2023-11-15T18:30:45-06:00 2022-12-31 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2022-01-01 272458454 NEW HAMPSHIRE CHILDREN'S TRUST INC NEWH 6032241279 10 FERRY STREET SUITE 307 CONCORD NH 03301 JANICE FITZPATRICK TREASURER 6032241279 2023-11-15 1 JANICE FITZPATRICK 999009999 0 MARY ANTONETTI P00431862 2037819600 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLIFF SIMMONDS 10 FERRY STREET SUITE 307 CONCORD NH 03301 4942125 0 X WWW.NHCHILDRENSTRUST.ORG X 2010 NH WE LEAD THE DRIVE TO ENSURE SAFE, STABLE, AND NURTURING RELATIONSHIPS AND ENVIRONMENTS FOR CHILDREN BY EDUCATING, ADVOCATING, AND COLLABORATING. 12 12 16 24 0 0 2506470 4382157 1507037 557497 -9570 -3005 0 0 4003937 4936649 1735217 2325173 0 0 1127262 1338918 0 0 256891 891947 1161111 3754426 4825202 249511 111447 3853536 4111297 1057672 1446928 2795864 2664369 X LEAD NEW HAMPSHIRE'S DRIVE TO ELIMINATE CHILD ABUSE AND NEGLECT. 0 0 3858654 2302692 557497 FAMILY STRENGTHENING AND SUPPORT. INVESTMENTS IN PRIMARY PREVENTION ARE ESSENTIAL TO BUILDING A NEW HAMPSHIRE WHERE CHILDREN GROW UP FREE FROM ABUSE AND NEGLECT, AND WHERE ALL FAMILIES HAVE ACCESS TO COMPREHENSIVE AND RESPONSIVE SUPPORTS, SO THEY ARE HEALTHY, LEARNING AND THRIVING NOW AND IN THE FUTURE. THE ORGANIZATION OPERATIONALIZES THIS STRATEGY BY PROVIDING COMPREHENSIVE SUPPORTS AND SERVICES TO MISSION-DRIVEN ORGANIZATIONS. AS NEW HAMPSHIRE'S FAMILY RESOURCE CENTER FACILITATION ORGANIZATION & QUALITY SPECIALIST (FO), THE ORGANIZATION COORDINATES RESOURCES AND PUBLIC AWARENESS ACTIVITIES, AND PROVIDES TRAINING AND TECHNICAL ASSISTANCE FOR THE IMPLEMENTATION OF OPERATIONAL QUALITY CONTROL STANDARDS FOR FAMILY RESOURCE CENTERS (FRC) STATEWIDE TO STANDARDIZE PRACTICES AND SERVICE DELIVERY ACROSS PROGRAMS. THE ORGANIZATION DEVELOPED, IMPLEMENTED, AND OVERSEES NEW HAMPSHIRE'S KINSHIP NAVIGATION PROGRAM WHICH PROVIDES FORMAL SUPPORTS AND SERVICES TO KINSHIP FAMILIES STATEWIDE. ADDITIONALLY, THE ORGANIZATION DEVELOPED, IMPLEMENTED, AND MANAGES NEW HAMPSHIRE'S FAMILY SUPPORT DATA SYSTEM (FSDS), A COMMON PLATFORM FOR AGENCIES TO TRACK AND REPORT ON PROGRAM DATA AND FAMILY OUTCOMES. DATA DERIVED FROM FSDS IS USED TO INFORM ACTIONS AND SERVICE DELIVERY. THE ORGANIZATION ADHERES TO THE STRENGTHENING FAMILIES FRAMEWORK AND THE ESSENTIALS FOR CHILDHOOD FRAMEWORK TO CREATE THE CONTEXT FOR HEALTHY CHILDREN AND FAMILIES THROUGH PROGRAMS, POLICY, AND SOCIAL NORMS CHANGE WITH THE ULTIMATE GOAL BEING INCREASED OPPORTUNITIES FOR ALL NEW HAMPSHIRE CHILDREN AND FAMILIES. 