Totals
- Total revenue
- $2,644,182
- Total expenses
- $2,634,957
- Contributions and grants received
- $2,610,911
- Grants paid
- $1,985,157
- Program service revenue
- $31,174
- Investment income
- $2,097
- Other revenue
- $0
- Total assets, end of year
- $391,921
- Total liabilities, end of year
- $108,868
- Net assets or fund balances, end of year
- $283,053
- Program services expenses (Part IX)
- $2,268,555
- Management and general expenses
- $363,112
- Fundraising expenses
- $3,290
- Program service expenses (Part III)
- $2,268,555
Program services were 86.1% 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)
$2,587,703
-
1f · All other contributions, gifts and grants
$23,208
-
2a · Program service revenue: COMMISSIONS
total $31,174 · related or exempt $31,174
-
3 · Investment income
total $2,097 · excluded $2,097
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,985,157 · program services $1,985,157
-
5 · Compensation of officers, directors and key employees
total $148,174 · program services $57,542 · management and general $90,632
-
7 · Other salaries and wages
total $280,754 · program services $108,801 · management and general $171,367 · fundraising $586
-
8 · Pension plan contributions
total $12,261 · program services $4,884 · management and general $7,350 · fundraising $27
-
9 · Other employee benefits
total $36,146 · program services $14,281 · management and general $21,803 · fundraising $62
-
10 · Payroll taxes
total $31,377 · program services $12,250 · management and general $19,083 · fundraising $44
-
11c · Fees: accounting
total $17,525 · program services $6,818 · management and general $10,662 · fundraising $45
-
11g · Fees: other
total $2,879 · program services $1,471 · management and general $1,302 · fundraising $106
-
13 · Office expenses
total $21,442 · program services $6,859 · management and general $13,373 · fundraising $1,210
-
17 · Travel
total $6,615 · program services $4,362 · management and general $2,030 · fundraising $223
-
19 · Conferences, conventions and meetings
total $9,743 · program services $9,743
-
23 · Insurance
total $5,770 · program services $2,266 · management and general $3,496 · fundraising $8
-
24a · Other expenses: TRAINING
total $33,560 · program services $33,060 · management and general $500
-
24b · Other expenses: CONTRACTED SERVICES
total $12,940 · program services $740 · management and general $12,198 · fundraising $2
-
24c · Other expenses: TELEPHONE
total $10,465 · program services $4,104 · management and general $6,348 · fundraising $13
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $8,980 · program services $7,551 · management and general $789 · fundraising $640
-
24e · All other expenses
total $11,169 · program services $8,666 · management and general $2,179 · fundraising $324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,276 · end of year $117,333
-
2 · Savings and temporary cash investments
end of year $102,072
-
3 · Pledges and grants receivable
beginning of year $213,526 · end of year $152,900
-
9 · Prepaid expenses and deferred charges
beginning of year $20,575 · end of year $19,616
-
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 $786 · end of year $6,531
-
18 · Grants payable
beginning of year $159,244 · end of year $82,310
-
25 · Other liabilities
beginning of year $20,519 · end of year $20,027
-
27 · Net assets without donor restrictions
beginning of year $271,519 · end of year $280,744
-
28 · Net assets with donor restrictions
beginning of year $2,309 · end of year $2,309
Mission and programs · 2023
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.
-
AMERICORPSAS NEW HAMPSHIRE'S STATE SERVICE COMMISSION, VOLUNTEER NH! RECEIVES FEDERAL AMERICORPS FUNDS TO SUBGRANT OUT TO ORGANIZATIONS TO CREATE AMERICORPS PROGRAMS. THESE PROGRAMS PLACE HUNDREDS OF VOLUNTEERS (KNOWN AS MEMBERS) ACROSS THE STATE TO SERVE THEIR COMMUNITIES BY ACTIVITIES LIKE TUTORING UNDERSERVED STUDENTS, CONSERVING THE NATURAL BEAUTY OF OUR FORESTS AND LAKES, AND SUPPORTING REFUGEES AND NEW AMERICANS. VOLUNTEER NH! ALSO PROVIDES TRAINING, TECHNICAL ASSISTANCE, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR AMERICORPS PROGRAMS AND MEMBERS TO ENSURE THEY ARE EFFECTIVE AS POSSIBLE.
