Child Advocacy Center Of Coos County Inc
- Assets
- $138.0k
- Revenue
- $200.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Lancaster, NH
- Founding
- 09/2009
- Data as of
- 06/2021
- EIN
- 30-0532145
Organization Overview
Child Advocacy Center Of Coos County Inc is located in Lancaster, NH. The organization was established in 2009. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Child Advocacy Center Of Coos County Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Advocacy Center Of Coos County 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 06/2021, Child Advocacy Center Of Coos County Inc generated $200.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $196.0k during the year ending 06/2021. While expenses have increased by 17.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT CHILDREN WHO ARE VICTIMS OF ABUSE AND NON-ABUSIVE PARENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH THE SUPPORT OF FEDERAL GRANTS AND CHARITABLE FOUNDATIONS THE ORGANIZATION PROVIDED A MULTI-DISCIPLINARY INTERVIEW FOR CHILDREN WHO WERE SUSPECTED TO HAVE BEEN PHYSICALLY OR SEXUALLY ABUSED. SUPPORT FOR NON-ABUSIVE GIVERS, REFERRALS TO LOCAL SERVICES AND INVESTIGATIVE/PROSECUTION SUPPORT WAS PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brooke Grondin Vice Preside | OfficerTrustee | 0.25 | $0 |
Kassie Eafrati Secretary | OfficerTrustee | 0.25 | $0 |
Brian Beals President | OfficerTrustee | 0.25 | $0 |
Michele Santy Treasurer | OfficerTrustee | 0.25 | $0 |
Garrett Rella Director | Trustee | 0.25 | $0 |
Adam Marsh Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,820 |
| Investment income | $378 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,088 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $200,310 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,858 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,263 |
| Payroll taxes | $7,330 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,332 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,696 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,461 |
| Travel | $1,531 |
| 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 | $3,649 |
| Insurance | $3,868 |
| All other expenses | $0 |
| Total functional expenses | $195,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,213 |
| Savings and temporary cash investments | $66,678 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,063 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $138,024 |
| Accounts payable and accrued expenses | $1,312 |
| 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 | $0 |
| Total liabilities | $1,312 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $136,712 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Child Advocacy Center Of Coos County Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: To provide operating support over two years | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aroostook County Action Program Inc Presque Isle, ME | $10,124,886 | $27,966,119 |
The Granite State Childrens Alliance Bedford, NH | $2,455,977 | $2,226,930 |
Childrens Advocacy Center Of Suffolk County Inc Boston, MA | $2,943,413 | $1,611,861 |
Hunger Free Vermont South Burlington, VT | $1,314,936 | $1,646,144 |
Prevent Child Abuse-Vermont Montpelier, VT | $455,641 | $1,333,122 |
Aroostook Council To Prevent Child Abuse Houlton, ME | $295,645 | $705,957 |
Berkshire County Kids Place And Violence Prevention Center Inc Pittsfield, MA | $1,082,816 | $871,932 |
Childrens Trust Inc Boston, MA | $3,454,315 | $1,093,529 |
Advocates For Children Lewiston, ME | $0 | $474,625 |
Parents Helping Parents - The Roundtable Of Support Inc Watertown, MA | $754,118 | $399,894 |
Kidsafe Collaborative Inc Burlington, VT | $445,261 | $381,981 |
Kids Free To Grow Kennebunk, ME | $192,871 | $314,123 |