On Belay Inc
- Assets
- $147.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Newmarket, NH
- Founding
- 09/2008
- Data as of
- 12/2022
- EIN
- 26-0648162
Organization Overview
On Belay Inc is located in Newmarket, NH. The organization was established in 2008. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. On Belay 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 12/2022, On Belay Inc generated $177.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $138.6k during the year ending 12/2022. While expenses have increased by 6.4% per year over the past 8 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
WE HELD 11 ADVENTURE PROGRAMS TO BUILD COMMUNITY FOR CHILDREN WHO HAVE OR HAD A FAMILY MEMBER WITH CANCER. THERE WERE 111 UNIQUE PARTICIPANTS FOR A TOTAL OF 198 PROGRAM PARTICIPANTS RANGING IN AGE FROM 7 TO 18.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Madeline Brooks Executive Di | 30 | $46,023 | |
Camille Oosterman Board Chair | 1.5 | $0 | |
Carla Grimes Treasurer (2 | 1.5 | $0 | |
Tyler Moore Treasurer (2 | 1 | $0 | |
Michelle Blanchette Director | 1 | $0 | |
Anita Gildea Secretary | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $161,560 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $7 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $11,969 |
| Other Revenue | $3,440 |
| Total Revenue | $176,976 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $83,897 |
| Professional fees and other payments to independent contractors | $18,280 |
| Occupancy, rent, utilities, and maintenance | $7,195 |
| Printing, publications, postage, and shipping | $875 |
| Other expenses | $28,364 |
| Total expenses | $138,611 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $147,197 |
| Other assets | $0 |
| Total assets | $147,197 |
| Total liabilities | $5,260 |
| Net assets or fund balances | $141,937 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that On Belay Inc has recieved totaling $23,810.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: To pilot a Basecamp Adventure program and program marketing | $8,250 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,533 |
Saab Family Foundation Lowell, MA PURPOSE: GENERAL OPERATIONS | $5,000 |
Saul O Sidore Memorial Foundation Bedford, NH PURPOSE: CHARITABLE-IN MEMORY OF LINDA COHEN SIDORE | $2,500 |
Agnes M Lindsay Trust Chelmsford, MA PURPOSE: CAMPERSHIPS | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $27 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sweetser Saco, ME | $44,853,027 | $62,475,521 |
The Home For Little Wanderers Inc Boston, MA | $134,209,377 | $50,883,486 |
Key Program Incorporated Framingham, MA | $22,606,194 | $38,919,739 |
North American Family Institute Inc Contoocook, NH | $21,539,897 | $39,217,895 |
Childrens Services Of Roxbury Inc Roxbury, MA | $20,233,511 | $37,938,957 |
Criterion Child Enrichment Inc Milford, MA | $27,429,599 | $22,969,211 |
Judge Baker Childrens Center Boston, MA | $36,173,609 | $25,506,788 |
Preble Street Portland, ME | $27,168,766 | $22,280,984 |
Downeast Community Partners Inc Ellsworth, ME | $13,823,236 | $17,458,657 |
Community Providers Of Adolescent Services Inc Compass Dorchester, MA | $18,402,802 | $18,561,448 |
Wediko Children's Services Inc Boston, MA | $0 | $10,112,596 |
Pathways For Children Inc Gloucester, MA | $7,974,562 | $9,440,067 |