Campus Compact For New Hampshire
- Assets
- $5.8m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 6
- Location
- Concord, NH
- Founding
- 07/2001
- Data as of
- 06/2022
- EIN
- 02-0524025
Organization Overview
Campus Compact For New Hampshire is located in Concord, NH. The organization was established in 2001. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2022, Campus Compact For New Hampshire employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campus Compact For New Hampshire 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, Campus Compact For New Hampshire generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 9.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CAMPUS COMPACT OF NEW HAMPSHIRE IS TO BE A CATALYST TO INTEGRATE COMMUNITY SERVICE AND CIVIC RESPONSIBILITY THROUGHOUT THE ACADEMIC AND STUDENT LIFE GOALS OF ITS MEMBER INSTITUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GEAR UP - GEAR UP, GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS, IS A FEDERAL PROGRAM FUNDED BY THE U.S. DEPARTMENT OF EDUCATION WHOSE MISSION IS TO SIGNIFICANTLY INCREASE THE NUMBER OF UNDERREPRESENTED STUDENTS WHO ARE PREPARED TO ENTER AND SUCCEED IN POSTSECONDARY EDUCATION. CCNH SUPERVISES STAFF AND PROGRAMS TO INCREASE OPPORTUNITIES FOR NEW HAMPSHIRE'S UNDERREPRESENTED STUDENTS TO ACCESS HIGHER EDUCATION, CREATE PATHWAYS FOR NEW HAMPSHIRE'S UNDERREPRESENTED STUDENTS TO INCREASE RETENTION AND EASE TRANSITIONS FROM HIGH SCHOOL TO POST-SECONDARY EDUCATION SO THAT EVERY STUDENT EMBRACES THE IDEA THAT COLLEGE IS POSSIBLE.
AMERICORPS VISTA - RECRUITED 27 MEMBERS TO BE PLACED ON CAMPUSES THROUGHOUT NOTHERN NEW ENGLAND. THESE MEMBERS WORKED WITH LOCAL COMMUNITIES ON INCREASING ACCESS TO HIGHER EDUCATION FOR LOWER INCOME INDIVIDUALS AND INCREASED PARTNERSHIPS THAT PROVIDE SERVICES TO INDIVIDUALS IN POVERTY.
AMERICORPS PLANNING GRANT - THE AMERICORPS RURAL TALENT PIPELINE PLANNING PROJECT WAS DESIGNED TO BRING TOGETHER KEY STAKEHOLDERS FROM NEW HAMPSHIRE'S NORTHERNMOST REGION TO CREATE AN AMERICORPS PROGRAM DESIGNED TO MEET COMMUNITY NEEDS WHILE DEVELOPING LOCAL RESIDENT TALENT THROUGH NATIONAL SERVICE. THE INTENT OF THE PROGRAM WAS TO RECRUIT LOCAL COMMUNITY MEMBERS TO SERVE IN THEIR COMMUNITIES AT COMMUNITY BASED ORGANIZATIONS AS A WAY TO MEET LOCAL COMMUNITY NEEDS WHILE ALSO PROVIDING WORKFORCE DEVELOPMENT FOR THE PARTICIPATING MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Perkins Chair | OfficerTrustee | 2 | $0 |
Sr Paula Marie Buley Vice Chair | OfficerTrustee | 2 | $0 |
Susan Stuebner Treasurer | OfficerTrustee | 2 | $0 |
Brian Bicknell Director | Trustee | 1 | $0 |
Donald Birx Director | Trustee | 1 | $0 |
Patrick Cate Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,340,877 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,130 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,455,007 |
| Total Program Service Revenue | $35,875 |
| Investment income | $2,544 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,397 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,502,774 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $162,750 |
| 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. | $18,825 |
| Compensation of current officers, directors, key employees. | $2,824 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $376,944 |
| Pension plan accruals and contributions | $41,415 |
| Other employee benefits | $83,268 |
| Payroll taxes | $30,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,806 |
| Fees for services: Accounting | $60,683 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,878 |
| Advertising and promotion | $3,238 |
| Office expenses | $62,232 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,715 |
| Travel | $26,897 |
| 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 | $7,325 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,533,952 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,248 |
| Savings and temporary cash investments | $29,370 |
| Pledges and grants receivable | $122,492 |
| Accounts receivable, net | $64,022 |
| 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 | $7,350 |
| Net Land, buildings, and equipment | $5,795 |
| Investments—publicly traded securities | $112,538 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,320,433 |
| Total assets | $5,819,248 |
| Accounts payable and accrued expenses | $77,774 |
| 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 | $5,320,433 |
| Total liabilities | $5,398,207 |
| Net assets without donor restrictions | $421,041 |
| 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 | $5,819,248 |
Grants Awarded
Over the last fiscal year, Campus Compact For New Hampshire has awarded $85,893 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
NH COLLEGE AND UNIVERSITY COUNCIL PURPOSE: PROGRAMMING SERVICES | $70,245 |
UNIVERSITY OF SOURTHERN MAINE PURPOSE: PROGRAMMING SERVICES | $10,473 |
TOP YOUTH SPEAKERS PURPOSE: PROGRAMMING SERVICES | $5,175 |