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 06/2023, 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 06/2023, Child Advocacy Center Of Coos County Inc generated $182.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $174.1k during the year ending 06/2023. While expenses have increased by 13.0% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
SEE SCHEDULE B PART 1
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Beals President | 0.25 | $0 | |
Brooke Grondin Vice President | 0.25 | $0 | |
Natalie Roy Treasurer | 0.25 | $0 | |
Eric Benjamin Secretary | 0.25 | $0 | |
Christine Brann Director | 0.25 | $0 | |
Kristen Kennet Director | 0.25 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $161,040 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $669 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $7,497 |
Other Revenue | $13,257 |
Total Revenue | $182,463 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $108,846 |
Professional fees and other payments to independent contractors | $5,848 |
Occupancy, rent, utilities, and maintenance | $39,060 |
Printing, publications, postage, and shipping | $110 |
Other expenses | $20,243 |
Total expenses | $174,107 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $103,673 |
Other assets | $0 |
Total assets | $152,738 |
Total liabilities | $2,610 |
Net assets or fund balances | $150,128 |