Totals
- Total revenue
- $274,554
- Total expenses
- $262,484
- Contributions and grants received
- $241,576
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $361
- Other revenue
- $32,617
- Total assets, end of year
- $172,002
- Total liabilities, end of year
- $5,465
- Net assets or fund balances, end of year
- $166,537
- Program services expenses (Part IX)
- $153,749
- Management and general expenses
- $40,792
- Fundraising expenses
- $67,943
- Program service expenses (Part III)
- $153,749
Program services were 58.6% 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
$241,576
-
3 · Investment income
total $361 · excluded $361
-
8a · Fundraising events: gross income
$41,705
-
8b · Fundraising events: direct expenses
$9,088
-
8c · Net income from fundraising events
total $32,617 · excluded $32,617
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,720 · program services $10,752 · management and general $15,360 · fundraising $4,608
-
7 · Other salaries and wages
total $93,474 · program services $51,345 · management and general $3,269 · fundraising $38,860
-
11b · Fees: legal
total $795 · management and general $795
-
11c · Fees: accounting
total $5,449 · management and general $5,449
-
11g · Fees: other
total $35,172 · program services $35,172
-
12 · Advertising and promotion
total $18,124 · fundraising $18,124
-
13 · Office expenses
total $5,528 · program services $2,766 · management and general $2,209 · fundraising $553
-
14 · Information technology
total $13,162 · program services $6,581 · management and general $6,581
-
16 · Occupancy
total $4,290 · management and general $4,290
-
19 · Conferences, conventions and meetings
total $20,185 · program services $20,185
-
23 · Insurance
total $1,795 · management and general $1,795
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $15,726 · program services $11,008 · fundraising $4,718
-
24b · Other expenses: SPONSORSHIPS
total $8,220 · program services $8,220
-
24c · Other expenses: EDUCATION EXPENSE
total $3,680 · program services $3,680
-
24d · Other expenses: PRINTING
total $2,160 · program services $1,080 · fundraising $1,080
-
24e · All other expenses
total $4,004 · program services $2,960 · management and general $1,044
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,568 · end of year $172,002
-
17 · Accounts payable and accrued expenses
beginning of year $1,101 · end of year $5,465
-
27 · Net assets without donor restrictions
beginning of year $154,467 · end of year $166,537
Mission and programs · 2023
Mission
THE MISSION OF CONNOR'S CLIMB FOUNDATION IS TO PROVIDE SUICIDE PREVENTION EDUCATION BY RAISING AWARENESS, REDUCING STIGMA, AND EQUIPPING YOUTH, EDUCATORS, AND THE COMMUNITY AT LARGE WITH TOOLS AND RESOURCES FOCUSED ON THE VULNERABLE AGE GROUP OF 10-24 YEAR-OLDS, TO NEW HAMPSHIRE AND BORDERING COMMUNITIES.
-
PROVIDE SUICIDE PREVENTION TRAINING AND PROGRAMMING TO NH SCHOOLS AND COMMUNITY ORGANIZATIONS
Expenses $32,243
-
SUICIDE PREVENTION RELATED EVENTS TO RAISE AWARENESS AND REDUCE THE STIGMA OF TALKING ABOUT MENTAL HEALTH
Expenses $113,289
-
SUICIDE PREVENTION RELATED SPONSORSHIPS AND SCHOLARSHIPS TO ENHANCE PROTECTIVE FACTORS REALATED TO SUICIDE PREVENTION
Expenses $8,217
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tara Holmes BallTARA HOLMES BALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Colleen AndreasseCOLLEEN ANDREASSE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Amy BeatonAMY BEATON
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kimberly WoodsKIMBERLY WOODS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Ashley MillerASHLEY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna MarshDONNA MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louri HannanLOURI HANNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tonya AmesTONYA AMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg PollardGREG POLLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan ShanelarisSUSAN SHANELARIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay GilbertLINDSAY GILBERT
EXECUTIVE DIRECTOR
- Total calculated
- $30,719
- From this org
- $30,719
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349304385
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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