Totals
- Total revenue
- $2,558,969
- Total expenses
- $2,333,863
- Contributions and grants received
- $1,398,107
- Grants paid
- $0
- Program service revenue
- $1,159,387
- Investment income
- $1,475
- Other revenue
- $0
- Total assets, end of year
- $2,286,307
- Total liabilities, end of year
- $700,012
- Net assets or fund balances, end of year
- $1,586,295
- Program services expenses (Part IX)
- $1,940,192
- Management and general expenses
- $368,434
- Fundraising expenses
- $25,237
- Program service expenses (Part III)
- $1,940,192
Program services were 83.1% 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)
$574,233
-
1f · All other contributions, gifts and grants
$823,874
-
1g · Noncash contributions included above
$646
-
2a · Program service revenue: PROGRAM SERVICES
total $1,159,387 · related or exempt $1,159,387
-
3 · Investment income
total $1,475 · excluded $1,475
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,484,282 · program services $1,240,842 · management and general $234,895 · fundraising $8,545
-
8 · Pension plan contributions
total $24,570 · program services $20,658 · management and general $3,912
-
9 · Other employee benefits
total $136,226 · program services $114,534 · management and general $21,692
-
10 · Payroll taxes
total $109,740 · program services $92,358 · management and general $17,382
-
11c · Fees: accounting
total $16,600 · program services $13,228 · management and general $3,372
-
11g · Fees: other
total $67,216 · program services $66,162 · management and general $1,054
-
12 · Advertising and promotion
total $38,831 · program services $29,193 · management and general $5,110 · fundraising $4,528
-
16 · Occupancy
total $107,817 · program services $87,527 · management and general $20,290
-
20 · Interest
total $2,861 · management and general $2,861
-
22 · Depreciation, depletion and amortization
total $28,842 · program services $24,110 · management and general $4,564 · fundraising $168
-
23 · Insurance
total $9,494 · program services $6,197 · management and general $3,297
-
24a · Other expenses: OPERATING SUPPLIES AND
total $90,182 · program services $50,693 · management and general $28,747 · fundraising $10,742
-
24b · Other expenses: DIRECT ASSISTANCE
total $67,906 · program services $67,906
-
24c · Other expenses: COMPUTER AND TECHNOLOGY
total $63,898 · program services $50,473 · management and general $13,425
-
24d · Other expenses: TELEPHONE
total $30,120 · program services $26,839 · management and general $3,281
-
24e · All other expenses
total $55,278 · program services $49,472 · management and general $4,552 · fundraising $1,254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $578,716 · end of year $760,271
-
2 · Savings and temporary cash investments
beginning of year $128,028 · end of year $129,478
-
3 · Pledges and grants receivable
beginning of year $202,500 · end of year $290,000
-
4 · Accounts receivable
beginning of year $164,855 · end of year $197,055
-
9 · Prepaid expenses and deferred charges
beginning of year $3,304 · end of year $1,587
-
10a · Land, buildings and equipment: cost or other basis
$557,590
-
10b · Land, buildings and equipment: accumulated depreciation
$112,464
-
10c · Land, buildings and equipment, net
beginning of year $473,968 · end of year $445,126
-
15 · Other assets
beginning of year $0 · end of year $462,790
-
17 · Accounts payable and accrued expenses
beginning of year $98,738 · end of year $146,853
-
25 · Other liabilities
beginning of year $91,444 · end of year $553,159
-
27 · Net assets without donor restrictions
beginning of year $1,086,068 · end of year $1,116,783
-
28 · Net assets with donor restrictions
beginning of year $275,121 · end of year $469,512
Mission and programs · 2022
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.
