Keene Housing Kids Collaborative
- Assets
- $282.3k
- Revenue
- $313.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Keene, NH
- Founding
- 06/2015
- Data as of
- 12/2021
- EIN
- 47-2753561
Organization Overview
Keene Housing Kids Collaborative is located in Keene, NH. The organization was established in 2015. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Keene Housing Kids Collaborative employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keene Housing Kids Collaborative 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 12/2021, Keene Housing Kids Collaborative generated $313.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $264.1k during the year ending 12/2021. While expenses have increased by 5.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELP KIDS ACCESS OPPORTUNITIES IN CHILDHOOD TO MAXIMIZE THE CHANCES OF SUCCESS IN ADULTHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SERVE KIDS LIVING IN LOW INCOME HOUSEHOLDS IN THE MONADNOCK REGION OF NEW HAMPSHIRE. OUR MISSION IS BUILDING THE FOUNDATION FOR SUCCESSFUL ADULTHOOD BY GIVING KIDS ACCESS TO OPPORTUNITIES AND EXPERIENCES IN THE COMMUNITY THAT WILL HELP THEM GAIN CONFIDENCE, HAVE FUN, LEARN, GET READY FOR KINDERGARTEN, DO WELL IN ELEMENTARY SCHOOL, AND EXIT HIGH SCHOOL WITH THE TOOLS TO HELP THEM SUCCEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Chipman Executive Director | Trustee | 35 | $74,650 |
Erika Greenwald Chair | Officer | 1 | $0 |
Danielle Ruffo Vice-Chair | Officer | 1 | $0 |
Sarah Dresser Treasurer | Officer | 1 | $0 |
Elana Comstock Secretary | Officer | 1 | $0 |
Debbie Bowie Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $303,492 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $313,492 |
| Total Program Service Revenue | $0 |
| Investment income | $401 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $313,893 |
| 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. | $74,650 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,843 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,656 |
| Payroll taxes | $9,315 |
| Fees for services: Management | $2,500 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $959 |
| Office expenses | $7,900 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $890 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $286 |
| Insurance | $2,968 |
| All other expenses | $0 |
| Total functional expenses | $264,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,479 |
| Savings and temporary cash investments | $153,692 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,168 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $282,344 |
| Accounts payable and accrued expenses | $21,320 |
| 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 | $0 |
| Total liabilities | $21,320 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $261,024 |
| Total liabilities and net assets/fund balances | $282,344 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Keene Housing Kids Collaborative has recieved totaling $91,780.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For operating support and technology needs | $71,250 |
Leclerc Charity Fund Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Trust U/W Oleonda Jameson Concord, NH PURPOSE: GENERAL | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,500 |
Hoffman Family Foundation Boston, MA PURPOSE: GENERAL | $1,000 |
Price Choppers Golub Foundation Schenectady, NY PURPOSE: GENERAL SUPPORT/CAPITAL CAMPAIGN | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Roxbury Youthworks Inc Roxbury Crossing, MA | $2,179,709 | $3,751,446 |
Council Of Juvenile Justice Administrators Inc Hingham, MA | $759,447 | $2,101,848 |
Alama Fund Inc Newton Upper Falls, MA | $993,253 | -$47,843 |
Massachusetts Partnerships For Youth Inc Wakefield, MA | $376,127 | $402,436 |
Orange County Diversion Program Chelsea, VT | $197,880 | $380,291 |
Second Growth Inc Hanover, NH | $93,710 | $321,198 |
Keene Housing Kids Collaborative Keene, NH | $282,344 | $313,893 |
New Hampshire Juvenile Court Diversion Network Concord, NH | $254,721 | $275,886 |
Lysoa Inc Lynn, MA | $32,324 | $222,646 |
Crossroads Youth Center Saco, ME | $99,446 | $0 |
Nofires Inc Easthampton, MA | $40,657 | $104,976 |
Youth Assistance Program Of Northfield Sanbornton & Tilton Inc Northfield, NH | $87,547 | $0 |