Totals
- Total revenue
- $1,534,500
- Total expenses
- $1,782,202
- Contributions and grants received
- $90,035
- Grants paid
- $0
- Program service revenue
- $1,397,447
- Investment income
- $9,679
- Other revenue
- $37,339
- Total assets, end of year
- $1,053,077
- Total liabilities, end of year
- $185,687
- Net assets or fund balances, end of year
- $867,390
- Program services expenses (Part IX)
- $1,666,917
- Management and general expenses
- $70,799
- Fundraising expenses
- $44,486
- Program service expenses (Part III)
- $1,666,917
Program services were 93.5% 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)
$32,800
-
1f · All other contributions, gifts and grants
$57,235
-
2a · Program service revenue: AREA AGENCY
total $891,313 · related or exempt $891,313
-
2b · Program service revenue: CHILDCARE TUITION - DC
total $208,357 · related or exempt $208,357
-
2c · Program service revenue: INSURANCE
total $158,145 · related or exempt $158,145
-
2d · Program service revenue: MONADNOCK UNITED WAY - EI
total $88,223 · related or exempt $88,223
-
2e · Program service revenue: MONADNOCK UNITED WAY - DC
total $70,370 · related or exempt $70,370
-
2f · All other program service revenue
total -$18,961 · related or exempt -$18,961
-
3 · Investment income
total $9,679 · excluded $9,679
-
8a · Fundraising events: gross income
$48,021
-
8b · Fundraising events: direct expenses
$8,092
-
8c · Net income from fundraising events
total $39,929 · excluded $39,929
-
11a · Other revenue: OTHER REVENUES - DAY CARE
total -$958 · excluded -$958
-
11b · Other revenue: OTHER REVENUES - E.I.
total -$1,632 · excluded -$1,632
-
11e · Other revenue, total
-$2,590
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,079,947 · program services $1,052,365 · management and general $3,485 · fundraising $24,097
-
8 · Pension plan contributions
total $36,179 · program services $34,586 · management and general $1,593
-
9 · Other employee benefits
total $196,107 · program services $169,510 · management and general $13,206 · fundraising $13,391
-
10 · Payroll taxes
total $83,275 · program services $80,562 · management and general $870 · fundraising $1,843
-
11c · Fees: accounting
total $11,096 · program services $10,818 · management and general $278
-
11g · Fees: other
total $132,218 · program services $118,694 · management and general $13,524
-
12 · Advertising and promotion
total $2,017 · program services $708 · management and general $1,309
-
13 · Office expenses
total $60,881 · program services $45,789 · management and general $15,092
-
16 · Occupancy
total $51,502 · program services $46,111 · management and general $5,391
-
17 · Travel
total $35,565 · program services $35,449 · management and general $116
-
19 · Conferences, conventions and meetings
total $10,195 · program services $8,292 · management and general $1,903
-
22 · Depreciation, depletion and amortization
total $33,057 · program services $30,391 · management and general $2,666
-
23 · Insurance
total $11,931 · program services $11,430 · management and general $501
-
24a · Other expenses: OTHER EXPENDITURES
total $26,735 · program services $12,969 · management and general $8,611 · fundraising $5,155
-
24b · Other expenses: FOOD
total $7,416 · program services $6,041 · management and general $1,375
-
24c · Other expenses: RESTRICTED EXPENSES
total $1,881 · program services $1,881
-
24d · Other expenses: MEMBERSHIP DUES
total $1,126 · program services $247 · management and general $879
-
24e · All other expenses
total $1,074 · program services $1,074
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $549 · end of year $1,548
-
2 · Savings and temporary cash investments
beginning of year $119,915 · end of year $89,566
-
3 · Pledges and grants receivable
beginning of year $331,206 · end of year $331,206
-
4 · Accounts receivable
beginning of year $111,618 · end of year $79,241
-
9 · Prepaid expenses and deferred charges
end of year $1,723
-
10a · Land, buildings and equipment: cost or other basis
$939,133
-
10b · Land, buildings and equipment: accumulated depreciation
$562,358
-
10c · Land, buildings and equipment, net
beginning of year $396,633 · end of year $376,775
-
11 · Investments: publicly traded securities
beginning of year $309,675 · end of year $173,018
-
17 · Accounts payable and accrued expenses
beginning of year $87,349 · end of year $107,615
-
19 · Deferred revenue
beginning of year $80,925 · end of year $78,072
-
27 · Net assets without donor restrictions
beginning of year $1,083,727 · end of year $835,142
-
28 · Net assets with donor restrictions
beginning of year $17,595 · end of year $32,248
Mission and programs · 2022
Mission
VISION ALL FAMILIES IN THE MONADNOCK REGION RECEIVE THE SUPPORT NEEDED FOR THEIR INFANTS AND TODDLERS TO ATTAIN OPTIMAL EARLY DEVELOPMENT. MISSION TO SUPPORT FAMILIES WITH INFANTS AND TODDLERS WHO HAVE OR ARE AT RISK FOR DEVELOPMENTAL DELAYS OR DISABILITIES THROUGH COMPREHENSIVE THERAPEUTIC SERVICES THAT BUILD UPON THE FAMILYS STRENGTHS, TO PROVIDE CHILDCARE FOR CHILDREN OF ALL ABILITIES, AND TO BE A RESOURCE AND ADVOCATE FOR INCLUSION THROUGHOUT THE MONADNOCK REGION.