-
SEE SCHEDULE OFAMILY SUPPORT: HOME-BASED SERVICES PROVIDED TO FAMILIES WITH CHILDREN AGES 0-18 WITH A GOAL OF STRENGTHENING PARENT-CHILD RELATIONSHIPS, LINKING FAMILIES TO COMMUNITY SERVICES, EDUCATING PARENTS ABOUT CHILD HEALTH AND DEVELOPMENT, IMPROVING PARENTING SKILLS AND SELF-SUFFICIENCY, AND PREVENTING CHILD ABUSE AND NEGLECT. IN 2023 TLC PROVIDED DIRECT SUPPORT TO 231 FAMILIES. OUR FAMILY SUPPORT SERVICES RECEIVED 480 REFERRALS AND SUPPORTED 272 FAMILIES THROUGH RESOURCE NAVIGATION. FAMILY SUPPORT HAS BEGUN TO EXPAND PROGRAMMING TO OFFER PARENT GROUPS FOR MOTHERS OF NEW BABIES, TODDLERS, AND PRESCHOOL-AGE PLAYGROUPS WEEKLY. TLC IS PROMOTING PARENT LEADERSHIP THROUGH PARENT-LED WORKSHOPS SUCH AS BABY-WEARING CLASSES, HOMEMADE TOY-MAKING, AND MORE. IN 2022 TLC DEVELOPED CLINICAL SUPPORT SERVICES OFFERING CHILD PARENT PSYCHOTHERAPY, PLAY BASED THERAPY AND COGNITIVE BEHAVORIAL THERAPY TO FAMILIES ENROLLED IN FAMILY SUPPORT SERVICES WITH A CHILD SEVEN YEARS OLD AND YOUNGER. IN 2023 TLC SUPPORTED 43 FAMILIES UTILIZING ONE OF THE THREE MODALITIES.
Expenses $1,211,119 · Revenue $769,357
-
SEE SCHEDULE OYOUTH PROGRAMS:WE PARTNER WITH YOUTH SERVING AGENCIES TO PROVIDE HEALTH CLASSES TO PEOPLE AGES 14-19 OR UP TO 21 YEARS OLD IF PREGNANT OR PARENTING. WE OFFER A FREE INCLUSIVE PROGRAM THAT ENABLES TEENS TO ACCESS COMPREHENSIVE SEXUALITY EDUCATION, LEARN ABOUT THEIR BODIES AND HOW THEY WORK, KNOW THAT THEY HAVE THE POWER TO KEEP THEIR BODIES AND OTHER PEOPLES BODIES HEALTHY, PRACTICE THE SKILLS THEY NEED TO ENGAGE IN HEALTHY RELATIONSHIPS THROUGHOUT THEIR LIVES, AND ACCESS HONEST AND MEDICALLY ACCURATE ANSWERS TO THEIR QUESTIONS. IN ADDITION, YOUTH PROGRAMS HAVE BEGUN TO OFFER COMMUNITY EVENTS MONTHLY FOR AT-RISK YOUTH TO HELP PROMOTE PRO-SOCIAL ACTIVITIES. TLC HAS SUCCESSFULLY PROVIDED MONTHLY ACTIVITIES FOR OVER 57 YOUTH BETWEEN 2023 AND 2024. TLC HAS PARTNERED WITH THE LOCAL TEEN SHELTER TO PROVIDE WORKSHOPS FOR ANTI-VAPING CURRICULUM, HEALTHY BOUNDARY SETTING, AND COMPREHENSIVE SEXUALITY EDUCATION.
Expenses $19,686
-
SEE SCHEDULE ORECOVERY PROGRAMS: PROVIDE DIRECT SUPPORT AND RESOURCE NAVIGATION TO THOSE IMPACTED BY SUBSTANCE USE. INCLUDING THE FOLLOWING SERVICES: INDIVIDUAL RECOVERY PLANNING, COMMUNITY ENGAGEMENT, FAMILY SUPPORT SERVICES AND SUPPORT GROUPS. 379 INDIVIDUALS IMPACTED BY SUBSTANCE USE RECEIVED DIRECT, EVIDENCE-BASED PEER RECOVERY SUPPORT. THESE SERVICES INCLUDED INDIVIDUAL RECOVERY SUPPORT AND PLANNING, RESOURCE NAVIGATION, AND CASE MANAGEMENT. THE RECOVERY PROGRAM ALSO HOSTED 13 RECOVERY-BASED EVENTS AND OVER 300 SUPPORT GROUPS. ALL SERVICE PROGRAMS ARE DESIGNED TO DECREASE SUBSTANCE MISUSE AND STRENGTHEN AND ENHANCE RECOVERY COMMUNITIES.
Expenses $709,387 · Revenue $390,030
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beth Hoyt-FlewellingBETH HOYT-FLEWELLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Megan BloodMEGAN BLOOD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Zachariah JohnsonZACHARIAH JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jane VanbremenJANE VANBREMEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura HagleyLAURA HAGLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mariah DavisMARIAH DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Peter NelsonPETER NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carole WoodCAROLE WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sue ElliottSUE ELLIOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brook SallsBROOK SALLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia BolandCYNTHIA BOLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle GreeneMICHELLE GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristi CollinsKRISTI COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anne WalshANNE WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411219349301146
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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