New Hampshire Juvenile Court Diversion Network
- Assets
- $283.2k
- Revenue
- $290.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Concord, NH
- Founding
- 11/1994
- Data as of
- 06/2023
- EIN
- 02-0458455
Organization Overview
New Hampshire Juvenile Court Diversion Network is located in Concord, NH. The organization was established in 1994. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, New Hampshire Juvenile Court Diversion Network employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hampshire Juvenile Court Diversion Network 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 Juvenile Court Diversion Network generated $290.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $262.6k during the year ending 06/2023. While expenses have increased by 2.9% 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 2016, New Hampshire Juvenile Court Diversion Network has awarded 65 individual grants totaling $914,449. 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
TO CREATE A MORE EFFECTIVE WAY TO ASSIST LOW-RISK JUVENILE OFFENDERS WHO DO NOT BELONG IN COURT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NETWORK, THROUGH ITS 18 MEMBER ORGANIZATIONS, AIDS MANY YOUTHS THROUGHOUT THE STATE OF NH BY FACILITATING THE PROGRAMS THAT PROVIDE COURT DIVERSION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alissa Cannon Executive Director | Officer | 35 | $68,166 |
Dian Mccarthy Vice Chairperson | OfficerTrustee | 2 | $0 |
Nicole Rodler Chairperson End 7/1/22 | OfficerTrustee | 1 | $0 |
Steve Pappajohn Treasurer 10/31-6/30/23 | OfficerTrustee | 3 | $0 |
Tim Keefe Treasurer End 10/31/22 | OfficerTrustee | 3 | $0 |
Casey Caster Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $100 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $274,953 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $290,522 |
| Total Program Service Revenue | $0 |
| Investment income | $18 |
| 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 | $290,540 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $106,090 |
| 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. | $71,653 |
| Compensation of current officers, directors, key employees. | $10,748 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,253 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,941 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,313 |
| Advertising and promotion | $160 |
| Office expenses | $3,704 |
| Information technology | $3,946 |
| Royalties | $0 |
| Occupancy | $13,653 |
| Travel | $1,062 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,785 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,914 |
| All other expenses | $292 |
| Total functional expenses | $262,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,975 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $156,102 |
| 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 | $3,104 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $283,181 |
| Accounts payable and accrued expenses | $1,000 |
| Grants payable | $0 |
| Deferred revenue | $14,531 |
| 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 | $15,531 |
| Net assets without donor restrictions | $267,650 |
| Net assets with donor restrictions | $0 |
| 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 | $283,181 |
Grants Awarded
Over the last fiscal year, New Hampshire Juvenile Court Diversion Network has awarded $70,400 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF KEENE YOUTH SERVICES PURPOSE: Juvenile Court Diversion | $5,600 |
VALLEY COURT DIVERSION PROGRAM PURPOSE: Juvenile Court Diversion | $5,600 |
MERRIMACK COUNTY JUVENILE SERVICES PURPOSE: Juvenile Court Diversion | $13,900 |
GREATER DERRY JUVENILE DIVERSION(THE UPPER ROOM) PURPOSE: Juvenile Court Diversion | $11,700 |
MANCHESTER POLICE ATHLETIC LEAGUE PURPOSE: Juvenile Diversion Services | $15,600 |
THE YOUTH COUNCIL PURPOSE: Juvenile Diversion Services | $18,000 |