Totals
- Total revenue
- $1,240,020
- Total expenses
- $1,149,453
- Contributions and grants received
- $1,107,814
- Grants paid
- $673,094
- Program service revenue
- $0
- Investment income
- $189
- Other revenue
- $132,017
- Total assets, end of year
- $331,516
- Total liabilities, end of year
- $21,238
- Net assets or fund balances, end of year
- $310,278
- Program services expenses (Part IX)
- $976,633
- Management and general expenses
- $165,812
- Fundraising expenses
- $7,008
- Program service expenses (Part III)
- $976,633
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,107,814
-
3 · Investment income
total $189 · excluded $189
-
11a · Other revenue: NHPA REIMBURSEMENTS
total $132,017 · excluded $132,017
-
11e · Other revenue, total
$132,017
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $673,094 · program services $673,094
-
5 · Compensation of officers, directors and key employees
total $13,051 · program services $7,831 · management and general $2,610 · fundraising $2,610
-
7 · Other salaries and wages
total $13,888 · program services $11,110 · management and general $1,389 · fundraising $1,389
-
9 · Other employee benefits
total $722 · program services $578 · management and general $72 · fundraising $72
-
10 · Payroll taxes
total $2,105 · program services $1,515 · management and general $295 · fundraising $295
-
11b · Fees: legal
total $13,694 · program services $6,847 · management and general $6,847
-
11c · Fees: accounting
total $16,250 · management and general $16,250
-
11g · Fees: other
total $246,605 · program services $242,943 · management and general $1,831 · fundraising $1,831
-
13 · Office expenses
total $2,534 · program services $1,347 · management and general $920 · fundraising $267
-
14 · Information technology
total $3,893 · program services $779 · management and general $3,114
-
17 · Travel
total $1,432 · program services $1,146 · fundraising $286
-
23 · Insurance
total $467 · management and general $467
-
24a · Other expenses: NHPA PAYROLL EXPENSE, T
total $132,017 · management and general $132,017
-
24b · Other expenses: PROJECT EXPENSES - FISC
total $16,906 · program services $16,906
-
24c · Other expenses: GRANTEE TRAINING
total $12,537 · program services $12,537
-
24d · Other expenses: EVENT EXPENSES
total $258 · fundraising $258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,675 · end of year $44,131
-
2 · Savings and temporary cash investments
beginning of year $5,000 · end of year $277,294
-
15 · Other assets
beginning of year $0 · end of year $10,091
-
17 · Accounts payable and accrued expenses
beginning of year $8,964 · end of year $21,238
-
27 · Net assets without donor restrictions
beginning of year $214,711 · end of year $308,527
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $1,751
Mission and programs · 2022
Mission
TO BUILD A MOVEMENT OF PEOPLE AND ORGANIZATIONS IN NEW HAMPSHIRE TO PROTECT DEMOCRACY AND VOTING RIGHTS.
-
HEALTHY DEMOCRACY: NH DEMOCRACY FUND PROVIDED STAFF SUPPORT AND FINANCIAL RESOURCES TO MEMBERS OF THE NH CAMPAIGN FOR VOTING RIGHTS AND THE FAIR MAPS COALITION.
Expenses $770,866 · Grants $633,094
-
CIVIC LEADERSHIP AND ENGAGEMENT: NH DEMOCRACY FUND PROVIDES FINANCIAL SUPPORT TO ORGANIZATIONS THAT PROVIDE NON-PARTISAN LEADERSHIP DEVELOPMENT OPPORTUNITIES.
Expenses $134,550 · Grants $40,000
-
RESEARCH: ENGAGED IN NON-PARTISAN RESEARCH TO INCREASE CIVIC INVOLVEMENT, SPECIFICALLY IN UNDERREPRESENTED POPULATIONS
Expenses $71,217
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah Chaisson-WarnerSARAH CHAISSON-WARNER
EXECUTIVE DIRECTOR
- Total calculated
- $65,248
- From this org
- $55,455
- From related orgs
- $0
- Other
- $9,793
- Hours/week
- 10
-
Richard FurberRICHARD FURBER
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Jon ThatcherDR JON THATCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Beatriz PastorBEATRIZ PASTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brian GibbBRIAN GIBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Geoffrey ClarkDR GEOFFREY CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Sarah HenryDR SARAH HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$313,094
PROJECT SUPPORT, VOTER EDUCATION, OPERATING GRANT
-
$100,000
VOTING RIGHTS AND HEALTHY DEMOCRACY PROGRAM
-
$95,000
PROJECT SUPPORT
-
$75,000
HEALTHY DEMOCRACY ORGANIZING PROGRAM
-
$75,000
OPERATING GRANT
-
$10,000
OPERATING GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349311187
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.