MONADNOCK COLLABORATIVE

Address
105 CASTLE STREET
KEENE, NH 03431
Contact
Phone: +1 (603) 357-1922
Nonprofit
NTEE: P50 - Personal Social Services
EIN: 02-0526791

Mission

SUPPORT AND IMPLEMENT INTIATIVES THAT SUPPORT THE HEALTH AND WELL BEING OF THE CITIZENS OF THE MONADNOCK REGION OF NH. PROVIDE INFORMATION AND SUPPORT TO REGIONAL STRATEGIC PLANNING.
 20172016201120102009
Basic features of the organization
Year of formation2001
Metropolitan statistical area0000
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$57,761.00$0.00   
Number of employees310   
Number of people compensated >$100k00   
Number of volunteers77   
Number of highly compensated contractors00   
Personnel
Coates, Chris
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personCHRIS COATESCHRIS COATES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Feola-Mahar, Melinda
Title EXECUTIVE DIRECTOR   
Name of key/compensated person MELINDA FEOLA-MAHAR   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Ferguson, Maryanne
TitleEXECUTIVE DIRECTOR    
Name of key/compensated personMARYANNE FERGUSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org40.00    
Reportable compensation from org$57,761.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Greene, Alan
TitlePRESIDENTPRESIDENT   
Name of key/compensated personALAN GREENEALAN GREENE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Manning, John
TitleTREASURERTREASURER   
Name of key/compensated personJOHN MANNINGJOHN MANNING   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Meehan, Josh
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personJOSH MEEHANJOSH MEEHAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wyzik, Phil
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personPHIL WYZIKPHIL WYZIK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUPPORT AND IMPLEMENT INITIATIVES THAT SUPPORT THE HEALTH AND WELL BEING OF THE CITIZENS OF THE MONADNOCK REGION OF NH. PROVIDE INFORMATION AND SUPPORT TO REGIONAL STRATEGIC PLANNING.SUPPORT AND IMPLEMENT INITIATIVES THAT SUPPORT THE HEALTH AND WELL BEING OF THE CITIZENS OF THE MONADNOCK REGION OF NH. PROVIDE INFORMATION AND SUPPORT TO REGIONAL STRATEGIC PLANNING.   
Program service expenses, total$616,373.00$811,098.00   
Programs, including revenue & expenses
MONADNOCK VOICES FOR PREVENTION PROVIDES EDUCATIONAL AND ADVOCACY SERVICES IN CHESHIRE COUNTY TO HELP FIGHT DRUG AND ALCOHOL ABUSE. STATE FUNDING, ROUTED THROUGH THE COUNTY OF CHESHIRE GRANTS OFFICE, IS AIMED AT CREATING A COUNTY-WIDE COALITION OF HEALTH CARE, EDUCATIONAL, AND GOVERNMENTAL PARTNERS TO DEAL WITH THE DRUG AND ALCOHOL PROBLEM IN THE AREA.
Program expenses $186,875.00   
Program descriptionMONADNOCK VOICES FOR PREVENTION PROVIDES EDUCATIONAL AND ADVOCACY SERVICES IN CHESHIRE COUNTY TO HELP FIGHT DRUG AND ALCOHOL ABUSE. STATE FUNDING, ROUTED THROUGH THE COUNTY OF CHESHIRE GRANTS OFFICE, IS AIMED AT CREATING A COUNTY-WIDE COALITION OF HEALTH CARE, EDUCATIONAL, AND GOVERNMENTAL PARTNERS TO DEAL WITH THE DRUG AND ALCOHOL PROBLEM IN THE AREA.MONADNOCK VOICES FOR PREVENTION PROVIDES EDUCATIONAL AND ADVOCACY SERVICES IN CHESHIRE COUNTY TO HELP FIGHT DRUG AND ALCOHOL ABUSE. STATE FUNDING, ROUTED THROUGH THE COUNTY OF CHESHIRE GRANTS OFFICE, IS AIMED AT CREATING A COUNTY-WIDE COALITION OF HEALTH CARE, EDUCATIONAL, AND GOVERNMENTAL PARTNERS TO DEAL WITH THE DRUG AND ALCOHOL PROBLEM IN THE AREA.   
SERVICE LINK PROGRAM PROVIDES SERVICES THAT ARE DESIGNED TO HELP PEOPLE GET ACCESS TO SERVICES AND BENEFITS TO WHICH THEY ARE ENTITLED IN CHESHIRE AND SULLIVAN COUNTIES. THE WORK, INVOLVING HELPING PEOPLE OBTAIN THE BEST INFORMATION FOR MEDICARE, MEDICAID, SOCIAL SECURITY AND OTHER SOCIAL SERVICES, IS FUNDED THROUGH CONTRACTS WITH THE STATE OF NH AND A NUMBER OF OTHER AGENCIES ACTING ON BEHALF OF THE STATE OF NH. SERVICES ARE ALSO PROVIDED TO VETERANS ON A CONTRACT THAT INCLUDES FEDERAL FUNDS AND THE VETERANS ADMINISTRATION.
