Civic Intelligence

Granite United Way

990 • Fiscal year 2019 • EIN 02-6006033

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 11, 2019

22 Concord Street Floor 2Manchester, NH 03101

(603) 625-6939

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$197,266

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,710,165

Down $385,589 (-4.8%) from 2018

Net Assets

Up

$4,420,477

Up $340,010 (+8.3%) from 2018

Liabilities

Down

$3,289,688

Down $725,599 (-18%) from 2018

Revenue

Up

$9,400,149

Up $42,830 (+0.5%) from 2018

Expenses

Down

$9,027,386

Down $345,335 (-3.7%) from 2018

Net Income

Up

$372,763

Up $388,165 (+2520%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $8,132,194Liabilities 2012: $4,876,642Net Assets 2012: $3,255,5522012Assets 2013: $9,469,439Liabilities 2013: $5,212,006Net Assets 2013: $4,257,4332013Assets 2014: $8,743,870Liabilities 2014: $4,635,890Net Assets 2014: $4,107,9802014Assets 2015: $8,554,518Liabilities 2015: $4,131,700Net Assets 2015: $4,422,8182015Assets 2016: $8,256,389Liabilities 2016: $4,214,139Net Assets 2016: $4,042,2502016Assets 2017: $7,928,672Liabilities 2017: $3,930,731Net Assets 2017: $3,997,9412017Assets 2018: $8,095,754Liabilities 2018: $4,015,287Net Assets 2018: $4,080,4672018Assets 2019: $7,710,165Liabilities 2019: $3,289,688Net Assets 2019: $4,420,4772019Assets 2020: $7,314,698Liabilities 2020: $2,126,383Net Assets 2020: $5,188,3152020Assets 2021: $7,959,568Liabilities 2021: $1,653,996Net Assets 2021: $6,305,5722021Assets 2022: $10,904,464Liabilities 2022: $1,735,447Net Assets 2022: $9,169,0172022Assets 2023: $9,848,632Liabilities 2023: $2,079,261Net Assets 2023: $7,769,3712023Assets 2024: $9,356,207Liabilities 2024: $3,154,363Net Assets 2024: $6,201,8442024Assets 2025: $8,446,964Liabilities 2025: $2,367,349Net Assets 2025: $6,079,6152025

Highlighted filing

2019

Assets$7,710,165
Liabilities$3,289,688
Net Assets$4,420,477

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2012: $7,150,080Expenses 2012: $7,408,909Net Income 2012: -$258,8292012Revenue 2013: $6,886,229Expenses 2013: $7,675,020Net Income 2013: -$788,7912013Revenue 2014: $7,753,807Expenses 2014: $7,998,594Net Income 2014: -$244,7872014Revenue 2015: $7,638,909Expenses 2015: $7,355,621Net Income 2015: $283,2882015Revenue 2016: $8,334,806Expenses 2016: $8,565,916Net Income 2016: -$231,1102016Revenue 2017: $8,744,231Expenses 2017: $8,900,393Net Income 2017: -$156,1622017Revenue 2018: $9,357,319Expenses 2018: $9,372,721Net Income 2018: -$15,4022018Revenue 2019: $9,400,149Expenses 2019: $9,027,386Net Income 2019: $372,7632019Revenue 2020: $9,981,054Expenses 2020: $8,677,846Net Income 2020: $1,303,2082020Revenue 2021: $13,169,428Expenses 2021: $12,546,320Net Income 2021: $623,1082021Revenue 2022: $19,030,593Expenses 2022: $15,717,373Net Income 2022: $3,313,2202022Revenue 2023: $13,820,335Expenses 2023: $15,213,744Net Income 2023: -$1,393,4092023Revenue 2024: $12,533,396Expenses 2024: $14,296,701Net Income 2024: -$1,763,3052024Revenue 2025: $13,190,915Expenses 2025: $13,550,077Net Income 2025: -$359,1622025

Highlighted filing

2019

Revenue$9,400,149
Expenses$9,027,386
Net Income$372,763
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$9,400,149
Mission and Program Overview

Mission

Granite united way engages 20,000 donors and volunteers and hundreds of local decision making volunteers to raise and invest local dollars for our communities. We are leading change, creating more efficient and collaborative nonprofit community solutions.

