ENDOWMENT FOR HEALTH INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ENDOWMENT FOR HEALTH INC (EIN 02-0512290)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-02-03
- IRS object ID
- 202230349349100213
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Gain Loss Sale Other Assets Sch
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-03T14:28:20-06:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Elm Street 4th Floor | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020512290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Endowment For Health Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENDO | BusinessNameControlTxt |
| Phone | 6032282448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Pillsbury Street No 301 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yvonne Goldsberry | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6032282448 | PhoneNum |
| Signature | 2022-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Yvonne | PersonFirstNm |
| Person Last | Goldsberry | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Magoon CPA | PreparerPersonNm |
| PTIN | P01712842 | PTIN |
| Phone | 6036697337 | PhoneNum |
| Preparation | 2022-02-01 | 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-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $104,268,758 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $20,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,475 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,475 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $733,649 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,028,536 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,597,386 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $22,642,729 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,139,962 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $77,326 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,352,510 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,247,299 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $305,402 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $305,402 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $484,760 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $381,694 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $136,930 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $137,278 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,152 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,538 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $27,602 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $25,382 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $197,901 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $134,309 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $63,947 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $354,932 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $50,189 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $56,753 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $56,813 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,950 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,950 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,466 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $3,475 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $88,973 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $337,054 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $91,200 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,664,821 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $471,363 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,127,868 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,969,040 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,893,778 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,633,861 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $471,363 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,021,646 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $718,649 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,775,936 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $333,287 | CashBOYAmt |
| Cash EOY | $255,036 | CashEOYAmt |
| Cash EOYFMV | $255,036 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,688,326 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,488,092 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,488,092 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $10,729 | AcctRcvblBOYAmt |
| Other Nts And Loans Rcvbl | $2,500,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $2,500,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $2,500,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $2,500,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $61,824 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $51,407 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $51,407 | PrepaidExpensesEOYFMVAmt |
| Corporate Bonds BOY | $9,004,198 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $6,533,440 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $6,533,440 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $72,403,556 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $90,438,491 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $90,438,491 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $124,741 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,741 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $2,292 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,292 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,292 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $86,004,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,268,758 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $104,268,758 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $314,273 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $647,093 | AccountsPayableEOYAmt |
| Grants Payable BOY | $663,323 | GrantsPayableBOYAmt |
| Grants Payable EOY | $770,900 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $977,596 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,417,993 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $83,030,155 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $100,439,895 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $1,996,461 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $2,410,870 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $85,026,616 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $102,850,765 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $86,004,212 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $104,268,758 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $85,026,616 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $718,649 | ExcessRevenueOverExpensesAmt |
| Other Increases | $17,105,500 | OtherIncreasesAmt |
| Subtotal | $102,850,765 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $102,850,765 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| Publicly Traded Securities | P | $22,642,729 | $18,045,049 | $4,597,680 | $4,597,680 |
