BY PEOPLE OF ALL AGES, GENDERS, RACES, CULTURES, FAITHS, ABILITIES, EDUCATIONAL BACKGROUNDS, PROFESSIONS, DOCUMENTATION STATUS, INCOME LEVELS, SEXUAL ORIENTATIONS, AND GEOGRAPHIC LOCATIONS THROUGHOUT THE UPPER VALLEY;RECOGNIZE AND CHALLENGE SYSTEMIC RACISM AND ALL FORMS OF DISCRIMINATION IN OUR ORGANIZATION AND COMMUNITY;INCORPORATE JUSTICE, EQUITY, DIVERSITY, AND INCLUSION IN ALL OUR EFFORTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,440,099	ExpenseAmt
Grant	$7,800	GrantAmt
Revenue	$1,425,170	RevenueAmt
Desc	VALLEY FOOD & FARM- FOSTERS RELATIONSHIPS THAT MAKE LOCAL AGRICULTURE A VIBRANT PART OF DAILY COMMUNITY LIFE. INCLUDES UPPER VALLEY EVERYONE EATS. UPPER VALLEY EVERYONE EATS IS THE LOCAL HUB OF VERMONT EVERYONE EATS, THE STATEWIDE CORONAVIRUS RELIEF PROGRAM THAT PAYS VERMONT RESTAURANTS $10/MEAL TO PREPARE FREE, NUTRITIOUS MEALS TO VERMONTERS EXPERIENCING FOOD INSECURITY. THE PROGRAM ACCOMPLISHES THREE GOALS: PROVIDING A REVENUE STREAM TO HARD-HIT LOCAL RESTAURANTS, PROVIDING FOOD TO VERMONTERS IN NEED, AND SUPPORTING THE STATE'S LOCAL AGRICULTURAL ECONOMY, BY STIPULATING THAT AT LEAST 10% OF MEAL INGREDIENTS MUST BE SOURCED LOCALLY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$200,486	ExpenseAmt
Desc	OUTREACH - PERFORMING OUTREACH ACTIVITIES IN THE LOCAL COMMUNITY TO PROMOTE THE PROGRAMS CARRIED OUT BY VITAL COMMUNITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$158,715	ExpenseAmt
Revenue	$200	RevenueAmt
Desc	ENERGY - WORKS WITH CITIZENS, MUNICIPALITIES, AND PARTNERS TO CREATE AN ENERGY-INDEPENDENT UPPER VALLEY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$417,657	$5,300	$156,670	VALLEY QUEST - A PLACE-BASED EDUCATION PROGRAM THAT USES TREASURE HUNTS TO CELEBRATE COMMUNITY, NATURAL HISTORY, CULTURAL SITES, STORIES, AND SPECIAL PLACES.
			CORPORATE COUNCIL - COORDINATES BUSINESS LEADERS ADDRESSING IMPORTANT ISSUES FACING OUR REGION.
			LEADERSHIP UPPER VALLEY - INSPIRES, EDUCATES AND ENGAGES LEADERS TO BETTER SERVE UPPER VALLEY COMMUNITIES.
			LOCAL FIRST ALLIANCE - PURSUING A THRIVING LOCAL BUSINESS ECONOMY, VIBRANT COMMUNITY ORGANIZATIONS, AND ENVIRONMENTAL STEWARDSHIP.
			TRANSPORTATION - PROGRAM PROVIDES LEADERSHIP AND EDUCATION TO PROMOTE PLANNING, DEVELOPMENT, AND IMPLEMENTATION OF TRANSPORTATION INITIATIVES TO REDUCE RELIANCE ON SINGLE OCCUPANT VEHICLE COMMUTING.
			FISCAL SPONSORSHIPS- TO HELP FOSTER LOCAL PROJECTS THAT ALIGN WITH THE ORGANIZATION'S MISSION.
