Dover Childrens Home
- Assets
- $6.6m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 57
- Location
- Dover, NH
- Founding
- 04/2015
- Data as of
- 09/2022
- EIN
- 02-0223323
Organization Overview
Dover Childrens Home is located in Dover, NH. The organization was established in 2015. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 09/2022, Dover Childrens Home employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dover Childrens Home 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 09/2022, Dover Childrens Home generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $2.1m during the year ending 09/2022. While expenses have increased by 9.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DOVER CHILDREN'S HOME PROVIDES TOOLS AND SUPPORT FOR YOUTH TO HEAL FROM EMOTIONAL TRAUMA THROUGH COMMUNITY-BASED TREATMENT PROGRAMS THAT FOSTER RELATIONSHIPS AND ENABLE YOUTH TO CREATE HOPE FOR THE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES AN INTERMEDIATE-LEVEL RESIDENTIAL TREATMENT PROGRAM DESIGNED TO PROVIDE A WIDE ARRAY OF COMMUNITY BASED SERVICES FOR BOYS AND GIRLS, AGES 10-20, WHO HAVE BEEN ABUSED OR NEGLECTED OR WHO HAVE COMMITTED DELINQUENT ACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Touhey - Childress Executive Director | Officer | 40 | $86,949 |
Doug Glennon Chair | OfficerTrustee | 2 | $0 |
Jim Horne Treasurer | OfficerTrustee | 2 | $0 |
Ann Lane Vice Chair | OfficerTrustee | 2 | $0 |
Paul Chamberlin Secretary | OfficerTrustee | 2 | $0 |
Charles Griffiths Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $460,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $460,345 |
| Total Program Service Revenue | $1,533,876 |
| Investment income | $274,858 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $250,844 |
| Net Income from Fundraising Events | $118,506 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,638,429 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $115,100 |
| Compensation of current officers, directors, key employees. | $23,020 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,210,315 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $100,727 |
| Payroll taxes | $100,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,982 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,503 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,402 |
| Office expenses | $0 |
| Information technology | $47,655 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,387 |
| Insurance | $35,886 |
| All other expenses | $112,322 |
| Total functional expenses | $2,060,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,522 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $236,323 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,450 |
| Prepaid expenses and deferred charges | $16,703 |
| Net Land, buildings, and equipment | $1,507,049 |
| Investments—publicly traded securities | $4,538,696 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,553,743 |
| Accounts payable and accrued expenses | $150,879 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $125,885 |
| Total liabilities | $276,764 |
| Net assets without donor restrictions | $2,216,041 |
| Net assets with donor restrictions | $4,060,938 |
| 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 | $6,553,743 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Dover Childrens Home has recieved totaling $151,669.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $72,253 |
Etta M Shaw Trust Johnston, RI PURPOSE: UNRESTRICTED GIFT | $51,142 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support, renovations, resident support and family gift program | $15,500 |
The Sylvester And Stanhope Foster Foundation Concord, NH PURPOSE: DAILY OPERATIONS | $10,000 |
Alisann And Terry Collins Foundation Arlington, VA PURPOSE: GENERAL USE | $1,000 |
Abraham Burtman Charity Trust Dover, NH PURPOSE: FOR PHILANTHROPIC ASSISTANCE | $1,000 |
Endowment Analysis
| Beg. Balance | $5,083,270 |
| Earnings | -$990,509 |
| Admin Expense | $19,503 |
| Ending Balance | $4,073,258 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkshire Family And Individual Resources Inc North Adams, MA | $16,258,549 | $17,002,550 |
Northeast Center For Youth And Families Inc Easthampton, MA | $7,991,386 | $10,340,558 |
Nashua Childrens Home Nashua, NH | $7,406,793 | $6,997,340 |
Agape International Inc Medfield, MA | $783,915 | $3,843,040 |
Beta Community Partnerships Inc Attleboro, MA | $3,347,724 | $5,696,845 |
Independence Advocates Of Maine Inc Orono, ME | $6,166,615 | $5,230,065 |
Amicus Bangor, ME | $4,288,541 | $4,898,793 |
Mcauley-Nazareth Home For Boys Inc Leicester, MA | $6,767,124 | $4,025,364 |
Garden Path Elder Living Inc Brattleboro, VT | $7,872,560 | $2,982,160 |
Enhanced Living Inc Bradford, VT | $9,856,214 | $2,956,569 |
New Beginnings Inc Lewiston, ME | $4,965,912 | $2,943,859 |
Community House Inc Brattleboro, VT | $2,322,099 | $3,193,648 |