United way advances the common good by creating opportunities for a better life for all. Our focus is on education, income and health - the building blocks for a good quality of life. United way recruits people and organizations who bring the passion, expertise and resources needed to get things done.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,619,219$3,575,081▼ $44,138
Land, Buildings, and Equipment, Net$1,287,863$1,248,124▼ $39,739
Investments in Publicly Traded Securities$666,959$681,098▲ $14,139
Savings and Temporary Cash Investments$251,648$241,659▼ $9,989
Cash and Non-Interest-Bearing Accounts$436,074$177,778▼ $258,296
Prepaid Expenses and Deferred Charges$36,828$50,236▲ $13,408
Total Assets$8,095,754$7,710,165▼ $385,589
Other Assets Total$1,797,163$1,736,189▼ $60,974
Liabilities
Grants Payable$3,468,982$2,739,512▼ $729,470
Accounts Payable and Accrued Expenses$246,097$238,823▼ $7,274
Mortgage Notes Payable Secured by Investment Property$227,963$215,936▼ $12,027
Deferred Revenue$48,450$86,362▲ $37,912
Escrow Account Liability$23,795$9,055▼ $14,740
Total Liabilities$4,015,287$3,289,688▼ $725,599
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,323,866$5,049,048▲ $725,182
Permanently Rstr Net Assets$142,652$142,652→ $0
Unrestricted Net Assets$-386,051$-771,223▼ $385,172
Total Net Assets Fund Balance$4,080,467$4,420,477▲ $340,010
Total Liabilities and Net Assets / Fund Balance$8,095,754$7,710,165▼ $385,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,033,240$291,281$1,324,521
Equipment$112,735$339,944$452,679
Land$100,000-$100,000
Leasehold Improvements$2,149$2,912$5,061
Other Assets Org$9,982--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$206,405-▲ $8,771-$215,176
2017$155,875$42,255▲ $8,275-$206,405
2016$147,597-▲ $8,278-$155,875
2015$145,864-▲ $1,733-$147,597
2014$139,546-▲ $6,318-$145,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick TuftsPresident & CEOFT$179,596$17,670$197,266
Cindy ReadCFOFT$88,594$15,940$104,534

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,108,046
Program Service Revenue
$0
Investment Income
$86,226
Other Revenue
$205,877
All Other Contributions
$7,877,957
Change in Net Assets
$372,763

