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Nonprofiteer
← NEW HAMPSHIRE FISCAL POLICY INSTITUTE

Form 990 for tax year 2023

Filed by NEW HAMPSHIRE FISCAL POLICY INSTITUTE.

Totals

Total revenue
$829,336
Total expenses
$649,200
Contributions and grants received
$742,035
Grants paid
$0
Program service revenue
$69,096
Investment income
$18,205
Other revenue
$0
Total assets, end of year
$617,827
Total liabilities, end of year
$38,278
Net assets or fund balances, end of year
$579,549
Program services expenses (Part IX)
$502,738
Management and general expenses
$74,589
Fundraising expenses
$71,873
Program service expenses (Part III)
$502,738

Program services were 77.4% 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.

  • 1f · All other contributions, gifts and grants

    $742,035

  • 2a · Program service revenue: DATA GATHERING & ANALYSIS

    total $40,721 · related or exempt $40,721

  • 2b · Program service revenue: ANNUAL CONFERENCE

    total $20,875 · related or exempt $20,875

  • 2c · Program service revenue: WEBINAR SERIES

    total $7,500 · related or exempt $7,500

  • 3 · Investment income

    total $18,205 · excluded $18,205

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,531 · program services $65,765 · management and general $32,883 · fundraising $32,883

  • 7 · Other salaries and wages

    total $274,069 · program services $263,588 · management and general $6,581 · fundraising $3,900

  • 8 · Pension plan contributions

    total $17,467 · program services $14,184 · management and general $1,699 · fundraising $1,584

  • 9 · Other employee benefits

    total $26,824 · program services $21,781 · management and general $2,610 · fundraising $2,433

  • 10 · Payroll taxes

    total $30,765 · program services $24,982 · management and general $2,993 · fundraising $2,790

  • 11c · Fees: accounting

    total $19,290 · program services $3,022 · management and general $15,931 · fundraising $337

  • 11g · Fees: other

    total $7,669 · program services $6,936 · management and general $550 · fundraising $183

  • 12 · Advertising and promotion

    total $17,710 · program services $17,710

  • 13 · Office expenses

    total $2,595 · program services $857 · management and general $1,330 · fundraising $408

  • 16 · Occupancy

    total $23,820 · program services $19,056 · management and general $3,573 · fundraising $1,191

  • 17 · Travel

    total $6,198 · program services $6,144 · management and general $54

  • 19 · Conferences, conventions and meetings

    total $20,236 · program services $20,236

  • 22 · Depreciation, depletion and amortization

    total $8,718 · program services $6,974 · management and general $1,307 · fundraising $437

  • 23 · Insurance

    total $2,598 · program services $2,078 · management and general $390 · fundraising $130

  • 24a · Other expenses: DEVELOPMENT

    total $26,067 · management and general $662 · fundraising $25,405

  • 24b · Other expenses: OUTREACH

    total $17,837 · program services $17,837

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $7,052 · program services $5,489 · management and general $1,563

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,883 · program services $4,878 · management and general $1,005

  • 24e · All other expenses

    total $2,871 · program services $1,221 · management and general $1,458 · fundraising $192

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $392,930 · end of year $584,010

  • 4 · Accounts receivable

    beginning of year $1,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,187 · end of year $4,000

  • 10a · Land, buildings and equipment: cost or other basis

    $10,665

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,617

  • 10c · Land, buildings and equipment, net

    beginning of year $2,423 · end of year $4,048

  • 14 · Intangible assets

    beginning of year $31,070 · end of year $23,981

  • 15 · Other assets

    beginning of year $22,721 · end of year $1,788

  • 25 · Other liabilities

    beginning of year $54,918 · end of year $38,278

  • 27 · Net assets without donor restrictions

    beginning of year $345,696 · end of year $474,322

  • 28 · Net assets with donor restrictions

    beginning of year $53,717 · end of year $105,227

Mission and programs · 2023

Mission

NEW HAMPSHIRE FISCAL POLICY INSTITUTE PROMOTES OPPORTUNITY AND ECONOMIC WELL-BEING FOR ALL NEW HAMPSHIRE RESIDENTS BY PRODUCING AND DISSEMINATING INDEPENDENT RESEARCH AND ANALYSIS TO INFORM PUBLIC POLICY.

  • THE NEW HAMPSHIRE FISCAL POLICY INSTITUTE (NHFPI) EXAMINES ISSUES RELATED TO THE STATE BUDGET, THE ECONOMY, POLICY DECISIONS, AND FINANCIAL SECURITY OF GRANITE STATERS, CENTERING ON ISSUES RELEVANT TO PEOPLE AND FAMILIES WITH LOW AND MODERATE INCOMES.

    Expenses $502,738 · Revenue $69,096

As filed on the 2023 return.

Listed in Part VII

  • Gene Martin

    EXECUTIVE DI

    Total calculated
    $118,641
    From this org
    $113,795
    From related orgs
    $0
    Other
    $4,846
    Hours/week
    50

  • George Bald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Carty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce King

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Tom Krebs

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gerard Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josephine Porter

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Routhier

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tom Silvia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Slattery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristin Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Woitkowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
20 January 2025
IRS schema version
2023v6.0
Source object
202510229349300326

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