Civic Intelligence

Rise for Baby and Family

EIN 02-0270147 • 501(c)3 • Keene, NH

View Organization Page

Profile

Vision all families in the monadnock region receive the support needed for their infants and toddlers to attain optimal early development. Mission to support families with infants and toddlers who have or are at risk for developmental delays or disabilities through comprehensive therapeutic services that build upon the familys strengths, to provide childcare for children of all abilities, and to be a resource and advocate for inclusion throughout the monadnock region.

147 Washington StreetKeene, NH 03431

www.riseforbabyandfamily.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,025,787

Down $27,290 (-2.6%) from 2023

Liabilities

Up

$209,177

Up $23,490 (+13%) from 2023

Net Assets

Down

$816,610

Down $50,780 (-5.9%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$2,003,400

Up $468,900 (+31%) from 2023

Expenses

Up

$2,054,180

Up $271,978 (+15%) from 2023

Net Income

Up

-$50,780

Up $196,922 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $692,540Liabilities 2011: $261,385Net Assets 2011: $431,1552011Assets 2012: $731,524Liabilities 2012: $253,939Net Assets 2012: $477,5852012Assets 2013: $733,697Liabilities 2013: $223,349Net Assets 2013: $510,3482013Assets 2014: $743,985Liabilities 2014: $204,591Net Assets 2014: $539,3942014Assets 2015: $727,614Liabilities 2015: $171,794Net Assets 2015: $555,8202015Assets 2016: $788,073Liabilities 2016: $143,883Net Assets 2016: $644,1902016Assets 2017: $799,366Liabilities 2017: $125,649Net Assets 2017: $673,7172017Assets 2018: $1,013,081Liabilities 2018: $139,340Net Assets 2018: $873,7412018Assets 2019: $1,060,167Liabilities 2019: $113,569Net Assets 2019: $946,5982019Assets 2020: $1,143,673Liabilities 2020: $324,123Net Assets 2020: $819,5502020Assets 2021: $1,065,513Liabilities 2021: $220,128Net Assets 2021: $845,3852021Assets 2022: $1,269,596Liabilities 2022: $168,274Net Assets 2022: $1,101,3222022Assets 2023: $1,053,077Liabilities 2023: $185,687Net Assets 2023: $867,3902023Assets 2024: $1,025,787Liabilities 2024: $209,177Net Assets 2024: $816,6102024

Highlighted filing

2024

Assets$1,025,787
Liabilities$209,177
Net Assets$816,610
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,038,1142011Expenses 2012: $944,3322012Revenue 2013: $1,015,223Expenses 2013: $982,460Net Income 2013: $32,7632013Revenue 2014: $1,067,611Expenses 2014: $1,049,404Net Income 2014: $18,2072014Revenue 2015: $1,018,740Expenses 2015: $1,004,053Net Income 2015: $14,6872015Revenue 2016: $1,081,122Expenses 2016: $993,299Net Income 2016: $87,8232016Revenue 2017: $1,041,054Expenses 2017: $1,024,108Net Income 2017: $16,9462017Revenue 2018: $1,316,554Expenses 2018: $1,124,426Net Income 2018: $192,1282018Revenue 2019: $1,247,570Expenses 2019: $1,178,250Net Income 2019: $69,3202019Revenue 2020: $1,329,556Expenses 2020: $1,456,089Net Income 2020: -$126,5332020Revenue 2021: $1,522,380Expenses 2021: $1,541,032Net Income 2021: -$18,6522021Revenue 2022: $1,677,114Expenses 2022: $1,673,854Net Income 2022: $3,2602022Revenue 2023: $1,534,500Expenses 2023: $1,782,202Net Income 2023: -$247,7022023Revenue 2024: $2,003,400Expenses 2024: $2,054,180Net Income 2024: -$50,7802024

Highlighted filing

2024

Revenue$2,003,400
Expenses$2,054,180
Net Income-$50,780
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,787
Liabilities
$209,177
Net assets
$816,610
Revenue
$2,003,400
Expenses
$2,054,180
Net income
-$50,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.82$2.00$2.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.87$1.53$1.78$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.17$1.10$1.68$1.67$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.85$1.52$1.54$0.02
2020Summary only. Only limited summary data is available for this year.$1.14$0.32$0.82$1.33$1.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$1.25$1.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$1.32$1.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$1.04$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.64$1.08$0.99$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$1.02$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$1.07$1.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.22$0.51$1.02$0.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.25$0.48$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.43$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$2,007,333
Mission and Program Overview

Mission

To support families with young children who experience or are at risk for developmental delays or disabilities and to be a resource and advocate for inclusive early childhood systems throughout the monadnock region.

