Form 990 for tax year 2023
Filed by NEW HAMPSHIRE COALITION AGAINST DOMESTIC & SEXUAL VIOLENCE.
Totals
- Total revenue
- $11,115,339
- Total expenses
- $11,095,858
- Contributions and grants received
- $11,092,488
- Grants paid
- $8,972,556
- Program service revenue
- $0
- Investment income
- $22,851
- Other revenue
- $0
- Total assets, end of year
- $4,151,421
- Total liabilities, end of year
- $2,412,894
- Net assets or fund balances, end of year
- $1,738,527
- Program services expenses (Part IX)
- $10,958,511
- Management and general expenses
- $79,209
- Fundraising expenses
- $58,138
- Program service expenses (Part III)
- $10,958,511
Program services were 98.8% 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.
-
1b · Membership dues
$12,000
-
1e · Government grants (contributions)
$10,867,608
-
1f · All other contributions, gifts and grants
$212,880
-
3 · Investment income
total $22,851 · excluded $22,851
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,972,556 · program services $8,972,556
-
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 $126,793 · program services $117,917 · management and general $5,072 · fundraising $3,804
-
6 · Compensation of disqualified persons
total $1,059,522 · program services $987,155 · management and general $42,381 · fundraising $29,986
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $34,016 · program services $32,656 · management and general $1,360
-
9 · Other employee benefits
total $164,633 · program services $151,755 · management and general $6,586 · fundraising $6,292
-
10 · Payroll taxes
total $88,275 · program services $82,272 · management and general $3,531 · fundraising $2,472
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,152 · program services $15,506 · management and general $646
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $1,795 · management and general $1,795
-
11g · Fees: other
total $60,646 · program services $58,220 · management and general $2,426
-
12 · Advertising and promotion
total $9,670 · program services $8,288 · management and general $387 · fundraising $995
-
13 · Office expenses
total $105,816 · program services $95,755 · management and general $4,233 · fundraising $5,828
-
14 · Information technology
total $111,460 · program services $111,460
-
15 · Royalties
total $0
-
16 · Occupancy
total $129,256 · program services $124,086 · management and general $5,170
-
17 · Travel
total $28,817 · program services $27,548 · management and general $1,153 · fundraising $116
-
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 $23,432 · program services $22,495 · management and general $937
-
23 · Insurance
total $15,365 · program services $14,750 · management and general $615
-
24a · Other expenses: Memberships
total $10,042 · program services $9,640 · management and general $402
-
24b · Other expenses: Training and staff development
total $78,330 · program services $76,414 · management and general $1,916
-
24c · Other expenses: Community education
total $44,306 · program services $44,306
-
24d · Other expenses: Publications
total $2,346 · program services $2,252 · management and general $94
-
24e · All other expenses
total $12,630 · program services $3,480 · management and general $505 · fundraising $8,645
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,313 · end of year $38,267
-
2 · Savings and temporary cash investments
beginning of year $805,565 · end of year $895,109
-
3 · Pledges and grants receivable
beginning of year $2,471,765 · end of year $2,304,957
-
9 · Prepaid expenses and deferred charges
beginning of year $27,226 · end of year $27,436
-
10a · Land, buildings and equipment: cost or other basis
$75,726
-
10b · Land, buildings and equipment: accumulated depreciation
$49,132
-
10c · Land, buildings and equipment, net
beginning of year $33,665 · end of year $26,594
-
11 · Investments: publicly traded securities
beginning of year $432,178 · end of year $489,681
-
15 · Other assets
beginning of year $470,540 · end of year $369,377
-
17 · Accounts payable and accrued expenses
beginning of year $2,152,268 · end of year $2,033,481
-
25 · Other liabilities
beginning of year $464,327 · end of year $379,413
-
27 · Net assets without donor restrictions
beginning of year $1,588,613 · end of year $1,719,596
-
28 · Net assets with donor restrictions
beginning of year $73,044 · end of year $18,931
Mission and programs · 2023
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 $10,958,511 · Grants $8,972,556
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lyn Schollett
Executive Director
- Total calculated
- $121,685
- From this org
- $109,746
- From related orgs
- $0
- Other
- $11,939
- Hours/week
- 40
-
Tina Smith
Chairperson
- Total calculated
- $0
- Hours/week
- 4
-
Hilary Holmes Rheaume
Vice Chairperson Clerk
- Total calculated
- $0
- Hours/week
- 2
-
John Gasaway
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Shauna Foster
Co-Clerk
- Total calculated
- $0
- Hours/week
- 2
-
Ally Goddard Richardson
Director
- Total calculated
- $0
- Hours/week
- 1
-
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
-
Sarah Gagnon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Brisson
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
-
$1,656,909
Direct Services to Victims
-
Direct Services to Victims
-
$912,051
Direct Services to Victims
-
Direct Services to Victims
-
Direct Services to Victims
-
$673,495
Direct Services to Victims
-
$628,253
Direct Services to Victims
-
$624,273
Direct Services to Victims
-
$622,052
Direct Services to Victims
-
$556,477
Direct Services to Victims
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510859349300336
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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