2013-05-09T05:48:34-07:00 2012-12-31 OSTER & WHEELER PC 86 WEST ST PO BOX 623 KEENE NH 03431 990 2012-01-01 020236885 MONADNOCK UNITED WAY INC MONA 23 CENTER STREET KEENE NH 03431 Dominic Perkins 2013-04-22 true BELINDA S OSTER CPA MST P00033753 6033524500 2012 2016-02-25 16:41:14Z 2407377 false false X WWW.MUW.ORG X 1969 NH Monadnock United Way is dedicated to improving lives by mobilizing diverse partners and investing in programs and people to create long-lasting measurable change. 12 12 9 398 0 2039729 2371098 0 40464 36279 0 2080193 2407377 1603245 1590976 0 364808 349907 0 196155 122001 109818 2090054 2050701 -9861 356676 2329379 2720385 105459 142098 2223920 2578287 Monadnock United Way is dedicated to improving lives by mobilizing diverse partners and investing in programs and people to create long-lasting measurable change. false false 1613750 THE MONADNOCK UNITED WAY COLLABORATES WITH OTHER MONADNOCK REGION AGENCIES ON VARIOUS PROJECTS. SOME OF THESE PROJECTS PROVIDE THAT THE MONADNOCK UNITED WAY WILL ACT AS FISCAL AGENT FOR SUCH COOPERATIVE EFFORTS. 147191 Community Building:Monadnock United Way continues to work collaboratively with many organizations within Cheshire County and across the State of New Hampshire. This group includes UWNH 211 Project, Creating Positive Change, Volunteer NH, Family Planning Collaborative, CAST (Community and Schools Together), Monadnock Senior Advocates, Community Network Team and Service Link, ItsAboutUs and ItsForParents websites, Cheshire Public Health Network, Monadnock Talks, Heading for Home Regional Housing Coalition, Council for a Healthier Community, Monadnock Alcohol & Drug Abuse Coalition (MADAC), Monadnock Employment Project under MDS Successful Transitions program, Under One Roof/The River Center, Giving Monadnock, United Ways of New Hampshire, Success By 6, The Children's Alliance, Leadership Monadnock, Geriatric Research Committee at Cheshire Medical Center, Contoocook Valley Transportation Company, First Course, Tobacco Free Youth Coalition, Monadnock Legislative Initiative, Monadnock Partnership, MFS Regional Coordinating Council for Families and Children, Southwestern Regional Planning Advisory Committee on Job Access Reverse Commute Study of Rt. 10 Corridor, Monadnock Voices for Prevention Task Group, and Monadnock Area Network for Youth. In 2012 Monadnock United Way continued to serve as the coordinating organization for preparedness programs in long-term disaster recovery and created Monadnock Organizations Active in Disaster.Monadnock United Way serves as the administrator for the Federal Emergency Food and Shelter Program for Cheshire County.MUW worked with United Ways of New Hampshire to successfully launch NH 2-1-1 in June 2008 and continues to participate as an advisor to the project. This collaborative program was given the Business Enterprise Award at the BIA Annual Meeting in October 2008. 42673 ALLOCATIONS: "A Needs Driven Process"The Monadnock United Way has a unique Allocations Process, which ensures fiscal and program accountability while meeting the social service needs of the Monadnock Region.The objective of the Allocations Committee is to deploy Monadnock United Way financial support to maximize the resources available to agencies for services aimed at the most urgent current needs of the community. The allocations system is designed to be accountable to the donor, responsive to people's needs, and inclusive of programs to which the givers wish to contribute.The Committee is composed of 22 volunteers from the entire Monadnock Region representing diversity of experience, gender and age. All Committee members read proposals and listen to presentations from approximately 50 agencies and programs that we fund. In addition, each committee member also serves on a three-member team that reviews in depth, through a site visit, a cluster of seven agencies.This dedicated group of volunteers challenges each agency's effectiveness at providing services, the need for these services in the region and the agency's need for United Way financial support. Each individual member of the Allocations Committee commits approximately 100 hours to deliver a report crafted toward meeting the needs of our community. 