458162 22481 COMMUNITY EDUCATION AND ADVOCACY. THIS STRATEGY FOCUSES ON THE COMMUNITY AND SOCIETY DOMAINS OF PUBLIC HEALTH SOCIAL ECOLOGICAL FRAMEWORK. INFORMED BY THE LATEST RESEARCH, BEST PRACTICES AND EMERGING BEST PRACTICES IN CHILD ABUSE AND NEGLECT PREVENTION, IT PROVIDES EDUCATION AND SUPPORT TO ELECTED OFFICIALS; COMMUNITY, FAITH AND BUSINESS LEADERS; PARENTS; PROVIDERS; AND CONCERNED CITIZENS. IT INCLUDES PUBLIC EDUCATION AND AWARENESS CAMPAIGNS SUCH AS BE PREVENTION, KINSHIP NAVIGATION, FAMILY SUPPORT NH, AND CREATES PATHWAY FOR PARTICIPANT ENGAGEMENT THROUGH ACTIVITY BOOKS AND OTHER MATERIALS SO CHILDREN CAN THRIVE IN SAFE, STABLE, AND NURTURING ENVIRONMENTS. 4316816 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X THE ORGANIZATION 6032241279 10 FERRY STREET SUITE 307 CONCORD NH 03301 JENN CRONIN CHAIR 1.30 X 0 0 0 MARK KNIGHTS ESQ VICE CHAIR 1.30 X 0 0 0 SARAH FOX ESQ BOARD MEMBER 1.30 X 0 0 0 JANICE FITZPATRICK TREASURER 1.50 X 0 0 0 BRIAN BEALS BOARD MEMBER 1.00 X 0 0 0 TAYLOR BREED BOARD MEMBER 1.00 X 0 0 0 LAURA GOUPIL BOARD MEMBER 1.00 X 0 0 0 SOOZE HODGSON MD BOARD MEMBER 1.00 X 0 0 0 MARY JANE KEANE BOARD MEMBER 1.00 X 0 0 0 ERIN MASKWA DEVELOPMENT CHAIR 1.00 X 0 0 0 ADAM MEMMOLO SECRETARY 1.00 X 0 0 0 NATALIA S BEAULIEU JD BOARD MEMBER 1.00 X 0 0 0 CLIFF SIMMONDS EXECUTIVE DIRECTOR 40.00 X 171376 0 29480 JOELYN DRENNAN SENIOR PROGRAM DIRECTOR 40.00 X 113304 0 6410 NATHAN FINK DIRECTOR OF ADVANCEMENT 40.00 X 100372 0 22508 NICHOLAS RISO DIRECTOR OF FINANCE 40.00 X 109295 0 14173 494347 0 72571 1 0 1 0 KEENE STATE COLLEGE BEHAVIORIAL HEALTH 229 MAIN STREET M 3520 KEENE NH 03435 DATA PLATFORM CONSTRUCTION AND ANALYSIS 187500 BURGOO FILMS 3069 KNOB DRIVE LOS ANGELES CA 90065 MARKETING & COMMUNITY AWARENESS CAMPAIGN 167500 HARVARD UNIVERSITY LAURA OAKLEY - OFFIC 1033 MASSACHUSETTS AVENUE 5TH FL CAMBRIDGE MA 02138 DATA COLLECTION AND ANALYZATION 115000 3 3160560 1221597 61129 4382157 FACILITATING ORGANIZAT 624100 529277 529277 SERVICE FEES 541600 28220 28220 557497 2471 2471 5476 -5476 -5476 -5476 4936649 557497 0 -3005 2325173 2325173 200856 148694 24002 28160 947253 701284 118949 127020 38343 27710 3543 7090 63346 45690 5715 11941 89120 67899 7747 13474 16300 16300 352047 332960 18562 525 355580 334386 50 21144 89966 57052 15649 17265 19174 8738 8796 1640 78587 59170 7520 11897 16197 11689 2137 2371 6085 6085 9389 6026 2123 1240 PROFESSIONAL DEVELOPMEN 101338 91939 4244 5155 DONATED GOODS 61129 61129 EDUCATIONAL SUPPLIES 13398 13398 SUMMIT SPEAKERS 12758 12758 29163 11121 10073 7969 4825202 4316816 251495 256891 867256 116121 632516 1344123 472093 809785 500 6073 10302 10302 2090 43892 11712 25023 32180 1843756 1792713 3853536 4111297 208244 279692 849428 912433 0 254803 1057672 1446928 X 808939 886721 1986925 1777648 2795864 2664369 3853536 4111297 111447 -242942 0 X X 0 1 X 1 1 1 X 457462 760756 1830145 2506470 4382157 9936990 457462 760756 1830145 2506470 4382157 9936990 899257 9037733 1470 3968 1006 810 2471 9725 1 1110 1111 9947826 3027825 0.90850 0.99840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 1. 