Expenses $2,012,267 · Grants $1,815,554 · Revenue $31,174
-
VOLUNTEER GENERATION FUNDVOLUNTEER NH! UTILIZES THIS AMERICORPS FUNDED PROGRAM TO INCREASE THE CAPACITY OF NEW HAMPSHIRE NONPROFITS TO RECRUIT AND RETAIN VOLUNTEERS TO MEET CRITICAL COMMUNITY NEEDS. THE FUNDING SUPPORTS THREE MAIN COMPONENTS: 1) PROVIDING TRAININGS AND SUPPORT FOR VOLUNTEER PROGRAMS AND MANAGEMENT ACROSS THE STATE, 2) FUNDING THE STATEWIDE VOLUNTEER RECRUITMENT PLATFORM, GET CONNECTED. 3) SUBGRANTS TO ELIGIBLE ORGANIZATIONS TO EITHER FUND A YEAR-LONG PROJECT TO BUILD THE CAPACITY OF A VOLUNTEER PROGRAM OR TO FUND A ONE-TIME VOLUNTEER NEED (LIKE VOLUNTEER RECRUITMENT SOFTWARE OR A VOLUNTEER TRAINING).
Expenses $239,111 · Grants $169,603
-
GOVERNOR'S CONFERENCE AND THE SPIRIT OF NH AWARDSTHE GOVERNOR'S CONFERENCE ON VOLUNTEERISM IS AN ANNUAL, LOW-COST PROFESSIONAL DEVELOPMENT EVENT WHERE VOLUNTEER MANAGERS, NONPROFIT STAFF, VOLUNTEERS, AND AMERICORPS MEMBERS CAN ATTEND SESSIONS PROVIDED BY EXPERTS IN THE FIELD ON TOPICS SUCH AS FUNDRAISING, VOLUNTEER RECRUITMENT, DIVERSITY, LEADERSHIP DEVELOPMENT, AND MORE. THE SPIRIT OF NH AWARDS IS AN ANNUAL, STATEWIDE VOLUNTEER RECOGNITION CEREMONY FOR INDIVIDUAL VOLUNTEERS OF ALL AGES AS WELL AS FOR ORGANIZATIONS THAT PROVIDE EXCELLENT VOLUNTEER EXPERIENCES. THIS EVENT NOT ONLY CELEBRATES EXEMPLARY VOLUNTEERISM, BUT ALSO ENCOURAGES ALL NEW HAMPSHIRE RESIDENTS TO GIVE BACK TO THEIR COMMUNITIES.
Expenses $17,177
As filed on the 2023 return.
Listed in Part VII
-
Steven EpsteinSTEVEN EPSTEIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
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
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Guy EatonGUY EATON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ally SnellALLY SNELL
VICE CHAIR PERSON
- 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
SECRETARY
- 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
-
Shannon ChandleySHANNON CHANDLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen StallingsGRETCHEN STALLINGS
EXECUTIVE DIRECTOR
- Total calculated
- $136,462
- From this org
- $118,677
- From related orgs
- $0
- Other
- $17,785
- 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
-
$552,186
AMERICORP VOLUNTEERS
-
GOODWILL INDUSTRIES OF NORTHERN NE
$377,610
AMERICORP VOLUNTEERS
-
$347,220
AMERICORP VOLUNTEERS
-
$341,239
AMERICORP VOLUNTEERS
-
AMERICORP VOLUNTEERS
-
VOLUNTEER TRAINING
-
AMERICORP VOLUNTEERS
-
$14,940
VOLUNTEER TRAINING
-
VOLUNTEER TRAINING
-
BELKNAP COUNTY CONSERVATION DISTRICT
$11,738
VOLUNTEER TRAINING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421349349305447
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.