Totals
- Total revenue
- $3,589,861
- Total expenses
- $3,570,549
- Contributions and grants received
- $3,540,766
- Grants paid
- $2,857,661
- Program service revenue
- $49,057
- Investment income
- $38
- Other revenue
- $0
- Total assets, end of year
- $454,377
- Total liabilities, end of year
- $180,549
- Net assets or fund balances, end of year
- $273,828
- Program services expenses (Part IX)
- $3,264,822
- Management and general expenses
- $300,839
- Fundraising expenses
- $4,888
- Program service expenses (Part III)
- $3,264,822
Program services were 91.4% 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.
-
1e · Government grants (contributions)
$3,413,034
-
1f · All other contributions, gifts and grants
$127,732
-
1g · Noncash contributions included above
$95,813
-
2a · Program service revenue: COMMISSIONS
total $49,057 · related or exempt $49,057
-
3 · Investment income
total $38 · excluded $38
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,857,661 · program services $2,857,661
-
5 · Compensation of officers, directors and key employees
total $143,809 · program services $57,524 · management and general $86,285
-
7 · Other salaries and wages
total $274,809 · program services $146,823 · management and general $126,954 · fundraising $1,032
-
8 · Pension plan contributions
total $13,871 · program services $7,397 · management and general $6,424 · fundraising $50
-
9 · Other employee benefits
total $31,168 · program services $16,197 · management and general $14,871 · fundraising $100
-
10 · Payroll taxes
total $31,636 · program services $15,856 · management and general $15,694 · fundraising $86
-
11c · Fees: accounting
total $19,499 · program services $10,139 · management and general $9,260 · fundraising $100
-
11g · Fees: other
total $93,943 · program services $86,193 · management and general $7,750
-
13 · Office expenses
total $13,216 · program services $2,599 · management and general $8,751 · fundraising $1,866
-
17 · Travel
total $5,705 · program services $3,800 · management and general $1,821 · fundraising $84
-
19 · Conferences, conventions and meetings
total $1,262 · program services $1,262
-
23 · Insurance
total $5,962 · program services $2,920 · management and general $3,028 · fundraising $14
-
24a · Other expenses: TRAINING
total $36,520 · program services $35,007 · management and general $1,513
-
24b · Other expenses: CONTRACTED SERVICES
total $10,475 · program services $1,218 · management and general $8,504 · fundraising $753
-
24c · Other expenses: TELEPHONE
total $10,429 · program services $5,130 · management and general $5,274 · fundraising $25
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $8,358 · program services $6,942 · management and general $773 · fundraising $643
-
24e · All other expenses
total $12,226 · program services $8,154 · management and general $3,937 · fundraising $135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,225 · end of year $220,276
-
3 · Pledges and grants receivable
beginning of year $305,321 · end of year $213,526
-
9 · Prepaid expenses and deferred charges
beginning of year $19,914 · end of year $20,575
-
10a · Land, buildings and equipment: cost or other basis
$46,688
-
10b · Land, buildings and equipment: accumulated depreciation
$46,688
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,284 · end of year $786
-
18 · Grants payable
beginning of year $232,571 · end of year $159,244
-
25 · Other liabilities
beginning of year $23,089 · end of year $20,519
-
27 · Net assets without donor restrictions
beginning of year $254,156 · end of year $271,519
-
28 · Net assets with donor restrictions
beginning of year $360 · end of year $2,309
Mission and programs · 2022
Mission
VOLUNTEER NH ENVISIONS OUR STATE AS A PLACE WHERE PEOPLE VOLUNTEER TOGETHER TO BUILD STRONG AND CONNECTED COMMUNITIES. WE BRING OUR VISION TO LIFE BY ENGAGING THOSE COMMUNITIES TO SOLVE LOCAL CHALLENGES THROUGH VOLUNTEERISM.
Activities or mission (Part I)
VOLUNTEER NH'S MISSION IS TO ENGAGE COMMUNITIES TO SOLVE LOCAL CHALLENGES THROUGH VOLUNTEERISM.
