Raymond Coalition For Youth Inc
- Assets
- $489.7k
- Revenue
- $326.8k
- Investments
- $0.0
- Employees
- 16
- Location
- Raymond, NH
- Founding
- 06/2004
- Data as of
- 09/2022
- EIN
- 02-0713987
Organization Overview
Raymond Coalition For Youth Inc is located in Raymond, NH. The organization was established in 2004. According to its NTEE Classification (O01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Youth Development and related organizations. As of 09/2022, Raymond Coalition For Youth Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Raymond Coalition For Youth 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 09/2022, Raymond Coalition For Youth Inc generated $326.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $223.3k during the year ending 09/2022. While expenses have increased by 3.0% 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
TO SHARE IDEAS, PLAN ACTIVITIES AND MOBILIZE RESOURCES TO PROMOTE POSITIVE YOUTH DEVELOPMENT, FAMILY STRENTHENING, AND COMMUNITY BUILDING ACTIVITIES IN RAYMOND, NH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAYMOND SCHOOL DISTRICT AFTER SCHOOL PROGRAM, NOW AVAILABLE AT ELEMENTARY AND MIDDLE SCHOOLS.
PROVIDING VARIOUS PROGRAMS AND RESOURCES TO PROMOTE POSITIVE HEALTHY CHOICES FOR YOUTH, AND TO MAKE RAYMOND, NH A SAFE AND DRUG-FREE COMMUNITY. CURRENT YEAR PROGRAMS INCLUDE: CONNECT:SUICIDE, DRUG-FREE HEROIN TASK FORCE, FAMILY FUN NIGHT, GRANITE YOUTH ALLIANCE, MY CHOICE DIVERSION PROGRAM, PREVENTION SUMMIT, PROJECT SAFEGUARD, RED RIBBON DRUG PREVENTION, STICKER SHOCK, SUMMER SERIES, VAPING UNVEILED, YOUTH ACTION, YOUTH FOOD DRIVE, RX TAKE BACK. THESE PROGRAMS INCLUDE INFORMATIONAL SESSIONS FOR PARENTS AND THE COMMUNITY AT-LARGE TO LEARN ABOUT TOPICS THAT ARE OF CONCERN TO LOCAL YOUTH. A YOUTH WORKER POSITION HAS BEEN ESTABLISHED TO DEVELOP YOUTH PROGRAMS AT THE MIDDLE AND HIGH SCHOOL LEVEL, AND TO SUPPORT THE MANY PROGRAMS DEVELOPED TO REACH OUT TO THE COMMUNITY. THE PROGRAMS WORK TO PROMOTE POSITIVE, HEALTHY BEHAVIORS FOR OUR YOUTH. THE ORGANIZATION HAS PARTNERED WITH THE LOCAL POLICE DEPARTMENT TO CREATE A DIVERSION PROGRAM WHEREBY AT-RISK YOUTH CAN AVOID ARRESTS AND COURT AND INSTEAD BECOME EDUCATED ABOUT THE DANGERS OF ALCOHOL AND DRUGS. THE ORGANIZATION BENEFITS THE ENTIRE COMMUNITY WITH ITS PROACTIVE OUTREACH TO YOUTH, SPONSORING NUMEROUS EDUCATIONAL ACTIVITIES FOR LOCAL YOUTH, AND HELPING TO KEEP KIDS SAFE DURING AND AFTER SCHOOL HOURS. NOTE: MOST PROGRAMS CURTAILED THIS FISCAL YEAR DUE TO COVID-19 PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Arsenault Chairman/tre | OfficerTrustee | 8 | $0 |
Dustin Ramey Vice Chair | OfficerTrustee | 5 | $0 |
Deborah Intonti Secretary | OfficerTrustee | 5 | $0 |
Ali Bousquin Director | Trustee | 2 | $0 |
Jessica Caron Director | Trustee | 2 | $0 |
Carrie Chooljian Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $108,029 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,593 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,622 |
| Total Program Service Revenue | $61,425 |
| Investment income | $344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,481 |
| Net Income from Gaming Activities | $92,897 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $326,779 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,750 |
| 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 | $165,120 |
| 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 | $10,722 |
| Advertising and promotion | $1,619 |
| Office expenses | $11,378 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,277 |
| 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 | $3,018 |
| All other expenses | $0 |
| Total functional expenses | $223,287 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,400 |
| Savings and temporary cash investments | $201,991 |
| 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 | $460 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $248,895 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $489,746 |
| Accounts payable and accrued expenses | $52 |
| 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 | $59 |
| Other liabilities | $0 |
| Total liabilities | $111 |
| Net assets without donor restrictions | $489,635 |
| 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 | $489,746 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Raymond Coalition For Youth Inc has recieved totaling $8,125.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For external grantwriter, annual community summit | $7,000 |
French Foundation Pittsburgh, PA PURPOSE: GENERAL OPERATING | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $125 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Midcoast Community Alliance Bath, ME | $220,722 | $649,913 |
Raymond Coalition For Youth Inc Raymond, NH | $489,746 | $326,779 |
Maine Youth Camp Association Portland, ME | $58,243 | $0 |
Youth In Action Incorporated Portland, ME | $232,675 | $0 |
Unify Against Bullying Springfield, MA | $47,912 | $0 |
Springfield Pride Parade Springfield, MA | $29,104 | $0 |
Igyb - Ive Got Your Back Londonderry, NH | $10,531 | $0 |