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Nonprofiteer
← VOLUNTEER NH

Form 990 for tax year 2023

Filed by VOLUNTEER NH.

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 Epstein

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • Connor Jennings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Lesperance

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Greg Lange

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Guy Eaton

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Ally Snell

    VICE CHAIR PERSON

    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

    SECRETARY

    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
  • Shannon Chandley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Gretchen 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

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.

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