New Hampshire Coalition Against Domestic & Sexual Violence
- Assets
- $4.3m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 40
- Location
- Concord, NH
- Founding
- 11/1981
- Data as of
- 06/2023
- 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 06/2023, New Hampshire Coalition Against Domestic & Sexual Violence employed 40 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 06/2023, New Hampshire Coalition Against Domestic & Sexual Violence generated $11.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $11.5m during the year ending 06/2023. While expenses have increased by 4.2% per year over the past 4 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 50 individual grants totaling $33,145,410. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COORDINATION OF AND SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE AND STALKING. APPROXIMATELY 12,000 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 SEXUAL VIOLENCE CREATES SAFE AND JUST COMMUNITIES THROUGH ADVOCACY, PREVENTION AND EMPOWERMENT OF ANYONE AFFECTED BY SEXUAL VIOLENCE, DOMESTIC VIOLENCE AND STALKING. THIS MISSION IS ACCOMPLISHED BY THE COALITION, WHICH INCLUDES 12 INDEPENDENT COMMUNITY-BASED MEMBER AGENCIES, THE COALITION OFFICE BOARD OF DIRECTORS, AND COALITION OFFICE STAFF WORKING TOGETHER TO 1. INFLUENCE PUBLIC POLICY ON THE LOCAL, STATE AND NATIONAL LEVELS 2. ENSURE THAT QUALITY SERVICES ARE PROVIDED TO VICTIMS 3. PROMOTE THE ACCOUNTABILITY OF SOCIETAL SYSTEMS AND COMMUNITIES FOR THEIR RESPONSES TO SEXUAL VIOLENCE, DOMESTIC VIOLENCE AND STALKING 4. PREVENT VIOLENCE AND ABUSE BEFORE THEY OCCUR. TO ELABORATE ON THE ABOVE MISSION AND VISION STATEMENTS CONTINUED ON SCHEDULE O
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lyn Schollett Executive Director | Officer | 40 | $104,920 |
Suzanne Carmichael Chairperson | OfficerTrustee | 4 | $0 |
Tina Smith Vice Chairperson | OfficerTrustee | 2 | $0 |
Susan Nooney Treasurer | OfficerTrustee | 2 | $0 |
Hilary Holmes Rheaume 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 | $11,312,301 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,821 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,514,122 |
| Total Program Service Revenue | $0 |
| Investment income | $12,219 |
| 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 | $11,526,485 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,226,582 |
| 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. | $118,877 |
| Compensation of current officers, directors, key employees. | $4,755 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,166,896 |
| Pension plan accruals and contributions | $28,343 |
| Other employee benefits | $160,165 |
| Payroll taxes | $96,380 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,657 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,978 |
| Fees for services: Other | $81,924 |
| Advertising and promotion | $3,228 |
| Office expenses | $113,706 |
| Information technology | $145,069 |
| Royalties | $0 |
| Occupancy | $135,754 |
| Travel | $33,029 |
| 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 | $8,510 |
| Insurance | $14,227 |
| All other expenses | $28,168 |
| Total functional expenses | $11,469,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,313 |
| Savings and temporary cash investments | $805,565 |
| Pledges and grants receivable | $2,471,765 |
| 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 | $27,226 |
| Net Land, buildings, and equipment | $33,665 |
| Investments—publicly traded securities | $432,178 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $470,540 |
| Total assets | $4,278,252 |
| Accounts payable and accrued expenses | $2,152,268 |
| 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 | $464,327 |
| Total liabilities | $2,616,595 |
| Net assets without donor restrictions | $1,588,613 |
| Net assets with donor restrictions | $73,044 |
| 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 | $4,278,252 |
Grants Awarded
Over the last fiscal year, New Hampshire Coalition Against Domestic & Sexual Violence has awarded $9,222,083 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
STARTING POINT PURPOSE: Direct Services to Victims | $681,004 |
CRISIS CENTER OF CENTRAL NH PURPOSE: Direct Services to Victims | $882,580 |
NEW BEGINNINGS PURPOSE: Direct Services to Victims | $494,103 |
MONADNOCK CENTER FOR VIOLENCE PREVENTION PURPOSE: Direct Services to Victims | $758,892 |
VOICES AGAINST VIOLENCE PURPOSE: Direct Services to Victims | $698,595 |
YWCA CRISIS SERVICE PURPOSE: Direct Services to Victims | $835,520 |