-
RISE FOR BABY AND FAMILY HAS BEEN PROVIDING SUPPORTS AND SERVICES TO INFANTS AND THEIR FAMILIES IN THE MONADNOCK REGION SINCE 1981. RISE SERVES OVER 250 CHILDREN, BIRTH TO THREE, ANNUALLY THROUGH ITS EARLY INTERVENTION PROGRAM. WHEN PARENTS HAVE CONCERNS ABOUT THEIR INFANT OR TODDLER'S DEVELOPMENT, THE IMPACT OF PREMATURE BIRTH, SPEECH DELAY, SUSPECTED AUTISM OR ANY OTHER CONCERN, LARGE OR SMALL, RISE IS AVAILABLE TO HELP. RISE STRIVES TO DEVELOP A PARTNERSHIP WITH FAMILIES; TO COMBINE THE EXPERTISE OF PARENTS WITH THAT OF PROFESSIONALS TO CREATE A TEAM THAT WILL PROVIDE THE BEST POSSIBLE INTERVENTION. RISE HAS A HIGHLY QUALIFIED STAFF WITH EXTENSIVE EXPERIENCE WHO CAN ASSIST FAMILIES IN THEIR PARENTING JOURNEY.
Expenses $1,242,888 · Revenue $1,096,919
-
RISE PROVIDES HIGH QUALITY, FULLY INCLUSIVE CHILD CARE FOR CHILDREN AGES SIX WEEKS TO SIX YEARS. PROGRAMMING IS BASED ON THE INDIVIDUAL NEEDS OF EACH CHILD. THE CURRICULUM AND ENVIRONMENT FOCUS ON RESPONSIVE, NURTURING CAREGIVING AND DEVELOPMENTALLY APPROPRIATE ACTIVITIES THAT ENGAGE CHILDREN THROUGH EXPLORATION, MOVEMENT, AND INTERACTIVE LEARNING EXPERIENCES. TEACHERS SUPPORT EACH CHILD'S INDIVIDUAL DEVELOPMENTAL NEEDS THROUGH PLAY AND ROUTINE CARE THAT STRENGTHENS AND BUILDS UPON THE CHILD'S CAPACITIES IN SOCIAL-EMOTIONAL, COMMUNICATION, PHYSICAL, AND COGNITIVE DOMAINS.
Expenses $424,029 · Revenue $300,528
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa SteadmanLISA STEADMAN
PRESIDENT
- Total calculated
- $0
-
Ashley ElliottASHLEY ELLIOTT
SECRETARY
- Total calculated
- $0
-
Antje WarrenANTJE WARREN
TREASURER
- Total calculated
- $0
-
Bari ThompsonBARI THOMPSON
VICE PRESIDE
- Total calculated
- $0
-
Ashley BertolamiASHLEY BERTOLAMI
DIRECTOR
- Total calculated
- $0
-
Randall CarmelRANDALL CARMEL
DIRECTOR
- Total calculated
- $0
-
Candi DionneCANDI DIONNE
DIRECTOR
- Total calculated
- $0
-
David KochmanDAVID KOCHMAN
DIRECTOR
- Total calculated
- $0
-
Brian LeeBRIAN LEE
DIRECTOR
- Total calculated
- $0
-
Jeanne PrideJEANNE PRIDE
DIRECTOR
- Total calculated
- $0
-
Barbara TremblayBARBARA TREMBLAY
DIRECTOR
- Total calculated
- $0
-
Kimberly AllsoppKIMBERLY ALLSOPP
DIRECTOR
- Total calculated
- $0
-
Ashley GuionASHLEY GUION
DIRECTOR
- Total calculated
- $0
-
Dawn MartinDAWN MARTIN
DIRECTOR
- Total calculated
- $0
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
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410709349300156
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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