Form 990, Part VI, Section B, Line 11B
“The Finance Committee reviews the Form 990 prior to filing and presents the Form 990 to the Board for its review.”
990 • Fiscal year 2021 • EIN 02-0350899
Scores are not available for this record yet.
Assets
Up$2,195,615
Up $295,469 (+16%) from 2020
Net Assets
Up$2,117,301
Up $419,889 (+25%) from 2020
Liabilities
Down$78,314
Down $124,420 (-61%) from 2020
Revenue
Down$1,360,527
Down $99,622 (-6.8%) from 2020
Expenses
Down$992,632
Down $204,802 (-17%) from 2020
Net Income
Up$367,895
Up $105,180 (+40%) from 2020
The mission of CSC is to enhance the safety and well-being of victims and survivors of domestic and sexual abuse and stalking through empowerment and advocacy to create a community responsive to all victims and survivors through education, outreach and accountability and to empower the community to establish a safer culture.
TPN works to end domestic violence, sexual assault and stalking in Sullivan County NH through direct services and prevention education. Direct services include crisis intervention as well as support for healing 24 hours
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $963,342 | $1,101,468 | ▲ $138,126 |
| Land, Buildings, and Equipment, Net | $551,728 | $641,197 | ▲ $89,469 |
| Investments in Publicly Traded Securities | $187,554 | $241,023 | ▲ $53,469 |
| Pledges and Grants Receivable | $156,617 | $177,997 | ▲ $21,380 |
| Prepaid Expenses and Deferred Charges | $14,187 | $14,655 | ▲ $468 |
| Cash and Non-Interest-Bearing Accounts | $12,081 | $9,717 | ▼ $2,364 |
| Inventories for Sale or Use | $14,637 | $9,558 | ▼ $5,079 |
| Total Assets | $1,900,146 | $2,195,615 | ▲ $295,469 |
| Liabilities | |||
| Other Liabilities | $139,300 | - | - |
| Accounts Payable and Accrued Expenses | $63,434 | $78,314 | ▲ $14,880 |
| Total Liabilities | $202,734 | $78,314 | ▼ $124,420 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,297,251 | $1,726,950 | ▲ $429,699 |
| Net Assets With Donor Restrictions | $400,161 | $390,351 | ▼ $9,810 |
| Total Net Assets Fund Balance | $1,697,412 | $2,117,301 | ▲ $419,889 |
| Total Liabilities and Net Assets / Fund Balance | $1,900,146 | $2,195,615 | ▲ $295,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $581,923 | $290,089 | $872,012 |
| Equipment | $8,974 | $142,853 | $151,827 |
| Land | $50,300 | - | $50,300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Mozden | Exceutive Director | FT | $82,478 | $223 | $82,701 |
| Name | Title |
|---|---|
| Carol Calkins | President |
| Chris Hill | Vice President |
| Brenda Reed | Director |
| Pat Whitney | Director |
| Zachary Haines | Director |
| Linda Martin | Secretary |
| Heidi Knight | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $525,958 |
| Other Expenses | $466,674 |
| Total Fundraising Expense | $33,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $292,573 | $27,125 | $16,484 | $336,182 |
| Current Officers, Directors, Trustees, and Key Employees | $82,310 | $7,631 | $4,638 | $94,579 |
| Occupancy | $60,189 | $20,609 | - | $80,798 |
| Fees for Services Other | $50,414 | $5,307 | $4,290 | $60,011 |
| Insurance | $17,596 | $40,591 | - | $58,187 |
| Other Employee Benefits | $39,855 | $836 | $699 | $41,390 |
| Payroll Taxes | $27,925 | $2,731 | $3,346 | $34,002 |
| Office Expenses | $22,966 | $5,667 | $2,097 | $30,730 |
| Depreciation Depletion | $17,025 | $3,004 | - | $20,029 |
| Pension Plan Contributions | $18,284 | $935 | $586 | $19,805 |
| Fees for Services Accounting | $4,752 | $10,025 | - | $14,777 |
| All Other Expenses | $6,164 | $1,245 | $1,104 | $8,513 |
| Other Expenses | $3,155 | $1,399 | $615 | $4,554 |
| Advertising | $2,324 | $144 | - | $2,468 |
| Travel | $1,154 | $15 | $32 | $1,201 |
| Total Functional Expenses | $828,812 | $129,929 | $33,891 | $992,632 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,105,278 |
| Expenses per Audited Statements | $992,632 |
| Total Expenses per Form 990 | $992,632 |
| Expenses Not Reported on Form 990 | $112,646 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,594 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stepping Up Walk | $78,394 | $78,394 | - | $78,394 |
| Other | $10,200 | $10,200 | - | $10,200 |
| Total Events | $88,594 | $88,594 | - | $88,594 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| SBA Payroll Protection Program Loan | - |
“The Finance Committee reviews the Form 990 prior to filing and presents the Form 990 to the Board for its review.”