2020 AMOUNT: $ 1,110. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1841236 -233028 -66835 -9914 1531459 1602751 318002 69931 9586 1841236 1480609 100 186967 55606 9319 1602751 1368489 2000 174923 55459 9344 1480609 1483253 200 -51022 54650 9292 1368489 1.00000 1 0 5140 86 5054 38752 11626 27126 32180 SECURITY DEPOSIT 7020 BENEFICIAL INTEREST 1531459 OPERATING RIGHT-OF-USE ASSET, NET 254234 1792713 OPERATING LEASE LIABILITY 254803 254803 4693707 -242942 -242942 4936649 0 4936649 4825202 0 4825202 0 4825202 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD TO SUPPORT AND FURTHER THE MISSION OF THE ORGANIZATION. 1 COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY 577 CENTRAL AVENUE SUITE 10 DOVER NH 03820 020268636 501C3 174426 0 FINANCIAL ASSISTANCE CHILDREN'S UNLIMITED INC 182 W MAIN STREET CONWAY NH 03818 020268636 501C3 125314 0 FINANCIAL ASSISTANCE EASTER SEALS NEW HAMPSHIRE 555 AUBURN STREET MANCHESTER NH 03103 020399161 501C3 20000 0 FINANCIAL ASSISTANCE FAMILY RESOURCE CENTER-GORHAM 123 MAIN STREET 1 GORHAM NH 03581 020304203 501C3 414388 0 FINANCIAL ASSISTANCE FAMILY SUPPORT NEW HAMPSHIRE PO BOX 1544 CONCORD NH 03102 043383141 501C3 78140 0 FINANCIAL ASSISTANCE GRAPEVINE FAMILY & COMMUNITY RESOURCE CENTER 4 AIKEN STREET ANTRIM NH 03440 020499088 501C3 100263 0 FINANCIAL ASSISTANCE GREATER TILTON FAMILY RESOURCE CENTER 5 PROSPECT STREET TILTON NH 03276 475522561 501C3 175196 0 FINANCIAL ASSISTANCE LAKES REGION COMMUNITY SERVICES 719 N MAIN STREET LACONIA NH 03246 020329795 501C3 119189 0 FINANCIAL ASSISTANCE THE RIVER CENTER FAMILY AND COMMUNITY RESOURCE CENTER 9 VOSE FARM ROAD SUITE 115 PETERBOROUGH NH 03458 223181410 501C3 94625 0 FINANCIAL ASSISTANCE TLC FAMILY RESOURCE CENTER 109 PLEASANT STREET CONCORD NH 03743 522439830 501C3 217370 0 FINANCIAL ASSISTANCE THE UPPER ROOM 36 TSIENNETO ROAD DERRY NH 03038 020400769 501C3 182333 0 FINANCIAL ASSISTANCE VNA AT HEALTHY STARTS 312 MARLBORO STREET KEENE NH 03431 020360640 501C3 120031 0 FINANCIAL ASSISTANCE WAYPOINT 464 CHESTNUT STREET MANCHESTER NH 03105 020222164 501C3 374128 0 FINANCIAL ASSISTANCE WHOLE VILLAGE 258 HIGHLAND STREET 1 PLYMOUTH NH 03264 020467706 501C3 129770 0 FINANCIAL ASSISTANCE 14 PART I, LINE 2: AWARDS TO FAMILY RESOURCE CENTERS(FRCS) ARE FORMALIZED WITH A CONTRACT THAT