Granite United Way
- Assets
- $10.9m
- Revenue
- $19.0m
- Investments
- $0.0
- Employees
- 80
- Location
- Manchester, NH
- Founding
- 08/1955
- Data as of
- 06/2022
- EIN
- 02-6006033
Organization Overview
Granite United Way is located in Manchester, NH. The organization was established in 1955. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Granite United Way employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Granite United Way is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Granite United Way generated $19.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $15.7m during the year ending 06/2022. While expenses have increased by 11.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Granite United Way has awarded 397 individual grants totaling $10,000,582. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
UNITED WAY ADVANCES THE COMMON GOOD BY ENGAGING THE CARING POWER OF OUR COMMUNITY. OUR FOCUS IS ON EDUCATION, INCOME AND HEALTH - THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. UNITED WAY ENGAGES PEOPLE AND ORGANIZATIONS WHO BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANITE UNITED WAY UTILIZES A VOLUNTEER-DRIVEN PROCESS TO INVEST RESOURCES IN INITIATIVES AND PROGRAMS WHICH MAKE A DIFFERENCE IN 550,000 LIVES THROUGHOUT NH AND VT. BY TAPPING THE COMMUNITY'S EXPERTISE AND RESOURCES, WE EFFICIENTLY AND EFFECTIVELY REACH PEOPLE IN IMMEDIATE NEED AND SOLVE PROBLEMS FOR THE LONG TERM. WE TARGET ISSUES AT THE HEART OF A HEALTHY COMMUNITY AND OUR EFFORTS ARE FOCUSED ON THREE BROAD AREAS OF IMPACT: EDUCATION AND LIFELONG LEARNING, PHYSICAL AND MENTAL HEALTH, AND WELLNESS AND ECONOMIC STABILITY.
GRANITE UNITED WAY WAS CONTRACTED TO WORK WITH NEW HAMPSHIRE OVERNIGHT CAMPS TO COLLECT TESTING DATA THROUGHOUT THE CAMP SEASON. THE STATE OF NEW HAMPSHIRE RECOMMENDED THAT ALL NEW HAMPSHIRE OVERNIGHT CAMPS TEST ALL CAMPERS AND STAFF MEMBERS WEEKLY UTILIZING A CLIA CERTIFIED TEST. GRANITE UNITED WAY REIMBURSED CAMPS DURING THE CAMP SEASON BASED ON TEST NUMBERS. THIS WAS PRIMARILY AN ASYMPTOMATIC TESTING/ SCREENING PROGRAM.
GRANITE UNITED WAY IS THE FISCAL AGENT FOR THE CAPITAL AREA PUBLIC HEALTH NETWORK, CARROLL COUNTY COALITION FOR PUBLIC HEALTH, AND THE SOUTH CENTRAL PUBLIC HEALTH NETWORK. ALL THREE NETWORKS WORK TO PREVENT SUBSTANCE ABUSE AMONG YOUTH AND YOUNG ADULTS BY BRINGING TOGETHER INDIVIDUALS AND ORGANIZATIONS FROM A VARIETY OF SECTORS OF THE COMMUNITY TO CREATE A COMPREHENSIVE, DATA-DRIVEN, EVIDENCE-BASED ACTION PLAN TO ADDRESS THESE ISSUES. KEY STRATEGIES IMPLEMENTED BY THE COALITIONS INCLUDE BUILDING CAPACITY, DISSEMINATING INFORMATION, PROVIDING EDUCATION AND SUPPORT, OFFERING ALTERNATIVES, AND ENCOURAGING POSITIVE, HEALTHY COMMUNITY NORMS, LAWS AND POLICIES REGARDING ALCOHOL, TOBACCO AND OTHER DRUGS. RESEARCH HAS SHOWN THE EFFECTIVENESS OF COMMUNITY COALITIONS IN CREATING CHANGE AND CONTRIBUTING TO SIGNIFICANT REDUCTIONS IN DRUG AND ALCOHOL USE AMONG YOUTH AND YOUNG ADULTS ACROSS THE COUNTRY. THE PHN'S ALSO ENSURE COORDINATED AND COMPREHENSIVE DELIVERY OF ALL ESSENTIAL PUBLIC HEALTH SERVICES.
