Civic Intelligence

Cady Inc. Communities for Alcohol & Drug Free Youth

EIN 57-1212859 • 501(c)3 • Plymouth, NH

Pub. 78 Eligible

Profile

Working with schools and communities to prevent and reduce youth alcohol, tobacco and other drug use and to promote a healthy environment and promising futures.

94 Highland StreetPlymouth, NH 03264

www.cadyinc.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$909,969

Down $14,039 (-1.5%) from 2023

Liabilities

Up

$235,253

Up $112,995 (+92%) from 2023

Net Assets

Down

$674,716

Down $127,034 (-16%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$826,163

Down $255,823 (-24%) from 2023

Expenses

Down

$953,197

Down $87,593 (-8.4%) from 2023

Net Income

Down

-$127,034

Down $168,230 (-408%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2011: $111,614Liabilities 2011: $82,982Net Assets 2011: $28,6322011Assets 2012: $75,811Liabilities 2012: $58,387Net Assets 2012: $17,4242012Assets 2013: $68,585Liabilities 2013: $52,286Net Assets 2013: $16,2992013Assets 2014: $110,213Liabilities 2014: $66,435Net Assets 2014: $43,7782014Assets 2015: $127,160Liabilities 2015: $70,280Net Assets 2015: $56,8802015Assets 2016: $142,003Liabilities 2016: $65,532Net Assets 2016: $76,4712016Assets 2017: $339,447Liabilities 2017: $201,144Net Assets 2017: $138,3032017Assets 2018: $392,608Liabilities 2018: $180,253Net Assets 2018: $212,3552018Assets 2019: $409,828Liabilities 2019: $192,027Net Assets 2019: $217,8012019Assets 2020: $639,054Liabilities 2020: $101,791Net Assets 2020: $537,2632020Assets 2021: $758,057Liabilities 2021: $112,209Net Assets 2021: $645,8482021Assets 2022: $993,866Liabilities 2022: $233,312Net Assets 2022: $760,5542022Assets 2023: $924,008Liabilities 2023: $122,258Net Assets 2023: $801,7502023Assets 2024: $909,969Liabilities 2024: $235,253Net Assets 2024: $674,7162024

Highlighted filing

2024

Assets$909,969
Liabilities$235,253
Net Assets$674,716
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $254,123Expenses 2011: $251,346Net Income 2011: $2,7772011Revenue 2012: $272,154Expenses 2012: $283,363Net Income 2012: -$11,2092012Revenue 2013: $237,954Expenses 2013: $239,079Net Income 2013: -$1,1252013Revenue 2014: $305,516Expenses 2014: $278,053Net Income 2014: $27,4632014Revenue 2015: $327,869Expenses 2015: $314,769Net Income 2015: $13,1002015Revenue 2016: $411,063Expenses 2016: $391,472Net Income 2016: $19,5912016Revenue 2017: $479,336Expenses 2017: $418,504Net Income 2017: $60,8322017Revenue 2018: $611,114Expenses 2018: $537,061Net Income 2018: $74,0532018Revenue 2019: $569,825Expenses 2019: $551,766Net Income 2019: $18,0592019Revenue 2020: $1,153,178Expenses 2020: $929,373Net Income 2020: $223,8052020Revenue 2021: $1,242,103Expenses 2021: $1,133,518Net Income 2021: $108,5852021Revenue 2022: $1,323,312Expenses 2022: $1,208,606Net Income 2022: $114,7062022Revenue 2023: $1,081,986Expenses 2023: $1,040,790Net Income 2023: $41,1962023Revenue 2024: $826,163Expenses 2024: $953,197Net Income 2024: -$127,0342024