| Investment Income - K-1 | P | -$457,718 | -$457,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,139,962 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $66,386 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $66,386 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $66,386 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $78,532 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $78,532 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $12,146 | OverpaymentAmt |
| Applied To ES Tax | $12,146 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.endowmentforhealth.org | WebsiteAddressTxt |
| Individual With Books | Susan Fulton | IndividualWithBooksNm |
| Phone | 6032282448 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Pillsbury Street Suite 301 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Michael Ostrowski | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Chair | 2.00 | $0 | $0 | $0 |
| Ned Helms | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Vice Chair | 1.00 | $0 | $0 | $0 |
| Steve Lawlor | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Treasurer | 2.00 | $0 | $0 | $0 |
| Anthony Poore | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Secretary | 1.00 | $0 | $0 | $0 |
| Scott Bogle | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Frank DeGiovanni | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Tricia Lucas | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Chris Mathews | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Deo Mwano | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Jennifer Near | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Betsy Paine | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Maria Padin | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Marie Ramas | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| John Snow | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Patti Stolte | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Frances Strayer | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director | 1.00 | $0 | $0 | $0 |
| Yvonne Goldsberry | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | President | 37.50 | $188,631 | $29,777 | $0 |
| Sue Fulton | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Chief Financial Officer | 37.50 | $116,770 | $19,321 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Kim Firth | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Program Director | 37.50 | $100,573 | $33,342 | $0 |
| Melina Hill Walker | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Program Director | 37.50 | $96,307 | $22,436 | $0 |
| Karen Ager | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Director of Communic | 37.50 | $97,635 | $9,888 | $0 |
| Cheryl Dempsey | ||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | Administrative Manag | 37.50 | $62,261 | $20,339 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prime Buchholz | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 273 Corporate Drive | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Investment Advisor | ServiceTypeTxt |
| Compensation | $86,716 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Staff working to collaborate with community partners to ensure the healthy development of children and improving the behavioral health of children and their families in NH to solve complex social problems by convening stakeholders, providing technical and policy expertise, and supporting and expanding communication about issues. | Description1Txt |
| Expenses1 | $270,193 | Expenses1Amt |
| Description2 | Staff working to collaborate with community partners to build health policy capacity in NH to solve complex social problems (including health care workforce) by convening stakeholders, providing technical and policy expertise, and expanding communication about issues. | Description2Txt |
| Expenses2 | $241,741 | Expenses2Amt |
| Description3 | Staff working to collaborate with community partners to advance health and equity for all residents in NH, in particular racial, ethnic and language minorities in NH, in order to solve complex social problems by convening stakeholders, providing technical and policy expertise, and supporting and expanding communication about issues. | Description3Txt |
| Expenses3 | $229,817 | Expenses3Amt |
| Description4 | Staff working in collaboration with community partners to advance healthy aging for all NH residents by convening stakeholders, providing technical and policy expertise, and supporting communication efforts to advance a new conversation about aging in our state. | Description4Txt |
| Expenses4 | $114,919 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $93,117,634 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,493,650 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $96,611,284 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $96,611,284 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,449,169 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $95,162,115 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,758,106 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,758,106 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $66,386 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $66,386 | TotalTaxAmt |
| Distributable Before Adj | $4,691,720 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $32,315 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,724,035 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,724,035 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,021,646 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,021,646 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,021,646 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,724,035 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $3,509,602 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,021,646 | QualifyingDistributionsAmt |
| Applied To Year1 | $3,509,602 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $512,044 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $4,211,991 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Endowment for Health Inc | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Pillsbury Street Suite 301 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6032282448 | RecipientPhoneNum |
| Form And Info And Materials | Call 603-228-2448 for grant application or see the Endowment's webiste: www.endowmentforhealth.org. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | Various dates depending on type of grant: see application for details. | SubmissionDeadlinesTxt |
| Restrictions On Awards | Projects must benefit the citizens of New Hampshire and be health related. Recipients must be 501(c)(3) organizations or municipalities. See application guidelines for additional restrictions. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (61 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| New Hampshire Public Health Association | |||||||
