Form 990 for tax year 2023
Filed by DISABILITIES RIGHTS CENTER - NEW HAMPSHIRE INC.
Totals
- Total revenue
- $2,004,993
- Total expenses
- $1,956,529
- Contributions and grants received
- $1,860,271
- Grants paid
- $0
- Program service revenue
- $81,761
- Investment income
- $62,961
- Other revenue
- $0
- Total assets, end of year
- $2,437,584
- Total liabilities, end of year
- $365,471
- Net assets or fund balances, end of year
- $2,072,113
- Program services expenses (Part IX)
- $1,825,938
- Management and general expenses
- $123,021
- Fundraising expenses
- $7,570
- Program service expenses (Part III)
- $1,825,938
Program services were 93.3% 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.
-
1e · Government grants (contributions)
$1,695,325
-
1f · All other contributions, gifts and grants
$164,946
-
2a · Program service revenue: LEGAL FEES
total $78,527 · related or exempt $78,527
-
2b · Program service revenue: MISCELLANEOUS INCOME
total $3,234 · related or exempt $3,234
-
3 · Investment income
total $57,963 · excluded $57,963
-
7a · Gross sales of assets other than inventory
securities $4,998
-
7c · Gain or loss
securities $4,998
-
7d · Net gain or loss
total $4,998 · related or exempt $4,998
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,272 · program services $75,487 · management and general $31,158 · fundraising $627
-
7 · Other salaries and wages
total $1,239,847 · program services $1,183,396 · management and general $52,340 · fundraising $4,111
-
8 · Pension plan contributions
total $69,748 · program services $66,944 · management and general $2,468 · fundraising $336
-
9 · Other employee benefits
total $115,965 · program services $112,401 · management and general $3,382 · fundraising $182
-
10 · Payroll taxes
total $100,445 · program services $93,877 · management and general $6,210 · fundraising $358
-
11c · Fees: accounting
total $33,953 · program services $31,653 · management and general $1,866 · fundraising $434
-
11f · Fees: investment management
total $6,143 · management and general $6,143
-
11g · Fees: other
total $23,455 · program services $22,850 · management and general $605
-
13 · Office expenses
total $23,073 · program services $21,533 · management and general $1,241 · fundraising $299
-
14 · Information technology
total $19,087 · program services $18,090 · management and general $943 · fundraising $54
-
16 · Occupancy
total $103,771 · program services $97,659 · management and general $5,839 · fundraising $273
-
17 · Travel
total $13,983 · program services $13,463 · management and general $519 · fundraising $1
-
19 · Conferences, conventions and meetings
total $13,495 · program services $12,968 · management and general $527
-
22 · Depreciation, depletion and amortization
total $960 · management and general $960
-
23 · Insurance
total $9,549 · program services $8,982 · management and general $542 · fundraising $25
-
24a · Other expenses: COMMUNITY OUTREACH
total $33,953 · program services $27,566 · management and general $5,593 · fundraising $794
-
24b · Other expenses: LIBRARY
total $18,876 · program services $17,761 · management and general $1,066 · fundraising $49
-
24c · Other expenses: MEMBERSHIP DUES
total $13,279 · program services $12,067 · management and general $1,194 · fundraising $18
-
24d · Other expenses: TELEPHONE
total $4,395 · program services $4,186 · management and general $203 · fundraising $6
-
24e · All other expenses
total $5,280 · program services $5,055 · management and general $222 · fundraising $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83 · end of year $55
-
2 · Savings and temporary cash investments
beginning of year $415,375 · end of year $510,656
-
3 · Pledges and grants receivable
beginning of year $226,055 · end of year $285,911
-
4 · Accounts receivable
beginning of year $11,000
-
9 · Prepaid expenses and deferred charges
beginning of year $44,066 · end of year $48,856
-
10a · Land, buildings and equipment: cost or other basis
$357,491
-
10b · Land, buildings and equipment: accumulated depreciation
$176,393
-
10c · Land, buildings and equipment, net
beginning of year $73,727 · end of year $181,098
-
11 · Investments: publicly traded securities
beginning of year $1,471,678 · end of year $1,411,008
-
17 · Accounts payable and accrued expenses
beginning of year $88,867 · end of year $86,154
-
25 · Other liabilities
beginning of year $206,549 · end of year $279,317
-
27 · Net assets without donor restrictions
beginning of year $825,309 · end of year $931,926
-
28 · Net assets with donor restrictions
beginning of year $1,121,259 · end of year $1,140,187
Mission and programs · 2023
Mission
DISABILITY RIGHTS CENTER - NEW HAMPSHIRE PROTECTS, ADVANCES, AND STRENGTHENS THE LEGAL RIGHTS AND ADVOCACY INTERESTS OF ALL PEOPLE WITH DISABIITIES.
-
DISABIITY RIGHTS CENTER - NH (DRCNH) IS THE DESIGNATED PROTECTION AND ADVOCACY AGENCY OF THE STATE OF NEW HAMPSHIRE AND IS AUTHORIZED BY FEDERAL STATUTE TO PURSUE LEGAL, ADMINISTRATIVE, AND OTHER APPROPRIATE REMEDIES ON BEHALF OF INDIVIDUALS WITH DISABILITIES. DRCNH ADVOCATES FOR LEGAL RIGHTS IN SUCH AREAS AS MENTAL HEALTH, DEVELOPMENTAL DISABILITY, BRAIN INJURY SERVICES, MEDICAL AND FINANCIAL ASSISTANCE, VOCATIONAL REHABILITATION, SPECIAL EDUCATION, ASSISTIVE TECHNOLOGY, AND ACCESS TO VOTING AND OTHER FUNDAMENTAL CIVIL RIGHTS.
Expenses $1,825,938 · Revenue $81,761
As filed on the 2023 return.
Listed in Part VII
-
Daniel HebertDANIEL HEBERT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel FryeDANIEL FRYE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jean LewandowskiJEAN LEWANDOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin KingBENJAMIN KING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Katherine EpsteinKATHERINE EPSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan GoldsteinDAN GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen TavinoELLEN TAVINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Irene BuckenIRENE BUCKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan HenleyMEGAN HENLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ParsonsSARAH PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill GlahnBILL GLAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela MercadoANGELA MERCADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie PatrickSTEPHANIE PATRICK
EXECUTIVE DI
- Total calculated
- $107,272
- From this org
- $107,272
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
J EberJ EBER
LITIGATION D
- Total calculated
- $125,396
- From this org
- $125,396
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Karen RosenbergKAREN ROSENBERG
POLICY DIREC
- Total calculated
- $102,204
- From this org
- $102,204
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540459349300614
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