Totals
- Total revenue
- $790,432
- Total expenses
- $860,497
- Contributions and grants received
- $588,955
- Grants paid
- $0
- Program service revenue
- $76,035
- Investment income
- $9,645
- Other revenue
- $115,797
- Total assets, end of year
- $986,468
- Total liabilities, end of year
- $23,792
- Net assets or fund balances, end of year
- $962,676
- Program services expenses (Part IX)
- $548,678
- Management and general expenses
- $62,974
- Fundraising expenses
- $248,845
- Program service expenses (Part III)
- $548,678
Program services were 63.8% 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.
-
1f · All other contributions, gifts and grants
$588,955
-
2a · Program service revenue: COMMUNITY DAY PROGRAM
total $76,035 · related or exempt $76,035
-
3 · Investment income
total $9,645 · excluded $9,645
-
8a · Fundraising events: gross income
$225,521
-
8b · Fundraising events: direct expenses
$111,624
-
8c · Net income from fundraising events
total $113,897 · excluded $113,897
-
11a · Other revenue: CHANGE IN VALUE OF PER
total $1,900 · excluded $1,900
-
11e · Other revenue, total
$1,900
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,225 · program services $34,122 · management and general $22,471 · fundraising $26,632
-
7 · Other salaries and wages
total $485,991 · program services $306,174 · management and general $9,720 · fundraising $170,097
-
9 · Other employee benefits
total $20,311 · program services $12,796 · management and general $406 · fundraising $7,109
-
10 · Payroll taxes
total $46,662 · program services $30,330 · management and general $2,800 · fundraising $13,532
-
11b · Fees: legal
total $832 · management and general $832
-
11c · Fees: accounting
total $11,490 · management and general $11,490
-
11f · Fees: investment management
total $848 · management and general $848
-
11g · Fees: other
total $15,758 · program services $7,994 · management and general $4,197 · fundraising $3,567
-
12 · Advertising and promotion
total $3,451 · fundraising $3,451
-
16 · Occupancy
total $53,688 · program services $52,614 · management and general $1,074
-
17 · Travel
total $1,283 · program services $834 · management and general $77 · fundraising $372
-
20 · Interest
total $85 · management and general $85
-
23 · Insurance
total $17,006 · program services $11,509 · management and general $2,668 · fundraising $2,829
-
24a · Other expenses: MISCELLANEOUS
total $69,276 · program services $55,172 · management and general $3,717 · fundraising $10,387
-
24b · Other expenses: MAINTENANCE & EQUIPMENT
total $15,206 · program services $9,884 · management and general $912 · fundraising $4,410
-
24c · Other expenses: CONTRACT SERVICES
total $13,449 · program services $13,449
-
24d · Other expenses: PRINTING AND COPYING
total $8,745 · program services $5,684 · management and general $525 · fundraising $2,536
-
24e · All other expenses
total $13,191 · program services $8,116 · management and general $1,152 · fundraising $3,923
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,247 · end of year $57,096
-
2 · Savings and temporary cash investments
beginning of year $142,016 · end of year $90,210
-
4 · Accounts receivable
beginning of year $25,362 · end of year $39,372
-
9 · Prepaid expenses and deferred charges
end of year $875
-
10a · Land, buildings and equipment: cost or other basis
$22,588
-
10b · Land, buildings and equipment: accumulated depreciation
$22,588
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $599,384 · end of year $669,859
-
15 · Other assets
beginning of year $128,004 · end of year $129,056
-
17 · Accounts payable and accrued expenses
beginning of year $21,910 · end of year $7,321
-
19 · Deferred revenue
beginning of year $10,000 · end of year $16,471
-
23 · Secured mortgages and notes payable
beginning of year $37,206
-
27 · Net assets without donor restrictions
beginning of year $788,134 · end of year $785,866
-
28 · Net assets with donor restrictions
beginning of year $183,763 · end of year $176,810
Mission and programs · 2022
Mission
KREMPELS CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE OF PEOPLE LIVING WITH BRAIN INJURY THROUGH EVIDENCE BASED PROGRAMMING, SHARED EXPERIENCES, AND SUPPORT IN A WELCOMING COMMUNITY.
-
IN FISCAL YEAR 2022-23, KREMPELS CENTER, DBA DAVID KREMPELS BRAIN INJURY CENTER (KBIC), PROVIDED THERAPEUTIC PROGRAMS AND SUPPORT A TOTAL OF FOUR DAYS PER WEEK AT THE COMMUNITY CAMPUS IN PORTSMOUTH, NH AND ONLINE TO 75 ACQUIRED BRAIN INJURY SURVIVORS AND THEIR FAMILIES. THE CENTER PROVIDES SERVICES ON AN INCOME-BASED SLIDING SCALE, WITH $218,495 IN SCHOLARSHIPS IN FY 2022-23. KREMPELS CENTER PARTNERS WITH REGIONAL AND NATIONAL COLLEGES AND UNIVERSITIES TO OFFER ONE OF THE LARGEST PROFESSIONAL TRAINING SITES IN THE REGION FOR ALLIED HEALTH AND HUMAN SERVICE GRADUATE AND UNDERGRADUATE STUDENTS. THE CENTER HOSTED 64 STUDENT INTERNS IN FY 2022-23, AN IN-KIND VALUE OF $242,033.
Expenses $548,678 · Revenue $76,035
As filed on the 2022 return.
Listed in Part VII
-
NANCY COLBERT-PUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES CHAMPAGNE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GARY BARR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOY RIDDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEAN-MARIE DETCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY SMUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK BONICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK MAILLOUX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA PAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSANNE DELANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN BEAUCHESNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY MELANSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOU ANN GRISWOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RENEE COUTURE
EXECUTIVE DIRECTOR
- Total calculated
- $83,225
- From this org
- $80,438
- From related orgs
- $0
- Other
- $2,787
- Hours/week
- 40
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
- 2022
- Filed
- 6 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343409349300204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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