-
TO HELP STRENGTHEN NEW HAMPSHIRE COMMUNITIES BY FOSTERING A SPIRIT OF SERVICE AND VOLUNTEERISM AMOUNG ITS CITIZENS OF ALL AGES AND CARRY OUT A NATIONAL SERVICE PROGRAM AS AUTHRORIZED BY THE NATIONAL AND COMMUNITY SERVICE ACT OF 1990. ACTIVITIES INCLUDE ADMINISTERING THE AMERICORPS AND ORGANIZING VOLUNTEER RECOGNITION EVENTS.FORM 990, PART I, LINE 6VOLUNTEER NH! IS THE CENTRAL HUB FOR THE NATIONAL SERVICE NETWORK IN NEW HAMPSHIRE OF OVER 300 VOLUNTEERS (REFERRED TO AS MEMBERS) IN SERVICE TO NH THROUGH AMERICORPS PROGRAMS.IN ADDITION, WE UTILIZE INTERNS AND VOLUNTEERS TO SUPPORT THE NEEDS OF PROGRAMS AND EVENTS OF THE ORGANIZATION, SUCH AS: REVIEW AMERICORPS STATE GRANT APPLICATIONS; REVIEW AWARD NOMINATIONS; AND ASSIST WITH THE PLANNING OF TRAINING, AMERICORPS MEMBERS SERVE AS SUPPORT FOR DOMESTIC VIOLENCE VICTIMS, DISADVANTAGED CHILDREN, ENVIRONMENTAL PROGRAMS, AND IN SEVERAL OTHER VITAL ROLES.
Expenses $3,258,482 · Grants $2,857,661 · Revenue $49,057
-
GOVERNOR'S CONFERENCE - ANNUAL CONFERENCE ON VOLUNTEERISM HOSTED BY VOLUNTEER NH! THIS IS AN IMPORTANT TRAINING IN ORDER TO ENHANCE THE SERVICE POTENTIAL AND PERFORMANCE LEVEL OF THOSE WHO ARE VOLUNTEERING THEIR TIME THROUGH OUT THE STATE AND MANAGING VOLUNTEERS.SPIRIT OF NH - VOLUNTEER NH! HOSTS AN ANNUAL EVENT TO RECOGNIZE THE SERVICE OF INDIVIDUALS, BUSINESSES, GROUPS AND NOT-FOR-PROFIT ORGANIZATIONS WHO CONTRIBUTE SUBSTANTIAL SERVICES IN THE STATE OF NEW HAMPSHIRE.
Expenses $6,340
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steven EpsteinSTEVEN EPSTEIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Connor JenningsCONNOR JENNINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie LesperanceSTEPHANIE LESPERANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg LangeGREG LANGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Guy EatonGUY EATON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ally SnellALLY SNELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher CollinsCHRISTOPHER COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne OstbergANNE OSTBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt WilhelmMATT WILHELM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregg StephensGREGG STEPHENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea BrochuANDREA BROCHU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nadine LamontagneNADINE LAMONTAGNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joanne RandallJOANNE RANDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack PotvinJACK POTVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gabe PaciGABE PACI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen StallingsGRETCHEN STALLINGS
EXECUTIVE DIRECTOR
- Total calculated
- $143,809
- From this org
- $127,739
- From related orgs
- $0
- Other
- $16,070
- Hours/week
- 40
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
-
$951,393
AMERICORP VOLUNTEERS
-
GOODWILL INDUSTRIES OF NORTHERN NE
$599,190
AMERICORP VOLUNTEERS
-
$357,343
AMERICORP VOLUNTEERS
-
$332,495
AMERICORP VOLUNTEERS
-
AMERICORP VOLUNTEERS
-
EPILEPSEY FOUNDATION OF NE
$89,432
AMERICORP VOLUNTEERS
-
$31,881
VOLUNTEER TRAINING
-
$31,357
VOLUNTEER TRAINING
-
VOLUNTEER TRAINING
-
$29,809
VOLUNTEER TRAINING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331099349300918
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.