MONADNOCK FAMILY SERVICES

KEENE, NH, 03431-3701 (603) 357-4400 Est. 1967 EIN 02-6012230
P46Z— Human Services Form 990 501(c)(3)
www.mfs.org

Mission

TO BE A SOURCE OF HEALTH AND HOPE FOR PEOPLE IN THE COMMUNITIES IN WHICH THEY LIVE. TO FOSTER MENTAL AND EMOTIONAL WELLNESS FOR INDIVIDUALS OF ALL AGES AND TO CREATE SERVICES THAT HEAL, EDUCATION THAT TRANSFORMS, AND ADVOCACY THAT BRINGS A JUST SOCIETY.

Giving Portfolio

Total Grants
5
Total Giving
$4.9M
Recipients
5
Years Active
2019 - 2023
Avg grant: $980,509 Median: $700,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20231$22K $22K01
20221$14K $14K01
20211$2.9M $2.9M01
20201$1.3M $1.3M10
20191$700K $700K10

Sectors Funded

Philanthropy & Grantmaking
3
Human Services
2

Top States

New Hampshire
5

Grantee Size Profile

Under $100K
3
$1M - $5M
2

Top Grantees

Grants Awarded · 5 grants

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Financials

Total Revenue
$13,614,930
Total Expenses
$14,850,549
Net Assets
$2,721,032
234 employees 15 volunteers
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
2.2 months Low
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 10.6%
Expenses ↑ 1.1%
Revenue Sources
Contributions 19.0% Earned revenue 80.7% Investment 0.1%
Expense Breakdown
Program 86.6% Management 13.4%

Officers & Trustees (24)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2023 Form 990
Jul 1, 2023 to Jun 30, 2024
$13,614,930 $14,850,549$2,721,032
2022 Form 990
Jul 1, 2022 to Jun 30, 2023
$15,227,517 $14,692,513$3,778,977
2022 Form 990
Jul 1, 2022 to Jun 30, 2023
$15,235,611 $14,714,974$3,724,551
2021 Form 990
Jul 1, 2021 to Jun 30, 2022
$15,904,741 $15,971,152$3,152,907
2020 Form 990
Jul 1, 2020 to Jun 30, 2021
$14,102,715 $13,434,042$3,504,965
2019 Form 990
Jul 1, 2019 to Jun 30, 2020
$12,886,475 $12,644,756$2,602,917
2018 Form 990
Jul 1, 2018 to Jun 30, 2019
$11,145,633 $11,224,592$1,654,622

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EIN: 02-6012230 · Source: IRS Form 990 e-file data