Skip to content
Nonprofiteer
← NEW HAMPSHIRE COALITION AGAINST DOMESTIC & SEXUAL VIOLENCE

Form 990 for tax year 2024

Filed by NEW HAMPSHIRE COALITION AGAINST DOMESTIC & SEXUAL VIOLENCE.

Totals

Total revenue
$12,799,127
Total expenses
$12,689,156
Contributions and grants received
$12,758,469
Grants paid
$10,590,835
Program service revenue
$0
Investment income
$38,059
Other revenue
$2,599
Total assets, end of year
$4,640,936
Total liabilities, end of year
$2,750,989
Net assets or fund balances, end of year
$1,889,947
Program services expenses (Part IX)
$12,555,903
Management and general expenses
$82,508
Fundraising expenses
$50,745
Program service expenses (Part III)
$12,555,903

Program services were 98.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $12,000

  • 1c · Fundraising events

    $50,353

  • 1e · Government grants (contributions)

    $12,448,481

  • 1f · All other contributions, gifts and grants

    $247,635

  • 3 · Investment income

    total $38,059 · excluded $38,059

  • 8a · Fundraising events: gross income

    $9,220

  • 8a · Fundraising events: contributions included on line 1c

    $50,353

  • 8b · Fundraising events: direct expenses

    $6,682

  • 8c · Net income from fundraising events

    total $2,538 · excluded $2,538

  • 11a · Other revenue: Other

    total $61 · related or exempt $61

  • 11e · Other revenue, total

    $61

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,590,835 · program services $10,590,835

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $131,898 · program services $123,123 · management and general $5,276 · fundraising $3,499

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,111,146 · program services $1,037,222 · management and general $44,446 · fundraising $29,478

  • 8 · Pension plan contributions

    total $33,172 · program services $31,845 · management and general $1,327

  • 9 · Other employee benefits

    total $188,368 · program services $173,370 · management and general $7,535 · fundraising $7,463

  • 10 · Payroll taxes

    total $93,355 · program services $87,101 · management and general $3,734 · fundraising $2,520

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $17,098 · program services $16,414 · management and general $684

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $2,548 · management and general $2,548

  • 11g · Fees: other

    total $40,394 · program services $38,778 · management and general $1,616

  • 12 · Advertising and promotion

    total $695 · program services $667 · management and general $28

  • 13 · Office expenses

    total $133,745 · program services $122,834 · management and general $5,350 · fundraising $5,561

  • 14 · Information technology

    total $90,770 · program services $90,770

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $138,628 · program services $133,083 · management and general $5,545

  • 17 · Travel

    total $30,019 · program services $28,633 · management and general $1,201 · fundraising $185

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $7,070 · program services $6,787 · management and general $283

  • 23 · Insurance

    total $14,483 · program services $13,904 · management and general $579

  • 24a · Other expenses: Memberships

    total $10,090 · program services $9,686 · management and general $404

  • 24b · Other expenses: Training and staff development

    total $34,560 · program services $33,607 · management and general $873 · fundraising $80

  • 24c · Other expenses: Community education

    total $10,271 · program services $9,785 · management and general $411 · fundraising $75

  • 24d · Other expenses: Publications

    total $2,856 · program services $2,742 · management and general $114

  • 24e · All other expenses

    total $7,155 · program services $4,717 · management and general $554 · fundraising $1,884

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,267 · end of year $34,944

  • 2 · Savings and temporary cash investments

    beginning of year $895,109 · end of year $1,010,819

  • 3 · Pledges and grants receivable

    beginning of year $2,304,957 · end of year $2,735,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,436 · end of year $30,390

  • 10a · Land, buildings and equipment: cost or other basis

    $72,629

  • 10b · Land, buildings and equipment: accumulated depreciation

    $53,104

  • 10c · Land, buildings and equipment, net

    beginning of year $26,594 · end of year $19,525

  • 11 · Investments: publicly traded securities

    beginning of year $489,681 · end of year $540,384

  • 15 · Other assets

    beginning of year $369,377 · end of year $269,074

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,033,481 · end of year $2,472,544

  • 25 · Other liabilities

    beginning of year $379,413 · end of year $278,445

  • 27 · Net assets without donor restrictions

    beginning of year $1,719,596 · end of year $1,889,947

  • 28 · Net assets with donor restrictions

    beginning of year $18,931

Mission and programs · 2024

Mission

The Coalition creates safe and just communities through advocacy, prevention and empowerment of anyone affected by sexual violence, domestic violence and stalking. This mission is accomplished by the Coalition, which includes 12 independent community-based member programs, CONTINUED ON SCHEDULE O

Activities or mission (Part I)

Coordination of and services to victims of domestic and sexual violence and stalking. Approximately 12,000 victims served annually. Funds also used to provide education, training, and support to advocates in providing se

  • The New Hampshire Coalition Against Domestic and Sexual Violence the Coalition is a statewide organization committed to ending domestic and sexual violence. The Coalition is an umbrella organization that provides technical and financial support to 12 member agency crisis centers that in turn provide services to over 12,000 survivors annually of sexual assault, domestic violence, human trafficking, and stalking. The Coalition assists its member programs by providing technical assistance and training, support in developing new programs, and by serving as a statewide clearinghouse and coordinating organization. It administers state and federal contracts that provide funding for its member programs.

    Expenses $12,555,903 · Grants $10,590,835

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lyn Schollett

    Executive Director

    Total calculated
    $125,353
    From this org
    $112,400
    From related orgs
    $0
    Other
    $12,953
    Hours/week
    40

  • Hilary Holmes Rheaume

    Chairperson

    Total calculated
    $0
    Hours/week
    4

  • Sarah Gagnon

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    2

  • John Gasaway

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Shauna Foster

    Clerk

    Total calculated
    $0
    Hours/week
    2

  • Caitlin Garcia

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carlos Jauhola-Straight

    Director

    Total calculated
    $0
    Hours/week
    1

  • Deb Haynes-Kenney

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tina Smith

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
5 December 2025
IRS schema version
2024v5.2
Source object
202533459349300823

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.