Highlighted filing

2024

Revenue$826,163
Expenses$953,197
Net Income-$127,034
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$909,969
Liabilities
$235,253
Net assets
$674,716
Revenue
$826,163
Expenses
$953,197
Net income
-$127,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.24$0.67$0.83$0.95$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$1.08$1.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.23$0.76$1.32$1.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$1.24$1.13$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$1.15$0.93$0.22
2019Summary only. Only limited summary data is available for this year.$0.41$0.19$0.22$0.57$0.55$0.02
2018Summary only. Only limited summary data is available for this year.$0.39$0.18$0.21$0.61$0.54$0.07
2017Summary only. Only limited summary data is available for this year.$0.34$0.20$0.14$0.48$0.42$0.06
2016Summary only. Only limited summary data is available for this year.$0.14$0.07$0.08$0.41$0.39$0.02
2015Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.33$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.31$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.24$0.24$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.27$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$0.25$0.25$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$827,871
Mission and Program Overview

Mission

Working with schools and communities to prevent and reduce youth alcohol, tobacco and other drug use and to promote a healthy environment and promising futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$669,809$556,741▼ $113,068
Pledges and Grants Receivable$95,551$151,731▲ $56,180
Land, Buildings, and Equipment, Net$145,405$136,026▼ $9,379
Intangible Assets$7,645$33,854▲ $26,209
Accounts Receivable$3,813$29,807▲ $25,994
Prepaid Expenses and Deferred Charges$140$410▲ $270
Cash and Non-Interest-Bearing Accounts$645$400▼ $245
Total Assets$924,008$909,969▼ $14,039
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,543$134,523▲ $96,980
Mortgage Notes Payable Secured by Investment Property$72,114$66,876▼ $5,238
Other Liabilities$12,601$33,854▲ $21,253
Total Liabilities$122,258$235,253▲ $112,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,729$645,965▼ $121,764
Net Assets With Donor Restrictions$34,021$28,751▼ $5,270
Total Net Assets Fund Balance$801,750$674,716▼ $127,034
Total Liabilities and Net Assets / Fund Balance$924,008$909,969▼ $14,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,977$17,999$88,976
Leasehold Improvements$13,395$22,231$35,626
Other Land Buildings$19,105$13,337$32,442
Land$32,177-$32,177
Equipment$372$3,473$3,845
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra NaroExecutive DirectorFT$138,415$9,652$148,067
Sarah RobertsAssoc. Executive DirectorFT$110,000$8,300$118,300
Cassandra MillarDirector of FinanceFT$55,864-$55,864

Board Members and Trustees

NameTitle
Michael ConklinChair
Andrew Seefeld MdMember
Clarissa PalmerMember
Kyla WelchMember
Lisa LovettMember
Maureen EbnerMember
William LutiMember
Mary CooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,830
Program Service Revenue
$88,406
Investment Income
$6,202
Other Revenue
$4,725
All Other Contributions
$81,032
Change in Net Assets
$-127,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,871
Revenue Not Reported on Financial Statements
$-1,708
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,708
Total Revenue per Audited Statements
$827,871
Total Revenue per Form 990
$826,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,559
Other Expenses$327,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,048$32,148-$358,196
Current Officers, Directors, Trustees, and Key Employees$162,338$41,593-$203,931
Fees for Services Other$127,669$16,253-$143,922
Office Expenses$47,924$12,458-$60,382
Fees for Services Accounting$24,899$14,604-$39,503
Payroll Taxes$32,099--$32,099
Other Employee Benefits$2,655$21,691-$24,346
Occupancy$13,514$5,442-$18,956
Conferences and Meetings$12,654--$12,654
Insurance$6,973$5,042-$12,015
Travel$10,971$870-$11,841
Depreciation Depletion-$9,379-$9,379
Pension Plan Contributions$444$6,543-$6,987
Advertising$3,926--$3,926
Interest-$2,875-$2,875
Other Expenses$133$1,831-$1,964
Total Functional Expenses$778,720$174,477$0$953,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$954,905
Expenses per Audited Statements$953,197
Total Expenses per Form 990$953,197
Expenses Not Reported on Form 990$1,708
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,708
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Climb Above Addiction$7,738---
Total Events$7,738---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right of Use Obligation, Net of Current Portion$20,492
Current Portion of Operating Lease Right of Use Obligation$13,362
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and the board chair review form 990 before signing and filing.”

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

“Board members are required to disclose conflicts of interest annually and this policy is enforced.”

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

“The board reviews the executive director's salary and compares to similar positions in the community.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Cady Inc
EIN
57-1212859
Phone
6035369793
Address
94 HIGHLAND STREET, PLYMOUTH, NH 03264

Signing Officer

Name
Michael Conklin
Title
Chairman
Phone
6035369793
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Conklin
Formed
2005
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
61

Preparer

Firm
Tss Advisors LLC
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Amber T Mcgonis CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 127,669. Management and general expenses 16,253. Fundraising expenses 0. Total expenses 143,922.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code and by new hampshire state law, for activities considered related to its exempt purpose. The organization remains subject to federal and state taxation, as a corporation, on items of income determined to be unrelated to its exempt purpose. The organization reviews the positions taken in regard to categorizing revenues as related or not related to its exempt purpose. The organization recognizes the effect of income tax positions only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting this standard, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. Management determined that no provision for income taxes was required for the years ended december 31, 2024 and 2023 as it did not identify activities that were not related to the organization's exempt purpose. The organization believes it is no longer subject to examinations for years prior to 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037543
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134523
IRS990/AccountsReceivableGrp/BOYAmt03813
IRS990/AccountsReceivableGrp/EOYAmt029807
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WORKING WITH SCHOOLS AND COMMUNITIES TO PREVENT AND REDUCE YOUTH ALCOHOL, TOBACCO AND OTHER DRUG USE AND TO PROMOTE A HEALTHY ENVIRONMENT AND PROMISING FUTURES.
IRS990/AdvertisingGrp/ProgramServicesAmt03926
IRS990/AdvertisingGrp/TotalAmt03926
IRS990/AllOtherContributionsAmt081032
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DEBRA NARO
IRS990/BooksInCareOfDetail/PhoneNum06035369793
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt094 HIGHLAND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003264
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0645
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041593
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0162338
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0203931
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012654
IRS990/ConferencesMeetingsGrp/TotalAmt012654
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt037539
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0726830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06202
IRS990/CYOtherExpensesAmt0327638
IRS990/CYOtherRevenueAmt04725
IRS990/CYProgramServiceRevenueAmt088406
IRS990/CYRevenuesLessExpensesAmt0-127034
IRS990/CYSalariesCompEmpBnftPaidAmt0625559
IRS990/CYTotalExpensesAmt0953197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0826163
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09379
IRS990/DepreciationDepletionGrp/TotalAmt09379
IRS990/Desc0EDUCATION AND OUTREACH TO PREVENT AND REDUCE YOUTH SUBSTANCE MISUSE. NON-PROFIT SERVES APPROXIMATLEY 25,000 CHILDREN, YOUTH AND FAMILIES IN 3 REGIONAL DISTRICTS. INFORMATION DESSEMINATION AND COMMUNITY EDUCATION DELIVERED VIA ASSESSMENTS AND EVIDENCE BASED PROGRAMMING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034021
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028751
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0689802
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014604
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024899
IRS990/FeesForServicesAccountingGrp/TotalAmt039503
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016253
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127669
IRS990/FeesForServicesOtherGrp/TotalAmt0143922
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108300
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN EBNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM LUTI
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLA WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW SEEFELD MD
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARISSA PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA NARO
IRS990/Form990PartVIISectionAGrp/PersonNm9CASSANDRA MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH ROBERTS
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/ReportableCompFromOrgAmt8138415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt955864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10110000
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOC. EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037539
IRS990/FundraisingDirectExpensesAmt01708
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0608259
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0827871
IRS990/GrossSalesOfInventoryAmt06155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05042
IRS990/InsuranceGrp/ProgramServicesAmt06973
IRS990/InsuranceGrp/TotalAmt012015
IRS990/IntangibleAssetsGrp/BOYAmt07645
IRS990/IntangibleAssetsGrp/EOYAmt033854
IRS990/InterestGrp/ManagementAndGeneralAmt02875
IRS990/InterestGrp/TotalAmt02875
IRS990/InvestmentIncomeGrp/ExclusionAmt06202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06202
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136026
IRS990/LandBldgEquipCostOrOtherBssAmt0193066
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING WITH SCHOOLS AND COMMUNITIES TO PREVENT AND REDUCE YOUTH ALCOHOL, TOBACCO AND OTHER DRUG USE AND TO PROMOTE A HEALTHY ENVIRONMENT AND PROMISING FUTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066876
IRS990/NetAssetsOrFundBalancesBOYAmt0801750
IRS990/NetAssetsOrFundBalancesEOYAmt0674716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1708
IRS990/NetIncomeOrLossGrp/ExclusionAmt06155
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0767729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0645965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05442
IRS990/OccupancyGrp/ProgramServicesAmt013514
IRS990/OccupancyGrp/TotalAmt018956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012458
IRS990/OfficeExpensesGrp/ProgramServicesAmt047924
IRS990/OfficeExpensesGrp/TotalAmt060382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024346
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11831
IRS990/OtherExpensesGrp/ProgramServicesAmt02838
IRS990/OtherExpensesGrp/ProgramServicesAmt13635
IRS990/OtherExpensesGrp/ProgramServicesAmt2133
IRS990/OtherExpensesGrp/TotalAmt06586
IRS990/OtherExpensesGrp/TotalAmt13635
IRS990/OtherExpensesGrp/TotalAmt21964
IRS990/OtherLiabilitiesGrp/BOYAmt012601
IRS990/OtherLiabilitiesGrp/EOYAmt033854
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278
IRS990/OtherRevenueTotalAmt0278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358196
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032099
IRS990/PayrollTaxesGrp/TotalAmt032099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0444
IRS990/PensionPlanContributionsGrp/TotalAmt06987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0410
IRS990/PrincipalOfficerNm0MICHAEL CONKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116950
IRS990/ProgSrvcAccomActy2Grp/Desc0NH ACCREDITED JUVENILE RESTORATIVE JUSTICE DIVERSION PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035244
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053674
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0993986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01975
IRS990/PYOtherExpensesAmt0350331
IRS990/PYOtherRevenueAmt018900
IRS990/PYProgramServiceRevenueAmt067125
IRS990/PYRevenuesLessExpensesAmt041196
IRS990/PYSalariesCompEmpBnftPaidAmt0690459
IRS990/PYTotalExpensesAmt01040790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0669809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0993986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01193152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01164485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01087141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05165594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0451878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt05165594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0993986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01193152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01164485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01087141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05165594
IRS990ScheduleA/TotalSupportAmt05176889
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt070977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03845
IRS990ScheduleD/ExpensesNotReportedAmt01708
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0953197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032177
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035626
IRS990ScheduleD/OtherExpensesIncludedAmt01708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF OPERATING LEASE RIGHT OF USE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE RIGHT OF USE OBLIGATION, NET OF CURRENT PORTION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1708
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1708
IRS990ScheduleD/RevenueSubtotalAmt0827871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND BY NEW HAMPSHIRE STATE LAW, FOR ACTIVITIES CONSIDERED RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION REMAINS SUBJECT TO FEDERAL AND STATE TAXATION, AS A CORPORATION, ON ITEMS OF INCOME DETERMINED TO BE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION REVIEWS THE POSITIONS TAKEN IN REGARD TO CATEGORIZING REVENUES AS RELATED OR NOT RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THIS STANDARD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. MANAGEMENT DETERMINED THAT NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023 AS IT DID NOT IDENTIFY ACTIVITIES THAT WERE NOT RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136026
IRS990ScheduleD/TotalExpensesPerForm990Amt0953197
IRS990ScheduleD/TotalLiabilityAmt033854
IRS990ScheduleD/TotalRevenuePerForm990Amt0826163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0954905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07738

Document Assets

No mirrored PDF or thumbnail assets are attached yet.