“During orientation new Board members review and sign a conflict of interest policy. The Board President annually monitors the policy and signs the NH Nonprofit Checklist. Each Board member also fills out and signs a conflict of interest questionnaire as part of an external audit.”
“The Board of Directors performs an annual review of the performance, qualifications and compensation of the Executive Director.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Program Service Expenses 10,000, Grants and allocations 0, Revenue 0 LAKE SUNAPEE AREA MEDIATION - Provides an alternative to the adversarial process of litigation and the resolution of disputes as related to youth/parent, family, divorce and post divorce matters. LSAM provides disputants with a confidential, safe and neutral forum in which to find and structure their own solutions to issues. LSAM is also working in area schools to teach students more effective communication and conflict resolution skills.”
“The Organization has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c 3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of The Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”
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/Desc | 0 | EDUCATION- TPN provides school based prevention education programs and community based awareness, outreach and training programs. School based programs are available to students pre-school through 12th grade in all schools in Sullivan County. Programs teach youth skills to assist them with everyday challenges throughout their lives. Key topics include bullying and cyber bullying, personal safety, child sexual abuse prevention, relational aggression, respect, healthy relationships, dating violence, date rape, and work that builds a Climate of Respect throughout the school. Trainings are encouraged for staff and parents. Community based programs include trainings for other first responders, trainings at businesses on sexual harassment and domestic violence in the workplace, by-stander trainings, and general awareness programs, all focused on building a healthier community and one that is more responsive to the needs of survivors. |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rebate |
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| IRS990/OtherRevenueTotalAmt | 0 | 2000 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 292573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 336182 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3346 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2731 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34002 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 586 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18284 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19805 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 156617 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 177997 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14655 |
| IRS990/PrincipalOfficerNm | 0 | Carol Calkins |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT SHOP |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34621 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIRECT SERVICES-TPN provides direct services that bring about an immediate cessation from abuse, such as emergency shelter and court advocacy in obtaining restraining orders, as well as services that provide support for healing such as peer counseling, support groups and advocacy in accessing additional community services. Services are available 24 hours a day, 365 days a year. Services are provided by a very small staff and a significant volunteer task force. Services are provided on an empowerment and advocacy model. We help survivors make their own decisions about their safety and healing by providing safety planning, options for TPN and additional community services, information on abuse, advocacy and accompaniment. Survivors decide which services they want to access. There is no charge for services as most survivors we work with do not have the means to pay for services or could not safely access resources. We work to reduce barriers in accessing services, including transportation, child care and language. Services are provided to adults, teens and children. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 626639 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THRIFT STORE-Changes Thrift Store is a social enterprise that provides a service to the Sullivan County community and which generates revenue for Turning Points Network programs and services. Gently used clothing and household items are donated by community members TPN then sells items at a very minimal cost .50-5.00 on average. Families and individuals experiencing an unforeseen hardship, individuals living in the community homeless shelter, and individuals who need clothing for job interviews or for their children for school are able to shop for what they need at no cost or at a reduced cost. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 34621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22806 |
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| IRS990/PYOtherRevenueAmt | 0 | 49500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 262715 |
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| IRS990/PYTotalRevenueAmt | 0 | 1460149 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1079899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 813854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 772333 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8751 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4952599 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 278380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 290089 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 872012 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 112646 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142853 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151827 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 112646 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 992632 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50300 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 51994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA Payroll Protection Program Loan |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 164640 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1360527 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c 3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of The Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 641197 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 992632 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1360527 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1525167 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1105278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Stepping Up Walk |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Other |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 78394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 88594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 78394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 88594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 88594 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 10,000, Grants and allocations 0, Revenue 0 LAKE SUNAPEE AREA MEDIATION - Provides an alternative to the adversarial process of litigation and the resolution of disputes as related to youth/parent, family, divorce and post divorce matters. LSAM provides disputants with a confidential, safe and neutral forum in which to find and structure their own solutions to issues. LSAM is also working in area schools to teach students more effective communication and conflict resolution skills. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Finance Committee reviews the Form 990 prior to filing and presents the Form 990 to the Board for its review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | During orientation new Board members review and sign a conflict of interest policy. The Board President annually monitors the policy and signs the NH Nonprofit Checklist. Each Board member also fills out and signs a conflict of interest questionnaire as part of an external audit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors performs an annual review of the performance, qualifications and compensation of the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.