2024-05-15T12:47:50-05:00 2023-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2022-07-01 020345628 MONADNOCK CENTER FOR VIOLENCE PREVENTION MONA 6033523782 12 COURT STREET KEENE NH 03431 KATIE BEAM CO-CHAIR 6033523782 2024-05-15 1 KATIE BEAM 999009999 1 KELLI D'AMORE P01402985 6032245357 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATIE BEAM 12 COURT STREET KEENE NH 03431 1323399 0 X WWW.MCVPREVENTION.ORG X 1978 NH THE MONADNOCK CENTER FOR VIOLENCE PREVENTION IS COMMITTED TO DOMESTIC VIOLENCE VICTIM AID. 10 10 20 14 0 0 927460 1223834 0 0 82327 10068 -11245 -46816 998542 1187086 0 0 0 0 552866 634275 0 0 187148 241809 429296 794675 1063571 203867 123515 973311 1086864 48520 22051 924791 1064813 THE MONADNOCK CENTER FOR VIOLENCE PREVENTION IS SOLELY COMMITTED TO SUPPORTING SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING, AND TO BREAKING THE CYCLE OF VIOLENCE THROUGH SCHOOL, COMMUNITY, AND BUSINESS EDUCATION PROGRAMS. 0 0 594977 0 1449 CRISIS INTERVENTION SERVICES: THE ORGANIZATION PROVIDES A 24-HOUR CRISIS HOTLINE, CRISIS INTERVENTION, PEER SUPPORT, COURT ADVOCACY, SAFE HOUSING, AND REFERRAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE MONADNOCK REGION. IN ADDITION TO THESE SERVICES, THE ORGANIZATION SEEKS TO REDUCE THE INCIDENCE AND IMPACT OF DOMESTIC AND SEXUAL VIOLENCE BY ADVOCATING FOR PUBLIC POLICIES, AND BY PROVIDING EDUCATION, AWARENESS, AND PREVENTION PROGRAMS. 594977 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X MICK HIRSCH EXECUTIVE DIRECTOR 6033523782 12 COURT STREET KEENE NH 03431 JENNIFER FABIS DIRECTOR 2.00 X 0 0 0 MICHELE CAVANAUGH DIRECTOR 2.00 X 0 0 0 PAMELA BEAMAN SECRETARY 2.00 X X 0 0 0 KATIE BEAM CO-CHAIR 2.00 X X 0 0 0 LISA MORAN CO-CHAIR 2.00 X X 0 0 0 ELY THAYER DIRECTOR 2.00 X 0 0 0 KAREN FABIS TREASURER 2.00 X X 0 0 0 SHANNA BECKWITH VICE CHAIR 2.00 X X 0 0 0 RENEE MONTEIL DIRECTOR 2.00 X 0 0 0 DAVID JENKINS DIRECTOR 2.00 X 0 0 0 JANICE BERG DIRECTOR - OUTGOING 2.00 X 0 0 0 KELSEY HARRIS DIRECTOR - OUTGOING 2.00 X 0 0 0 ROBIN CHRISTOPHERSON EXECUTIVE DIRECTOR 40.00 X 80331 0 6254 80331 0 6254 0 0 0 0 0 144433 832651 246750 43791 1223834 11863 11863 81448 83243 -1795 -1795 -1795 4805 144433 53070 -48265 -48265 EMERGENCY FOOD AND SHE 624200 962 962 SCHOOL PROGRAMS 611710 487 487 1449 1187086 1449 0 -38197 X 142104 42874 34744 64486 409757 163903 163903 81951 16469 13999 2470 23236 7731 10684 4821 42709 15874 15471 11364 720 418 302 9750 5655 4095 40574 23533 17041 23312 18650 2331 2331 4523 4070 453 22847 19302 1772 1773 8012 5608 1602 802 9216 6451 1843 922 18061 12643 3612 1806 16914 11840 3383 1691 CLIENT ASSISTANCE 84923 84923 0 0 SUPPLIES 55396 49856 2770 2770 REPAIRS AND MAINTENANCE 54271 43417 10854 0 TELEPHONE 22236 18901 2224 1111 58541 45329 4815 8397 1063571 594977 281446 187148 159711 103144 190833 191617 300 220729 147468 2730 2574 4621 528442 277658 242282 250784 229893 312989 250 250 973311 1086864 48520 22051 48520 22051 X 865603 1030604 59188 34209 924791 1064813 973311 1086864 123515 16507 0 X X 1 X 0 1 0 X 663578 814388 796762 927460 1155907 4358095 663578 814388 796762 927460 1155907 4358095 4358095 8995 11421 44918 -33633 11863 43564 1449 1449 4403108 0.98980 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44253 44253 317191 119184 198007 166998 158474 8524 250784 X PART X, LINE 2: THE ORGANIZATION COMPLIES WITH THE PROVISIONS OF FASB INTERPRETATION NO.48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740). ACCORDINGLY, MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME, AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2020. 149238 144433 4805 53070 149238 144433 4805 53070 53070 -48265 X 25346 FMV X 13 150 FMV X HOLIDAY GIFTS 33 5125 FMV X GIFT CARDS 25 4037 FMV X CHILDREN'S TOYS 31 3801 FMV X PERSONAL CARE ITEMS 27 2851 FMV X ART SUPPLIES 31 1381 FMV X COMPUTER 4 1100 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KAREN FABIS AND JENNIFER FABIS ARE SISTER-IN-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE PREPARED FORM 990, AND THEN SUBMITS IT TO THE TREASURER AND ALL BOARD MEMBERS FOR REVIEW PRIOR TO IT BEING SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ON A CONTINUOUS BASIS, AND CONFLICT OF INTEREST FORMS ARE COMPLETED YEARLY BY ALL EMPLOYEES AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES OF THE ORGANIZATION ARE REVIEWED ANNUALLY BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 11,453. MANAGEMENT AND GENERAL EXPENSES 3,272. FUNDRAISING EXPENSES 1,636. TOTAL EXPENSES 16,361. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 11,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,236. TOTAL EXPENSES 12,365. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 6,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,602. TOTAL EXPENSES 8,675. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 5,401. MANAGEMENT AND GENERAL EXPENSES 1,543. FUNDRAISING EXPENSES 771. TOTAL EXPENSES 7,715. POSTAGE: PROGRAM SERVICE EXPENSES 3,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,616. TOTAL EXPENSES 5,386. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 4,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 536. TOTAL EXPENSES 5,360. SHELTER SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 2,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,679. PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.