| 4 Park Street Suite 403 | Concord | NH | 03301 | N/A | PC | To strengthen State and local capacity to deliver high-quality oral health services by providing access to expert speakers on important oral health issues. | $2,000 |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | To improve access to affordable housing options for New Hampshire's low income residents and to reduce homelessness by developing an interim state-level plan | $2,332 |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | To strengthen the field of early childhood by strategically supporting technical assistance to leverage funding from federal and/or national foundation sources. | $3,750 |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | To address disparities associated with COVID-19 by leveraging federal funds | $4,760 |
| Victory Women of Vision | |||||||
| 25 Lowell Street Suite 307 | Manchester | NH | 03104 | N/A | PC | To build capacity of the organization for the future by developing a strategic plan. | $5,000 |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | To enhance the knowledge of NH residents, health policy leaders and practitioners about important health equity issues, activities, and successful national/state-based programs by supporting specific communication strategies. | $5,000 |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | To conduct research, convene key stakeholders and develop community engagement materials to support improved health policy decision-making. | $5,000 |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | To provide technical assistance to NH Department of Health and Human Services Division of Public Health in Framing the Social Determinants of Health in public communications. | $8,000 |
| Community Health InstituteJSI Research & Training | |||||||
| 501 South Street | Bow | NH | 03304 | N/A | PC | To improve access to and quality of healthcare in New Hampshire by collaboratively developing a state healthcare workforce development plan | $10,000 |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | To improve the supply of health care workers in New Hampshire by better aligning health care workforce initiatives, addressing gaps and minimizing redundancies through a comprehensive plan for the state. | $10,000 |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | To improve the supply of health care workers in New Hampshire by better aligning health care workforce initiatives, addressing gaps and minimizing redundancies through a comprehensive plan for the state. | $10,000 |
| Leadership New Hampshire | |||||||
| PO Box 3446 | Concord | NH | 03302 | N/A | PC | Build a community of informed leaders in NH to increase civic engagement and strengthen communities through connecting and educating a diverse pool of engaged, or emerging, leaders about the State of New Hampshire. | $10,000 |
| Safari Youth Club | |||||||
| 72 Concord Street | Manchester | NH | 03101 | N/A | PC | To deepen and expand the array of programming the Safari Youth Club provides through organizational capacity-building | $10,000 |
| Solutions Journalism Network Inc | |||||||
| PO Box 1806 | New York | NY | 10156 | N/A | PC | To improve journalism skills related to reporting on individuals and communities of color by providing solutions-based training on responsible reporting techniques on issues of race with the expertise of other journalists already reporting on this topic. | $10,000 |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | To promote health equity in the behavioral health field by supporting costs associated with a conference keynote speaker(s). | $10,000 |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | To strengthen the capacity of funders in NH to strategically coordinate and co-fund grantmaking by completing a baseline report that maps the states philanthropic landscape. | $10,000 |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | To strengthen the field of childrens behavioral health by strategically supporting technical assistance to leverage funding from federal and/or national foundation sources. | $15,000 |
| Maine Council on Aging | |||||||
| PO Box 988 | Brunswick | ME | 04011 | N/A | PC | To advance a regional approach to address the challenges and opportunities presented by an aging Northern New England by providing learning opportunities, facilitating opportunities for networking and encouraging cross-sector collaboration among municipal | $15,000 |
| Trustees of Dartmouth College | |||||||
| 11 Rope Ferry Road | Hanover | NH | 037551421 | N/A | PC | To improve health equity by expanding the Health Careers Institute at Dartmouth program for high school students to a virtual format while collaborating with NH AHEC partners in rural and urban underserved areas of NH, both expanding the pool of potential | $19,867 |
| Trustees of Dartmouth College | |||||||
| 11 Rope Ferry Road | Hanover | NH | 037551421 | N/A | PC | To conduct an environmental scan related to the community placement process that supports clinical training experiences in New Hampshire | $19,970 |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | To improve the supply of health care workers in New Hampshire by better aligning health care workforce initiatives, addressing gaps and minimizing redundancies through a comprehensive plan for the state. | $20,000 |
| New Hampshire Food Bank | |||||||
| 700 East Industrial Park Drive | Manchester | NH | 03109 | N/A | PC | To improve health outcomes for an at risk population by providing medically tailored meals and access to healthy eating programs. | $20,000 |
| Corporation for Supportive Housing | |||||||
| 60 Broadway Suite 2300 | New York | NY | 10006 | N/A | PC | To improve access to affordable housing options for New Hampshire's low income residents and to reduce homelessness by developing a state-level plan, a data dashboard, and recommendations for coordinated governance and financing strategies. | $20,000 |
| Granite State Independent Living | |||||||
| 21 Chenell Drive | Concord | NH | 03301 | N/A | PC | To provide more volume and awareness of the availability of gently used durable medical equipment for individuals with disabilities by rebuilding a comprehensive website for Refurbished Equipment Marketplace (REM). | $20,000 |
| Manchester Neighborhood Housing Services Inc | |||||||
| 55 Merrimack Street | Manchester | NH | 03101 | N/A | PC | To provide safer homeless services for clients and staff during COVID-19 by providing shelter leadership technical assistance in accessing funding, making operational improvements and supporting the conversion of shelter sites into permanent housing. | $20,000 |
| New Hampshire Hunger Solutions | |||||||
| PO Box 3477 | Concord | NH | 03302 | N/A | PC | To reduce child and family hunger by developing and using public awareness tools grounded in communications science to effectively message child and family hunger and inspire policy change. | $20,000 |
