Totals
- Total revenue
- $2,796,906
- Total expenses
- $2,726,267
- Contributions and grants received
- $1,475,560
- Grants paid
- $0
- Program service revenue
- $1,315,543
- Investment income
- $5,803
- Other revenue
- $0
- Total assets, end of year
- $1,979,850
- Total liabilities, end of year
- $602,188
- Net assets or fund balances, end of year
- $1,377,662
- Program services expenses (Part IX)
- $2,322,378
- Management and general expenses
- $303,511
- Fundraising expenses
- $100,378
- Program service expenses (Part III)
- $2,322,378
Program services were 85.2% 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)
$935,963
-
1f · All other contributions, gifts and grants
$539,597
-
2a · Program service revenue: PROGRAM SERVICES
total $1,315,543 · related or exempt $1,315,543
-
3 · Investment income
total $5,803 · excluded $5,803
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,707,366 · program services $1,442,892 · management and general $226,915 · fundraising $37,559
-
8 · Pension plan contributions
total $32,639 · program services $27,859 · management and general $4,065 · fundraising $715
-
9 · Other employee benefits
total $159,940 · program services $136,516 · management and general $19,921 · fundraising $3,503
-
10 · Payroll taxes
total $127,502 · program services $107,331 · management and general $17,366 · fundraising $2,805
-
11b · Fees: legal
total $2,499 · program services $1,856 · management and general $300 · fundraising $343
-
11c · Fees: accounting
total $18,701 · program services $13,886 · management and general $2,247 · fundraising $2,568
-
11g · Fees: other
total $179,339 · program services $144,139 · fundraising $35,200
-
12 · Advertising and promotion
total $12,331 · program services $10,424 · fundraising $1,907
-
16 · Occupancy
total $166,169 · program services $155,661 · management and general $7,930 · fundraising $2,578
-
20 · Interest
total $2,410 · management and general $2,410
-
22 · Depreciation, depletion and amortization
total $28,479 · program services $24,068 · management and general $3,785 · fundraising $626
-
23 · Insurance
total $10,059 · program services $7,887 · management and general $1,870 · fundraising $302
-
24a · Other expenses: DIRECT ASSISTANCE
total $76,306 · program services $76,306
-
24b · Other expenses: COMPUTER AND TECHNOLOGY
total $68,481 · program services $62,138 · management and general $5,461 · fundraising $882
-
24c · Other expenses: OPERATING SUPPLIES AND
total $57,370 · program services $38,900 · management and general $8,557 · fundraising $9,913
-
24d · Other expenses: TELEPHONE
total $30,003 · program services $27,618 · management and general $1,927 · fundraising $458
-
24e · All other expenses
total $46,673 · program services $44,897 · management and general $757 · fundraising $1,019
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $524,843 · end of year $701,628
-
2 · Savings and temporary cash investments
beginning of year $134,598 · end of year $140,374
-
3 · Pledges and grants receivable
beginning of year $145,000 · end of year $50,000
-
4 · Accounts receivable
beginning of year $308,644 · end of year $288,166
-
9 · Prepaid expenses and deferred charges
beginning of year $2,187 · end of year $1,587
-
10a · Land, buildings and equipment: cost or other basis
$616,779
-
10b · Land, buildings and equipment: accumulated depreciation
$170,350
-
10c · Land, buildings and equipment, net
beginning of year $474,918 · end of year $446,429
-
15 · Other assets
beginning of year $411,552 · end of year $351,666
-
17 · Accounts payable and accrued expenses
beginning of year $196,297 · end of year $175,084
-
25 · Other liabilities
beginning of year $498,422 · end of year $427,104
-
27 · Net assets without donor restrictions
beginning of year $972,761 · end of year $1,110,990
-
28 · Net assets with donor restrictions
beginning of year $334,262 · end of year $266,672
Mission and programs · 2024
Mission
PROMOTE THE OPTIMAL HEALTH AND DEVELOPMENT OF CHILDREN, YOUTH AND FAMILIES IN OUR REGION OF NEW HAMPSHIRE.
