Civic Intelligence

Lakes Region Partnership for Public Health Inc

990 • Fiscal year 2022 • EIN 20-2713484

Jul 01, 2021 to Jun 30, 2022 • Filed on May 17, 2023

Organization ProfileWWW.PPHNH.ORG
67 Water Street Ste 105Laconia, NH 03246

(603) 528-2145

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$88,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$976,935

Down $281,144 (-22%) from 2021

Net Assets

Up

$794,397

Up $236,243 (+42%) from 2021

Liabilities

Down

$182,538

Down $517,387 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Down

$1,847,983

Down $840,690 (-31%) from 2021

Expenses

Down

$1,611,740

Down $1,084,668 (-40%) from 2021

Net Income

Up

$236,243

Up $243,978 (+3154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $350,595Liabilities 2010: $181,651Net Assets 2010: $168,9442010Assets 2011: $256,804Liabilities 2011: $147,457Net Assets 2011: $109,3472011Assets 2012: $273,150Liabilities 2012: $195,349Net Assets 2012: $77,8012012Assets 2013: $325,862Liabilities 2013: $211,053Net Assets 2013: $114,8092013Assets 2014: $496,197Liabilities 2014: $361,577Net Assets 2014: $134,6202014Assets 2015: $657,070Liabilities 2015: $423,483Net Assets 2015: $233,5872015Assets 2016: $630,978Liabilities 2016: $339,017Net Assets 2016: $291,9612016Assets 2017: $3,082,724Liabilities 2017: $2,770,830Net Assets 2017: $311,8942017Assets 2018: $4,086,748Liabilities 2018: $3,733,997Net Assets 2018: $352,7512018Assets 2019: $3,882,342Liabilities 2019: $3,437,108Net Assets 2019: $445,2342019Assets 2020: $1,985,901Liabilities 2020: $1,420,012Net Assets 2020: $565,8892020Assets 2021: $1,258,079Liabilities 2021: $699,925Net Assets 2021: $558,1542021Assets 2022: $976,935Liabilities 2022: $182,538Net Assets 2022: $794,3972022Assets 2023: $1,556,770Liabilities 2023: $166,073Net Assets 2023: $1,390,6972023Assets 2024: $2,358,716Liabilities 2024: $990,795Net Assets 2024: $1,367,9212024

Highlighted filing

2022

Assets$976,935
Liabilities$182,538
Net Assets$794,397
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $954,2072010Expenses 2011: $1,032,7672011Expenses 2012: $927,4852012Expenses 2013: $846,4862013Revenue 2014: $1,521,292Expenses 2014: $1,501,481Net Income 2014: $19,8112014Revenue 2015: $2,082,942Expenses 2015: $1,983,975Net Income 2015: $98,9672015Revenue 2016: $2,014,994Expenses 2016: $1,956,620Net Income 2016: $58,3742016Revenue 2017: $1,447,250Expenses 2017: $1,427,317Net Income 2017: $19,9332017Revenue 2018: $2,317,410Expenses 2018: $2,276,553Net Income 2018: $40,8572018Revenue 2019: $3,257,829Expenses 2019: $3,239,560Net Income 2019: $18,2692019Revenue 2020: $4,427,303Expenses 2020: $4,306,648Net Income 2020: $120,6552020Revenue 2021: $2,688,673Expenses 2021: $2,696,408Net Income 2021: -$7,7352021Revenue 2022: $1,847,983Expenses 2022: $1,611,740Net Income 2022: $236,2432022Revenue 2023: $2,415,928Expenses 2023: $1,819,628Net Income 2023: $596,3002023Revenue 2024: $1,908,860Expenses 2024: $1,935,175Net Income 2024: -$26,3152024

Highlighted filing

2022

Revenue$1,847,983
Expenses$1,611,740
Net Income$236,243
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 17, 2023
Return Version
2021v4.0
Gross Receipts
$1,847,983
Mission and Program Overview

Mission

Lakes region partnership for public health, inc. Is organized to improve the health & well-being of the lakes region through inter-organizational collaboration and community and public health improvement activites.

