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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Beals President | OfficerTrustee | 0.25 | $0 |
Kassie Eafrati Secretary | OfficerTrustee | 0.25 | $0 |
Brooke Grondin Vice Preside | OfficerTrustee | 0.25 | $0 |
Michele Santy Treasurer | OfficerTrustee | 0.25 | $0 |
Eric Benjamin Director | Trustee | 0.25 | $0 |
Adam Marsh Director | Trustee | 0.25 | $0 |
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 |
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 |
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 |