New Hampshire Childrens Trust Inc
- Assets
- $3.9m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 14
- Location
- Concord, NH
- Founding
- 08/2010
- Data as of
- 12/2021
- 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 12/2021, New Hampshire Childrens Trust Inc employed 14 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 12/2021, New Hampshire Childrens Trust Inc generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $3.8m during the year ending 12/2021. While expenses have increased by 19.8% 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 33 individual grants totaling $2,887,437. 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
2021
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 |
|---|---|---|---|
Cliff Simmonds Executive Director | Officer | 40 | $139,844 |
Brian Beals Board Member | Trustee | 1 | $0 |
Jenn Cronin Chair | Trustee | 1.3 | $0 |
Claudia Ferber Board Member | Trustee | 1 | $0 |
Mark Knights ESQ Vice Chair | Trustee | 1.3 | $0 |
Sooze Hodgson MD Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,004,852 |
| All other contributions, gifts, grants, and similar amounts not included above | $501,618 |
| Noncash contributions included in lines 1a–1f | $8,704 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,506,470 |
| Total Program Service Revenue | $1,507,037 |
| Investment income | $810 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,380 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,003,937 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,735,217 |
| 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. | $165,751 |
| Compensation of current officers, directors, key employees. | $29,835 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $781,068 |
| Pension plan accruals and contributions | $35,596 |
| Other employee benefits | $74,345 |
| Payroll taxes | $70,502 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,398 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $423,242 |
| Advertising and promotion | $216,816 |
| Office expenses | $39,119 |
| Information technology | $9,341 |
| Royalties | $0 |
| Occupancy | $80,037 |
| Travel | $3,423 |
| 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 | $3,539 |
| Insurance | $2,325 |
| All other expenses | $39,517 |
| Total functional expenses | $3,754,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $867,256 |
| Savings and temporary cash investments | $632,516 |
| Pledges and grants receivable | $472,093 |
| Accounts receivable, net | $500 |
| 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 | $2,090 |
| Net Land, buildings, and equipment | $25,023 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,843,756 |
| Total assets | $3,853,536 |
| Accounts payable and accrued expenses | $208,244 |
| Grants payable | $0 |
| Deferred revenue | $849,428 |
| 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 | $0 |
| Total liabilities | $1,057,672 |
| Net assets without donor restrictions | $808,939 |
| Net assets with donor restrictions | $1,986,925 |
| 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 | $3,853,536 |
Grants Awarded
Over the last fiscal year, New Hampshire Childrens Trust Inc has awarded $1,735,217 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
Manchester, NH PURPOSE: FINANCIAL ASSISTANCE | $262,893 |
Somersworth, NH PURPOSE: FINANCIAL ASSISTANCE | $208,245 |
Tilton, NH PURPOSE: FINANCIAL ASSISTANCE | $171,198 |
Derry, NH PURPOSE: FINANCIAL ASSISTANCE | $144,874 |
Dover, NH PURPOSE: FINANCIAL ASSISTANCE | $116,969 |
Conway, NH PURPOSE: FINANCIAL ASSISTANCE | $108,417 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that New Hampshire Childrens Trust Inc has recieved totaling $1,097,361.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support, desig. dist., multi media resource awareness, Lucy Fowlkes Breed Fund | $985,920 |
Endowment For Health Inc Concord, NH PURPOSE: TO ENCOURAGE ALIGNMENT, COORDINATION, AND PROMOTION OF BEST PRACTICES ACROSS ALL EARLY CHILDHOOD COALITIONS IN THE STATE BY FACILITATING A COMMUNITY OF PRACTICE (COP) AND SUPPORTING REGIONAL COALITIONS WITH ALLIANCE LEADERSHIP. | $55,000 |
Endowment For Health Inc Concord, NH PURPOSE: TO STRENGTHEN FAMILIES THROUGHOUT NEW HAMPSHIRE AND REDUCE INCIDENCES OF ABUSE AND NEGLECT BY IMPLEMENTING A PUBLIC AWARENESS CAMPAIGN FOCUSED ON FAMILY RESOURCE CENTERS AND THE PROGRAMS THEY OFFER. | $40,000 |
Couch Family Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $10,000 |
Mary Louise Billings Trust 3035009497 Johnston, RI PURPOSE: UNRESTRICTED GIFT | $5,000 |
Eastern Bank Charitable Foundation Lynn, MA PURPOSE: EXEMPT PURPOSE | $1,000 |
Endowment Analysis
| Beg. Balance | $1,602,751 |
| Earnings | $318,002 |
| Admin Expense | $9,586 |
| Other Expense | $69,931 |
| Ending Balance | $1,841,236 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adcare Educational Institute Inc Worcester, MA | $3,654,090 | $6,323,218 |
New Hampshire Childrens Trust Inc Concord, NH | $3,853,536 | $4,003,937 |
John Leopold Weil And Geraldine Rickard Weil Memorial Charitable Concord, MA | $2,275,564 | $284,219 |
Recovered Souls Foundation Inc Quincy, MA | $101,149 | $490,145 |
Connors Climb Foundation Exeter, NH | $216,358 | $0 |
Pequawket Valley Health Initiatives Fryeburg, ME | $84,318 | $0 |
An Angels Wing Inc Lewiston, ME | $26,790 | $0 |
Seacoast Alliance For Emancipation Seabrook, NH | $49,792 | $0 |
Kylecares Inc North Attleboro, MA | $270,354 | $184,851 |
Afterglow Fairfield, VT | $8,068 | $0 |
Resources For Recovery Inc Boston, MA | $28,550 | $0 |
You Never Walk Alone Inc South Berwick, ME | $5,321 | $0 |