The partnership for public health was organized to improve the health & well-being of the region through interorganizational collaboration, and community and public health improvement activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,695$527,734▲ $507,039
Accounts Receivable$435,693$355,207▼ $80,486
Savings and Temporary Cash Investments$778,936$77,416▼ $701,520
Prepaid Expenses and Deferred Charges$18,468$13,353▼ $5,115
Land, Buildings, and Equipment, Net$606$244▼ $362
Total Assets$1,258,079$976,935▼ $281,144
Other Assets Total$3,681$2,981▼ $700
Liabilities
Accounts Payable and Accrued Expenses$300,717$153,568▼ $147,149
Unsecured Notes Loans Payable$57,030--
Deferred Revenue$340,058$26,850▼ $313,208
Other Liabilities$2,120$2,120→ $0
Total Liabilities$699,925$182,538▼ $517,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,525$619,674▲ $188,149
Net Assets With Donor Restrictions$126,629$174,723▲ $48,094
Total Net Assets Fund Balance$558,154$794,397▲ $236,243
Total Liabilities and Net Assets / Fund Balance$1,258,079$976,935▼ $281,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219$14,291$14,510
Leasehold Improvements$25$4,536$4,561
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy CarmichaelExecutive DiFT$88,000$88,000
Marie TuleFinance DireFT$76,731$76,731
Courtney DevostInterim FinaFT$9,166$9,166

Board Members and Trustees

NameTitle
Trisha StaffordPresident
Carolyn MullerDirector
Jason BeanDirector
Lisa GarciaDirector
Margaret FranckhauserDirector
Maureen MacdonaldDirector
Michelle LennonDirector
Sandi Moore-beinorasDirector
Sarah StanleyDirector
Susanne ChisholmSecretary
Brian LamontagneTreasurer
Lisa DupuisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,196
Program Service Revenue
$111,105
Investment Income
$1,556
Other Revenue
$12,126
All Other Contributions
$353,528
Change in Net Assets
$236,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,847,983
Revenue Not Reported on Form 990
$45,174
Total Revenue per Audited Statements
$1,893,157
Total Revenue per Form 990
$1,847,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$964,989
Other Expenses$646,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,584$191,332-$805,916
Other Employee Benefits$81,934$13,188-$95,122
Office Expenses$70,601$8,171-$78,772
Occupancy$62,919$1,227-$64,146
Payroll Taxes$48,122$15,829-$63,951
Conferences and Meetings$53,244$1,042-$54,286
Fees for Services Accounting$48,088$2,066-$50,154
Insurance$13,016$1,830-$14,846
Fees for Services Other$2,388--$2,388
Other Expenses$683$1,567-$2,250
Fees for Services Legal$895$75-$970
Depreciation Depletion-$362-$362
Total Functional Expenses$1,370,108$241,632$0$1,611,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,656,914
Expenses per Audited Statements$1,611,740
Total Expenses per Form 990$1,611,740
Expenses Not Reported on Form 990$45,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
No Country Rc&d Area$1,744
Connect Youth Training/suicide$376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“The audit committee reviewed the form 990, then recommended to the executive committee that they accept the return. The executive committee, which includes the president of the board, reviews the form 990 before filing and recommends the board accept the return. The form 990 is made available to the board for review before it is filed.”

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

“A conflict of interest policy is signed by the board members annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors used the nh center for non-profits to assist in the determination of the executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors used the nh center for non-profits to assist in the determination of key employees' compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for Public Health Inc
EIN
20-2713484
Phone
6035282145
Address
67 WATER STREET STE 105, LACONIA, NH 03246
Doing Business As
Partnership for Public Health

Signing Officer

Name
Trisha Stafford
Title
President
Phone
6035282145
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trisha Stafford
Formed
2005
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
49
Volunteers
100

