Civic Intelligence

Child and Family Services Of

990 • Fiscal year 2019 • EIN 02-0222164

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.WAYPOINTNH.ORG

View Organization Page

464 Chestnut StreetManchester, NH 03105

(603) 668-1920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.44x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$211,057

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$25,607,810

Up $2,514,866 (+11%) from 2018

Net Assets

Up

$19,621,035

Up $2,468,336 (+14%) from 2018

Liabilities

Up

$5,986,775

Up $46,530 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$13,631,513

Down $257,079 (-1.9%) from 2018

Expenses

Up

$13,939,296

Up $532,264 (+4.0%) from 2018

Net Income

Down

-$307,783

Down $789,343 (-164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $22,596,785Liabilities 2010: $6,959,560Net Assets 2010: $15,637,2252010Assets 2011: $21,579,478Liabilities 2011: $7,668,844Net Assets 2011: $13,910,6342011Assets 2012: $22,337,812Liabilities 2012: $7,319,595Net Assets 2012: $15,018,2172012Assets 2013: $24,253,536Liabilities 2013: $6,740,566Net Assets 2013: $17,512,9702013Assets 2014: $23,578,199Liabilities 2014: $6,782,683Net Assets 2014: $16,795,5162014Assets 2015: $22,414,914Liabilities 2015: $6,673,461Net Assets 2015: $15,741,4532015Assets 2016: $22,552,392Liabilities 2016: $6,592,372Net Assets 2016: $15,960,0202016Assets 2017: $24,609,280Liabilities 2017: $6,238,573Net Assets 2017: $18,370,7072017Assets 2018: $23,092,944Liabilities 2018: $5,940,245Net Assets 2018: $17,152,6992018Assets 2019: $25,607,810Liabilities 2019: $5,986,775Net Assets 2019: $19,621,0352019Assets 2020: $30,921,376Liabilities 2020: $8,651,567Net Assets 2020: $22,269,8092020Assets 2021: $32,573,224Liabilities 2021: $6,344,732Net Assets 2021: $26,228,4922021Assets 2022: $30,002,876Liabilities 2022: $6,049,636Net Assets 2022: $23,953,2402022Assets 2023: $38,199,726Liabilities 2023: $5,278,803Net Assets 2023: $32,920,9232023Assets 2024: $39,939,856Liabilities 2024: $5,289,055Net Assets 2024: $34,650,8012024

Highlighted filing

2019

Assets$25,607,810
Liabilities$5,986,775
Net Assets$19,621,035
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $12,986,0242010Expenses 2011: $12,354,2582011Expenses 2012: $12,851,7912012Revenue 2013: $13,278,355Expenses 2013: $13,175,736Net Income 2013: $102,6192013Revenue 2014: $12,099,128Expenses 2014: $11,778,237Net Income 2014: $320,8912014Revenue 2015: $12,444,779Expenses 2015: $11,807,037Net Income 2015: $637,7422015Revenue 2016: $11,380,339Expenses 2016: $11,850,635Net Income 2016: -$470,2962016Revenue 2017: $12,359,925Expenses 2017: $12,236,917Net Income 2017: $123,0082017Revenue 2018: $13,888,592Expenses 2018: $13,407,032Net Income 2018: $481,5602018Revenue 2019: $13,631,513Expenses 2019: $13,939,296Net Income 2019: -$307,7832019Revenue 2020: $16,202,512Expenses 2020: $15,547,858Net Income 2020: $654,6542020Revenue 2021: $19,134,809Expenses 2021: $16,707,830Net Income 2021: $2,426,9792021Revenue 2022: $20,107,444Expenses 2022: $18,789,842Net Income 2022: $1,317,6022022Revenue 2023: $27,979,071Expenses 2023: $21,330,016Net Income 2023: $6,649,0552023Revenue 2024: $23,732,652Expenses 2024: $22,942,733Net Income 2024: $789,9192024

Highlighted filing

2019

Revenue$13,631,513
Expenses$13,939,296
Net Income-$307,783
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$14,256,245
Mission and Program Overview

Mission

Child and family services is dedicated to advancing the well-being of children by promoting an array of social services to strengthen family life and by promoting commitment to the needs of children.