| Blue Cross Blue Shield of Massachusetts Foundation | |||||||
| 101 Huntington Avenue Suite 300 | Boston | MA | 02199 | N/A | PF | To help newspaper, radio, television and online reporters and editors do a better job covering critical health care issues by participating in a comprehensive curriculum designed to enhance their knowledge of complex health policy issues. | $20,000 |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | To provide consultant support for development of a messaging framework for different audiences. | $21,000 |
| Family Support New Hampshire | |||||||
| PO Box 1544 | Concord | NH | 033021544 | N/A | PC | To strengthen and expand the capacity of NH's Family Resource Centers by streamlining state-level infrastructure, maximizing existing assets, and addressing resource gaps | $24,450 |
| New Hampshire Community Loan Fund | |||||||
| 7 Wall Street | Concord | NH | 03301 | N/A | PC | To facilitate the resilience and growth of businesses owned by people of color that contribute to the vitality and health of New Hampshire by establishing a platform from which minority-owned businesses can access capital and technical assistance. | $25,000 |
| New Hampshire Center for Nonprofits | |||||||
| 194 Pleasant Street Suite 14 | Concord | NH | 03301 | N/A | PC | To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system by sustaining the general operations of key NH nonprofits. | $25,000 |
| National Alliance on Mental Illness-New Hampshire | |||||||
| 85 North State Street | Concord | NH | 03301 | N/A | PC | To ensure quality advocacy, knowledge development and nonprofit capacity building leadership for the mental health system which supports NH's children and their families by providing general operating support. | $25,000 |
| New Hampshire Legal Assistance | |||||||
| 117 North State Street | Concord | NH | 03301 | N/A | PC | To sustain an effective and sustainable statewide advocacy infrastructure that promotes healthy aging in New Hampshire. | $25,000 |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | To provide a deeper level of awareness and engagement for journalists reporting on issues of race by providing a multi-session training opportunity. | $25,000 |
| Fannie E Rippel Foundation | |||||||
| 14 Maple Avenue Suite 200 | Morristown | NJ | 07960 | N/A | PF | Provide support to the Rippel Foundation to provide leadership and oversight of the FORESIGHT Initiative. | $25,000 |
| Community Health InstituteJSI Research & Training | |||||||
| 501 South Street | Bow | NH | 03304 | N/A | PC | To improve access to and quality of healthcare in New Hampshire by collaboratively developing a state healthcare workforce development plan | $25,189 |
| Granite State Organizing Project | |||||||
| 383 Beech Street | Manchester | NH | 03103 | N/A | PC | To enhance leadership capabilities and educational attainment of primarily youth of color in the Manchester/Nashua School Districts by supporting leadership training and student directed educational equity activities. | $30,000 |
| Lamprey Health Care | |||||||
| 207 South Main Street | Newmarket | NH | 03057 | N/A | PC | To draw on the expertise of NHs Leaders of Color to train and develop a cohort of promising/rising minority community leaders with an equity frame knowledge base and concrete skills for participating in leadership (committees, boards, mainstream leadersh | $35,000 |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | To collect, analyze and disseminate shared measures for the early childhood field by maintaining an online child wellbeing data hub. | $40,000 |
| New Hampshire Community Loan Fund | |||||||
| 7 Wall Street | Concord | NH | 03301 | N/A | PC | To sustain general operations and ensure nonprofit capacity building focused on improving the health of vulnerable residents of NH by addressing housing needs as a critical determinate of health. | $50,000 |
| Massachusetts Immigrant and Refugee Advocacy Coalition | |||||||
| 105 Chauncy Street 9th Floor | Boston | MA | 02111 | N/A | PC | To promote healthy New Hampshire communities which welcome immigrants and refugees by facilitating inclusive community collaboration, through a learning collaborative of integration practitioners and community leaders who share best practices and collect | $60,000 |
| New Hampshire Legal Assistance | |||||||
| 117 North State Street | Concord | NH | 03301 | N/A | PC | To build advocacy capacity to advance the priorities and strategies of the New Hampshire Alliance for Healthy Aging and its partners. | $65,000 |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | To enhance the capacity of NHs leaders and communities to advance health and racial equity by working collaboratively within and among specific sector groups. | $66,000 |
| New Hampshire Public Health Association | |||||||
| 4 Park Street Suite 403 | Concord | NH | 03301 | N/A | PC | To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system in NH by sustaining the general operations of key NH nonprofits. | $75,000 |
| National Alliance on Mental Illness-New Hampshire | |||||||
| 85 North State Street | Concord | NH | 03301 | N/A | PC | To continue cultivating and developing robust and resilient family and youth leaders, who are full partners in transforming and strengthening the infrastructure of NHs childrens behavioral health system, by providing opportunities for leadership develop | $83,387 |
| University of New Hampshire | |||||||
| 73 Main Street | Durham | NH | 03820 | N/A | PC | NH Listens will strengthen the field of people in NH giving sustained attention and taking action to address race, equity and justice issues in the state by supporting and cultivating relationships and infrastructure among field actors, in addition to pro | $92,200 |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | To quantify early childhood racial inequities and recommend policy solutions that would promote fair and just opportunities for all New Hampshire young children and their families by conducting a study | $155,550 |
| Health Strategies of New Hampshire | |||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | N/A | POF | To enhance the capacity of NHs leaders and communities to advance health and racial equity by working collaboratively within and among specific sector groups. | $175,000 |
| University of New Hampshire | |||||||
| 73 Main Street | Durham | NH | 03820 | N/A | PC | Advance a shared vision for age friendly communities in NH through a collective impact approach by providing backbone support to the NH Alliance of Healthy Aging. | $227,000 |
| New Futures | |||||||
| 100 North Main Street Suite 400 | Concord | NH | 03301 | N/A | PC | To create an advocacy structure that will serve as the foundation for achieving critical, multi-issue policy goals and provide training and mentoring to the field, thereby enhancing strategic leadership and advocacy capacity in critical organizations. | $265,000 |
| New Futures | |||||||