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“1) partners in community wellness - work with local coalitions, health care providers, and others across the continuum of care to reduce the impact of substance misuse, suicide, and other behavioral health concerns. 2) public health emergency preparedness - continue to revise/enhance and test a public health emergency plan & community emergency response team (cert, medical reserve corps.) 3) healthy eating/active living - provide technical assistance, support & planning activities to increase access to healthy foods & physical activity. 4) other public health activities - community health improvement plan, immigration integration, flu vaccinations, and oral health education. Provided approximately 800 flu vaccinations to area school children and supported the distribution of more than 30,000 covid vaccinations.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt01830
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PARTNERSHIP FOR PUBLIC HEALTH WAS ORGANIZED TO IMPROVE THE HEALTH & WELL-BEING OF THE REGION THROUGH INTERORGANIZATIONAL COLLABORATION, AND COMMUNITY AND PUBLIC HEALTH IMPROVEMENT ACTIVITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0794397
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0619674
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01227
IRS990/OccupancyGrp/ProgramServicesAmt062919
IRS990/OccupancyGrp/TotalAmt064146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08171
IRS990/OfficeExpensesGrp/ProgramServicesAmt070601
IRS990/OfficeExpensesGrp/TotalAmt078772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03681
IRS990/OtherAssetsTotalGrp/EOYAmt02981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095122
IRS990/OtherExpensesGrp/Desc0CONTRACT GRANT SUBCONT
IRS990/OtherExpensesGrp/Desc1DISCRETIONARY
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21567
IRS990/OtherExpensesGrp/ProgramServicesAmt0133025
IRS990/OtherExpensesGrp/ProgramServicesAmt1125000
IRS990/OtherExpensesGrp/ProgramServicesAmt2115609
IRS990/OtherExpensesGrp/ProgramServicesAmt3683
IRS990/OtherExpensesGrp/TotalAmt0136805
IRS990/OtherExpensesGrp/TotalAmt1125000
IRS990/OtherExpensesGrp/TotalAmt2116772
IRS990/OtherExpensesGrp/TotalAmt32250
IRS990/OtherLiabilitiesGrp/BOYAmt02120
IRS990/OtherLiabilitiesGrp/EOYAmt02120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012126
IRS990/OtherRevenueTotalAmt012126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805916
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015829
IRS990/PayrollTaxesGrp/ProgramServicesAmt048122
IRS990/PayrollTaxesGrp/TotalAmt063951
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013353
IRS990/PrincipalOfficerNm0TRISHA STAFFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111105
IRS990/ProgSrvcAccomActy2Grp/Desc01) PARTNERS IN COMMUNITY WELLNESS - WORK WITH LOCAL COALITIONS, HEALTH CARE PROVIDERS, AND OTHERS ACROSS THE CONTINUUM OF CARE TO REDUCE THE IMPACT OF SUBSTANCE MISUSE, SUICIDE, AND OTHER BEHAVIORAL HEALTH CONCERNS. 2) PUBLIC HEALTH EMERGENCY PREPAREDNESS - CONTINUE TO REVISE/ENHANCE AND TEST A PUBLIC HEALTH EMERGENCY PLAN & COMMUNITY EMERGENCY RESPONSE TEAM (CERT, MEDICAL RESERVE CORPS.) 3) HEALTHY EATING/ACTIVE LIVING - PROVIDE TECHNICAL ASSISTANCE, SUPPORT & PLANNING ACTIVITIES TO INCREASE ACCESS TO HEALTHY FOODS & PHYSICAL ACTIVITY. 4) OTHER PUBLIC HEALTH ACTIVITIES - COMMUNITY HEALTH IMPROVEMENT PLAN, IMMIGRATION INTEGRATION, FLU VACCINATIONS, AND ORAL HEALTH EDUCATION. PROVIDED APPROXIMATELY 800 FLU VACCINATIONS TO AREA SCHOOL CHILDREN AND SUPPORTED THE DISTRIBUTION OF MORE THAN 30,000 COVID VACCINATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0865998
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER MINOR ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02539931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06647
IRS990/PYOtherExpensesAmt01628082
IRS990/PYOtherRevenueAmt0900
IRS990/PYProgramServiceRevenueAmt0141195
IRS990/PYRevenuesLessExpensesAmt0-7735
IRS990/PYSalariesCompEmpBnftPaidAmt01068326
IRS990/PYTotalExpensesAmt02696408
IRS990/PYTotalRevenueAmt02688673
