Form 990 for tax year 2022
Filed by THRIVE SURVIVOR SUPPORT CENTER.
Totals
- Total revenue
- $1,723,004
- Total expenses
- $1,159,763
- Contributions and grants received
- $1,678,807
- Grants paid
- $5,000
- Program service revenue
- $0
- Investment income
- $195
- Other revenue
- $44,002
- Total assets, end of year
- $1,754,211
- Total liabilities, end of year
- $137,150
- Net assets or fund balances, end of year
- $1,617,061
- Program services expenses (Part IX)
- $851,400
- Management and general expenses
- $236,852
- Fundraising expenses
- $71,511
- Program service expenses (Part III)
- $851,400
Program services were 73.4% 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.
-
1e · Government grants (contributions)
$1,114,334
-
1f · All other contributions, gifts and grants
$564,473
-
1g · Noncash contributions included above
$23,056
-
3 · Investment income
total $195 · excluded $195
-
8a · Fundraising events: gross income
$66,805
-
8b · Fundraising events: direct expenses
$23,842
-
8c · Net income from fundraising events
total $42,963
-
11a · Other revenue: Other income
total $1,039 · related or exempt $1,039
-
11e · Other revenue, total
$1,039
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
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 $83,166 · program services $54,058 · management and general $16,633 · fundraising $12,475
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $561,263 · program services $389,817 · management and general $128,959 · fundraising $42,487
-
8 · Pension plan contributions
total $13,667 · program services $9,225 · management and general $2,287 · fundraising $2,155
-
9 · Other employee benefits
total $51,685 · program services $35,951 · management and general $14,443 · fundraising $1,291
-
10 · Payroll taxes
total $52,405 · program services $36,315 · management and general $11,756 · fundraising $4,334
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,397 · management and general $11,397
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $15,626 · program services $11,561 · management and general $4,065
-
12 · Advertising and promotion
total $25 · fundraising $25
-
13 · Office expenses
total $18,224 · program services $13,789 · management and general $3,717 · fundraising $718
-
14 · Information technology
total $13,379 · program services $6,126 · management and general $7,253
-
15 · Royalties
total $0
-
16 · Occupancy
total $66,976 · program services $51,499 · management and general $15,477
-
17 · Travel
total $4,734 · program services $4,167 · management and general $567
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,514 · program services $660 · management and general $715 · fundraising $139
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,741 · program services $15,692 · management and general $2,049
-
23 · Insurance
total $16,487 · program services $11,140 · management and general $4,754 · fundraising $593
-
24a · Other expenses: Direct program expenses
total $118,787 · program services $118,787
-
24b · Other expenses: Phone, advocacy hotline and communications
total $61,532 · program services $56,900 · management and general $4,228 · fundraising $404
-
24c · Other expenses: Donated supplies
total $23,556 · program services $22,627 · management and general $199 · fundraising $730
-
24d · Other expenses: Bank, credit card and other fees
total $16,650 · program services $6,769 · management and general $3,820 · fundraising $6,061
-
24e · All other expenses
total $5,949 · program services $1,317 · management and general $4,533 · fundraising $99
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $392,569 · end of year $326,972
-
2 · Savings and temporary cash investments
beginning of year $76,356 · end of year $168,117
-
3 · Pledges and grants receivable
beginning of year $239,045 · end of year $234,230
-
9 · Prepaid expenses and deferred charges
beginning of year $2,645 · end of year $10,985
-
10a · Land, buildings and equipment: cost or other basis
$1,126,909
-
10b · Land, buildings and equipment: accumulated depreciation
$121,486
-
10c · Land, buildings and equipment, net
beginning of year $104,634 · end of year $1,005,423
-
14 · Intangible assets
beginning of year $8,733 · end of year $6,684
-
15 · Other assets
beginning of year $1,800 · end of year $1,800
-
17 · Accounts payable and accrued expenses
beginning of year $21,909 · end of year $32,252
-
19 · Deferred revenue
beginning of year $15,258 · end of year $5,350
-
23 · Secured mortgages and notes payable
end of year $99,548
-
27 · Net assets without donor restrictions
beginning of year $788,615 · end of year $1,574,524
-
28 · Net assets with donor restrictions
end of year $42,537
Mission and programs · 2022
Mission
To empower individuals to make positive change in their lives. We provide advocacy, resource services, education and shelter to victims/survivors of domestic and sexual violence, stalking, child and elder abuse, regardless of age, gender, race, religion, sexual orientation, income or physical abilities.
Activities or mission (Part I)
To empower individuals to make positive change in their lives. We provide advocacy, resource services, education and shelter to victims/survivors of domestic and sexual violence, stalking, child and elder abuse, regardle
-
We provide direct services to victims/survivors of domestic and sexual violence, stalking, child and elder abuse. Our shelter can house victims and their children. We have a hotline that runs 24 hours a day and 365 days a year which is answered by trained volunteers and staff. An advocate responds to the hospital if someone presents as a victim/survivor and assists them with restraining/stalking orders, attending hearings, attending criminal trials, and attending civil hearings related to divorce, child custody and parenting plans. Advocates also provide support to victims and their families at the Merrimack County Advocacy Center and police departments. Advocates run support groups for victims and provide/coordinate education for victims on life skills including healthy relationships, financial management and nutrition. Advocates work with victims that have mental health and/or substance abuse issues and connect them with counselors, physicians and licensed drug and alcohol counselors. Many of the victims that advocates work with are not financially independent. Continued on Sch.O
Expenses $851,400 · Grants $5,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica Vaughn-Martin
Executive Director
- Total calculated
- $86,966
- From this org
- $76,717
- From related orgs
- $0
- Other
- $10,249
- Hours/week
- 40
-
Claire Gruenfelder
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Murphy
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Laurie Bienefeld
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Britenriker
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jane Berlin Pauley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Doyle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Johane Telgener
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne Tyrol
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Kretovic
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anne Zinkin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara Persechino
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Marsh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neiko Lavery
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brooke Belanger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kate Weeks
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420169349304902
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