Empowering people of all ages through an array of human services and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,140,394$18,887,020▲ $2,746,626
Pledges and Grants Receivable$774,112$1,339,196▲ $565,084
Land, Buildings, and Equipment, Net$876,583$858,117▼ $18,466
Prepaid Expenses and Deferred Charges$192,744$144,674▼ $48,070
Cash and Non-Interest-Bearing Accounts$977,415$25,147▼ $952,268
Total Assets$23,092,944$25,607,810▲ $2,514,866
Other Assets Total$4,131,696$4,353,656▲ $221,960
Liabilities
Tax Exempt Bond Liabilities$4,205,000$4,065,000▼ $140,000
Other Liabilities$885,525$1,139,208▲ $253,683
Accounts Payable and Accrued Expenses$849,720$782,567▼ $67,153
Total Liabilities$5,940,245$5,986,775▲ $46,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,492,709$14,791,755▲ $2,299,046
Net Assets With Donor Restrictions$4,659,990$4,829,280▲ $169,290
Total Net Assets Fund Balance$17,152,699$19,621,035▲ $2,468,336
Total Liabilities and Net Assets / Fund Balance$23,092,944$25,607,810▲ $2,514,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,390$663,351$804,741
Leasehold Improvements$503,202$126,484$629,686
Other Land Buildings$213,525$271,389$484,914
Other Assets Org$1,837,101--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$16,140,394$66,325▲ $3,380,301$-700,000$18,887,020
2018$17,630,209$116,215▼ $1,006,030$-600,000$16,140,394
2017$15,900,471$323,262▲ $2,426,336$-1,020,000$17,630,209
2016$15,530,019$32,233▲ $1,156,056$-817,837$15,900,471
2015$16,910,992$402,240▼ $866,823$-916,390$15,530,019
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Borja Alvarez De ToledoChief Executive OfficerFT$184,197$26,860$211,057
Colleen IvesChief Operating OfficerFT$101,875$26,860$128,735
Anthony CheekChief Financial OfficerFT$108,054$430$108,484

Board Members and Trustees

NameTitle
William ConradChairman
Marilyn MahoneyFormer Chair
Elaine Brody1st Vice Chair
Brad KusterTrustee
Gwendolyn GladstoneTrustee
Holly MintzTrustee
Jane GileTrustee
Jeffrey SeifertTrustee
Jennifer StebbinsTrustee
Lauren AdamsTrustee
Lyndsee PaskalisTrustee
Maria DevlinTrustee
Mark RouvalisTrustee
Melissa BironTrustee
Nina ChangTrustee
Shaylen RobertsTrustee
Stephanie SingletonTrustee
Tiffany DiamondTrustee
Ken SheldonAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,335,446
Program Service Revenue
$5,524,270
Investment Income
$606,276
Other Revenue
$165,521
All Other Contributions
$1,230,583
Change in Net Assets
$-307,783

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table63$87,864Fair Market Value
Total Noncash Contributions63$87,864-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,012,306
Other Expenses$3,210,190
Grants and Similar Amounts Paid$716,800
Total Fundraising Expense$517,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,848,976$472,933$340,669$7,662,578
Payroll Taxes$861,733$72,205$27,088$961,026
Other Employee Benefits$874,571$41,482$24,372$940,425
Occupancy$633,136$211,481$13,070$857,687
Grants to Domestic Individuals$716,800--$716,800
Fees for Services Other$527,006$74,153$54,573$655,732
Travel$476,608$3,080$208$479,896
Current Officers, Directors, Trustees, and Key Employees$64,412$383,865-$448,277
Interest$251,532$67,874-$319,406
Office Expenses$200,028$30,398$41,373$271,799
Information Technology$139,255$8,358$4,741$152,354
Depreciation Depletion$74,620$39,920-$114,540
Insurance$65,690$9,585$2,597$77,872
Conferences and Meetings$48,489$5,949$3,600$58,038
Fees for Services Accounting-$31,699-$31,699
Fees for Service Investment Mgmnt Fees-$30,979-$30,979
Other Expenses$6,893$14,794$1,959$23,646
Fees for Services Legal-$20,671-$20,671
Total Functional Expenses$11,900,552$1,521,342$517,402$13,939,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,348
Fundraising Gross Income$27,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Annual Event$138,347$18,641$19,031$-390
Xmas Radiothon$353,736$9,225$11,318$-2,093
Total Events$541,366$27,866$54,348$-26,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$1,072,580
Other Liabilities$66,628

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANhhefa2009-07-31$5,450,000BUILDING IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,285,000--$200,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the 990 before filing. All board members are provided a copy of the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Board memebers are required to sign a statement annually that they have disclosed any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The treasurer prepares a report for the compensation committee that includes the use of compensation surverys. The compensation committee reviews the information provided along with the information obtained by committee members from other non-profit organizations. Based on this information, the committee makes a recommendation to the full board for their consideration. The board then determines and approves the final compensation amount.”

Form 990, Part VI, Section C, Line 19

“The organization releases an annual report each year. The report includes instructions on how to obtain a copy of the audit. Other documents and policies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Waypoint
EIN
02-0222164
Phone
6036681920
Address
464 CHESTNUT STREET, MANCHESTER, NH 03105

Signing Officer

Name
Borja Alvarez De Toledo
Title
Chief Executive Officer
Phone
6036681920
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Borja Alvarez De Toledo
Formed
1914
Legal Domicile
Nh
Voting Board Members
19
Independent Board Members
19
Employees
370
Volunteers
58

Preparer

Firm
Melanson Heath and Company Pc
Address
102 PERIMETER ROAD, NASHUA, NH 03063-1301
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of various individual funds established for a variety of purposes. Its endowment includes both donor-restricted funds and funds designated by the board of trustees to function as endowments. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