Program expenses$616,373.00$624,223.00   
Program descriptionSERVICE LINK PROGRAM PROVIDES SERVICES THAT ARE DESIGNED TO HELP PEOPLE GET ACCESS TO SERVICES AND BENEFITS TO WHICH THEY ARE ENTITLED IN CHESHIRE AND SULLIVAN COUNTIES. THE WORK, INVOLVING HELPING PEOPLE OBTAIN THE BEST INFORMATION FOR MEDICARE, MEDICAID, SOCIAL SECURITY AND OTHER SOCIAL SERVICES, IS FUNDED THROUGH CONTRACTS WITH THE STATE OF NH AND A NUMBER OF OTHER AGENCIES ACTING ON BEHALF OF THE STATE OF NH. SERVICES ARE ALSO PROVIDED TO VETERANS ON A CONTRACT THAT INCLUDES FEDERAL FUNDS AND THE VETERANS ADMINISTRATION.SERVICE LINK PROGRAM PROVIDES SERVICES THAT ARE DESIGNED TO HELP PEOPLE GET ACCESS TO SERVICES AND BENEFITS TO WHICH THEY ARE ENTITLED IN CHESHIRE AND SULLIVAN COUNTIES. THE WORK, INVOLVING HELPING PEOPLE OBTAIN THE BEST INFORMATION FOR MEDICARE, MEDICAID, SOCIAL SECURITY AND OTHER SOCIAL SERVICES, IS FUNDED THROUGH CONTRACTS WITH THE STATE OF NH AND A NUMBER OF OTHER AGENCIES ACTING ON BEHALF OF THE STATE OF NH. SERVICES ARE ALSO PROVIDED TO VETERANS ON A CONTRACT THAT INCLUDES FEDERAL FUNDS AND THE VETERANS ADMINISTRATION.   
Financial data
Revenue
Total revenue$713,375.00$950,677.00   
Revenue from contributions (total)$703,719.00$914,785.00$584,093.00$817,961.00$593,530.00
Investment income, current yr$0.00$0.00   
Total revenue from grants, etc., current yr$703,719.00$914,785.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$9,656.00$35,892.00   
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total) $0.00$0.00$0.00$18,810.00
Gross receipts$713,375.00$950,677.00   
Sources of contributions
Revenue from gov't grants$703,719.00$913,280.00   
Revenue from all other contributions $1,505.00   
Other types of revenue
Miscellaneous revenue (total)$9,656.00$35,892.00   
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$687,751.00$872,951.00   
Total functional expenses: program service $616,373.00$811,098.00   
Total functional expenses: management and general$71,378.00$61,853.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Legal fees (total)$1,389.00    
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$25,250.00$42,997.00   
Assets and liabilities
Total assets$588,873.00$575,172.00$409,102.00$370,930.00$228,045.00
Total assets, beginning of year$575,172.00$493,707.00   
Total liabilities$24,277.00$36,200.00$72,198.00$78,947.00$36,478.00
Total liabilities, beginning of year$36,200.00$32,461.00   
Pledges & accounts receivable, net$66,815.00$93,899.00   
Unrestricted net assets, end of yr$564,596.00$538,972.00   
Net assets$564,596.00$538,972.00   
Net assets, beginning of year$538,972.00$461,246.00   
Other liabilities$0.00$1,242.00   
Cash: non-interest bearing$203,330.00$181,950.00   
Cash: non-interest bearing, beginning of year$181,950.00$90,855.00   
Other financial variables
Revenue less expenses$25,624.00$77,726.00   
Advertising (total)$4,280.00$35,893.00   
Accounts receivable, net$290,265.00$276,779.00   
Prepaid expenses & deferred charges$26,244.00$18,845.00   
Accounts payable & accrued expenses$24,277.00$34,958.00   
Total net assets or fund balances$564,596.00$538,972.00   
Depreciation, depletion, amortization$1,480.00$2,467.00   
Governance and accountability
Number of voting members55   
Number of independent voting members55   
Financial sheets auditedTrueTrue   
Audit on consolidated basisTrue    
Accrual accountingTrueTrue   
Tax year start date2016-07-012015-07-01   
Tax year end date2017-06-012016-06-012011-06-012010-06-012009-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2017-11-302017-03-27   
IRS schema version2016v3.02015v2.1   
Filing identifier201742829349301124201613169349301521   
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