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Nonprofiteer
← VOLUNTEER NH

Form 990 for tax year 2022

Filed by VOLUNTEER NH.

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 Epstein

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Connor Jennings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Lesperance

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Greg Lange

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Guy Eaton

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Ally Snell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Christopher Collins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Anne Ostberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Matt Wilhelm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Gregg Stephens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Andrea Brochu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Nadine Lamontagne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Joanne Randall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jack Potvin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Gabe Paci

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Gretchen 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

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.

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