New Hampshire Childrens Health Foundation
- Assets
- $26.8m
- Revenue
- $331.7k
- Investments
- $25.8m
- Employees
- 0
- Location
- Concord, NH
- Founding
- 10/1998
- Data as of
- 12/2022
- EIN
- 02-0497577
Organization Overview
New Hampshire Childrens Health Foundation is located in Concord, NH. The organization was established in 1998. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hampshire Childrens Health Foundation 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 12/2022, New Hampshire Childrens Health Foundation generated $331.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (27.6%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, New Hampshire Childrens Health Foundation has awarded 74 individual grants totaling $2,618,003. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ms Gail Garceau President | 37.5 | $160,787 | |
Ms Patti Baum Program Officer | 37.5 | $108,144 | |
Ms Leslie Craigen Finance / Administra | 20 | $50,211 | |
Mr Roland Lamy Jr Secretary | 0.5 | $0 | |
Mr Jonathan Oglebay Director | 0.5 | $0 | |
Mr Borja Alvarez DE Toledo Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $498,012 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$178,997 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $12,708 |
| Total Revenue | $331,723 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $171,868 |
| Other employee salaries and wages | $160,513 |
| Pension plans, employee benefits | $20,044 |
| Interest | $0 |
| Taxes | $30,300 |
| Depreciation | $1,588 |
| Occupancy | $26,966 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $245,376 |
| Total operating and administrative expenses | $674,735 |
| Contributions, gifts, grants paid | $378,452 |
| Total expenses and disbursements | $1,053,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $288,290 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $17,961,020 |
| Net Land, buildings, and equipment | $4,024 |
| Other assets | $644,996 |
| Total assets | $26,766,436 |
| Accounts payable and accrued expenses | $65,880 |
| Grants payable | $508,806 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $51,354 |
| Total liabilities | $626,040 |
Grants Awarded
Over the last fiscal year, New Hampshire Childrens Health Foundation has awarded $860,082 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
UNH INSTITUTION FOR HEALTH POLICY AND PRACTICE PURPOSE: TO MAINTAIN UPDATES ON THE NH ORAL HEALTH DATA DASHBOARD | $285,503 |
Concord, NH PURPOSE: FOR COMMUNITY ENGAGEMENT AND ADVOCACY LEADERSHIP TRAINING TO ADVANCE EARLY CHILDHOOD AND HEALTHY POLICY SYSTEMS CHANGE IN NEW HAMPSHIRE (STATEWIDE). | $135,000 |
HRIA STRATEGIC GRANT MAKING PURPOSE: TO PROVIDE CONSULTATION, PLANNING, EVALUATION AND LEARNING SERVICES TO INFORM AND ADVANCE CHILDHOOD TRAUMA STRATEGIES (STATEWIDE). | $77,981 |
Keene, NH PURPOSE: COMMUNITY SERVICE INVENTORY AND PLANNING FOR TRAUMA RESPONSIVE COMMUNITIES | $35,781 |
NH HUNGER SOLUTIONS PURPOSE: TO INCREASE PARTICIPATION IN THE SCHOOL BREAKFAST PROGRAM | $30,000 |
NH ORAL HEALTH COALITION PURPOSE: FOR GENERAL OPERATING SUPPORT TO ADVANCE POLICY AND PRACTICE FOR IMPROVED ORAL HEALTH SERVICES TO CHILDREN, FAMILIES AND ADULTS | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vna At Hcs Inc Keene, NH | $9,766,426 | $18,124,886 |
Tri-County Mental Health Services Lewiston, ME | $7,983,072 | $15,678,818 |
Clara Martin Center Inc Randolph, VT | $9,599,904 | $14,620,066 |
Mass Insight Education And Research Institute Inc Boston, MA | $4,863,947 | $10,520,737 |
Franklin County Home Health Agency Inc St Albans, VT | $4,422,259 | $10,716,919 |
Duffy Health Center Inc Hyannis, MA | $8,678,167 | $10,668,428 |
Evidence For Healthcare Improvement Boston, MA | $9,935,379 | $7,868,981 |
Exeter Med Real Inc Exeter, NH | $48,444,143 | $7,175,126 |
Graniteone Health Manchester, NH | $1,202,880 | $8,160,739 |
Ibis Reproductive Health Inc Cambridge, MA | $10,779,818 | $7,740,674 |
Shriver Clinical Services Corporation Wakefield, MA | $4,067,653 | $6,428,713 |
Marie Esther Health Center Inc Southborough, MA | $5,799,194 | $6,319,601 |