IRS990/ReconcilationRevenueExpnssAmt0236243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01723196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02539931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04248546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03073236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02128906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013713815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt010950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt010950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt010950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt010950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt054750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0729776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt013768565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01734146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02550881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04259496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03084186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02139856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013768565
IRS990ScheduleA/TotalSupportAmt013864172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045174
IRS990ScheduleD/DonatedServicesUseFcltsAmt045174
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014510
IRS990ScheduleD/ExpensesNotReportedAmt045174
IRS990ScheduleD/ExpensesSubtotalAmt01611740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NO COUNTRY RC&D AREA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONNECT YOUTH TRAINING/SUICIDE
IRS990ScheduleD/RevenueNotReportedAmt045174
IRS990ScheduleD/RevenueSubtotalAmt01847983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244
IRS990ScheduleD/TotalExpensesPerForm990Amt01611740
IRS990ScheduleD/TotalLiabilityAmt02120
IRS990ScheduleD/TotalRevenuePerForm990Amt01847983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01893157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01656914
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) PARTNERS IN COMMUNITY WELLNESS - WORK WITH LOCAL COALITIONS, HEALTH CARE PROVIDERS, AND OTHERS ACROSS THE CONTINUUM OF CARE TO REDUCE THE IMPACT OF SUBSTANCE MISUSE, SUICIDE, AND OTHER BEHAVIORAL HEALTH CONCERNS. 2) PUBLIC HEALTH EMERGENCY PREPAREDNESS - CONTINUE TO REVISE/ENHANCE AND TEST A PUBLIC HEALTH EMERGENCY PLAN & COMMUNITY EMERGENCY RESPONSE TEAM (CERT, MEDICAL RESERVE CORPS.) 3) HEALTHY EATING/ACTIVE LIVING - PROVIDE TECHNICAL ASSISTANCE, SUPPORT & PLANNING ACTIVITIES TO INCREASE ACCESS TO HEALTHY FOODS & PHYSICAL ACTIVITY. 4) OTHER PUBLIC HEALTH ACTIVITIES - COMMUNITY HEALTH IMPROVEMENT PLAN, IMMIGRATION INTEGRATION, FLU VACCINATIONS, AND ORAL HEALTH EDUCATION. PROVIDED APPROXIMATELY 800 FLU VACCINATIONS TO AREA SCHOOL CHILDREN AND SUPPORTED THE DISTRIBUTION OF MORE THAN 30,000 COVID VACCINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT COMMITTEE REVIEWED THE FORM 990, THEN RECOMMENDED TO THE EXECUTIVE COMMITTEE THAT THEY ACCEPT THE RETURN. THE EXECUTIVE COMMITTEE, WHICH INCLUDES THE PRESIDENT OF THE BOARD, REVIEWS THE FORM 990 BEFORE FILING AND RECOMMENDS THE BOARD ACCEPT THE RETURN. THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS SIGNED BY THE BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USED THE NH CENTER FOR NON-PROFITS TO ASSIST IN THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS USED THE NH CENTER FOR NON-PROFITS TO ASSIST IN THE DETERMINATION OF KEY EMPLOYEES' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,935
Liabilities
$182,538
Net assets
$794,397
Revenue
$1,847,983
Expenses
$1,611,740
Net income
$236,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.99$1.37$1.91$1.94$0.03
2023Summary only. Only limited summary data is available for this year.$1.56$0.17$1.39$2.42$1.82$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.79$1.85$1.61$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.70$0.56$2.69$2.70$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.42$0.57$4.43$4.31$0.12
2019Summary only. Only limited summary data is available for this year.$3.88$3.44$0.45$3.26$3.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$3.73$0.35$2.32$2.28$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.77$0.31$1.45$1.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.34$0.29$2.01$1.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.42$0.23$2.08$1.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.36$0.13$1.52$1.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.21$0.11$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.20$0.08$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.15$0.11$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.18$0.17$0.95
Peer Organizations

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