Totals
- Total revenue
- $146,669
- Total expenses
- $150,589
- Contributions and grants received
- $98,128
- Grants paid
- $0
- Program service revenue
- $47,675
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $866
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $382,020
- Total liabilities, end of year
- $27,728
- Net assets or fund balances, end of year
- $354,292
- Program service expenses (Part III)
- $150,589
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
To provide direct service to community members in need
-
To offer spiritual support to the greater University of NH community through its assistance and guidance programs for students and others associated with the university and working with them to perform charitable acts and outreach efforts to all in need within the community of 15,000 plus.
Expenses $109,372
-
Due to serious economic and equity issues in the country the center also offers a food pantry program (student managed) service to the community as well as holiday food baskets. The food pantry serves customers weekly and with holiday baskets 3 times a year.
Expenses $41,217
As filed on the 2022 return.
Listed in Part IV
-
Alissa Megee
Administrative Manager and Co-Executive Director
- Total calculated
- $26,056
- Compensation
- $26,056
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 25
-
Shanti Scott
Co-Executive Director (starting 9/2022)
- Total calculated
- $9,308
- Compensation
- $9,308
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 25
-
Alexis Simpson
Executive Director (until 8/2022)
- Total calculated
- $24,000
- Compensation
- $24,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 25
-
Chuck Goeller
Bookkeeper (until 11/2022)
- Total calculated
- $2,350
- Compensation
- $2,350
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 3
-
Kristen Butterfield-Ferrell
Board Chair (until 1/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Kylee Noga
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Avary Thorne
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Mince
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily Briand
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Tarleton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Young
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 14 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341049349201504
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