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$28,679Selling Price
Total Noncash Contributions50$28,679-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,388,098
Revenue Not Reported on Financial Statements
$12,051
Revenue Not Reported on Form 990
$-1,902,696
Total Revenue per Audited Statements
$7,485,402
Total Revenue per Form 990
$9,400,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,817,256
Salaries, Compensation, and Employee Benefits$3,642,091
Grants and Similar Amounts Paid$1,568,039
Total Fundraising Expense$866,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,790,175$378,921$527,109$2,696,205
Grants to Domestic Orgs$1,568,039--$1,568,039
Fees for Services Other$757,101$3,008$3,330$763,439
Other Employee Benefits$235,420$52,693$68,996$357,109
Current Officers, Directors, Trustees, and Key Employees$143,518$142,010$33,851$319,379
Office Expenses$216,407$22,087$39,463$277,957
Occupancy$152,810$25,200$27,899$205,909
Payroll Taxes$122,951$32,270$35,726$190,947
Information Technology$140,642$19,162$21,214$181,018
Payments to Affiliates$58,125$13,599$15,055$86,779
Pension Plan Contributions$53,078$9,620$15,753$78,451
Depreciation Depletion$60,655$7,114$7,876$75,645
Conferences and Meetings$47,909$6,452$7,848$62,209
Travel$37,429$6,575$6,575$50,579
Insurance$22,306$5,854$6,482$34,642
Fees for Services Accounting-$33,500-$33,500
Other Expenses$10,884$2,545$2,819$16,248
Fees for Service Investment Mgmnt Fees$7,760$2,037$2,255$12,052
Interest$9,555$1,121$1,240$11,916
Total Functional Expenses$7,396,850$763,768$866,768$9,027,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,027,386
Total Expenses per Audited Statements$7,145,392
Expenses per Audited Statements$7,115,892
Expenses Not Reported on Financial Statements$1,911,494
Other Expense Adjustments$1,899,443
Expenses Not Reported on Form 990$29,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MANCHESTER'S NEIGHBORHOOD HEALTH IMPROVEMENT STRATEGY-YOUTH ENRICHMENT PART-501(c)3Is a Collaboration of Guw and Agencies$325,000
Merrimack Valley Day CareLaconia, NH501(c)3Community Impact$90,000
Nh Legal AssistanceConcord, NH501(c)3Community Impact$70,000
Boys and Girls Clubs of Central New HampshireConcord, NH501(c)3Emerging Opportunities Grant$55,000
The Friends Program Foster GrandparentsDerry, NH501(c)3Community Impact$33,000
Blueberry Express Day CareLittleton, NH501(c)3Community Impact$30,000
Concord Family Ymca Child DevelopmentConcord, NH501(c)3Community Impact$30,000
Lakes Region Child Care ServicesLaconia, NH501(c)3Community Impact$30,000
Pittsfield Youth WorkshopBrentwood, NH501(c)3Community Impact$30,000
Concord Coalition to End Homelessness Resource Center & Winter ShelterConcord, NH501(c)3Community Impact$28,000
Waypoint Cfs Counseling ProgramManchester, NH501(c)3Community Impact$26,887
St Joseph Community Services Meals on WheelsRandolph, VT501(c)3Community Impact$25,461
Easter Seals New HampshireManchester, NH501(c)3Community Impact$25,000
Mayhew ProgramConway, NH501(c)3Community Impact$24,000
Nh Pro Bono ReferralNorth Conway, NH501(c)3Community Impact$24,000
Easter Seals New Hampshire Child Development CenterGorham, NH501(c)3Community Impact$22,000
Ywca New HampshireWoodstock, VT501(c)3Community Impact$22,000
Lakes Region Mental Health CenterManchester, NH501(c)3Communty Impact$20,000
The Family Place-families Learning TogetherConcord, NH501(c)3Community Impact$20,000
THE CHILDREN'S CENTER OF THE UPPER VALLEYNorwich, VT501(c)3Community Impact$18,159
The Friends Program Emergency HousingConcord, NH501(c)3Community Impact$18,000
Southeastern Vt Community ActionLebanon, NH501(c)3Community Impact$17,500
Boys and Girls Clubs of Central New Hampshire-lakes RegionHartland, VT501(c)3Community Impact$15,000
Concord Family Ymca Kysdtop- CampBerlin, NH501(c)3Community Impact$15,000
The Upper Room Greater Derry Juvenile Diversion ProgramFranklin, NH501(c)3Community Impact$15,000
Waypoint Parenting Transitional Living ProgramManchester, NH501(c)3Community Impact$15,000
Cover Home Repair-home Repair ProgramEssex, VT501(c)3Community Impact$14,000
Penacook Community CenterPittsfield, NH501(c)3Community Impact$12,396
Rockingham Nutrition and Meals on WheelsChelsea, VT501(c)3Community Impact$12,000
The Upper Room Adolescent Wellness ProgramDerry, NH501(c)3Community Impact$12,000
Lakes Region Community Services Parent EducationLaconia, NH501(c)3Community Impact$10,900
Adverse Childhood Experience TrainingCandia, NH501(c)3Emerging Opportunities Grant$10,710
Boys and Girls Club of the North CountryConcord, NH501(c)3Community Impact$10,000
Girls Incorporated of NhRandolph, VT501(c)3Community Impact$10,000
Health First Family Care CenterColebrook, NH501(c)3Community Impact$10,000
Lakes Region Community DevelopersLaconia, NH501(c)3Community Impact$10,000
Manchester Community Resource CenterCanaan, NH501(c)3Community Impact$10,000
New Beginnings Without Violence and AbuseManchester, NH501(c)3Community Impact$10,000
Second Start Adult EducationConcord, NH501(c)3Community Impact$10,000
Second Start Alternative High SchoolWhite River Junction, VT501(c)3Community Impact$10,000
Upper Valley Haven Healthfood Services ProgramNorwich, VT501(c)3Community Impact$10,000
Copper Cannon CampWhite River Junction, VT501(c)3Community Impact$9,500
GRAFTON COUNTY SENIOR CITIZENS MEETING OLDER ADULTS' NEEDS FOR ACCESSIBLELebanon, NH501(c)3Community Impact$9,500
Grafton County Senior Citizens Rsvp Bone BuildersLebanon, NH501(c)3Community Impact$9,191
Northern Human ServicesLittleton, NH501(c)3Community Impact$9,000
Twin Pines Housing Trust Expanding Supportive Services ProgramWhite River Junction, VT501(c)3Community Impact$9,000
