Dover Police Charities Inc
- Assets
- $419.7k
- Revenue
- $167.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Dover, NH
- Founding
- 12/1992
- Data as of
- 12/2023
- EIN
- 02-0459302
Organization Overview
Dover Police Charities Inc is located in Dover, NH. The organization was established in 1992. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dover Police Charities Inc 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 12/2023, Dover Police Charities Inc generated $167.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $137.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 5 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTS ALCOHOL AND DRUG ABUSE PREVENTION PROGRAMMING AND SUPPORTS AT-RISK TEENS AND OTHER COMMUNITY PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOVER YOUTH TO YOUTH: CONDUCTED DRUG AND ALCOHOL PREVENTION PROGRAMMING LOCALLY, AT THE STATE AND NATIONAL LEVEL. THIS PROGRAM SERVES TO SUPPORT THE ACTIVITIES OF THE DOVER YOUTH TO YOUTH PEER OUTREACH PROGRAM. THESE EXTRACURRICULAR GROUPS INVOLVE STUDENTS FROM DOVER MIDDLE SCHOOL, DOVER HIGH SCHOOL AS WELL AS COLLEGE AGE VOLUNTEERS WHO HAVE COMPLETED THE PROGRAM AND CONTINUED TO SUPPORT THE DRUG PREVENTION ACTIVITIES. THE GROUPS PLAN EDUCATIONAL PROGRAMS THAT SEND A DRUG AND ALCOHOL-FREE MESSAGE AND PLAN POSITIVE ALTERNATIVE SOCIAL ACTIVITIES THAT PROMOTE A DRUG FREE LIFESTYLE. IN 2023 APPROXIMATELY 60 STUDENT GROUPS PARTICIPATED IN VARIOUS YOUTH TO YOUTH GROUPS THROUGH THE SCHOOL SYSTEM.
DOVER TEEN CENTER: PROVIDES SUPPORT AND ACTIVITIES FOR DOVER'S AT-RISK TEENS THROUGH THE DOVER TEEN CENTER.
OTHER PROGRAMS: VARIOUS PROGRAMS INCLUDING TO, BUT NOT LIMITED TO DARE, NEEDY, COMMUNITY AND CRIMELINE FUNDING AND IN CERTAIN INSTANCES FAMILIES IN THE DOVER, NH COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Breault President | Officer | 1 | $0 |
Dana C Mitchell Vice-President | Officer | 2 | $0 |
David A Terlemezian Secretary | Officer | 1 | $0 |
William C Simons Treasurer | Officer | 5 | $0 |
Michael Cicchese Board Member | Officer | 1 | $0 |
Brad Gould Board Member | Officer | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,719 |
| Related organizations | $0 |
| Government grants | $6,278 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,577 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,574 |
| Total Program Service Revenue | $0 |
| Investment income | $7,744 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,343 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $166,987 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $116,932 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $137,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $357,502 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $62,206 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $419,708 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $419,708 |
| 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 | $419,708 |