Form 990 for tax year 2022
Filed by COURT APPOINTED SPECIAL ADVOCATES OF NEW HAMPSHIRE INC.
Totals
- Total revenue
- $4,045,653
- Total expenses
- $3,830,909
- Contributions and grants received
- $4,005,345
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $110,389
- Other revenue
- -$70,081
- Total assets, end of year
- $7,945,746
- Total liabilities, end of year
- $300,258
- Net assets or fund balances, end of year
- $7,645,488
- Program services expenses (Part IX)
- $3,246,695
- Management and general expenses
- $256,670
- Fundraising expenses
- $327,544
- Program service expenses (Part III)
- $3,246,695
Program services were 84.7% 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.
-
1a · Federated campaigns
$3,502
-
1c · Fundraising events
$778,407
-
1e · Government grants (contributions)
$1,836,869
-
1f · All other contributions, gifts and grants
$1,386,567
-
1g · Noncash contributions included above
$5,901
-
3 · Investment income
total $120,327 · excluded $120,327
-
7a · Gross sales of assets other than inventory
securities $255,809
-
7b · Less cost or other basis and sales expenses
securities $265,747
-
7c · Gain or loss
securities -$9,938
-
7d · Net gain or loss
total -$9,938 · related or exempt -$9,938
-
8a · Fundraising events: gross income
$18,030
-
8a · Fundraising events: contributions included on line 1c
$778,407
-
8b · Fundraising events: direct expenses
$133,223
-
8c · Net income from fundraising events
total -$115,193 · excluded -$115,193
-
9a · Gaming: gross income
$34,841
-
9b · Gaming: direct expenses
$298
-
9c · Net income from gaming
total $34,543 · related or exempt $34,543
-
10a · Gross sales of inventory
$29,895
-
10b · Cost of goods sold
$19,326
-
10c · Net income from sales of inventory
total $10,569 · related or exempt $9,159 · unrelated business $1,410
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,308 · program services $127,400 · management and general $10,071 · fundraising $12,837
-
7 · Other salaries and wages
total $2,329,107 · program services $1,973,903 · management and general $156,050 · fundraising $199,154
-
8 · Pension plan contributions
total $26,492 · program services $22,452 · management and general $1,775 · fundraising $2,265
-
9 · Other employee benefits
total $218,122 · program services $184,859 · management and general $14,614 · fundraising $18,649
-
10 · Payroll taxes
total $195,677 · program services $165,837 · management and general $13,110 · fundraising $16,730
-
11c · Fees: accounting
total $22,659 · program services $19,204 · management and general $1,518 · fundraising $1,937
-
11f · Fees: investment management
total $8,586 · program services $7,277 · management and general $575 · fundraising $734
-
11g · Fees: other
total $142,773 · program services $121,000 · management and general $9,566 · fundraising $12,207
-
12 · Advertising and promotion
total $175,905 · program services $149,079 · management and general $11,786 · fundraising $15,040
-
13 · Office expenses
total $81,606 · program services $69,161 · management and general $5,466 · fundraising $6,979
-
16 · Occupancy
total $58,026 · program services $49,177 · management and general $3,888 · fundraising $4,961
-
17 · Travel
total $44,511 · program services $37,723 · management and general $2,982 · fundraising $3,806
-
19 · Conferences, conventions and meetings
total $4,016 · program services $3,404 · management and general $269 · fundraising $343
-
22 · Depreciation, depletion and amortization
total $84,084 · program services $71,261 · management and general $5,634 · fundraising $7,189
-
23 · Insurance
total $42,057 · program services $35,643 · management and general $2,818 · fundraising $3,596
-
24a · Other expenses: TRAINING
total $65,669 · program services $55,654 · management and general $4,400 · fundraising $5,615
-
24b · Other expenses: SERVICE CONTRACTS
total $57,851 · program services $49,029 · management and general $3,876 · fundraising $4,946
-
24c · Other expenses: BANK FEES
total $30,636 · program services $25,963 · management and general $2,053 · fundraising $2,620
-
24d · Other expenses: TELEPHONE
total $29,431 · program services $24,943 · management and general $1,972 · fundraising $2,516
-
24e · All other expenses
total $63,393 · program services $53,726 · management and general $4,247 · fundraising $5,420
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,583,285 · end of year $2,707,326
-
2 · Savings and temporary cash investments
beginning of year $1,237,737 · end of year $657,338
-
3 · Pledges and grants receivable
beginning of year $398,932 · end of year $451,769
-
4 · Accounts receivable
beginning of year $10,025 · end of year $18,235
-
9 · Prepaid expenses and deferred charges
end of year $5,185
-
10a · Land, buildings and equipment: cost or other basis
$1,698,771
-
10b · Land, buildings and equipment: accumulated depreciation
$683,613
-
10c · Land, buildings and equipment, net
beginning of year $1,056,940 · end of year $1,015,158
-
11 · Investments: publicly traded securities
beginning of year $2,204,525 · end of year $2,942,281
-
15 · Other assets
end of year $148,454
-
17 · Accounts payable and accrued expenses
beginning of year $138,762 · end of year $151,306
-
25 · Other liabilities
end of year $148,952
-
27 · Net assets without donor restrictions
beginning of year $6,094,467 · end of year $6,236,913
-
28 · Net assets with donor restrictions
beginning of year $1,258,215 · end of year $1,408,575
Mission and programs · 2022
Mission
TO RECRUIT, TRAIN AND SUPERVISE VOLUNTEERS TO SERVE AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN THE NEW HAMPSHIRE COURT SYSTEM.
-
VOLUNTEERS ARE APPOINTED BY JUDGES TO ACT AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN THAT ARE IN THE COURT SYSTEM. APPROXIMATELY 612 VOLUNTEERS REPRESENTED OVER 1,549 CHILDREN DURING THE YEAR ENDED JUNE 30, 2023.
Expenses $3,246,695
As filed on the 2022 return.
Listed in Part VII
-
Michael BurnsMICHAEL BURNS
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Terry HeinzmannTERRY HEINZMANN
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn AissaEVELYN AISSA
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen ThomasKATHLEEN THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina DunlapSABRINA DUNLAP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike AmbrogiMIKE AMBROGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen J Borgstrom EsqKAREN J BORGSTROM ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Charles CappettaDR CHARLES CAPPETTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul ChantPAUL CHANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan CholletSUSAN CHOLLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat ClanceyPAT CLANCEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Madison DragonMADISON DRAGON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joann FentonJOANN FENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill GlahnBILL GLAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chief David GoldsteinCHIEF DAVID GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan LowryEVAN LOWRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corrine RoberCORRINE ROBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom StevensTOM STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia SinkMARCIA SINK
PRESIDENT/CE
- Total calculated
- $151,807
- From this org
- $143,245
- From related orgs
- $0
- Other
- $8,562
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,095
- Bonus
- $21,150
- Other
- not reported
- Deferred
- $2,983
- Nontaxable benefits
- $5,579
- Filer's total
- $151,807
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349309447
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