Windham and Windsor Housing TrustWindsor, VT501(c)3Community Impact$9,000
Dismas of VtManchester, NH501(c)3Community Impact$8,500
Hartford Community Restorative Justice Center Restorative Reentry ProgramBerlin, NH501(c)3Community Impact$8,500
SafelineConcord, NH501(c)3Community Impact$8,500
Upper Valley Haven Shelter Services ProgramWhite River Junction, VT501(c)3Community Impact$8,500
Waypoint Supervised Visitation and Exchange ProgramLebanon, NH501(c)3Community Impact$8,500
Wise Crisis and Advocacy ProgramManchester, NH501(c)3Community Impact$8,500
Hartford Community Restorative Justice Center Restorative Justice Panel PrWhite River Junction, VT501(c)3Community Impact$8,300
West Central Behavioral Health Emergency Services ProgramLebanon, NH501(c)3Community Impact$8,025
Mascoma Community Health CareBristol, NH501(c)3Community Impact$8,000
Second Wind Foundation Turning Point Recovery CenterWhite River Junction, VT501(c)3Community Impact$8,000
Springfield Supported HousingMerrimack, NH501(c)3Community Impact$8,000
Valley Court Diversion ProgramEnfield, NH501(c)3Community Impact$8,000
GREEN MOUNTAIN CHILDREN'S CENTER LOW TO MODERATE INCOME SCHOLARSHIPSWhite River Junction, VT501(c)3Community Impact$7,500
Tiny Twisters Childcare CenterClaremont, NH501(c)3Community Impact$7,500
Tlc Family Resource CenterBerlin, NH501(c)3Community Impact$7,500
Willing HandsBrattleboro, VT501(c)3Community Impact$7,500
Wise Prevention & Education ProgramLebanon, NH501(c)3Community Impact$7,500
Circle Program Year Round Mentoring ProgramConcord, NH501(c)3Community Impact$6,750
Adaptive Sports Partners of the North CountryFranconia, NH501(c)3Community Impact$6,500
Visions for Creative Housing SolutionsManchester, NH501(c)3Community Impact$6,387
Good Neighbor Health Red Logan Dental ClinicLebanon, NH501(c)3Community Impact$6,000
Hivhcr Resource Center Syringe Service ProgramWolfeboro Falls, NH501(c)3Community Impact$6,000
Family Resource Center at GorhamManchester, NH501(c)3Community Impact$5,500
The Friendly KitchenConcord, NH501(c)3Community Impact$5,500
Boys and Girls Clubs of Central New Hampshire Broken Ground School UnitConcord, NH501(c)3Community Impact$5,000
Boys and Girls Clubs of Central New Hampshire Mill Brook SchoolLaconia, NH501(c)3Community Impact$5,000
Child Care Center in Norwich Infant & Preschool Child CarePlymouth, NH501(c)3Community Impact$5,000
Grafton County Senior Citizens Increasing Access to Enriching EnviromentsLebanon, NH501(c)3Community Impact$5,000
Headrest IncFranklin, NH501(c)3Community Impact$5,000
Second Wind Foundation Willow GroveSpringfield, VT501(c)3Community Impact$5,000
Senior Solutions (casvt)Westminster, VT501(c)3Community Impact$5,000
Tri-county Community Action Program Tyler Blain HouseWhite River Junction, VT501(c)3Community Impact$5,000
Twin Pines Housing Trust SashDurham, NH501(c)3Community Impact$5,000
Windsor Hospital CorporationLebanon, NH501(c)3Community Impact$5,000
Grafton County Senior Citizens ServicelinkWhite River Junction, VT501(c)3Community Impact$4,700
Global Campuses FoundationWhite River Junction, VT501(c)3Community Impact$4,500
Kingswood Youth CenterLaconia, NH501(c)3Community Impact$4,500
Pemi Youth CenterPenacook, NH501(c)3Community Impact$4,500
Good Neighbor Health Good Neighbor Medical ClinicWhite River Junction, VT501(c)3Community Impact$4,000
Harvest Christian Fellowship Feeding Hope Food PantryLebanon, NH501(c)3Community Impact$4,000
Special Needs Support Center of the Upper ValleySpringfield, VT501(c)3Community Impact$4,000
Tri-county Community Action Program Support Center at Burch HouseBerlin, NH501(c)3Community Impact$4,000
Harvest Christian Fellowship Community CafBerlin, NH501(c)3Community Impact$3,936
GREEN MOUNTAIN CHILDREN'S CENTER WORKFORCE DEVELOPMENTWhite River Junction, VT501(c)3Community Impact$3,500
Helping Hands North IncLebanon, NH501(c)3Community Impact$3,500
Springfield Family CenterSpringfield, VT501(c)3Community Impact$3,215
Bethany Christian ServicesPittsfield, NH501(c)3Community Impact$3,000
Coos County Family Health ServicesFranconia, NH501(c)3Community Impact$2,500
MEMORIAL HOSPITAL WOMEN'S HEALTHConcord, NH501(c)3Community Impact$2,500
North Country Community Recreation Center OwlsBerlin, NH501(c)3Community Impact$2,500
ZACK'S PLACE VERMONT-501(c)3Community Impact$2,500
Organized Acts of KindnessPlymouth, NH501(c)3Emerging Opportunities Grant$2,271
Wise Emergency Shelter & HousingLebanon, NH501(c)3Community Impact$2,104
Center on Rural InnovationNorwich, VT501(c)3Community Impact$2,000
North Conway Community CenterColebrook, NH501(c)3Community Impact$2,000
GRAFTON COUNTY SENIOR CITIZENS ACCESS TO SERVICE IMPROVES OLDER ADULT'S FILebanon, NH501(c)3Community Impact$1,183
Stagecoach Transportation Community TransportationLebanon, NH501(c)3Community Impact$1,000
Tri-county Community Action Program Rsvp ProgramBerlin, NH501(c)3Community Impact$1,000
Tri-county Community Action Program Senior Meals of Coos CountyBerlin, NH501(c)3Community Impact$1,000
Tri-county Community Action Program ServicelinkBerlin, NH501(c)3Community Impact$1,000
Upper Valley Trails AllianceWhite River Junction, VT501(c)3Community Impact$1,000
Coos County Family Health ServicesBerlin, NH501(c)3Emerging Opportunities Grant$500
Harvest Christian FellowshipBerlin, NH501(c)3Emerging Opportunities Grant$500
Unh Cooperative ExtensionWhite River Junction, VT501(c)3Emerging Opportunities Grant$464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Granite united way's bylaws state the following: "the board of directors shall be the members of the corporation". Granite united way's board are all local volunteers who bring passion and expertise to the organization.

