Civic Intelligence

Child and Family Services Of

990 • Fiscal year 2021 • EIN 02-0222164

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.33x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$233,741

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

36th percentile

5.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$32,573,224

Up $1,651,848 (+5.3%) from 2020

Net Assets

Up

$26,228,492

Up $3,958,683 (+18%) from 2020

Liabilities

Down

$6,344,732

Down $2,306,835 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$19,134,809

Up $2,932,297 (+18%) from 2020

Expenses

Up

$16,707,830

Up $1,159,972 (+7.5%) from 2020

Net Income

Up

$2,426,979

Up $1,772,325 (+271%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$32,573,224
Liabilities$6,344,732
Net Assets$26,228,492
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$19,134,809
Expenses$16,707,830
Net Income$2,426,979
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$19,868,677
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$21,332,022$23,526,431▲ $2,194,409
Cash and Non-Interest-Bearing Accounts$2,723,577$1,275,897▼ $1,447,680
Land, Buildings, and Equipment, Net$992,112$812,018▼ $180,094
Accounts Receivable$355,608$650,657▲ $295,049
Pledges and Grants Receivable$845,159$639,234▼ $205,925
Prepaid Expenses and Deferred Charges$177,418$291,664▲ $114,246
Total Assets$30,921,376$32,573,224▲ $1,651,848
Other Assets Total$4,495,480$5,377,323▲ $881,843
Liabilities
Tax Exempt Bond Liabilities$3,915,000$3,755,000▼ $160,000
Other Liabilities$3,876,961$1,718,193▼ $2,158,768
Accounts Payable and Accrued Expenses$859,606$871,539▲ $11,933
Total Liabilities$8,651,567$6,344,732▼ $2,306,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,926,378$19,341,848▲ $2,415,470
Net Assets With Donor Restrictions$5,343,431$6,886,644▲ $1,543,213
Total Net Assets Fund Balance$22,269,809$26,228,492▲ $3,958,683
Total Liabilities and Net Assets / Fund Balance$30,921,376$32,573,224▲ $1,651,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,454$767,218$908,672
Leasehold Improvements$433,843$215,397$649,240
Other Land Buildings$236,721$353,222$589,943
Other Assets Org$2,202,347--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$21,341,107-▲ $2,881,542$-697,285$23,525,364
2020$18,887,020$19,609▲ $2,633,640$-199,162$21,341,107
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Borja Alvarez De ToledoChief Executive OfficerFT$195,227$38,514$233,741
Colleen IvesChief Operating OfficerFT$117,824$26,290$144,114
Eugenia FerranteChief Financial OfficerFT$59,086$3,760$62,846
Kerrie LandryChief Financial OfficerFT$34,489$2,289$36,778

Board Members and Trustees

NameTitle
Ken SheldonChair
Tiffany DiamondVice Chair
Holly MintzTrustee
Jane GileTrustee
John GreeneTrustee
Marc LubelczykTrustee
Marilyn MahoneyTrustee
Mark RouvalisTrustee
Melissa BironTrustee
Nina ChangTrustee
Shaylen RobertsTrustee
Sudi LettTrustee
William ConradTrustee
Zach PalmerTrustee
Jennifer StebbinsDevelopment
Lyndsee PaskalisSecretary
Jeffrey SeifertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,552,983
Program Service Revenue
$5,511,187
Investment Income
$1,893,230
Other Revenue
$177,409
All Other Contributions
$2,128,840
Change in Net Assets
$2,426,979

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 Table4$33,700Fair Market Value
Total Noncash Contributions4$33,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,908,040
Other Expenses$3,898,246
Grants and Similar Amounts Paid$901,544
Total Fundraising Expense$594,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,874,507$988,336$380,802$9,243,645
Fees for Services Other$905,694$314,483$59,838$1,280,015
Other Employee Benefits$1,089,174$91,768$25,691$1,206,633
Occupancy$812,816$109,517$26,524$948,857
Grants to Domestic Individuals$901,544--$901,544
Payroll Taxes$785,894$69,615$29,747$885,256
Current Officers, Directors, Trustees, and Key Employees$103,707$373,771-$477,478
Office Expenses$216,875$172,017$40,265$429,157
Travel$242,993$14,160$10$257,163
Interest$200,225$26,575$6,609$233,409
Information Technology$168,181$34,673$9,803$212,657
Depreciation Depletion$24,243$155,853-$180,096
Conferences and Meetings$68,701$27,937$3,844$100,482
Pension Plan Contributions$61,217$28,004$5,807$95,028
Insurance$50,601$12,372$1,605$64,578
Other Expenses$9,119$35,039$1,058$45,216
Fees for Service Investment Mgmnt Fees-$38,471-$38,471
Fees for Services Accounting-$35,305-$35,305
Fees for Services Legal-$12,543-$12,543
Total Functional Expenses$13,540,632$2,572,818$594,380$16,707,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,246
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sleep Out$305,973-$41,840-
Uvalley$42,657-$5,221-
Total Events$443,686-$56,246$-56,246
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$993,557
Refundable Advances$660,937
Other Liabilities$63,699

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 members 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 surveys. 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
CEO
Phone
6036681920
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Borja Alvarez De Toledo
Formed
1914
Legal Domicile
Nh
Voting Board Members
17
Independent Board Members
17
Employees
372
Volunteers
43

