New Hampshire Coalition Against Domestic & Sexual Violence
- Assets
- $3.4m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 47
- Location
- Concord, NH
- Founding
- 11/1981
- Data as of
- 06/2022
- EIN
- 02-0360151
Organization Overview
New Hampshire Coalition Against Domestic & Sexual Violence is located in Concord, NH. The organization was established in 1981. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, New Hampshire Coalition Against Domestic & Sexual Violence employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hampshire Coalition Against Domestic & Sexual Violence 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, New Hampshire Coalition Against Domestic & Sexual Violence generated $10.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $10.5m during the year ending 06/2022. While expenses have increased by 11.6% 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.
Since 2020, New Hampshire Coalition Against Domestic & Sexual Violence has awarded 51 individual grants totaling $31,539,728. 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
COORDINATION OF AND SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE AND STALKING. APPROXIMATELY 13,000 VICTIMS SERVED ANNUALLY. FUNDS ALSO USED TO PROVIDE EDUCATION, TRAINING, AND SUPPORT TO ADVOCATES IN PROVIDING SE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NEW HAMPSHIRE COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE THE COALITION IS A STATEWIDE ORGANIZATION COMMITTED TO ENDING DOMESTIC AND SEXUAL VIOLENCE. THE COALITION IS AN UMBRELLA ORGANIZATION THAT PROVIDES TECHNICAL AND FINANCIAL SUPPORT TO 12 MEMBER AGENCY CRISIS CENTERS THAT IN TURN PROVIDE SERVICES TO OVER 13,000 SURVIVORS ANNUALLY OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, HUMAN TRAFFICKING, AND STALKING. THE COALITION ASSISTS ITS MEMBER PROGRAMS BY PROVIDING TECHNICAL ASSISTANCE AND TRAINING, SUPPORT IN DEVELOPING NEW PROGRAMS, AND BY SERVING AS A STATEWIDE CLEARINGHOUSE AND COORDINATING ORGANIZATION. IT ADMINISTERS STATE AND FEDERAL CONTRACTS THAT PROVIDE FUNDING FOR ITS MEMBER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lyn Schollett Executive Director | Officer | 40 | $113,927 |
Suzanne Carmichael Vice Chairperson | OfficerTrustee | 2 | $0 |
Amy Vorenberg Chairperson | OfficerTrustee | 4 | $0 |
Susan Nooney Treasurer | OfficerTrustee | 2 | $0 |
Tina Smith Clerk | OfficerTrustee | 2 | $0 |
Ally Goddard Richardson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,442,042 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,473 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,619,515 |
| Total Program Service Revenue | $0 |
| Investment income | $17,815 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,638,008 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,382,491 |
| 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. | $119,006 |
| Compensation of current officers, directors, key employees. | $9,521 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,145,688 |
| Pension plan accruals and contributions | $27,848 |
| Other employee benefits | $137,346 |
| Payroll taxes | $98,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,765 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,286 |
| Fees for services: Other | $77,710 |
| Advertising and promotion | $1,756 |
| Office expenses | $107,217 |
| Information technology | $111,806 |
| Royalties | $0 |
| Occupancy | $135,427 |
| Travel | $10,128 |
| 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 | $9,382 |
| Insurance | $12,400 |
| All other expenses | $14,971 |
| Total functional expenses | $10,499,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,755 |
| Savings and temporary cash investments | $611,157 |
| Pledges and grants receivable | $2,261,113 |
| Accounts receivable, net | $0 |
| 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 | $25,009 |
| Net Land, buildings, and equipment | $42,175 |
| Investments—publicly traded securities | $392,595 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,213 |
| Total assets | $3,363,017 |
| Accounts payable and accrued expenses | $1,822,158 |
| 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 | $0 |
| Total liabilities | $1,822,158 |
| Net assets without donor restrictions | $1,436,528 |
| Net assets with donor restrictions | $104,331 |
| 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 | $3,363,017 |
Grants Awarded
Over the last fiscal year, New Hampshire Coalition Against Domestic & Sexual Violence has awarded $8,382,491 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Portsmouth, NH PURPOSE: Direct Services to Victims | $1,495,922 |
Nashua, NH PURPOSE: Direct Services to Victims | $904,954 |
Manchester, NH PURPOSE: Direct Services to Victims | $821,643 |
Concord, NH PURPOSE: Direct Services to Victims | $755,092 |
Keene, NH PURPOSE: Direct Services to Victims | $671,535 |
Conway, NH PURPOSE: Direct Services to Victims | $648,969 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that New Hampshire Coalition Against Domestic & Sexual Violence has recieved totaling $217,570.
| Awarding Organization | Amount |
|---|---|
Volunteer Nh Concord, NH PURPOSE: AMERICORP VOLUNTEERS | $216,570 |
Lynch Fam Charitable Foundation Hopkinton, NH PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maine Coalition To End Domestic Violence Augusta, ME | $3,039,586 | $10,941,309 |
New Hampshire Coalition Against Domestic & Sexual Violence Concord, NH | $3,363,017 | $10,638,008 |
Independence House Inc Hyannis, MA | $3,439,495 | $4,660,983 |
New Bedford Womens Center Inc New Bedford, MA | $2,527,443 | $3,733,458 |
Elizabeth Stone House Inc Jamaica Plain, MA | $9,000,501 | $4,068,421 |
Reach Beyond Domestic Violence Inc Waltham, MA | $3,191,254 | $3,052,347 |
Through These Doors Portland, ME | $1,477,350 | $2,935,421 |
Harborcov Inc Chelsea, MA | $4,391,367 | $3,236,889 |
Wellspring House Inc Gloucester, MA | $3,414,506 | $2,538,599 |
Second Step Inc Newtonville, MA | $4,107,261 | $2,823,358 |
Caring Unlimited Corp Sanford, ME | $2,350,978 | $2,383,636 |
Haven-Violence Prevention And Support Services Portsmouth, NH | $1,594,657 | $2,336,270 |