Activities or mission (Part I)
PROMOTE THE OPTIMAL HEALTH AND DEVELOPMENT OF CHILDREN, YOUTH, AND FAMILIES IN OUR REGION OF NEW HAMPSHIRE.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,062,939 · Revenue $380,601
-
SEE SCHEDULE OYOUTH PROGRAMS: IN 2025, TLC SUPPORTED 103 YOUTH THROUGH MONTHLY, DEVELOPMENTALLY APPROPRIATE ACTIVITIES DESIGNED TO PROMOTE HEALTHY DECISION-MAKING, SOCIAL CONNECTION, AND OVERALL WELL-BEING. TLC CONTINUED ITS PARTNERSHIP WITH THE LOCAL TEEN SHELTER AND OTHER COMMUNITY PARTNERS TO PROVIDE WORKSHOPS FOCUSED ON ANTI-VAPING EDUCATION, HEALTHY BOUNDARY SETTING, AND COMPREHENSIVE SEXUALITY EDUCATION. IN ADDITION, TLC LAUNCHED SOCIAL CONNECTION GROUPS FOR YOUTH AND CAREGIVERS TO STRENGTHEN SUPPORTIVE RELATIONSHIPS, REDUCE ISOLATION, AND PROMOTE POSITIVE YOUTH DEVELOPMENT.
Expenses $159,418 · Revenue $110,658
-
SEE SCHEDULE ORECOVERY PROGRAMS: IN 2025, TLC FAMILY RESOURCE CENTER'S RECOVERY SUPPORT PROGRAM PROVIDED DIRECT, EVIDENCE-BASED PEER RECOVERY SERVICES TO INDIVIDUALS IMPACTED BY SUBSTANCE USE. IN 2025, 530 INDIVIDUALS RECEIVED PEER RECOVERY SUPPORT, INCLUDING ASSISTANCE ACCESSING TREATMENT, RECOVERY PLANNING, AND ONGOING CASE MANAGEMENT. AS A RESULT OF THESE EFFORTS, 54 INDIVIDUALS WERE SUCCESSFULLY CONNECTED TO SUBSTANCE USE TREATMENT IN 2025.IN ADDITION TO ONE-ON-ONE SERVICES, THE PROGRAM STRENGTHENED COMMUNITY CONNECTION AND RECOVERY THROUGH ACCESSIBLE, RECOVERY-ORIENTED ACTIVITIES, IN 2024, TLC HOSTED OVER 400 PEER-LED SUPPORT GROUPS AND 22 RECOVERY-BASED COMMUNITY EVENTS. IN 2025, TLC HOSTED 12 RECOVERY-FOCUSED EVENTS AND 6 POINT-OF-CARE EVENTS, WHICH COLLECTIVELY SERVED 155 INDIVIDUALS BY PROVIDING IMMEDIATE ACCESS TO RECOVERY SUPPORTS, RESOURCES AND REFERRALS.ALL RECOVERY SUPPORT PROGRAM SERVICES ARE DESIGNED TO REDUCE SUBSTANCE MISUSE, INCREASE ACCESS TO TREATMENT, SUPPORT SUSTAINED RECOVERY, AND STRENGTHEN LOCAL RECOVERY COMMUNITIES, CONTRIBUTING TO HEALTHIER INDIVIDUALS, FAMILIES, AND COMMUNITIES ACROSS TLC'S SERVICE AREA.
Expenses $1,100,021 · Revenue $824,284
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Beth Hoyt-FlewellingBETH HOYT-FLEWELLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan BloodMEGAN BLOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane VanbremenJANE VANBREMEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura HagleyLAURA HAGLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mariah DavisMARIAH DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue ElliottSUE ELLIOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia BolandCYNTHIA BOLAND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle GreeneMICHELLE GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristi CollinsKRISTI COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne WalshANNE WALSH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jess ElliottJESS ELLIOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim McNultyTIM MCNULTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve SeamansSTEVE SEAMANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan HerschelMEGAN HERSCHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alastair HuntleyALASTAIR HUNTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aj HorvathAJ HORVATH
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600289349300725
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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