| 100 North Main Street Suite 400 | Concord | NH | 03301 | N/A | PC | To create an advocacy structure that will serve as the foundation for achieving critical, multi-issue policy goals and provide training and mentoring to the field, thereby enhancing strategic leadership and advocacy capacity in critical organizations. | $265,000 |
| Early Learning New Hampshire | |||||||
| 2 Delta Drive | Concord | NH | 03301 | N/A | PC | To promote the importance of investing in early childhood by using a range of messaging tools. | $114,710 |
| Keene State College | |||||||
| 229 Main Street | Keene | NH | 03435 | N/A | PC | To assess the current status and progress in development of the Early Childhood field | $35,000 |
| Makin' It Happen Coalition for Resilient Youth Inc | |||||||
| One Sundial Avenue Suite 219N | Manchester | NH | 03103 | N/A | PC | To guide the state's efforts to expand its capacity to recognize, respond, connect and support individuals at risk for suicide by developing a strategic plan for the New Hampshire Suicide Prevention Council. | $17,100 |
| Nackey S Loeb School of Communication | |||||||
| 749 East Industrial Park Drive | Manchester | NH | 03109 | N/A | PC | To raise awareness of barriers to civic discourse in the Lakes Region and educate residents about opportunities to improve racial justice and welcoming activities in the state by covering a variety of issues related to social determinants of health and to examine solutions to the existance of hate groups locally and statewide. | $56,513 |
| New Hampshire Center for Nonprofits | |||||||
| 194 Pleasant Street Suite 14 | Concord | NH | 03301 | N/A | PC | To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system by sustaining the general operations of key NH nonprofits. | $50,000 |
| New Hampshire Fiscal Policy Institute | |||||||
| 64 North Main Street 3rd floor | Concord | NH | 03301 | N/A | PC | To ensure quality advocacy and knowledge development for the health system in NH by sustaining the general operations of key NH nonprofits. | $75,000 |
| New Hampshire Public Health Association | |||||||
| 4 Park Street | Ascheim | NH | 03301 | N/A | PC | To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system in NH by sustaining the general operations of key NH nonprofits. | $75,000 |
| New Hampshire Public Radio | |||||||
| 2 Pillsbury St 6th Floor | Concord | NH | 03301 | N/A | PC | To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system in NH by sustaining the general operations of key NH nonprofits. | $30,000 |
| The Gerontological Society of America | |||||||
| 1220 L St NW Ste 901 | Washington | DC | 20005 | N/A | PC | To build momentum in changing the conversation about aging in New Hampshire by strengthening local capacity and connections to the National Reframing Aging Network. | $10,000 |
| University of New Hampshire | |||||||
| 73 Main Street | Durham | NH | 03820 | N/A | PC | To engage and empower a diverse set of constituents to actively work to find common ground around policy solutions addressing health, social, and public health systems in New Hampshire by identifying key health policy shifts, researching and analyzing impacts using focused data points, disseminating information to describe implications of policies, and developing processes to prioritize and shape policy pathways. | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,893,778 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| New Hampshire Legal Assistance | |||||||
| 117 North State Street | Concord | NH | 03301 | N/A | PC | To ensure quality advocacy and nonprofit capacity building by sustaining the general operations of key NH nonprofits. | $25,000 |
| New Hampshire Public Radio | |||||||
| 2 Pillsbury Street 6th Floor | Concord | NH | 03301 | N/A | PC | To ensure quality advocacy, nonprofit capacity building and knowledge development for the health system in NH by sustaining the general operations of key NH nonprofits. | $25,000 |
| New Hampshire Fiscal Policy Institute | |||||||
| 100 North Main Street Suite 400 | Concord | NH | 03301 | N/A | PC | To ensure quality advocacy and knowledge development for the health system in NH by sustaining the general operations of key NH nonprofits. | $75,000 |
| National Collaborative for Digital Equity | |||||||
| 38 Elanor Way | Weare | NH | 03281 | N/A | PC | To address digital divide barriers to economic and educational opportunity by providing low- and moderate-income children and their families with computer equipment. | $12,650 |
| Marnita's Table Inc | |||||||
| 1330 Lagoon Avenue 4th Floor | Minneapolis | MN | 55408 | N/A | PC | To engage diverse individuals across the state to participate, learn, sustain, and grow their inclusive community of practice, while focusing on building trust across differences. | $114,400 |
| Conservation Law Foundation | |||||||
| 62 Summer Street | Boston | MA | 02110 | N/A | PC | To build advocacy capacity for environmental justice in NH. | $25,000 |
| NH Peace Action Education Fund | |||||||
| 4 Park Street Suite 304 | Concord | NH | 03301 | N/A | PC | To raise public awareness about the negative health impacts caused by pollution from the Merrimack Generating Station on community members by producing informational videos. | $5,000 |
| Safari Youth Club | |||||||
| 72 Concord Street | Manchester | NH | 03101 | N/A | PC | To deepen and expand the array of programming the Safari Youth Club provides through organizational capacity-building | $10,000 |
| Marnita's Table Inc | |||||||
| 1330 Lagoon Avenue 4th Floor | Minneapolis | MN | 55408 | N/A | PC | To engage diverse individuals across the state to participate, learn, sustain, and grow their inclusive community of practice, while focusing on building trust across differences. | $35,600 |
| Keene State College | |||||||
| 229 Main Street | Keene | NH | 03435 | N/A | PC | Assess the current status and progress in development of the Health Equity field. | $35,000 |
| New Futures | |||||||
| 100 North Main Street Suite 400 | Concord | NH | 03301 | N/A | PC | To encourage alignment, coordination, and promotion of best practices across all early childhood coalitions in the state by facilitating a community of practice (COP) and supporting regional coalitions with Alliance leadership. | $53,250 |
| University of New Hampshire | |||||||
| 73 Main Street | Durham | NH | 03820 | N/A | PC | To promote behavioral health equity and cultural responsiveness of the children's mental health delivery system by creating a user-friendly, searchable online resource for training and technical support. | $50,000 |
| University of New Hampshire | |||||||
| 73 Main Street | Durham | NH | 03820 | N/A | PC | To conduct research and convene stakeholders toward the development of a statewide fund that engages Community Development Finance Institutions in projects supported and aligned with hospital community benefit priorities. | $35,000 |
| University of New Hampshire | |||||||
