Totals
- Total revenue
- $342,255
- Total expenses
- $351,058
- Contributions and grants received
- $342,255
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $281,020
- Total liabilities, end of year
- $4,484
- Net assets or fund balances, end of year
- $276,536
- Program services expenses (Part IX)
- $268,139
- Management and general expenses
- $82,919
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $268,139
Program services were 76.4% 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
$342,255
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,937 · program services $53,953 · management and general $17,984
-
7 · Other salaries and wages
total $67,072 · program services $50,925 · management and general $16,147
-
10 · Payroll taxes
total $11,604 · program services $8,703 · management and general $2,901
-
11c · Fees: accounting
total $5,950 · management and general $5,950
-
11g · Fees: other
total $73,504 · program services $40,662 · management and general $32,842
-
13 · Office expenses
total $6,128 · program services $6,128
-
16 · Occupancy
total $11,251 · program services $8,438 · management and general $2,813
-
17 · Travel
total $384 · program services $384
-
19 · Conferences, conventions and meetings
total $15,471 · program services $14,585 · management and general $886
-
22 · Depreciation, depletion and amortization
total $844 · program services $844
-
23 · Insurance
total $2,756 · program services $670 · management and general $2,086
-
24a · Other expenses: LICENSING, MATERIALS, ETC
total $46,251 · program services $46,251
-
24b · Other expenses: EDUCATOR STIPENDS
total $14,800 · program services $14,800
-
24c · Other expenses: SPEAKERS
total $14,779 · program services $14,779
-
24d · Other expenses: SOFTWARE/SUBSCRIPTIONS
total $3,884 · program services $3,884
-
24e · All other expenses
total $4,443 · program services $3,133 · management and general $1,310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $285,339 · end of year $251,490
-
14 · Intangible assets
end of year $29,530
-
17 · Accounts payable and accrued expenses
end of year $4,484
-
27 · Net assets without donor restrictions
beginning of year $253,488 · end of year $193,761
-
28 · Net assets with donor restrictions
beginning of year $31,851 · end of year $82,775
Mission and programs · 2022
Mission
DEVELOP, NURTURE AND MAINTAIN AN INFORMED, ENGAGED, AND CIVIL NEW HAMPSHIRE CITIZENRY.
-
NH CIVICS HOLDS A NUMBER OF WORKSHOPS, SYMPOSIUMS, AND OTHER EVENTS TO PROVIDE OPPORTUNITIES TO ENGAGE EDUCATORS, STUDENTS AND THE GENERAL PUBLIC.
Expenses $268,139
As filed on the 2022 return.
Listed in Part VII
-
Mary Susan LeahyMARY SUSAN LEAHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Marjorie ChiaferyMARJORIE CHIAFERY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jay KahnJAY KAHN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Matthew HicksMATTHEW HICKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Roger BrooksROGER BROOKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dina ChaitowitzDINA CHAITOWITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles DouglasCHARLES DOUGLAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen DupreySTEPHEN DUPREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David HillsDAVID HILLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melanie LevesqueMELANIE LEVESQUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Betty TamposiBETTY TAMPOSI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan WolowitzSUSAN WOLOWITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dan MarcusDAN MARCUS
TRUSTEE
- 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
- 2022
- Filed
- 26 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311239349300831
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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