Vision all families in the monadnock region receive the support needed for their infants and toddlers to attain optimal early development. Mission to support families with infants and toddlers who have or are at risk for developmental delays or disabilities through comprehensive therapeutic services that build upon the familys strengths, to provide childcare for children of all abilities, and to be a resource and advocate for inclusion throughout the monadnock region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,775$352,618▼ $24,157
Pledges and Grants Receivable$331,206$331,206→ $0
Accounts Receivable$79,241$247,312▲ $168,071
Investments in Publicly Traded Securities$173,018--
Savings and Temporary Cash Investments$89,566$91,079▲ $1,513
Cash and Non-Interest-Bearing Accounts$1,548$2,911▲ $1,363
Prepaid Expenses and Deferred Charges$1,723$661▼ $1,062
Total Assets$1,053,077$1,025,787▼ $27,290
Liabilities
Accounts Payable and Accrued Expenses$107,615$120,968▲ $13,353
Deferred Revenue$78,072$88,209▲ $10,137
Total Liabilities$185,687$209,177▲ $23,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,142$800,090▼ $35,052
Net Assets With Donor Restrictions$32,248$16,520▼ $15,728
Total Net Assets Fund Balance$867,390$816,610▼ $50,780
Total Liabilities and Net Assets / Fund Balance$1,053,077$1,025,787▼ $27,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,378$389,993$549,371
Leasehold Improvements$137,144$73,198$210,342
Equipment$7,346$115,338$122,684
Land$48,750-$48,750
Other Land Buildings-$2,959$2,959
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ashley ElliottPresident
Ashley GuionDirector
Barbara TremblayDirector
Brian LeeDirector
Candi DionneDirector
David KochmanDirector
Jeanne PrideDirector
Kelsey HarrisDirector
Lisa SteadmanDirector
Pamela WilsonDirector
Randall CarmelDirector
Kimberly AllsoppSecretary
Antje WarrenTreasurer
Bari ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,283
Program Service Revenue
$1,799,925
Investment Income
$2,563
Other Revenue
$26,629
All Other Contributions
$147,901
Change in Net Assets
$-50,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,575,806
Other Expenses$478,374
Total Fundraising Expense$59,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,126$33,863$38,752$1,269,741
Fees for Services Other$184,566$2,597-$187,163
Other Employee Benefits$165,595$5,135$5,803$176,533
Payroll Taxes$87,919$2,693$2,965$93,577
Office Expenses$53,474$3,733-$57,207
Travel$56,280$123-$56,403
Occupancy$41,772$4,675-$46,447
Pension Plan Contributions$33,836$2,119-$35,955
Depreciation Depletion$30,727$627-$31,354
Insurance$11,765$2,187-$13,952
Conferences and Meetings$9,429$215-$9,644
Fees for Services Accounting$8,600--$8,600
Advertising$942$377-$1,319
Other Expenses$663$855$11,699$663
Total Functional Expenses$1,911,313$83,648$59,219$2,054,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,562
Fundraising Direct Expenses$3,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Monadn$30,562$30,562$3,933$26,629
Total Events$30,562$30,562$3,933$26,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of form 990 was given to the board for review, prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board are required to sign the conflict of interest statement when they become a board member.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available, upon request, at their office.”

Filing and Contact Details

Filer

Filer Name
Rise for Baby and Family
EIN
02-0270147
Phone
6033571395
Address
147 WASHINGTON STREET, KEENE, NH 03431

Signing Officer

Name
Ashley Elliott
Title
President
Phone
6033571395
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Elliott
Formed
1969
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
44

Preparer

Firm
Rust & Company Cpas
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Jonathan D Blais CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Vision all families in the monadnock region receive the support needed for their infants and toddlers to attain optimal early development. Mission to support families with infants and toddlers who have or are at risk for developmental delays or disabilities through comprehensive therapeutic services that build upon the familys strengths, to provide childcare for children of all abilities, and to be a resource and advocate for inclusion throughout the monadnock region.”