			WORKFORCE HOUSING - WORKS WITH A NETWORK OF BUSINESS, MUNICIPAL, NONPROFIT, AND COMMUNITY LEADERS TO MEET THE REGION'S WORKFORCE HOUSING NEEDS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$417,657	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$5,300	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$156,670	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,216,957	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	0	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	Yes (1)	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8022919100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	195 NORTH MAIN STREET	AddressLine1Txt
City	WHITE RIVER JUNCTION	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RONALD SHAIKO
CHAIR THRU 5/21	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARKELL RIPPS
MEMBER	1.00	Yes (X)		$0	$0	$0
BARBARA BARRY
MEMBER	1.00	Yes (X)		$0	$0	$0
ELYSE CROSSMAN
MEMBER	1.00	Yes (X)		$0	$0	$0
BILL GERAGHTY
MEMBER	1.00	Yes (X)		$0	$0	$0
SALLY KRAFT
MEMBER THRU 5/21	1.00	Yes (X)		$0	$0	$0
NANCY MERRILL
SECRETARY THRU 5/21, THEN MEMBER	5.00	Yes (X)	Yes (X)	$0	$0	$0
RICK MILLS
MEMBER	1.00	Yes (X)		$0	$0	$0
KEN WELLS
MEMBER THRU 5/21	1.00	Yes (X)		$0	$0	$0
SALLY WILSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
AMY LAPPIN
MEMBER THRU 5/21, THEN VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MONIQUE PRIESTLEY
VICE CHAIR THRU 5/21, THEN CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
BENJAMIN J NELSON
MEMBER THRU 5/21, THEN SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
MEGHAN BUTTS
MEMBER BEG. 5/21	1.00	Yes (X)		$0	$0	$0
LAURA GINSBURG
MEMBER BEG. 5/21	1.00	Yes (X)		$0	$0	$0
TIM JOSEPHSON
MEMBER BEG. 5/21	1.00	Yes (X)		$0	$0	$0
ROBIN KILFEATHER-MACKEY
MEMBER BEG. 5/21	1.00	Yes (X)		$0	$0	$0
GREG NORMAN
MEMBER BEG. 5/21	1.00	Yes (X)		$0	$0	$0
CHELSEA PAIGE
MEMBER BEG. 5/21	1.00	Yes (X)		$0	$0	$0
DAVID WATTS
MEMBER BEG. 5/21	1.00	Yes (X)		$0	$0	$0
TOM ROBERTS
EXECUTIVE DIRECTOR THRU 6/20	40.00		Yes (X)	$71,089	$0	$12,499
SARAH JACKSON
EXECUTIVE DIRECTOR BEG. 10/20	40.00		Yes (X)	$16,557	$0	$2,679

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,646	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,178	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$218,678	GovernmentGrantsAmt
All Other Contributions	$1,150,522	AllOtherContributionsAmt
Noncash Contributions	$13,898	NoncashContributionsAmt
Total Contributions	$1,369,200	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INCOME	Desc
Business	624200	BusinessCd
Total Revenue Column	$1,581,066	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,581,066	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,581,066	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,910	TotalRevenueColumnAmt
Exclusion	$2,910	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$974	TotalRevenueColumnAmt
Related Or Exempt Func Income	$974	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$974	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,954,150	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,582,040	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,910	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,900	TotalAmt
Program Services	$10,900	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,200	TotalAmt
Program Services	$2,200	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,520	TotalAmt
Program Services	$52,825	ProgramServicesAmt
Management And General	$8,452	ManagementAndGeneralAmt
Fundraising	$23,243	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$684,279	TotalAmt
Program Services	$532,277	ProgramServicesAmt
Management And General	$105,243	ManagementAndGeneralAmt
Fundraising	$46,759	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,100	TotalAmt
Program Services	$12,745	ProgramServicesAmt
Management And General	$2,360	ManagementAndGeneralAmt
Fundraising	$995	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$89,564	TotalAmt
Program Services	$74,835	ProgramServicesAmt
Management And General	$7,031	ManagementAndGeneralAmt
Fundraising	$7,698	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,296	TotalAmt
Program Services	$42,030	ProgramServicesAmt
Management And General	$8,154	ManagementAndGeneralAmt
Fundraising	$5,112	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,480	TotalAmt
Program Services	$1,898	ProgramServicesAmt
Management And General	$397	ManagementAndGeneralAmt
Fundraising	$185	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,837	TotalAmt
Program Services	$15,945	ProgramServicesAmt
Management And General	$3,337	ManagementAndGeneralAmt
Fundraising	$1,555	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$9,799	TotalAmt
Fundraising	$9,799	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$138,108	TotalAmt
Program Services	$128,885	ProgramServicesAmt
Management And General	$9,223	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,776	TotalAmt
Program Services	$36,035	ProgramServicesAmt
Management And General	$7,325	ManagementAndGeneralAmt
Fundraising	$3,416	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,623	TotalAmt
Program Services	$13,620	ProgramServicesAmt
Management And General	$3	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,093	TotalAmt
Program Services	$3,857	ProgramServicesAmt
Management And General	$843	ManagementAndGeneralAmt
Fundraising	$393	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD PROCUREMENT	$1,186,878	$1,186,878
COMMUNICATIONS	$70,981	$59,878	$1,787	$9,316
EQUIPMENT AND MAINTENAN	$17,786	$10,594	-$494	$7,686
SUPPLIES	$15,239	$14,811	$292	$136

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,630	TotalAmt
Program Services	$16,744	ProgramServicesAmt
Management And General	$6,885	ManagementAndGeneralAmt
Fundraising	$5,001	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,499,089	TotalAmt
Program Services	$2,216,957	ProgramServicesAmt
Management And General	$160,838	ManagementAndGeneralAmt
Fundraising	$121,294	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$89,860	BOYAmt
EOY	$59,201	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$843,199	BOYAmt
EOY	$1,141,340	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,692	BOYAmt
