New Hampshire Childrens Trust Inc
- Assets
- $4.1m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 16
- Location
- Concord, NH
- Founding
- 08/2010
- Data as of
- 12/2022
- EIN
- 27-2458454
Organization Overview
New Hampshire Childrens Trust Inc is located in Concord, NH. The organization was established in 2010. According to its NTEE Classification (F12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, New Hampshire Childrens Trust Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hampshire Childrens Trust 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 12/2022, New Hampshire Childrens Trust Inc generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 36.5% each year . All expenses for the organization totaled $4.8m during the year ending 12/2022. While expenses have increased by 33.3% 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.
Since 2020, New Hampshire Childrens Trust Inc has awarded 47 individual grants totaling $5,212,610. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE LEAD THE DRIVE TO ENSURE SAFE, STABLE, AND NURTURING RELATIONSHIPS AND ENVIRONMENTS FOR CHILDREN BY EDUCATING, ADVOCATING, AND COLLABORATING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY STRENGTHENING AND SUPPORT. INVESTMENTS IN PRIMARY PREVENTION ARE ESSENTIAL TO BUILDING A NEW HAMPSHIRE WHERE CHILDREN GROW UP FREE FROM ABUSE AND NEGLECT, AND WHERE ALL FAMILIES HAVE ACCESS TO COMPREHENSIVE AND RESPONSIVE SUPPORTS, SO THEY ARE HEALTHY, LEARNING AND THRIVING NOW AND IN THE FUTURE. THE ORGANIZATION OPERATIONALIZES THIS STRATEGY BY PROVIDING COMPREHENSIVE SUPPORTS AND SERVICES TO MISSION-DRIVEN ORGANIZATIONS. AS NEW HAMPSHIRE'S FAMILY RESOURCE CENTER FACILITATION ORGANIZATION & QUALITY SPECIALIST (FO), THE ORGANIZATION COORDINATES RESOURCES AND PUBLIC AWARENESS ACTIVITIES, AND PROVIDES TRAINING AND TECHNICAL ASSISTANCE FOR THE IMPLEMENTATION OF OPERATIONAL QUALITY CONTROL STANDARDS FOR FAMILY RESOURCE CENTERS (FRC) STATEWIDE TO STANDARDIZE PRACTICES AND SERVICE DELIVERY ACROSS PROGRAMS. THE ORGANIZATION DEVELOPED, IMPLEMENTED, AND OVERSEES NEW HAMPSHIRE'S KINSHIP NAVIGATION PROGRAM WHICH PROVIDES FORMAL SUPPORTS AND SERVICES TO KINSHIP FAMILIES STATEWIDE. ADDITIONALLY, THE ORGANIZATION DEVELOPED, IMPLEMENTED, AND MANAGES NEW HAMPSHIRE'S FAMILY SUPPORT DATA SYSTEM (FSDS), A COMMON PLATFORM FOR AGENCIES TO TRACK AND REPORT ON PROGRAM DATA AND FAMILY OUTCOMES. DATA DERIVED FROM FSDS IS USED TO INFORM ACTIONS AND SERVICE DELIVERY. THE ORGANIZATION ADHERES TO THE STRENGTHENING FAMILIES FRAMEWORK AND THE ESSENTIALS FOR CHILDHOOD FRAMEWORK TO CREATE THE CONTEXT FOR HEALTHY CHILDREN AND FAMILIES THROUGH PROGRAMS, POLICY, AND SOCIAL NORMS CHANGE WITH THE ULTIMATE GOAL BEING INCREASED OPPORTUNITIES FOR ALL NEW HAMPSHIRE CHILDREN AND FAMILIES.
COMMUNITY EDUCATION AND ADVOCACY. THIS STRATEGY FOCUSES ON THE COMMUNITY AND SOCIETY DOMAINS OF PUBLIC HEALTH SOCIAL ECOLOGICAL FRAMEWORK. INFORMED BY THE LATEST RESEARCH, BEST PRACTICES AND EMERGING BEST PRACTICES IN CHILD ABUSE AND NEGLECT PREVENTION, IT PROVIDES EDUCATION AND SUPPORT TO ELECTED OFFICIALS; COMMUNITY, FAITH AND BUSINESS LEADERS; PARENTS; PROVIDERS; AND CONCERNED CITIZENS. IT INCLUDES PUBLIC EDUCATION AND AWARENESS CAMPAIGNS SUCH AS BE PREVENTION, KINSHIP NAVIGATION, FAMILY SUPPORT NH, AND CREATES PATHWAY FOR PARTICIPANT ENGAGEMENT THROUGH ACTIVITY BOOKS AND OTHER MATERIALS SO CHILDREN CAN THRIVE IN SAFE, STABLE, AND NURTURING ENVIRONMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenn Cronin Chair | Trustee | 1.3 | $0 |
Mark Knights ESQ Vice Chair | Trustee | 1.3 | $0 |
Sarah Fox ESQ Board Member | Trustee | 1.3 | $0 |
Janice Fitzpatrick Treasurer | Trustee | 1.5 | $0 |
Brian Beals Board Member | Trustee | 1 | $0 |
Taylor Breed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Burgoo Films Marketing & Community Awareness Campaign | 12/30/22 | $167,500 |
Keene State College Behaviorial Health Data Platform Construction And Analysis | 12/30/22 | $187,500 |
Harvard University Laura Oakley - Offic Data Collection And Analyzation | 12/30/22 | $115,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,160,560 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,221,597 |
| Noncash contributions included in lines 1a–1f | $61,129 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,382,157 |
| Total Program Service Revenue | $557,497 |
| Investment income | $2,471 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,476 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,936,649 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,325,173 |
| 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. | $200,856 |
| Compensation of current officers, directors, key employees. | $24,002 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $947,253 |
| Pension plan accruals and contributions | $38,343 |
| Other employee benefits | $63,346 |
| Payroll taxes | $89,120 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $352,047 |
| Advertising and promotion | $355,580 |
| Office expenses | $89,966 |
| Information technology | $19,174 |
| Royalties | $0 |
| Occupancy | $78,587 |
| Travel | $16,197 |
| 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 | $6,085 |
| Insurance | $9,389 |
| All other expenses | $29,163 |
| Total functional expenses | $4,825,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,121 |
| Savings and temporary cash investments | $1,344,123 |
| Pledges and grants receivable | $809,785 |
| Accounts receivable, net | $6,073 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,302 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $32,180 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,792,713 |
| Total assets | $4,111,297 |
| Accounts payable and accrued expenses | $279,692 |
| Grants payable | $0 |
| Deferred revenue | $912,433 |
| 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 | $254,803 |
| Total liabilities | $1,446,928 |
| Net assets without donor restrictions | $886,721 |
| Net assets with donor restrictions | $1,777,648 |
| 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 | $4,111,297 |
Grants Awarded
Over the last fiscal year, New Hampshire Childrens Trust Inc has awarded $2,325,173 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY PURPOSE: FINANCIAL ASSISTANCE | $174,426 |
CHILDREN'S UNLIMITED INC PURPOSE: FINANCIAL ASSISTANCE | $125,314 |
EASTER SEALS NEW HAMPSHIRE PURPOSE: FINANCIAL ASSISTANCE | $20,000 |
FAMILY RESOURCE CENTER-GORHAM PURPOSE: FINANCIAL ASSISTANCE | $414,388 |
FAMILY SUPPORT NEW HAMPSHIRE PURPOSE: FINANCIAL ASSISTANCE | $78,140 |
GRAPEVINE FAMILY & COMMUNITY RESOURCE CENTER PURPOSE: FINANCIAL ASSISTANCE | $100,263 |