Form 990, Part VI, Section A, Line 7A

Members of granite united way may elect members of the governing board to local committees that make all local funding decisions.

Form 990, Part VI, Section B, Line 11B

Form 990 was reviewed by the audit committee in detail prior to filing. Questions were addressed to the preparer and resolved timely. A final draft version of the return was provided to the full board of directors prior to filing. The audit was presented by the auditing firm, nathan wechsler & co., to the full audit committee prior to the filing of the form 990.

Form 990, Part VI, Section B, Line 12C

Members of the board of directors and staff annually sign the code of ethics and conflict of interest policies. The ethics code states "staff, board members and volunteers are obligated to disclose any violations or perceived breaches of the code of ethics of which they are aware. Disclosure should be made to the president and to the board chair. Any reported breaches will be investigated and appropriate action, if needed, will be taken. Granite united way encourages all staff and volunteers to be prompt, open and forthright in reporting perceived breaches of the code of ethics." the president and ceo and board chair have informed the board that no breaches have been reported.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors meets to review the staff salaries, including that of the president and ceo. The committee reviews comparable compensation data from nh and from united ways nation-wide. The committee recommends any changes necessary to the compensation schedule. The board of directors then acts on any adjustments. The finance committee of the board of directors annually reviews the staff salaries and benefits and reports to the board if any changes are necessary. The board adopts the salaries and benefits as part of the annual budget. The executive committee of the board of directors reviews the performance of the president and ceo and adopts any salary adjustments needed.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Granite United Way
EIN
02-6006033
Phone
6036256939
Address
22 CONCORD STREET FLOOR 2, MANCHESTER, NH 03101

