Community Alliance For Teen Safety
- Assets
- $96.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Derry, NH
- Founding
- 12/1997
- Data as of
- 10/2023
- EIN
- 02-0490481
Organization Overview
Community Alliance For Teen Safety is located in Derry, NH. The organization was established in 1997. According to its NTEE Classification (M40) the organization is classified as: Safety Education, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 10/2023, Community Alliance For Teen Safety employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Alliance For Teen Safety 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 10/2023, Community Alliance For Teen Safety generated $70.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.9%) each year. All expenses for the organization totaled $84.7k during the year ending 10/2023. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
WE ACHIEVED A CONTINUOUS POSITIVE IMPACT ON THE ATTITUDES OF YOUTH ABOUT RISK TAKING WHILE DRIVING. HIGHWAY SAFETY EFFORTS HAVE BEEN A PRIMARY FOCUS OF OUR AGENCY. OUR EFFECTIVENESS IS EVIDENCED BY ON-GOING FUNDING FROM THE STATE OFFICE OF HIGHWAY SAFETY. ANOTHER PRIMARY FOCUS AREA IS DRUG, INCLUDING ALCOHOL, MISUSE PREVENTION. WE CONTINUE TO COORDINATE AND PARTICIPATE IN DRUG TAKE BACK DAYS HOSTED BY THE DERRY, NH POLICE DEPARTMENT. OUR WORK WITH DERRY'S COMMUNITY TELEVISION STATION CONTINUES. THEY ASSIST US IN DEVELOPING NEW MEDIA DESIGNED TO IMPROVE THE HEALTH AND SAFETY OF YOUTH WITHIN THE GREATER DERRY COMMUNITY. WE ROUTINELY SURVEY THE COMMUNITY TO ESTABLISH PUBLIC HEALTH AND SAFETY PRIORITIES FOR OUR YOUTH. THE SUCCESS OF THESE EFFORTS IS, IN PART, THE RESULT OF OUR ON-GOING COLLABORATION WITH THE REGIONAL PUBLIC HEALTH AGENCY. MANY OF OUR PROGRAMS ARE CARRIED OUT WITHIN THE PINKERTON ACADEMY, DERRY'S HIGH SCHOOL. THIS IS NEW HAMPSHIRE'S LARGEST INDEPENDENT HIGH SCHOOL WITH OVER 3,100 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Leblanc President | 2 | $0 | |
Abrielle Plummer Treasurer | 2 | $0 | |
Sara Sverker Secreatry | 2 | $0 | |
Kim Kilpatrick Board Member | 1 | $0 | |
Cassandra Bates Board Member | 1 | $0 | |
Tanya Tarallo Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,050 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $35,525 |
| Other Revenue | $0 |
| Total Revenue | $70,575 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $30,571 |
| Professional fees and other payments to independent contractors | $5,096 |
| Occupancy, rent, utilities, and maintenance | $12,000 |
| Printing, publications, postage, and shipping | $177 |
| Other expenses | $36,826 |
| Total expenses | $84,670 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $50,921 |
| Other assets | $0 |
| Total assets | $96,280 |
| Total liabilities | $350 |
| Net assets or fund balances | $95,930 |