SPECIFIC PROGRAMS INCLUDING CARES ACT - BASIC NEEDS, CARES ACT - RECOVERY FRIENDLY WORKPLACE, WHOLE VILLAGE FAMILY RESOURCE CENTER, DEPARTMENT OF JUSTICE, CARES ACT -EMPOWER YOUTH, FUEL OUR FAMILIES, RECOVERY FRIENDLY WORKPLACE, WORK UNITED PROGRAM, LEADER IN ME, VOLUNTEER INCOME TAX ASSISTANCE, COVID-19 RELIEF FUND, AND LITERACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Tufts President & CEO | Officer | 40 | $208,378 |
William Sherry COO | 40 | $107,012 | |
Melissa Wieters Cdo | 40 | $105,852 | |
Cindy Read CFO | Officer | 40 | $104,286 |
Charla Stevens Vice Chair | OfficerTrustee | 2 | $0 |
Douglas Delara Jr Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,489,106 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,226,302 |
| Noncash contributions included in lines 1a–1f | $1,299 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,715,408 |
| Total Program Service Revenue | $0 |
| Investment income | $157,418 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $98,131 |
| Net Gain/Loss on Asset Sales | -$5,041 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,030,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,986,359 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $385,708 |
| Compensation of current officers, directors, key employees. | $150,309 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,164,763 |
| Pension plan accruals and contributions | $111,556 |
| Other employee benefits | $295,216 |
| Payroll taxes | $259,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,477 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,333 |
| Fees for services: Other | $1,362,541 |
| Advertising and promotion | $0 |
| Office expenses | $1,333,018 |
| Information technology | $419,489 |
| Royalties | $0 |
| Occupancy | $308,850 |
| Travel | $110,864 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,695 |
| Interest | $8,071 |
| Payments to affiliates | $96,466 |
| Depreciation, depletion, and amortization | $83,054 |
| Insurance | $39,603 |
| All other expenses | $0 |
| Total functional expenses | $15,717,373 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,464,584 |
| Savings and temporary cash investments | $230,894 |
| Pledges and grants receivable | $2,055,943 |
| Accounts receivable, net | $36,438 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $78,779 |
| Net Land, buildings, and equipment | $1,182,928 |
| Investments—publicly traded securities | $1,186,585 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,668,313 |
| Total assets | $10,904,464 |
| Accounts payable and accrued expenses | $635,529 |
| Grants payable | $915,509 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $12,142 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $172,267 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,735,447 |
| Net assets without donor restrictions | $1,833,039 |
| Net assets with donor restrictions | $7,335,978 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,904,464 |
Grants Awarded
Over the last fiscal year, Granite United Way has awarded $1,772,303 in support to 74 organizations.
| Grant Recipient | Amount |
|---|---|
Somersworth, NH PURPOSE: COMMUNITY IMPACT-PUBLIC HEALTH | $252,756 |
Manchester, NH PURPOSE: COMMUNITY IMPACT | $160,000 |
Derry, NH PURPOSE: COMMUNITY IMPACT-PUBLIC HEALTH | $117,780 |
Nashville, TN PURPOSE: COMMUNITY IMPACT - PUBLIC HEALTH | $98,381 |
Manchester, NH PURPOSE: COMMUNITY IMPACT | $60,000 |
Manchester, NH PURPOSE: COMMUNITY IMPACT | $55,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Granite United Way has recieved totaling $29,150.
| Awarding Organization | Amount |
|---|---|
New Hampshire Childrens Health Foundation Concord, NH PURPOSE: COMMUNITY SERVICE INVENTORY AND PLANNING FOR TRAUMA RESPONSIVE COMMUNITIES | $29,150 |
Endowment Analysis
| Beg. Balance | $260,731 |
| Earnings | -$25,589 |
| Ending Balance | $235,142 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Granite United Way Manchester, NH | $10,904,464 | $19,030,593 |
Wellington Management Foundation Boston, MA | $61,260,814 | $15,149,104 |
United Way Of Tri County Inc Framingham, MA | $6,314,872 | $10,584,211 |
United Way Inc Portland, ME | $21,043,682 | $13,282,477 |
United Way Of Central Massachusetts Inc Worcester, MA | $17,606,516 | $12,267,996 |
Supreme Council Benevolent Foundation Lexington, MA | $125,656,047 | $11,525,847 |
Yawkey Foundation Dedham, MA | $79,901,804 | $8,131,065 |
Philanthropy Massachusetts Inc Boston, MA | $3,861,413 | $4,531,233 |
United Way Of Greater New Bedford Inc New Bedford, MA | $3,496,930 | $4,464,840 |
United Way Of Northwest Vermont Inc South Burlington, VT | $7,333,422 | $4,536,751 |
Jewish Federation Of Western Massachusetts Inc Springfield, MA | $56,590,523 | $5,261,181 |
United Way Of North Central Mass Inc Fitchburg, MA | $6,086,999 | $3,763,250 |