Preparer

Firm
Melanson Pc
Address
9 EXECUTIVE PARK DRIVE, MERRIMACK, NH 03054
Preparer
Alyssa Simard 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 809 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/Desc0CHILD ABUSE TREATMENT AND FAMILY STRENGTHENING - PROVIDED SERVICES TO 2,200 INDIVIDUALS AND FAMILIES. PROGRAMS ARE PRIMARILY ORDERED BY THE STATE OF NH FOR FAMILIES IN NEED OF SERVICES SUCH AS SUPERVISED VISITS BETWEEN A PARENT AND CHILD, AND EMOTIONAL SUPPORT AND PRACTICAL SOLUTIONS FOR MANAGING FAMILY LIFE. SERVICES ALSO INCLUDE FAMILY THERAPISTS AND CASE WORKERS WHO HELP FAMILIES IDENTIFY AND ACHIEVE TREATMENT GOALS, STABILIZE FAMILIES IN CRISIS, AND BUILD ON FAMILY STRENGTHS AND FACILITIATE EFFECTIVE INTERACTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm6ZACH PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUDI LETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC LUBELCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm9MARILYN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLLY MINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNDSEE PASKALIS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAYLEN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK ROUVALIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY SEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER STEBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm17BORJA ALVAREZ DE TOLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm18COLLEEN IVES
IRS990/Form990PartVIISectionAGrp/PersonNm19EUGENIA FERRANTE
IRS990/Form990PartVIISectionAGrp/PersonNm20KERRIE LANDRY
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/ReportableCompFromOrgAmt17195227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1959086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2034489
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0443686
IRS990/FundraisingDirectExpensesAmt056246
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01462149
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt08916060
IRS990/GrantAmt0120586
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0901544
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0901544
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02139771
IRS990/GrossReceiptsAmt019868677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09803
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034673
IRS990/InformationTechnologyGrp/ProgramServicesAmt0168181
IRS990/InformationTechnologyGrp/TotalAmt0212657
IRS990/InsuranceGrp/FundraisingAmt01605
IRS990/InsuranceGrp/ManagementAndGeneralAmt012372
IRS990/InsuranceGrp/ProgramServicesAmt050601
IRS990/InsuranceGrp/TotalAmt064578
IRS990/InterestGrp/FundraisingAmt06609
IRS990/InterestGrp/ManagementAndGeneralAmt026575
IRS990/InterestGrp/ProgramServicesAmt0200225
IRS990/InterestGrp/TotalAmt0233409
IRS990/InvestmentIncomeGrp/ExclusionAmt0431081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0431081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021332022
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023526431
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01335837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0992112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0812018
IRS990/LandBldgEquipCostOrOtherBssAmt02147855
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0677622
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/NetAssetsOrFundBalancesBOYAmt022269809
IRS990/NetAssetsOrFundBalancesEOYAmt026228492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01462149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01462149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01531704
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016926378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019341848
IRS990/NoncashContributionsAmt033700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026524
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109517
IRS990/OccupancyGrp/ProgramServicesAmt0812816
IRS990/OccupancyGrp/TotalAmt0948857
IRS990/OfficeExpensesGrp/FundraisingAmt040265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172017
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216875
IRS990/OfficeExpensesGrp/TotalAmt0429157
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04495480
IRS990/OtherAssetsTotalGrp/EOYAmt05377323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01089174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01206633
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02777
IRS990/OtherExpensesGrp/FundraisingAmt11058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135039
IRS990/OtherExpensesGrp/ProgramServicesAmt025141
IRS990/OtherExpensesGrp/ProgramServicesAmt19119
IRS990/OtherExpensesGrp/TotalAmt060297
IRS990/OtherExpensesGrp/TotalAmt145216
IRS990/OtherLiabilitiesGrp/BOYAmt03876961
IRS990/OtherLiabilitiesGrp/EOYAmt01718193
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0212000
IRS990/OtherRevenueMiscGrp/ExclusionAmt121655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121655
IRS990/OtherRevenueTotalAmt0233655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0380802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0988336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07874507
IRS990/OtherSalariesAndWagesGrp/TotalAmt09243645
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0785894
IRS990/PayrollTaxesGrp/TotalAmt0885256
IRS990/PensionPlanContributionsGrp/FundraisingAmt05807
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061217
IRS990/PensionPlanContributionsGrp/TotalAmt095028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0845159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0639234
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0291664
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/Desc1CHILD ABUSE PREVENTION
IRS990/ProgramServiceRevenueGrp/Desc2HOMEMAKER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02813976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11576130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2814447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3306634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02813976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11576130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2814447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3306634
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD ABUSE PREVENTION - PROVIDED SERVICES TO 2,800 INDIVIDUALS AND FAMILIES. SERVICES ARE PROVIDED IN FAMILY HOMES AND INCLUDE ASSISTING PARENTS WITH DEVELOPMENT OF SKILLS TO HELP THEIR CHILDREN, PROVIDE EMOTIONAL SUPPORT, ENCOURAGEMENT AND EMPOWERMENT, AND OFFER PRACTICAL SOLUTIONS TO HELP IN MANAGING FAMILY LIFE. SPECIALIZED PROGRAMS INCLUDE ASSISTANCE TO FAMILIES WITH CHILDREN WHO HAVE CHRONIC HEALTH CONDITIONS, AND FOR LOW INCOME PREGNANT WOMEN.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,573,224
Liabilities
$6,344,732
Net assets
$26,228,492
Revenue
$19,134,809
Expenses
$16,707,830
Net income
$2,426,979
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