Tlc Family Resource Center
- Assets
- $1.6m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 29
- Location
- Claremont, NH
- Founding
- 06/2004
- Data as of
- 06/2022
- EIN
- 52-2439830
Organization Overview
Tlc Family Resource Center is located in Claremont, NH. The organization was established in 2004. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Tlc Family Resource Center employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tlc Family Resource Center 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 06/2022, Tlc Family Resource Center generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 13.2% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE OPTIMAL HEALTH AND DEVELOPMENT OF CHILDREN, YOUTH, AND FAMILIES IN OUR REGION OF NEW HAMPSHIRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT: HOME-BASED SERVICES PROVIDED TO FAMILIES WITH CHILDREN AGES 0-18 WITH A GOAL OF STRENGTHENING PARENT-CHILD RELATIONSHIPS, LINKING FAMILIES TO COMMUNITY SERVICES, EDUCATING PARENTS ABOUT CHILD HEALTH AND DEVELOPMENT, IMPROVING PARENTING SKILLS AND SELF-SUFFICIENCY, AND PREVENTING CHILD ABUSE AND NEGLECT.
YOUTH PROGRAMS:WE PARTNER WITH YOUTH SERVING AGENCIES TO PROVIDE HEALTH CLASSES TO PEOPLE AGES 14-19 OR UP TO 21 YEARS OLD IF PREGNANT OR PARENTING. WE OFFER A FREE INCLUSIVE PROGRAM THAT ENABLES TEENS TO ACCESS COMPREHENSIVE SEXUALITY EDUCATION, LEARN ABOUT THEIR BODIES AND HOW THEY WORK, KNOW THAT THEY HAVE THE POWER TO KEEP THEIR BODIES AND OTHER PEOPLES BODIES HEALTHY, PRACTICE THE SKILLS THEY NEED TO ENGAGE IN HEALTHY RELATIONSHIPS THROUGHOUT THEIR LIVES, AND ACCESS HONEST AND MEDICALLY ACCURATE ANSWERS TO THEIR QUESTIONS.
RECOVERY PROGRAMS: PROVIDE DIRECT SUPPORT AND RESOURCE NAVIGATION TO THOSE IMPACTED BY SUBSTANCE USE. INCLUDING THE FOLLOWING SERVICES: INDIVIDUAL RECOVERY PLANNING, COMMUNITY ENGAGEMENT, FAMILY SUPPORT SERVICES AND SUPPORT GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Hoyt-Flewelling Board Member | Trustee | 5 | $0 |
Megan Blood Board Member | OfficerTrustee | 5 | $0 |
Zachariah Johnson Treasurer | OfficerTrustee | 2 | $0 |
Jane Vanbremen Board Member | Trustee | 2 | $0 |
Laura Hagley Board Member | Trustee | 2 | $0 |
Sara Harkins Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $637,684 |
| All other contributions, gifts, grants, and similar amounts not included above | $655,584 |
| Noncash contributions included in lines 1a–1f | $6,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,293,268 |
| Total Program Service Revenue | $695,684 |
| Investment income | $301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,989,253 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,160,986 |
| Pension plan accruals and contributions | $19,763 |
| Other employee benefits | $62,490 |
| Payroll taxes | $86,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $235 |
| Fees for services: Accounting | $16,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,891 |
| Advertising and promotion | $48,710 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,703 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,170 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,368 |
| Insurance | $6,589 |
| All other expenses | $58,862 |
| Total functional expenses | $1,803,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $578,716 |
| Savings and temporary cash investments | $128,028 |
| Pledges and grants receivable | $202,500 |
| Accounts receivable, net | $164,855 |
| 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 | $3,304 |
| Net Land, buildings, and equipment | $473,968 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,551,371 |
| Accounts payable and accrued expenses | $98,738 |
| 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 | $91,444 |
| Total liabilities | $190,182 |
| Net assets without donor restrictions | $1,086,068 |
| Net assets with donor restrictions | $275,121 |
| 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 | $1,551,371 |