2024-05-06T13:07:16-05:00 2023-12-31 390758449 WIPFLI LLP 43 CONSTITUTION DRIVE SUITE 100 BEDFORD NH 03110 990EZ 2023-01-01 831352898 SAFE SCHOOLS NEW HAMPSHIRE D/B/A SAFE SCHOOLS SAFE 6035451815 PO BOX 2722 CONCORD NH 03302 MARK G PHILLIPS EXECUTIVE DIRECTOR 6178727442 2024-04-16 1 MARK PHILLIPS 999009999 1 SHEILA MCNEIL P01282590 6036273838 2024-04-16 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.SAFESCHOOLSNH.ORG X X 69943 X 69942 1 69943 2300 4016 689 44644 51649 18294 63731 -58 81967 X 56446 75434 7740 7051 64186 82485 455 518 63731 81967 X TO STOP SCHOOL VIOLENCE AND STUDENT HARM IN NEW HAMPSHIRE ORGANIZED AND FUNDED THREE STUDENT CONFERENCES IN NASHUA, PORSTMOUTH AND BEDFORD ABOUT PEER SUPPORT AND NEW PROGRAMS TO HELP TEEN MENTAL HEALTH AND SCHOOL VIOLENCE. OVER 175 HIGH SCHOOL STUDENTS ATTENDED. 0 32999 STUDENT INTERNSHIPS TO RESEARCH NEW TEEN MENTAL HEALTH PROGRAMS THAT REDUCE SCHOOL HARM. 0 3195 CHALLENGE GRANT PROGRAM FOR NH HIGH SCHOOLS TO IMPLEMENT NEW STUDENT-RUN PROGRAMS IN THE SCHOOLS. 0 1300 37494 MARK G PHILLIPS EXECUTIVE DIRECTOR 40.00 0 0 0 CLAUDIA CORDS DAMON CHAIR 0.00 0 0 0 DELLIE CHAMPAGNE SECRETARY 0.00 0 0 0 MOLLY CUTLER TREASURER 0.00 0 0 0 JOHN GREABE DIRECTOR 0.00 0 0 0 NEAL HARRIS DIRECTOR 0.00 0 0 0 RICHARD KIMBALL DIRECTOR 0.00 0 0 0 JEAN NYE DIRECTOR 0.00 0 0 0 MEGAN TUPAJ DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH MARK G PHILLIPS PO BOX 2722 CONCORD NH 03302 6178727442 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30200 32224 52165 68402 69942 252933 30200 32224 52165 68402 69942 252933 115201 137732 1 1 2 252935 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: KEARSARGE REGIONAL HIGH SCHOOL. DATE OF GIFT: 06/27/23. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOUHEGAN HIGH SCHOOL. DATE OF GIFT: 06/27/23. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FRANCIS W. PARKER CHARTER ESSENTIAL SCHOOL. DATE OF GIFT: 08/24/23. AMOUNT GIVEN: 300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE BROMFIELD SCHOOL. DATE OF GIFT: 09/07/23. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,300. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 689. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 200. DESCRIPTION: BANK CHARGES. AMOUNT: 422. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 568. DESCRIPTION: INSURANCE. AMOUNT: 1,116. DESCRIPTION: INTERNS. AMOUNT: 11,500. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,402. DESCRIPTION: MEETING SPACE. AMOUNT: 11,510. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 4,517. DESCRIPTION: PROGRAM MATERIALS. AMOUNT: 2,404. DESCRIPTION: TAXES, LICENSES AND FEES. AMOUNT: 75. DESCRIPTION: VIDEO PRODUCTION. AMOUNT: 5,950. DESCRIPTION: WEBSITE AND SOCIAL MEDIA. AMOUNT: 1,068. DESCRIPTION: AUTO. AMOUNT: 277. DESCRIPTION: CONFERENCE LUNCH. AMOUNT: 96. DESCRIPTION: TELEPHONE. AMOUNT: 2,205. DESCRIPTION: TRAVEL. AMOUNT: 334. TOTAL TO FORM 990-EZ, LINE 16: 44,644. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS. AMOUNT: -58. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,740. END OF YEAR AMOUNT: 7,051. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 455. END OF YEAR AMOUNT: 518. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.