| 73 Main Street | Durham | NH | 03820 | N/A | PC | To engage a diverse set of constituents to find common ground around policy solutions addressing health, social, and public health systems in NH by identifying key health policy shifts, researching and analyzing impacts using focused data points, dissemin | $270,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $770,900 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,475 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $733,649 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | -$294 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,597,680 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$294 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,332,804 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,332,510 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | State of NH Governor's Office for Emergency Relief and Recovery | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Eagle Square | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $20,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $27,602 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $25,382 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Blue Cross Blue Shield of Massachusetts Foundation | ||||||||||
| 101 Huntington Ave Suite 300 | Boston | MA | 02199 | 2019-09-23 | $19,000 | (FY 2019 Grant ID: 1510.14) To help newspaper, radio, television and online reporters and editors do a better job covering critical health care issues by participating in a comprehensive curriculum designed to enhance their knowledge of complex health policy issues. | $19,000 | No | December 31, 2020. | Report verified December 31, 2020. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2019-09-23 | $1,000 | (FY 2019 Grant ID: 1950.07) To support the operations of Health Strategies. | $1,000 | No | June 30, 2020 & June 30, 2021 | Reports verified June 30, 2020 & June 30, 2021. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2019-09-23 | $10,000 | (FY 2019 Grant ID: 2537.04) To strengthen the field of Early Childhood by strategically supporting technical assistance to leverage funding from federal and/or national foundation sources. | $10,000 | No | June 30, 2020 & June 30, 2021. | June 30, 2020 & June 30, 2021. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2019-09-23 | $35,000 | (FY 2019 Grant ID: 2655.04) To enhance the capacity of NH's leaders and communities to advance health and racial equity by working collaboratively within and among specific sector groups. | $35,000 | No | June 30, 2020 & June 30, 2021 | Report verified June 30, 2020 & June 30, 2021. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2019-09-23 | $16,132 | (FY 2019 Grant ID: 2758) To measure progress on recommendations made in a 2015 Advocacy Report and to identify potential opportunities, strategies or partners. | $16,132 | No | June 30, 2020 & June 30, 2021. | Reports verified June 30, 2020 & June 30, 2021. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2019-11-25 | $100,000 | (FY 2020 Grant ID: 2655.05) To enhance the capacity of NH's leaders and communities to advance health and racial equity by working collaboratively within and among specific sector groups. | $100,000 | No | June 30, 2020 & June 30, 2021. | Reports verified June 30, 2020 & June 30, 2021. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2019-11-25 | $30,000 | (FY 2020 Grant ID: 2679.03) To conduct research, convene key stakeholders and develop community engagement materials to support improved health policy decision-making. | $16,807 | $13,193 was returned to the Endowment. | June 30, 2020 & June 30, 2021. | Reports verified June 30, 2020 & June 30, 2021. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2020-03-23 | $80,000 | (FY 2020 Grant ID: 2707.01) To quantify early childhood racial inequities and recommend policy solutions that would promote fair and just opportunities for all New Hampshire young children by conducting a study. | $80,000 | No | September 30, 2020 & June 30, 2021. | Reports verified September 30, 2020 & June 30, 2021. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2020-09-21 | $50,000 | (FY 2020 Grant ID: 2707.02) To quantify early childhood racial inequities and recommend policy solutions that would promote fair and just opportunities for all New Hampshire young children by conducting a study. | $50,000 | No | June 30, 2021 & September 30, 2021. | June 30, 2021 & September 30, 2021. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2020-09-21 | $10,000 | (FY 2020 Grant ID: 2714.01) To enhance the knowledge of NH residents, health policy leaders and practitioners about important health equity issues, activities, and successful national/state-based programs by supporting specific communication strategies. | $7,000 | All funds will be expended as intended in the grant. | June 30, 2021 & September 30, 2021. | Final report will be verified on June 30, 2022. |
| Fannie E Rippel Foundation | ||||||||||
| 14 Maple Avenue Suite 200 | Morristown | NJ | 07960 | 2020-01-27 | $25,000 | (FY 2020 Grant ID: 2716.01) To provide operating support to the Rippel Foundation to provide leadership and oversight of the FORESIGHT Initiative. | $25,000 | No | December 30, 2020. | Reports verified December 30, 2020. |
| Fannie E Rippel Foundation | ||||||||||
| 14 Maple Avenue Suite 200 | Morristown | NJ | 07960 | 2020-06-22 | $25,000 | (FY 2020 Grant ID: 2716.02) To provide support to the Rippel Foundation to provide leadership and oversight of the FORESIGHT Initiative. | $25,000 | All funds will be expended as intended in the grant. | March 31, 2021. | Final report verified March 31, 2021. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2020-04-27 | $10,000 | (FY 2020 Grant ID: 2782) To improve the supply of health care workers in New Hampshire by better aligning health care workforce initiatives, addressing gaps and minimizing redundancies through a comprehensive plan for the state. | $10,000 | No | June 30, 2020 & June 30, 2021. | Reports verified June 30, 2020 & June 30, 2021. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2020-07-16 | $10,000 | (FY 2020 Grant ID: 2782.01) To improve the supply of health care workers in New Hampshire by better aligning health care workforce initiatives, addressing gaps and minimizing redundancies through a comprehensive plan for the state. | $10,000 | No | September 30, 2020 & June 30, 2021. | Reports verified September 30, 2020 & June 30, 2021. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2020-09-21 | $10,000 | (FY 2020 Grant ID: 2782.02) To improve the supply of health care workers in New Hampshire by better aligning health care workforce initiatives, addressing gaps and minimizing redundancies through a comprehensive plan for the state. | $10,000 | No | June 30, 2021. | Report verified June 30, 2021. