Mayhew
- Assets
- $9.6m
- Revenue
- $2.2m
- Investments
- $6.2m
- Employees
- 52
- Location
- Bristol, NH
- Founding
- 01/1975
- Data as of
- 12/2022
- EIN
- 23-7423042
Organization Overview
Mayhew is located in Bristol, NH. The organization was established in 1975. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2022, Mayhew employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mayhew 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 12/2022, Mayhew generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 6.4% per year over the past 8 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
MAYHEW IS A NEW HAMPSHIRE NONPROFIT CORPORATION FOCUSED ON PROVIDING NEW HAMPSHIRE BOYS WHO ARE AT-RISK - ECONOMICALLY, SOCIALLY AND BEHAVIORALLY - WITH A TUITION-FREE PROGRAM DESIGNED TO CHALLENGE AND HELP THEM BELIEVE IN THEMSELVES, WORK WELL WITH OTHERS, AND FIND THEIR BEST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YEAR ROUND PROGRAM FOCUSED ON ENCOURAGING THE EMOTIONAL, BEHAVIORAL, SOCIAL AND PHYSICAL DEVELOPMENT OF AT-RISK NEW HAMPSHIRE BOYS AGED 10-18. IN 2022, MAYHEW SERVED APPROXIMATELY 200 BOYS, HELPING THEM TO BELIEVE IN THEMSELVES, WORK WELL WITH OTHERS, AND FIND THEIR BEST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard J Alpers Vice President | OfficerTrustee | 8 | $0 |
Susan Martore-Baker Secretary | OfficerTrustee | 8 | $0 |
Jim Fitts President | OfficerTrustee | 8 | $0 |
Patrick Moriarty Treasurer | OfficerTrustee | 8 | $0 |
Sammy Baldini Trustee | Trustee | 8 | $0 |
Marty Sink Trustee | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $386,084 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,744,603 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,130,687 |
| Total Program Service Revenue | $1,832 |
| Investment income | $17,398 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $750 |
| Net Income from Fundraising Events | $82,358 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,244,853 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $30,265 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,217 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $12,998 |
| Other salaries and wages | $734,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,350 |
| Payroll taxes | $61,972 |
| 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 | $21,839 |
| Fees for services: Other | $68,291 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,790 |
| Travel | $39,186 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $73,421 |
| Interest | $9,845 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,768 |
| Insurance | $69,294 |
| All other expenses | $43,632 |
| Total functional expenses | $1,574,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,034,751 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $352,683 |
| 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 | $14,495 |
| Net Land, buildings, and equipment | $2,020,703 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,198,639 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $414 |
| Total assets | $9,621,685 |
| Accounts payable and accrued expenses | $8,333 |
| 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 | $226,722 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $225,274 |
| Total liabilities | $460,329 |
| Net assets without donor restrictions | $6,751,468 |
| Net assets with donor restrictions | $2,409,888 |
| 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 | $9,621,685 |