Raw XML AppendixShowing 400 of 805 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8HOLLY MINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9GWENDOLYN GLADSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY SEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12TIFFANY DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAD KUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNDSEE PASKALIS
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER STEBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAYLEN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK ROUVALIS
IRS990/Form990PartVIISectionAGrp/PersonNm19BORJA ALVAREZ DE TOLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm20ANTHONY CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm21COLLEEN IVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19184197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0513500
IRS990/FundraisingDirectExpensesAmt054348
IRS990/FundraisingGrossIncomeAmt027866
IRS990/GainOrLossGrp/SecuritiesAmt0129566
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt05502499
IRS990/GrantAmt0355852
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0716800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0716800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0699950
IRS990/GrossReceiptsAmt014256245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04741
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08358
IRS990/InformationTechnologyGrp/ProgramServicesAmt0139255
IRS990/InformationTechnologyGrp/TotalAmt0152354
IRS990/InsuranceGrp/FundraisingAmt02597
IRS990/InsuranceGrp/ManagementAndGeneralAmt09585
IRS990/InsuranceGrp/ProgramServicesAmt065690
IRS990/InsuranceGrp/TotalAmt077872
IRS990/InterestGrp/ManagementAndGeneralAmt067874
IRS990/InterestGrp/ProgramServicesAmt0251532
IRS990/InterestGrp/TotalAmt0319406
IRS990/InvestmentIncomeGrp/ExclusionAmt0476710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476710
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016140394
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018887020
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01061224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0876583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0858117
IRS990/LandBldgEquipCostOrOtherBssAmt01919341
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0570384
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING PEOPLE OF ALL AGES THROUGH AN ARRAY OF HUMAN SERVICES AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017152699
IRS990/NetAssetsOrFundBalancesEOYAmt019621035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0129566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129566
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02776119
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012492709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014791755
IRS990/NoncashContributionsAmt087864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013070
IRS990/OccupancyGrp/ManagementAndGeneralAmt0211481
IRS990/OccupancyGrp/ProgramServicesAmt0633136
IRS990/OccupancyGrp/TotalAmt0857687
IRS990/OfficeExpensesGrp/FundraisingAmt041373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030398
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200028
IRS990/OfficeExpensesGrp/TotalAmt0271799
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04131696
IRS990/OtherAssetsTotalGrp/EOYAmt04353656
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0874571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0940425
IRS990/OtherExpensesGrp/Desc0EXPENSES RELATED TO IN-
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03152
IRS990/OtherExpensesGrp/FundraisingAmt11959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114794
IRS990/OtherExpensesGrp/ProgramServicesAmt088014
IRS990/OtherExpensesGrp/ProgramServicesAmt122789
IRS990/OtherExpensesGrp/ProgramServicesAmt26893
IRS990/OtherExpensesGrp/TotalAmt088014
IRS990/OtherExpensesGrp/TotalAmt127857
IRS990/OtherExpensesGrp/TotalAmt223646
IRS990/OtherLiabilitiesGrp/BOYAmt0885525
IRS990/OtherLiabilitiesGrp/EOYAmt01139208
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0136800
IRS990/OtherRevenueMiscGrp/ExclusionAmt155203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155203
IRS990/OtherRevenueTotalAmt0192003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0340669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0472933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06848976
IRS990/OtherSalariesAndWagesGrp/TotalAmt07662578
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0861733
IRS990/PayrollTaxesGrp/TotalAmt0961026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0774112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01339196
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144674
IRS990/PrincipalOfficerNm0BORJA ALVAREZ DE TOLEDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD ABUSE TREATMENT AND FAMILY
IRS990/ProgramServiceRevenueGrp/Desc1HOMEMAKER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3CHILD ABUSE PREVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03613682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11032992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2694984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3182612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03613682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11032992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2694984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3182612

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,607,810
Liabilities
$5,986,775
Net assets
$19,621,035
Revenue
$13,631,513
Expenses
$13,939,296
Net income
-$307,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.9$5.29$34.7$23.7$22.9$0.79
2023Detailed filing. Detailed filing data is available for this year.$38.2$5.28$32.9$28.0$21.3$6.65
2022Detailed filing. Detailed filing data is available for this year.$30.0$6.05$24.0$20.1$18.8$1.32
2021Detailed filing. Detailed filing data is available for this year.$32.6$6.34$26.2$19.1$16.7$2.43
2020Detailed filing. Detailed filing data is available for this year.$30.9$8.65$22.3$16.2$15.5$0.65
2019Detailed filing. Detailed filing data is available for this year.$25.6$5.99$19.6$13.6$13.9$0.31
2018Summary only. Only limited summary data is available for this year.$23.1$5.94$17.2$13.9$13.4$0.48
2017Detailed filing. Detailed filing data is available for this year.$24.6$6.24$18.4$12.4$12.2$0.12
2016Detailed filing. Detailed filing data is available for this year.$22.6$6.59$16.0$11.4$11.9$0.47
2015Detailed filing. Detailed filing data is available for this year.$22.4$6.67$15.7$12.4$11.8$0.64
2014Detailed filing. Detailed filing data is available for this year.$23.6$6.78$16.8$12.1$11.8$0.32
2013Detailed filing. Detailed filing data is available for this year.$24.3$6.74$17.5$13.3$13.2$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$7.32$15.0$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$7.67$13.9$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$6.96$15.6$13.0