EOY	$29,567	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$122,905	BOYAmt
EOY	$204,655	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$25,150	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,806	BOYAmt
EOY	$20,558	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$37,141	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,174	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,495	BOYAmt
EOY	$8,967	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$42,174	BOYAmt
EOY	$59,721	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$25,994	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$68,328	BOYAmt
EOY	$88,211	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,224,459	BOYAmt
EOY	$1,663,364	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$86,576	BOYAmt
EOY	$136,521	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$815	BOYAmt
EOY	$34,500	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$135,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,063	BOYAmt
EOY	$2,787	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$226,454	BOYAmt
EOY	$173,808	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	$554,956	BOYAmt
EOY	$911,302	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$443,049	BOYAmt
EOY	$578,254	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$998,005	BOYAmt
EOY	$1,489,556	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,224,459	BOYAmt
EOY	$1,663,364	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$455,061	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$36,490	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$952,427	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,191,985	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,026,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,296,477	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,369,200	CurrentTaxYearAmt
Total	$5,836,945	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$952,427	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,191,985	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,026,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,296,477	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,369,200	CurrentTaxYearAmt
Total	$5,836,945	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,237,595	SubstantialContributorsTotAmt
Public Support Total170	$4,599,350	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$569	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,910	CurrentTaxYearAmt
Total	$9,426	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,795	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,835	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$974	CurrentTaxYearAmt
Total	$55,448	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,901,819	TotalSupportAmt
Gross Receipts Rltd Activities	$2,151,141	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77930	PublicSupportCY170Pct
Public Support PY170	0.78140	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$68,328	BeginningYearBalanceAmt
Investment Earnings Or Losses	$23,413	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,530	OtherExpendituresAmt
End Year Balance	$88,211	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,752	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$616	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,808	OtherExpendituresAmt
End Year Balance	$68,328	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$73,001	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,556	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,805	OtherExpendituresAmt
End Year Balance	$71,752	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,708	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,058	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,765	OtherExpendituresAmt
End Year Balance	$73,001	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,193	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,346	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,831	OtherExpendituresAmt
End Year Balance	$70,708	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,141	OtherCostOrOtherBasisAmt
Depreciation	$28,174	DepreciationAmt
Book Value	$8,967	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,967	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS	Desc
Book Value	$88,211	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$88,211	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$2,787	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,787	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,990,640	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$36,490	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$36,490	RevenueNotReportedAmt
Revenue Subtotal	$2,954,150	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,954,150	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,499,089	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,499,089	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,499,089	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

ENDOWMENT FUNDS ARE HELD FOR THE BENEFIT OF THE ORGANIZATION BY THE NEW HAMPSHIRE CHARITABLE FOUNDATION. THE ASSETS AND ANY UNDISTRIBUTED REINVESTED EARNINGS, AS WELL AS REALIZED OR UNREALIZED GAINS OR LOSSES, ARE TO BE HELD INDEFINITELY. DISTRIBUTIONS MADE FROM THE FUND CAN BE USED FOR OPERATIONS.

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSES WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME, IF INCURRED. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES AND BELIEVES THAT ALL POSITIONS TAKEN IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR FISCAL YEARS PRIOR TO JUNE 30, 2018.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, SENT TO THE FULL BOARD, AND SIGNED BY THE CHAIR OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICIES ARE REVIEWED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION PARTICIPATES IN A COMPENSATION AND BENEFITS SURVEY AND USES RESULTS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE IN PRINT AND PDF COPIES UPON REQUEST.
PART VIII, LINE 1H	FUNDRAISING EXPENSE AS A PERCENTAGE OF CONTRIBUTION INCOME PER THE FINANCIAL STATEMENTS WAS 8.86% AND 8.84% FOR THE YEARS ENDED JUNE 30, 2021 AND JUNE 20, 2020, RESPECTIVELY.