2024-05-09T14:46:31-05:00 2023-06-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2022-07-01 743186259 THE GRANITE STATE CHILDREN'S ALLIANCE GRAN 6038640215 72 SOUTH RIVER ROAD STE 202 BEDFORD NH 03110 JARAD VARTANIAN TREASURER 6038640215 2024-05-09 1 JARAD VARTANIAN 999009999 1 MARY ANTONETTI P00431862 2037819600 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JARAD VARTANIAN 72 SOUTH RIVER ROAD STE 202 BEDFORD NH 03110 2744235 0 X HTTP://WWW.CAC-NH.ORG X 2003 NH THE ALLIANCE, WORKING CLOSELY WITH LAW ENFORCEMENT OFFICIALS AND DCYF, (SEE SCHEDULE O)FACILITATES A MULTIDISCIPLINARY APPROACH TO CHILD ABUSE INVESTIGATIONS. ADDITIONALLY IT PROVIDES STATEWIDE EDUCATION, TRAINING AND SUPPORT FOR THE 11 CHILD ADVOCACY CENTERS OF NEW HAMPSHIRE. 19 19 24 20 0 0 2115903 2698233 8971 31384 1435 3614 -42739 1903 2083570 2735134 223816 215416 0 0 1285790 1427203 0 0 8619 595627 732247 2105233 2374866 -21663 360268 2394267 2922925 130082 302694 2264185 2620231 X THE ALLIANCE, WORKING CLOSELY WITH LAW ENFORCEMENT OFFICIALS AND DCYF, FACILITATES A MULTIDISCIPLINARY APPROACH TO CHILD ABUSE INVESTIGATIONS. ADDITIONALLY IT PROVIDES STATEWIDE EDUCATION, TRAINING AND SUPPORT FOR THE 11 CHILD ADVOCACY CENTERS OF NEW HAMPSHIRE. 0 0 1536005 215416 CHILD ADVOCACY CENTERS (CACS) ARE DESIGNED TO BE A CHILD/FAMILY FRIENDLY, VICTIM CENTERED, NEUTRAL SETTING FOR JOINT INVESTIGATIONS AND FORENSIC INTERVIEWS OF CHILD VICTIMS OF CRIME INVOLVING SEXUAL ABUSE, FELONY LEVEL PHYSICAL ABUSE, AND CHILD WITNESSES TO VIOLENCE SUCH AS A HOMICIDE OR A SERIOUS DOMESTIC ASSAULT. CACS ALSO PROVIDE CHILD/FAMILY SUPPORT SERVICES TO ENSURE CHILDREN RECEIVE APPROPRIATE MENTAL HEALTH ASSESSMENTS, TREATMENT AND SPECIALIZED MEDICAL EVALUATIONS. LAST YEAR OVER 2,000 CHILDREN WERE REFERRED FOR SERVICES TO CACS ACROSS NEW HAMPSHIRE. 284374 31384 THE ORGANIZATION PROVIDES CAC MEMBERSHIP SERVICES, TRAINING, PROFESSIONAL DEVELOPMENT, TECHNICAL ASSISTANCE AND STATEWIDE REPRESENTATION TO THE NETWORK OF ELEVEN NATIONALLY ACCREDITED CHILD ADVOCACY CENTERS (CACS) IN NEW HAMPSHIRE AND THEIR MULTI-DISCIPLINARY TEAMS. KNOW & TELL IS A PROFESSIONAL DEVELOPMENT PROGRAM OF THE GRANITE STATE CHILDREN'S ALLIANCE. IT IS ALL OUR RESPONSIBILITY TO PROTECT CHILDREN FROM ABUSE. KNOW & TELL EDUCATES ALL ADULTS TO KNOW THE SIGNS OF ABUSE AND TELL RESPONSIBLE AUTHORITIES WHEN THEY RECOGNIZE A CHILD NEEDS HELP. IT IS BASED ON THREE ELEMENTS: EDUCATE - LEARN THE SIGNS OF NEGLECT, PHYSICAL, AND SEXUAL ABUSE TO IDENTIFY A CHILD VICTIM AND UNDERSTAND YOUR RESPONSIBILITY AS A MANDATED REPORTER; INFORM - KNOW HOW AND WHEN TO REPORT SUSPECTED ABUSE (SEE SCHEDULE O) WHEN A CHILD NEEDS YOUR HELP; PROTECT - RECOGNIZE YOUR ROLE IN THE CHILD PROTECTION SYSTEM. THE KNOW & TELL TRAINING IS CONDUCTED IN-PERSON OR ONLINE. 1820379 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X THE ORGANIZATION 6038640215 72 SOUTH RIVER ROAD STE 202 BEDFORD NH 03110 ADRIAN THOMAS IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 JARAD VARTANIAN TREASURER 2.00 X X 0 0 0 NICK ABRAMSON CHAIRMAN 2.00 X X 0 0 0 ANDREW CREWS DIRECTOR 1.00 X 0 0 0 DAN BENNETT VICE CHAIRMAN 2.00 X X 0 0 0 CATHY BRITTIS DIRECTOR 1.00 X 0 0 0 KELLY COHEN DIRECTOR 1.00 X 0 0 0 MATTHEW DAYNO DIRECTOR 1.00 X 0 0 0 MATTHEW LAROCHELLE DIRECTOR 1.00 X 0 0 0 CHRIS MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 PATRICK HANNON SECRETARY 2.00 X X 0 0 0 TERESA RHODES ROSENBERGER DIRECTOR 1.00 X 0 0 0 DAVID ROTMAN DIRECTOR (RESIGNED 9/2022) 1.00 X 0 0 0 BRAD RUSS