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2020-09-21 | $10,000 | (FY 2020 Grant ID: 2788) To put issues of race and equity at the center of civic engagement in NH's civic institutions and public life by developing the combination of knowledge, skills, and motivation to make that difference. | $0 | All funds will be expended as intended in the grant. | Final report due June 30, 2022. | Final report will be verified on June 30, 2022. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2020-09-21 | $10,000 | (FY 2020 Grant ID: 2789) To initiate a change in NH's Law Enforcement/Criminal Justice culture towards one of improved equity and acceptance by development and implementation of an implicit bias training program for NH's law enforcement/criminal justice sector personnel. | $0 | All funds will be expended as intended in the grant. | Final report due June 30, 2022. | Final report will be verified on June 30, 2022. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2020-09-21 | $15,000 | (FY 2020 Grant ID: 2796) To organize for systems change for racial and economic equity by using an Inclusive Recovery Framework. | $0 | All funds will be expended as intended in the grant. | Final report due June 30, 2022. | Final report will be verified on June 30, 2022. |
| Blue Cross Blue Shield of Massachusetts Foundation | ||||||||||
| 101 Huntington Ave Suite 300 | Boston | MA | 02199 | 2021-01-25 | $20,000 | (FY 2021 Grant ID: 1510.15) To help newspaper, radio, television and online reporters and editors do a better job covering critical health care issues by participating in a comprehensive curriculum designed to enhance their knowledge of complex health policy issues. | $0 | All funds will be expended as intended in the grant. | Report due September 30, 2022. | Final report will be verified September 30, 2022. |
| Fannie E Rippel Foundation | ||||||||||
| 14 Maple Avenue Suite 200 | Morristown | NJ | 07960 | 2021-01-25 | $25,000 | (FY 2021 Grant ID: 2716.03) Provide support to the Rippel Foundation to provide leadership and oversight of the FORESIGHT Initiative. | $0 | All funds will be expended as intended in the grant. | Final report due September 30, 2022. | Final report will be verified on September 30, 2022. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2020-01-07 | $3,750 | (FY 2021 Grant ID: 2537.05) To strengthen the field of early childhood by strategically supporting technical assistance to leverage funding from federal and/or national foundation sources. | $3,750 | No | June 30, 2021. | Final report verified on June 30, 2021. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2021-03-22 | $20,000 | (FY 2021 Grant ID: 2782.05) To improve the supply of health care workers in New Hampshire by better aligning health care workforce initiatives, addressing gaps and minimizing redundancies through a comprehensive plan for the state. | $2,150 | All funds will be expended as intended in the grant. | September 30, 2021. Final report due June 30, 2022. | Reports verified on September 30, 2021. Final report will be verified on June 30, 2022. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2021-06-28 | $25,000 | (FY 2021 Grant ID: 2812) To provide a deeper level of awareness and engagement for journalists reporting on issues of race by providing a multi-session training opportunity. | $10,350 | All funds will be expended as intended in the grant. | September 30, 2021. Final report due June 30, 2022. | Reports verified on September 30, 2021. Final report will be verified on June 30, 2022. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2021-04-12 | $4,760 | (FY 2021 Grant ID: 2813) To address disparities associated with COVID-19 by leveraging federal funds. | $3,518 | All funds will be expended as intended in the grant. | September 30, 2021. Final report due June 30, 2022. | Reports verified on September 30, 2021. Final report will be verified on June 30, 2022. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2020-12-08 | $10,000 | (FY 2021 Grant ID: 2782.04) To improve the supply of health care workers in New Hampshire by better aligning health care workforce initiatives, addressing gaps and minimizing redundancies through a comprehensive plan for the state. | $10,000 | No | September 30, 2021. | Report verified on September 30, 2021. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2020-12-08 | $8,000 | (FY 2021 Grant ID: 2807) To provide technical assistance to NH Department of Health and Human Services Division of Public Health in Framing the Social Determinants of Health in public communications. | $2,600 | All funds will be expended as intended in the grant. | June 30, 2021. Final report due June 30, 2022. | Reports verified on June 30, 2021. Final report will be verified on June 30, 2022. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2020-11-23 | $66,000 | (FY 2021 Grant ID: 2655.06) To enhance the capacity of NH's leaders and communities to advance health and racial equality by working collaboratively within and among specific sector groups. | $55,796 | All funds will be expended as intended in the grant. | September 30, 2021. Final report due June 30, 2022. | Reports verified on September 30, 2021. Final report will be verified on June 30, 2022. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2020-11-23 | $10,000 | (FY 2021 Grant ID: 2782.03) To improve the supply of health care workers in New Hampshire by better aligning health care workforce initiatives, addressing gaps and minimizing redundancies through a comprehensive plan for the state. | $10,000 | No | June 30, 2021. | Report verified on June 30, 2021. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2020-11-23 | $155,550 | (FY 2021 Grant ID: 2707.03) To quantify early childhood racial inequities and recommend policy solutions that would promote fair and just opportunities or all NH young children and their families by conducting a study. | $29,046 | All funds will be expended as intended in the grant. | September 30, 2021. Final report due June 30, 2022. | Report verified on September 30, 2021. Final report will be verified on June 30, 2022. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2020-11-24 | $2,332 | (FY 2021 Grant ID: 2805) To improve access to affordable housing options for New Hampshire's low income residents and to reduce homelessness by developing an interim state-level plan. | $2,332 | No | June 30, 2021. | Report verified on June 30, 2021. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2021-09-27 | $40,000 | (FY 2021 Grant ID: 2820) To collect, analyze and disseminate shared measures for the early childhood field by maintaining an online child wellbeing data hub. | $0 | All funds will be expended as intended in the grant. | Report due on June 30, 2022. | Report will be verified on June 30, 2022. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2021-09-27 | $5,000 | (FY 2021 Grant ID: 2714.02) To enhance the knowledge of NH residents, health policy leaders and practitioners about important health equity issues, activities, and successful national/state-based programs by supporting specific communication strategies. | $0 | All funds will be expended as intended in the grant. | Report due June 30, 2022. | Report will be verified on June 30, 2022. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2021-09-27 | $175,000 | (FY 2021 Grant ID: 2655.07) To enhance the capacity of NH's leaders and communities to advance health and racial equity by working collaboratively within and among specific sector groups. | $0 | All funds will be expended as intended in the grant. | Report due June 30, 2022. | Report will be verified on June 30, 2022. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2021-06-08 | $10,000 | (FY 2021 Grant ID: 2736.01) To strengthen the capacity of funders in NH to strategically coordinate and co-fund grantmaking by completing a baseline report that maps the state's philanthropic landscape. | $4,425 | All funds will be expended as intended in the grant. | September 30, 2021. Final report due June 30, 2022. | Report verified on September 30, 2021. Final report will be verified on June 30, 2022. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2021-09-27 | $10,000 | (FY 2021 Grant ID: 2827) To promote health equity in the behavioral health field by supporting costs associated with a conference keynote speaker(s). | $0 | All funds will be expended as intended in the grant. | Report due June 30, 2022. | Report will be verified on June 30, 2022. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2021-09-27 | $21,000 | (FY 2021 Grant ID: 2829) To provide consultant support for development of a messaging framework for different audiences. | $0 | All funds will be expended as intended in the grant. | Report due June 30, 2022. | Report will be verified on June 30, 2022. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2021-08-10 | $5,000 | (FY 2021 Grant ID: 2679.04) To conduct research, convene key stakeholders and develop community engagement materials to support improved health policy decision-making. | $0 | All funds will be expended as intended in the grant. | Report due June 30, 2022. | Report will be verified on June 30, 2022. |
| Health Strategies of New Hampshire | ||||||||||
| One Pillsbury Street Suite 301 | Concord | NH | 03301 | 2021-09-27 | $15,000 | (FY 2021 Grant ID 2368.04) To strengthen the field of children's behavioral health by strategically supporting technical assistance to leverage funding from federal and/or national foundation sources. | $0 | All funds will be expended as intended in the grant. | Report due June 30, 2022. | Report will be verified on June 30, 2022. |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | Investment Income - K-1 UBTI | AssetDesc |
| How Acquired | Purchased | HowAcquiredTxt |
| Basis Method | Cost | BasisMethodTxt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | -$294 | TotalNetAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990-PF, Page 5, Part VII-A, Line 11 | FormAndLineReferenceDesc |
| Medium Explanation | Name of Controlled Entity: Health Strategies of New Hampshire, Inc.EIN: 20-8632971Address: One Pillsbury Street, Suite 301, Concord, NH 03301Excess Business Holding: No | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Colchis | $997,271 | $997,271 |
| TIAA Cref | $5,536,169 | $5,536,169 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (39 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Guggenheim Russell 1000 Equal | FMV | $8,173,280 | $8,173,280 |
| Vanguard Total International | FMV | $6,671,448 | $6,671,448 |
| Vanguard Total Stock Market | FMV | $16,349,619 | $16,349,619 |
| Highclere International Investors SMID Fund | FMV | $3,085,707 | $3,085,707 |
| Legacy Venture VI LLC | FMV | $2,947,687 | $2,947,687 |
| Borealis Granite Fund | FMV | $1,153,573 | $1,153,573 |
| Legacy Venture VII LLC | FMV | $3,118,935 | $3,118,935 |
| Legacy Venture VIII, LLC | FMV | $1,843,842 | $1,843,842 |
| RCP Fund IX LP | FMV | $1,143,702 | $1,143,702 |
| BPG Investment Partnership VIIA, LP | FMV | $859,135 | $859,135 |
| StoneRidge | FMV | $140,769 | $140,769 |
| AG Realty Fund 9 | FMV | $1,735,639 | $1,735,639 |
| Juniper II | FMV | $1,629,063 | $1,629,063 |
| RCP XI | FMV | $1,167,751 | $1,167,751 |
| Southpoint | FMV | $2,820,385 | $2,820,385 |
| Anchorage | FMV | $811,138 | $811,138 |
| VNG Emerging | FMV | $580,750 | $580,750 |
| RCP XII | FMV | $830,299 | $830,299 |
| Davidson Kemper | FMV | $4,403,212 | $4,403,212 |
| GEM | FMV | $510,664 | $510,664 |
| NGP | FMV | $1,303,212 | $1,303,212 |
| Juniper III | FMV | $1,277,148 | $1,277,148 |
| RCP XIII | FMV | $463,861 | $463,861 |
| Lyme Timber | FMV | $295,060 | $295,060 |
| Legacy 9 | FMV | $1,007,450 | $1,007,450 |
| AG Realty 10 | FMV | $540,456 | $540,456 |
| RCP Fund XIV | FMV | $238,924 | $238,924 |
| Generation Global | FMV | $5,777,971 | $5,777,971 |
| Generation Asia | FMV | $2,002,196 | $2,002,196 |
| Nut Tree | FMV | $2,900,461 | $2,900,461 |
| Varde | FMV | $2,334,049 | $2,334,049 |
| Nyes Lege | FMV | $6,746,674 | $6,746,674 |
| DK Distressed | FMV | $717,114 | $717,114 |
| Rose Affordable Housing | FMV | $371,210 | $371,210 |
| Legacy X | FMV | $127,761 | $127,761 |
| Lone Cascade | FMV | $2,167,349 | $2,167,349 |
| Lone Cedar | FMV | $2,090,997 | $2,090,997 |
| Accolade | FMV | $60,000 | $60,000 |
| RCP Direct IV | FMV | $40,000 | $40,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $5,152 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,538 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits | Desc |
| BOY Book Value | $2,292 | BOYBookValueAmt |
| EOY Book Value | $2,292 | EOYBookValueAmt |
| EOYFMV | $2,292 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Miscellaneous | $12,204 | $0 | $0 | $14,185 |
| Insurance | $19,815 | $0 | $0 | $19,860 |
| Office Expenses | $11,900 | $0 | $0 | $12,617 |
| Telephone Expense | $10,012 | $0 | $0 | $9,312 |
| Computer/Equipment Repairs & Maintenance | $33,995 | $0 | $0 | $34,179 |
| Freight/Postage | $1,047 | $0 | $0 | $1,047 |
| Other Portfolio Deductions from Passthroughs | $0 | $337,054 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment Income - K-1 | Desc |
| Net Investment Income | $77,326 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Gains | Desc |
| Amt | $17,105,500 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Consulting - Investments | $87,826 | $87,826 | $0 | $0 |
| Consulting | $63,592 | $0 | $0 | $63,947 |
| Investment Fees | $46,483 | $46,483 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Federal Excise Tax | $66,741 | $0 | $0 | $0 |
| Payroll Tax | $49,142 | $0 | $0 | $50,016 |
| Deferred Excise Tax | $238,876 | $0 | $0 | $0 |
| Other Tax | $173 | $0 | $0 | $173 |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Health Strategies of New Hampshire Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Pillsbury Street Suite 301 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208632971 | EIN |
| Desc | Grant to wholly-owned subsidiary. | Desc |
| Amt | $573,094 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,094 | TotalAmt |