Signing Officer

Name
Patrick M Tufts
Title
President & CEO
Phone
6036347500
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Lavoie
Formed
1927
Legal Domicile
Nh
Voting Board Members
33
Independent Board Members
33
Employees
74
Volunteers
4,345

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
KELLI D'AMORE
Phone
6032245357
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in the value of beneficial interest in trusts -44,582.

FORM 990, PART XII, LINE 2C:

No change from prior years.

Financial Statement Notes

PART IV, LINE 2B:

Granite united way acts as a fiscal sponsor for various projects. The sponsor must maintain fiscal and program control.

PART V, LINE 4:

Endowment funds are intended to be used for general operations, youth programs, and general operations of whole village.

PART X, LINE 2:

The united way has adopted the provisions of fasb asc 740 accounting for uncertainty in income taxes. Accordingly, management has evaluated the united way's tax positions and concluded the united way had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the united way is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for tax years before 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interests in trusts -44,582. Donor designations netted with revenue on financial statements -1,899,443.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Donor designations netted with revenue on financial statements 1,899,443.

Raw XML AppendixShowing 400 of 1,774 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0UNITED WAY ADVANCES THE COMMON GOOD BY CREATING OPPORTUNITIES FOR A BETTER LIFE FOR ALL. OUR FOCUS IS ON EDUCATION, INCOME AND HEALTH - THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. UNITED WAY RECRUITS PEOPLE AND ORGANIZATIONS WHO BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE.
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IRS990/Desc0GRANITE UNITED WAY UTILIZES A VOLUNTEER-DRIVEN PROCESS TO INVEST RESOURCES IN INITIATIVES AND PROGRAMS WHICH MAKE A DIFFERENCE IN 300,000 LIVES THROUGHOUT NH AND VT. BY TAPPING THE COMMUNITY'S EXPERTISE AND RESOURCES, WE EFFICIENTLY AND EFFECTIVELY REACH PEOPLE IN IMMEDIATE NEED AND SOLVE PROBLEMS FOR THE LONG TERM. WE TARGET ISSUES AT THE HEART OF A HEALTHY COMMUNITY AND OUR EFFORTS ARE FOCUSED ON THREE BROAD AREAS OF IMPACT: EDUCATION AND LIFELONG LEARNING, PHYSICAL AND MENTAL HEALTH, AND WELLNESS AND ECONOMIC STABILITY.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.45$2.37$6.08$13.2$13.6$0.36
2024Detailed filing. Detailed filing data is available for this year.$9.36$3.15$6.20$12.5$14.3$1.76
2023Detailed filing. Detailed filing data is available for this year.$9.85$2.08$7.77$13.8$15.2$1.39
2022Detailed filing. Detailed filing data is available for this year.$10.9$1.74$9.17$19.0$15.7$3.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$1.65$6.31$13.2$12.5$0.62
2020Detailed filing. Detailed filing data is available for this year.$7.31$2.13$5.19$9.98$8.68$1.30
2019Detailed filing. Detailed filing data is available for this year.$7.71$3.29$4.42$9.40$9.03$0.37
2018Summary only. Only limited summary data is available for this year.$8.10$4.02$4.08$9.36$9.37$0.02
2017Summary only. Only limited summary data is available for this year.$7.93$3.93$4.00$8.74$8.90$0.16
2016Summary only. Only limited summary data is available for this year.$8.26$4.21$4.04$8.33$8.57$0.23
2015Summary only. Only limited summary data is available for this year.$8.55$4.13$4.42$7.64$7.36$0.28
2014Summary only. Only limited summary data is available for this year.$8.74$4.64$4.11$7.75$8.00$0.24
2013Summary only. Only limited summary data is available for this year.$9.47$5.21$4.26$6.89$7.68$0.79
2012Summary only. Only limited summary data is available for this year.$8.13$4.88$3.26$7.15$7.41$0.26