DIRECTOR 1.00 X 0 0 0 PHILIP TAUB DIRECTOR 1.00 X 0 0 0 KRISTIN VARTANIAN DIRECTOR 1.00 X 0 0 0 SCOTT SPRADLING DIRECTOR 1.00 X 0 0 0 DEBRA WEISS FORD DIRECTOR (JOINED 2/2023) 1.00 X 0 0 0 NICK GEORGOULIS DIRECTOR (JOINED 10/2022) 1.00 X 0 0 0 JUDAH WEATHERS DIRECTOR (JOINED 4/2023) 1.00 X 0 0 0 JOY BARRETT CEO 40.00 X 132600 0 13576 132600 0 13576 1 0 0 0 0 26858 104747 1737890 828738 2698233 TRAINING AND EDUCATION 713910 31384 31384 31384 3614 3614 9101 104747 9101 0 OTHER REVENUE 900099 1903 1903 1903 2735134 31384 0 5517 215416 215416 155004 77502 77502 1068906 917282 146989 4635 107484 92500 14495 489 95809 78276 17150 383 134004 134004 91533 35118 56398 17 112694 92457 19959 278 157905 124270 33635 22236 19138 3098 43017 33741 9276 67775 58019 9756 18692 13047 5645 EQUIPMENT, REPAIRS AND 46958 43039 3919 DUES AND SUBSCRIPTIONS 35428 19310 13551 2567 BANK CHARGES 2005 1264 491 250 2374866 1820379 545868 8619 799392 948077 256700 559599 397455 322392 2522 22787 31655 1110288 241089 896054 869199 19357 15155 0 176848 2394267 2922925 130082 121469 0 1200 0 180025 130082 302694 X 2254195 2544721 9990 75510 2264185 2620231 2394267 2922925 360268 -4222 0 X X 0 1 X 1 1 1 X 2031697 1615449 2224126 1972182 2698233 10541687 2031697 1615449 2224126 1972182 2698233 10541687 288700 10252987 2430 4086 1904 1435 3651 13506 5200 900 900 919 1904 9823 10565016 40355 0.97050 0.99800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 5,200. 2019 AMOUNT: $ 900. 2020 AMOUNT: $ 900. 2021 AMOUNT: $ 919. 2022 AMOUNT: $ 1,904. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15500 15500 829637 95728 733909 53500 48622 4878 99341 47626 51715 112310 49113 63197 869199 OPERATING LEASE RIGHT-OF-USE ASSETS 176848 176848 OPERATING LEASE RIGHT-OF-USE LIBAILITY 180025 180025 X 2724912 -4222 -4222 2729134 6000 6000 2735134 2368866 0 2368866 6000 6000 2374866 PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVES THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE IRS AND, THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE FOR CHARITABLE EVENT 6,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE FOR CHARITABLE EVENT 6,000. BEARDS FOR BUCKS 113848 104747 9101 9101 113848 104747 9101 9101 9101 0 1 SEACOAST CHILD ADVOCACY CENTER INC 100 CAMPUS DRIVE SUITE 11 PORTSMOUTH NH 03801 020510546 501(C)(3) 205416 0 NATIONAL CHILDREN'S ASSOCATION (NCA) FUNDING FOR CASE MANAGEMENT TOOL PART I, LINE 2: GSCA'S MONITORING TEAM IS RESPONSIBLE FOR SUB-RECIPIENT MONITORING UNDER THE SUPERVISION OF THE CEO. THE MONITORING TEAM WILL MONITOR THE ACTIVITIES OF THE SUB-RECIPIENT TO ENSURE THE SUBAWARD IS USED FOR AUTHORIZED PURPOSES. THE FREQUENCY OF MONITORING REVIEW WILL BE SPECIFIED IN THE SUBAWARD AND CONDUCTED CONCURRENTLY WITH ALL INVOICE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR WHO MAY GAIN PERSONALLY, FINANCIALLY, OR OTHERWISE, DIRECTLY OR INDIRECTLY; IN A MATTER PENDING BEFORE THE CORPORATION SHALL DISCLOSE SUCH INTEREST TO THE BOARD, SHALL REFRAIN FROM BOARD DISCUSSION OF THE MATTER, AND SHALL NOT VOTE ON OR PARTICIPATE INT HE MATTER. IN ADDITION, THE EXECUTIVE DIRECTOR REVIEWS ALL CONTRACTS AND VENDORS FOR APPROVAL AND ENSURES NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS APPROVES ALL BUDGETS AND EXECUTIVE DIRECTOR'S SALARY. EXECUTIVE DIRECTOR AND EXECUTIVE COMMITEE REVIEW AND APPROVE ALL POSITIONS AND THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL AGENCY DOCUMENTS AND FILINGS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.