Raw XML AppendixShowing 400 of 485 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0VISION ALL FAMILIES IN THE MONADNOCK REGION RECEIVE THE SUPPORT NEEDED FOR THEIR INFANTS AND TODDLERS TO ATTAIN OPTIMAL EARLY DEVELOPMENT. MISSION TO SUPPORT FAMILIES WITH INFANTS AND TODDLERS WHO HAVE OR ARE AT RISK FOR DEVELOPMENTAL DELAYS OR DISABILITIES THROUGH COMPREHENSIVE THERAPEUTIC SERVICES THAT BUILD UPON THE FAMILYS STRENGTHS, TO PROVIDE CHILDCARE FOR CHILDREN OF ALL ABILITIES, AND TO BE A RESOURCE AND ADVOCATE FOR INCLUSION THROUGHOUT THE MONADNOCK REGION.
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENDITURES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3IN-SERVICE TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1322
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IRS990/OtherExpensesGrp/ProgramServicesAmt2750
IRS990/OtherExpensesGrp/ProgramServicesAmt3663
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IRS990/OtherExpensesGrp/TotalAmt17615
IRS990/OtherExpensesGrp/TotalAmt21605
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02693
IRS990/PayrollTaxesGrp/ProgramServicesAmt087919
IRS990/PayrollTaxesGrp/TotalAmt093577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033836
IRS990/PensionPlanContributionsGrp/TotalAmt035955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331206
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0661
IRS990/PrincipalOfficerNm0ASHLEY ELLIOTT
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IRS990/ProgramServiceRevenueGrp/Desc0AREA AGENCY
IRS990/ProgramServiceRevenueGrp/Desc1MONADNOCK UNITED WAY - OS
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE TUITION - DC
IRS990/ProgramServiceRevenueGrp/Desc3JUMPSTART PROGRAM - EI
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3211535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4198205
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3211535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4198205
IRS990/ProgSrvcAccomActy2Grp/Desc0RISE PROVIDES HIGH QUALITY, FULLY INCLUSIVE CHILD CARE FOR CHILDREN AGES SIX WEEKS TO THREE YEARS. PROGRAMMING IS BASED ON THE INDIVIDUAL NEEDS OF EACH CHILD. THE CURRICULUM AND ENVIRONMENT FOCUS ON RESPONSIVE, NURTURING CAREGIVING AND DEVELOPMENTALLY APPROPRIATE ACTIVITIES THAT ENGAGE CHILDREN THROUGH EXPLORATION, MOVEMENT, AND INTERACTIVE LEARNING EXPERIENCES. TEACHERS SUPPORT EACH CHILD'S INDIVIDUAL DEVELOPMENTAL NEEDS THROUGH PLAY AND ROUTINE CARE THAT STRENGTHENS AND BUILDS UPON THE CHILD'S CAPACITIES IN SOCIAL-EMOTIONAL, COMMUNICATION, PHYSICAL, AND COGNITIVE DOMAINS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0226272
IRS990/ProgSrvcAccomActy3Grp/Desc0RISE IS COMMITTED TO BEING AN ADVOCATE FOR INCLUSIVE EARLY CHILDHOOD SYSTEMS; AS SUCH, RISE DEVLEOPS PARTNERSHIPS WITH OTHER AGENCIES FOCUSING ON THE WELL-BEING OF YOUNG CHILDREN. THE NATURE OF THESE PARTNERSHIPS IS TO DO COLLABORATIVE WORK THAT BENEFITS YOUNG CHILDREN THROUGHOUT THE MONADNOCK REGION. THIS WORK INCLUDES THERAPEUTIC SERVICES FOR PRESCHOOL AGE CHILDREN, SUPPORTING OTHER CHILDCARES TO INCREASE SOCIAL-EMOTIONAL COMPETENCE OF YOUNG CHILDREN, AND STRENGTHENING FAMILY SYSTEMS TO SUPPORT PARENTING AND ACCESS TO RESOURCES.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt091079
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 86,886
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323021
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VISION ALL FAMILIES IN THE MONADNOCK REGION RECEIVE THE SUPPORT NEEDED FOR THEIR INFANTS AND TODDLERS TO ATTAIN OPTIMAL EARLY DEVELOPMENT. MISSION TO SUPPORT FAMILIES WITH INFANTS AND TODDLERS WHO HAVE OR ARE AT RISK FOR DEVELOPMENTAL DELAYS OR DISABILITIES THROUGH COMPREHENSIVE THERAPEUTIC SERVICES THAT BUILD UPON THE FAMILYS STRENGTHS, TO PROVIDE CHILDCARE FOR CHILDREN OF ALL ABILITIES, AND TO BE A RESOURCE AND ADVOCATE FOR INCLUSION THROUGHOUT THE MONADNOCK REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 WAS GIVEN TO THE BOARD FOR REVIEW, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT WHEN THEY BECOME A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE, UPON REQUEST, AT THEIR OFFICE.

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