1803614 true true false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 9 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false NH X X MARILYN GEMMELL 6033524209 23 CENTER STREET KEENE NH 034313351 X JOE MARKS 0.00 0.00 X X 0 0 0 ANDY ROBINSON 0.00 0.00 X 0 0 0 BONNIE KURYLO 0.00 0.00 X X 0 0 0 JOHN ROUND 0.00 0.00 X 0 0 0 DICK HILL 0.00 0.00 X 0 0 0 PATTY BLAKE 0.00 0.00 X 0 0 0 ROB HARRIS 0.00 0.00 X 0 0 0 Dominic Perkins 0.00 0.00 X X 0 0 0 JOE PARISI 0.00 0.00 X 0 0 0 ROBERT BOCK 0.00 0.00 X 0 0 0 JEFF BERGERON 0.00 0.00 X X 0 0 0 HEATHER BELL 0.00 0.00 X 0 0 0 KATHY HARRINGTON 40.00 0.00 X 78030 0 0 78030 0 false false false 0 2371098 2371098 0 36279 36279 0 0 0 0 0 0 0 0 2407377 36279 1590976 1590976 0 0 0 78030 32087 9694 36249 0 214035 88014 26590 99431 3838 1579 476 1783 29487 12125 3663 13699 24517 10081 3047 11389 0 0 7500 3082 931 3487 0 0 0 7916 3253 982 3681 0 0 0 0 9213 3787 1142 4284 2824 2161 350 313 0 8769 7104 587 1078 0 22774 22774 3352 1377 416 1559 0 MISCELLANEOUS 4026 1656 500 1870 Postage and Shipping 7058 2901 875 3282 Printing and Publications 13550 2569 680 10301 COMMUNITY NEEDS ASSESSMENT 14773 14773 8063 3315 999 3749 2050701 1803614 50932 196155 201637 661968 1118987 1059980 0 984732 970297 0 0 0 0 4016 3990 174480 150330 20007 24150 0 0 0 0 0 2329379 2720385 7106 8585 98353 133513 105459 142098 X 688331 1206328 1535589 1371959 2223920 2578287 2329379 2720385 356676 -2309 X false true X true false X 2055905 2132544 1883413 2037230 2371098 10480190 0 0 2055905 2132544 1883413 2037230 2371098 10480190 0 10480190 70734 41547 41512 39145 36279 229217 0 0 10709407 0.97860 0.97150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4430 4430 99764 93962 5802 70286 56368 13918 24150 2407160 2092 2092 2405068 2309 2309 2407377 2052793 2092 2092 2050701 2050701 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S UNREALIZED LOSS ON INVESTMENT $2309 true WINCHESTER LEARNING CENTER 5 MICHIGAN STREET WINCHESTER NH 03470 020513507 53000 0 THE FAMILY CENTER OF GREATER PETERBOROUG 46 CONCORD STREET PETERBOROUGH NH 03458 020268285 55000 0 THE COMMUNITY KITCHEN 35-37 MECHANIC STREET KEENE NH 03431 222473346 87000 0 SW COMM SERV MONAD AREA HSNG 63 COMMUNITY WAY KEENE NH 03431 026013808 55000 0 SOWESTERN COMM SERV- FUEL ASSISTANCE 63 COMMUNITY WAY KEENE NH 03431 026013808 43000 0 SOWESTERN COMM SERV - NEW HOPEHORIZO 63 COMMUNITY WAY KEENE NH 03431 026013808 45000 0 SO NH SERVICES - PETERBOROUGH FAMILY 40 PINE STREET MANCHESTER NH 03103 020268285 25000 0 SO NH SERVICES - HILLSBORO CHILD DEVE 21 SCHOOL STREET HILLSBORO NH 03244 020268285 30000 0 SAMARITANS 103 ROXBURY SREET SUITE 304 KEENE NH 03431 020356727 39612 0 RISE - FOR BABY & FAMILY 147 WASHINGTON STREET KEENE NH 03431 020270147 76250 0 PHOENIX HOUSE KEENE CENTER 106 ROXBURY STREET KEENE NH 03431 050315625 30000 0 ORCHARD SCHOOL 114 OLD SETTLERS ROAD E ALSTEAD NH 03602 020467163 25000 0 NEW HAMPSHIRE PRO BONO REFERRAL SYSTEM 2 PILSBURY STREET SUITE 300 CONCORD NH 03301 020336884 11750 0 NEW HAMPSHIRE LEGAL ASSISTANC 24 OPERA HOUSE SQUARE SUITE 206 CLAREMONT NH 03743 020300897 40000 0 MONADNOCK WORKSOURCE 225 CONCORD STREET PETERBOROUGH NH 03458 237229461 32960 0 MONADNOCK FAMILY SERVICES - ARK 17 93RD SREET KEENE NH 03431 026012230 15000 0 MONADNOCK FAMILY SERVICES - ACTING OUT 17 93RD STREET KEENE NH 03431 026012230 27500 0 MONADNOCK DEVELOPMENT SERVICES - PIH 121 RAILROAD STREET KEENE NH 03431 020369974 38250 0 MONADNOCK COMMUNITY EARLY LEARNING CENTE COMMUNITY LANE PETERBOROUGH NH 03458 020279045 70000 0 MONADNOCK CENTER FOR VIOLENCE PREVENTION 12 COURT STREET KEENE NH 03431 020345628 60750 0 MFS - SUBSTANCE ABUSE SERVICES 64 MAIN STREET KEENE NH 03431 026012230 27680 0 MFS - SENIOR FOCUS 22 NORTH STREET KEENE NH 03431 026012230 37500 0 MFS - MONADNOCK VOLUNTEER CENTER 30 WASHINGTON STREET KEENE NH 03431 026012230 32000 0 MFS - ADULT OUTPATIENT DEPARTMENT 64 MAIN STREET KEENE NH 03431 026012230 85000 0 MAYHEW 293 WEST SHORE ROAD BRISTOL NH 03222 237423042 11500 0 MAPS SERVICES 19 FEDERAL STREET KEENE NH 03431 020312473 40000 0 KEENE SENIOR CITIZENS CENTER 70 COURT STREET KEENE NH 03431 020256864 50000 0 KEENE FAMILY YMCA 38 ROXBURY STREET KEENE NH 03431 020222247 89450 0 KEENE DAY CARE CENTER 86 WOOD STREET KEENE NH 03431 020301063 47500 0 HOME HEALTH CARE HOSPICECASTLE CENTER 312 MARLBORO ST KEENE NH 03431 020464016 40000 0 HOME HEALTH CARE - PRENATAL 312 MARLBORO STREET KEENE NH 03431 020464016 16000 0 HOME HEALTH CARE - MEALS ON WHEELS 312 MARLBORO STREET KEENE NH 03431 020464016 17000 0 HOME - HEALTH TRANSPORTATION 312 MARLBORO STREET KEENE NH 03431 020464016 23000 0 HARRISVILLE CHILD DEVELOPMENT CENTER 66 MAIN STREET HARRISVILLE NH 03450 237399517 15000 0 CONTOOCOOK VALLEY TRANSPORT 375 JAFFREY ROAD PETERBOROUGH NH 03458 262838428 40000 0 CHESHIRE HOUSING TRUST 39 CENTRAL SQUARE 202 KEENE NH 03431 020418158 14131 0 BIG BROTHERS BIG SISTERS 166 EMERALD STREET KEENE NH 03431 020325346 89994 0 AMERICAN RED CROSS NH WEST 83 COURT STREET KEENE NH 03431 530196605 44999 0 AIDS SERVICES OF THE MONADNOCK REGION 16 HIGH STREET KEENE NH 03431 223077952 26999 0 25 14 Grantmaker's Description of How Grants are Used ALLOCATIONS: "A Needs Driven Process"The Monadnock United Way has a unique Allocations Process, which ensures fiscal and program accountability while meeting the social service needs of the Monadnock Region.The objective of the Allocations Committee is to deploy Monadnock United Way financial support to maximize the resources available to agencies for services aimed at the most urgent current needs of the community. The allocations system is designed to be accountable to the donor, responsive to people's needs, and inclusive of programs to which the givers wish to contribute.The Committee is composed of 22 volunteers from the entire Monadnock Region representing diversity of experience, gender and age. All Committee members read proposals and listen to presentations from approximately 50 agencies and programs that we fund. In addition, each committee member also serves on a three-member team that reviews in depth, through a site visit, a cluster of seven agencies.This dedicated group of volunteers challenges each agency's effectiveness at providing services, the need for these services in the region and the agency's need for United Way financial support. Each individual member of the Allocations Committee commits approximately 100 hours to deliver a report crafted toward meeting the needs of our community. FORM 990 PART 1, LINE 6 - TOTAL NUMBER OF VOLUNTEERS OUR 398 VOLUNTEERS WORK ON THE ANNUAL CAMPAIGN (352), ALLOCATIONS (22), BOARD OF DIRECTORS AND COMMITTEES (13), AND OFFICE SUPPORT AND MAINTENANCE (11). THE TOTAL NUMBER OF HOURS THEY VOLUNTEER IS 22,449 BASED ON ACTUAL AND ESTIMATED NUMBERS. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies of Monadnock United Way governing documents, conflict of interest policy and financial statements are available to the public. Copies may be obtained by requesting them in person at 23 Center Street, Keene, NH Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees USING THE EXPERTISE OF COMMITTEE MEMBERS WHO HAVE BEEN OR ARE INVOLVED IN SETTING COMPENSATIONS, WE DEVELOPED A MINIMUM AND MAXIMUM BASED ON THE MIDPOINT. WE THEN SET CRITERIA FOR EACH LEVEL, BASED ON THE EXPERIENCE AND KNOWLEDGE THAT THE FINAL CANDIDATE WOULD HAVE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each year, at the Annual meeting, all members of the Board of Directors receive a copy of the Conflict of Interest Policy and a form for them to complete and sign disclosing any potential conflicts of interest or declare that they have none. Our chief administrator follows up to make sure that all are received. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE WITH THE AUDITING FIRM. THE FINANCE COMMITTEE RECOMMENDATIONS WERE REVIEWED AND ACCEPTED BY THE EXECUTIVE COMMITTEE. THE FINAL 990 WAS THEN SENT TO THE BOARD OF DIRECTORS AND REVIEWED AND DISCUSSED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.