CONSISTS OF A SCOPE OF SERVICES AND A BUDGET. THE SCOPE OF SERVICE IS ENTERED INTO A SPREADSHEET TO MAKE SURE EACH POINT COORDINATES WITH AN APPROVED USE FOR THE MONEY. A WRITTEN REQUEST AND APPROVAL IS REQUIRED FOR AMENDMENTS TO EITHER THE SCOPE OF SERVICE OR BUDGET SPREADSHEET OF GOALS TO ENSURE IT MEETS THE GRANT REQUIREMENTS. TECHNICAL ASSISTANCE IS PROVIDED AT AN INITIAL INFO SESSION WHEN THE GRANT IS AWARDED. TOPICS COVERED INCLUDE, AMOUNT OF AWARD, TIMELINES, APPROPRIATE USE OF FUNDING, MAINTAINING ACCURATE BACK UP RECORDS OF COSTS INCURRED ALLOCATED TO GRANT (INCLUDING RECEIPTS, TIMESHEETS, CONTRACTS), AND INVOICING AND AMENDMENT PROCEDURES. GRANT MANAGEMENT GUIDANCE IS ALSO PROVIDED TO THE FRCS BY ORGANIZATION STAFF ON AN AS NEEDED BASIS VIA EMAIL, ZOOM AND TELEPHONE. THIS TECHNICAL ASSISTANCE IS TRACKED IN QUICKBASE, THE DATA AND REPORTING SOFTWARE, TO ENSURE FRCS ARE CARRYING OUT SERVICES AS AGREED. SCOPE OF SERVICES ARE ADHERED TO THROUGH MONTHLY CHECK INS AND EVEN MORE REGULAR PHONE CONVERSATIONS REGARDING ELIGIBLE COSTS AND TIMELINES FOR SPENDING DOWN THE AWARD. PROGRESS ON SCOPE OF SERVICES AND SPENDING IS FORMALLY CORRELATED AND REPORTED IN WRITTEN QUARTERLY AND ANNUAL REPORTS WHICH ALSO INCLUDE DATA ABOUT THE NUMBER OF FAMILIES SERVED, THE TYPES OF SERVICES PROVIDED AND HOW THOSE SERVICES RELATE TO THE GOALS OF THE GRANT. INVOICES ARE RECEIVED MONTHLY FROM FRCS DETAILING CURRENT PERIOD AND YTD SPENDING. ACTUAL TO BUDGETED COSTS ARE COMPARED. SIGNATURES (OR AN ACCOMPANYING EMAIL) ARE REQUIRED ON EACH INVOICE SUBMITTED BY AN FRC. INVOICES ARE EXAMINED TO ASSURE OVERSPENDING OF A LINE ITEM DID NOT OCCUR. PDG INVOICES ARE ALSO USED TO TRACK AND DETERMINE WHEN PREPAID INSTALLMENTS TO FRCS WERE MADE OR ARE DUE TO BE ISSUED. X X X 0 0 0 0 0 0 0 0 0 CLIFF SIMMONDS EXECUTIVE DIRECTOR 133833 0 37543 0 0 0 8760 0 20720 0 200856 0 0 0 X SUPPLIES 0 61129 FMV 0 0 0 PART I, COLUMN (B): VARIOUS SUPPLIES (BABY 2 BABY DONATIONS) FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND DISCUSSED BY THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR. A DRAFT IS ALSO PROVIDED TO THE FULL BOARD PRIOR TO THE FILING OF THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEE COMPENSATION IS REVIEWED ACCORDING TO THE NH CENTER FOR NONPROFITS' ANNUAL SALARY REVIEW AND OTHER ON-LINE RESOURCES FOR REGIONAL MARKET RATE SALARY RESEARCH. KEY EMPLOYEE SALARIES ARE ALSO REVIEWED BY THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PAGE 12, PART XI, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITOR IS SELECTED EACH YEAR BY APPROVAL. THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR.