Disabilities Rights Center - New Hampshire Inc
- Assets
- $2.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 20
- Location
- Concord, NH
- Founding
- 02/1995
- Data as of
- 09/2022
- EIN
- 02-0342104
Organization Overview
Disabilities Rights Center - New Hampshire Inc is located in Concord, NH. The organization was established in 1995. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2022, Disabilities Rights Center - New Hampshire Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disabilities Rights Center - New Hampshire Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Disabilities Rights Center - New Hampshire Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $1.8m during the year ending 09/2022. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DISABILITY RIGHTS CENTER - NEW HAMPSHIRE PROTECTS, ADVANCES, AND STRENGTHENS THE LEGAL RIGHTS AND ADVOCACY INTERESTS OF ALL PEOPLE WITH DISABIITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISABIITY RIGHTS CENTER-NH (DRCNH) IS THE DESIGNATED PROTECTION AND ADVOCACY AGENCY OF THE STATE OF NEW HAMPSHIRE AND IS AUTHORIZED BY FEDERAL STATUTE TO PURSUE LEGAL, ADMINISTRATIVE, AND OTHER APPROPRIATE REMEDIES ON BEHALF OF INDIVIDUALS WITH DISABILITIES. THE DRC ADVOCATES FOR LEGAL RIGHTS IN SUCH AREAS AS MENTAL HEALTH, DEVELOPMENTAL DISABILITY, BRAIN INJURY SERVICES, MEDICAL AND FINANCIAL ASSISTANCE, VOCATIONAL REHABILITATION, SPECIAL EDUCATION, ASSISTIVE TECHNOLOGY, AND ACCESS TO VOTING AND OTHER FUNDAMENTAL CIVIL RIGHTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Phelan Litigation D | 37.5 | $117,195 | |
Stephanie Patrick Executive Di | Officer | 45 | $98,623 |
Katherine Epstein Chair | OfficerTrustee | 2 | $0 |
Daniel Hebert Vice Chair | OfficerTrustee | 2 | $0 |
Benjamin King Treasurer | OfficerTrustee | 2 | $0 |
Jules Good Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,560,445 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,472 |
| Noncash contributions included in lines 1a–1f | $200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,743,917 |
| Total Program Service Revenue | $32,482 |
| Investment income | $14,895 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,495 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,801,789 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,623 |
| Compensation of current officers, directors, key employees. | $15,501 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,083,694 |
| Pension plan accruals and contributions | $68,799 |
| Other employee benefits | $124,897 |
| Payroll taxes | $88,396 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,675 |
| Fees for services: Accounting | $27,609 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $300 |
| Fees for services: Investment Management | $6,074 |
| Fees for services: Other | $44,160 |
| Advertising and promotion | $0 |
| Office expenses | $22,517 |
| Information technology | $7,005 |
| Royalties | $0 |
| Occupancy | $94,292 |
| Travel | $3,173 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,799 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,169 |
| Insurance | $7,191 |
| All other expenses | $15,093 |
| Total functional expenses | $1,770,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75 |
| Savings and temporary cash investments | $700,930 |
| Pledges and grants receivable | $203,272 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,007 |
| Net Land, buildings, and equipment | $1,960 |
| Investments—publicly traded securities | $1,042,764 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,992,008 |
| Accounts payable and accrued expenses | $84,034 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $73,237 |
| Total liabilities | $157,271 |
| Net assets without donor restrictions | $783,827 |
| Net assets with donor restrictions | $1,050,910 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,992,008 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Disabilities Rights Center - New Hampshire Inc has recieved totaling $66,175.
| Awarding Organization | Amount |
|---|---|
New Hampshire Bar Foundation Concord, NH PURPOSE: GENERAL OPERATING FUNDS FOR TARGETED AREAS; CASE WORK AND OTHER FORMS OF ADVOCACY AROUND CHILDREN'S BEHAVIORAL AND EMOTIONAL HEALTH. | $53,925 |
Granite United Way Manchester, NH PURPOSE: COMMUNITY IMPACT | $12,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North East Educational And Developmental Supports Center Inc Tewksbury, MA | $8,053,747 | $19,496,777 |
Shared Living Collaborativeincorporated Merrimac, MA | $12,590,369 | $17,348,442 |
Community Servings Inc Jamaica Plain, MA | $24,387,705 | $15,169,268 |
Plus Co Inc Nashua, NH | $7,971,022 | $14,335,539 |
Barry L Price Rehabilitation Center Inc Newton, MA | $18,773,745 | $10,331,539 |
Specialized Community Care East Middlebury, VT | $2,866,634 | $9,711,783 |
Alternative Supports Inc Waltham, MA | $5,340,686 | $8,453,905 |
Champlain Community Services Inc Colchester, VT | $2,622,484 | $7,818,072 |
Families First In Southern Vermont Inc Brattleboro, VT | $4,414,877 | $8,586,118 |
Northeast Independent Living Program Inc Lawrence, MA | $5,158,467 | $6,938,863 |
The Boston Foundation For Sight Needham, MA | $7,511,659 | $6,445,390 |
Riverside Industries Inc Easthampton, MA | $7,004,376 | $6,274,583 |