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Nonprofiteer
← NEW HAMPSHIRE DEMOCRACY FUND

Form 990 for tax year 2023

Filed by NEW HAMPSHIRE DEMOCRACY FUND.

Totals

Total revenue
$899,051
Total expenses
$948,172
Contributions and grants received
$711,300
Grants paid
$365,000
Program service revenue
$0
Investment income
$175
Other revenue
$187,576
Total assets, end of year
$336,812
Total liabilities, end of year
$75,655
Net assets or fund balances, end of year
$261,157
Program services expenses (Part IX)
$689,070
Management and general expenses
$218,623
Fundraising expenses
$40,479
Program service expenses (Part III)
$689,070

Program services were 72.7% 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

    $711,300

  • 3 · Investment income

    total $175 · excluded $175

  • 11a · Other revenue: NHPA REIMBURSEMENTS

    total $187,441 · excluded $187,441

  • 11d · All other revenue

    total $135 · excluded $135

  • 11e · Other revenue, total

    $187,576

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $365,000 · program services $365,000

  • 5 · Compensation of officers, directors and key employees

    total $47,772 · program services $33,441 · management and general $4,777 · fundraising $9,554

  • 7 · Other salaries and wages

    total $35,120 · program services $24,584 · management and general $3,512 · fundraising $7,024

  • 9 · Other employee benefits

    total $769 · program services $538 · management and general $77 · fundraising $154

  • 10 · Payroll taxes

    total $5,830 · program services $4,081 · management and general $583 · fundraising $1,166

  • 11b · Fees: legal

    total $4,226 · program services $2,113 · management and general $2,113

  • 11c · Fees: accounting

    total $15,100 · management and general $15,100

  • 11g · Fees: other

    total $257,682 · program services $249,058 · management and general $235 · fundraising $8,389

  • 13 · Office expenses

    total $1,835 · program services $157 · management and general $701 · fundraising $977

  • 14 · Information technology

    total $4,396 · program services $879 · management and general $3,517

  • 17 · Travel

    total $8,935 · program services $1,787 · fundraising $7,148

  • 23 · Insurance

    total $567 · management and general $567

  • 24a · Other expenses: NHPA PAYROLL EXPENSE, T

    total $187,441 · management and general $187,441

  • 24b · Other expenses: EVENT EXPENSES

    total $12,134 · program services $6,067 · fundraising $6,067

  • 24c · Other expenses: GRANTEE TRAINING

    total $1,365 · program services $1,365

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,131 · end of year $167,182

  • 2 · Savings and temporary cash investments

    beginning of year $277,294 · end of year $154,197

  • 15 · Other assets

    beginning of year $10,091 · end of year $15,433

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,238 · end of year $21,855

  • 25 · Other liabilities

    beginning of year $0 · end of year $53,800

  • 27 · Net assets without donor restrictions

    beginning of year $308,527 · end of year $204,406

  • 28 · Net assets with donor restrictions

    beginning of year $1,751 · end of year $56,751

Mission and programs · 2023

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 $366,382 · Grants $70,000

  • CIVIC LEADERSHIP AND ENGAGEMENT: NH DEMOCRACY FUND PROVIDES FINANCIAL SUPPORT TO ORGANIZATIONS THAT PROVIDE NON-PARTISAN LEADERSHIP DEVELOPMENT OPPORTUNITIES.

    Expenses $240,000 · Grants $240,000

  • RESEARCH: ENGAGED IN NON-PARTISAN RESEARCH TO INCREASE CIVIC INVOLVEMENT, SPECIFICALLY IN UNDERREPRESENTED POPULATIONS

    Expenses $82,688 · Grants $55,000

As filed on the 2023 return.

Listed in Part VII

  • Richard Furber

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Dr Jon Thatcher

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Beatriz Pastor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brian Gibb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Martha Fuller Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dr Sarah Henry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Cari Moorhead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Amali Cowan

    EXECUTIVE DIRECTOR

    Total calculated
    $159,241
    From this org
    $137,947
    From related orgs
    $0
    Other
    $21,294
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $137,947
    Bonus
    $0
    Other
    $0
    Deferred
    $3,138
    Nontaxable benefits
    $18,156
    Filer's total
    $159,241

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202443209349303049

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