2025-02-13T18:56:23-07:00 2024-06-30 833547055 Lifeboat Accounting PLLC PO Box 146 Springfield NH 03284 990 2023-07-01 020458455 NEW HAMPSHIRE JUVENILE COURT DIVERSION NETWORK NEWH 6032259540 10 Ferry Street Suite 311 Concord NH 03301 Alissa Cannon Executive Director 6032259540 2024-11-13 1 1 Amity Ollis P00407296 6033048676 2024-11-13 X 2023 2025-03-06 01:10:19Z Alissa Cannon 100 NORTH MAIN STREET SUITE 400 CONCORD NH 03301 371573 0 X NHCOURTDIVERSION.ORG X 1994 NH To create a more effective way to assist low-risk juvenile offenders who do not belong in court. 5 5 2 7 0 0 290522 299036 0 4306 18 23 0 66283 290540 369648 106090 108525 0 0 100751 104317 0 0 6227 55770 107905 262611 320747 27929 48901 283181 352710 15531 28408 267650 324302 The network's mission is to create a more effective way to assist low-risk juvenile offenders who do not belong in court. 0 0 286569 108525 4306 The NH Juvenile Court Diversion Network continues to support 17 accredited programs who provide juvenile court diversion intervention, as well as substance use prevention and mental health support to all referred youth facing criminal petitions and violation-level offenses with law enforcement. This year, the Network increased the number of trainings and educational opportunities offered to the program staff, volunteers and partners, to better support youth during this process. The programs, collectively, served over 500 youth across the state of New Hampshire 0 0 0 286569 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X Alissa Cannon 6033307149 100 North Main Street Suite 400 Concord NH 03301 ALISSA CANNON EXECUTIVE DIRECTOR 40 0 X 74583 0 0 LYNDSAY PORRECA CHAIRPERSON 5 0 X X 0 0 0 STEVE PAPPAJOHN VICE CHAIRPERSON EFF 7/2023 2.00 0 X X 0 0 0 DOROTHY THRUSH TREASURER 3.00 0 X X 0 0 0 CASEY CASTER SECRETARY 2 0 X X 0 0 0 ALYSSA BENDER BOARD MEMBER EFF 7/2023 1 0 X 0 0 0 KAITLYN FLEWELLING BOARD MEMBER 7/2023 END 4/2024 1 0 X 0 0 0 RICHARD GAUDREAU BOARD MEMBER EFF 7/23 END 6/24 1 0 X 0 0 0 DIAN MCCARTHY VICE CHAIRPERSON END 7/2023 2 0 X X 0 0 0 74583 0 0 0 0 0 0 0 0 850 0 0 0 298186 405 299036 Network Revenue 810000 4306 4306 0 0 4306 23 0 0 23 0 0 0 0 0 0 0 0 0 0 0 0 0 68208 1925 66283 0 0 66283 0 0 0 0 0 369648 4306 0 66306 108525 108525 75047 60038 11257 3752 22119 17695 3318 1106 7151 5720 1073 358 98 98 3793 3793 0 6218 6218 2380 1834 546 0 46 46 20234 16188 3035 1011 2808 2606 202 66120 66120 6208 1625 4583 0 320747 286569 27951 6227 123975 131888 156102 206245 3104 1418 13159 283181 352710 1000 5905 14531 9344 13159 15531 28408 X 267650 324302 0 0 267650 324302 283181 352710 48901 0 0 0 7751 0 X 0 0 0 X 222935 362303 275866 261427 299036 1421567 222935 362303 275866 261427 299036 1421567 1421567 15 17 20 18 23 93 1421660 0.99993 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Lease Liability 13159 13159 68208 1875 50 1 1 68208 0 0 1875 50 1925 66283 NH 1 0 0 0 0 1 RMH NH LLC - AKA The Brook 319 New Zealand Rd Seabrook NH 03874 1 68208 126650 RMH NH LLC - AKA The Brook 319 New Zealand Road Seabrook NH 03874 RMH NH LLC AKA The Brook 0 The organization does not directly conduct gaming. As part of the New Hampshire Lottery Commission's requirement of gaming rooms to give 35% of proceeds to nonprofit organizations, the organization is a recipient of the proceeds for up to 10 days of gaming per year. The organization does not pay the gaming operation directly for any management activities. X 1 68208 Schedule G, Part III, Line 17a The state of NH requires all gaming rooms to give 35% of proceeds to charities within NH. Schedule G, Part III, Line 17b The State of NH requires all poker rooms/games of chance to distribute 35% of daily proceeds to nonprofits registered in NH for up to ten days per year. 1 Greater Derry Juvenile Diversion (The Upper Room) 36 Tsienneto Rd Derry NH 03038 020400769 51(c)3 10091 FMV Juvenile Court Diversion Valley Court Diversion Program PO Box 4474 White River Jct VT 05001 030285093 501(c)3 6259 FMV Juvenile Court Diversion City of Keene Youth Services 312 Washington St Keene NH 03431 Govt Entity 5586 FMV Juvenile Court Diversion Merrimack County Juvenile Services 163 N Main Street Ste 102 Concord NH 03301 Govt Entity 19235 FMV Juvenile Court Diversion Manchester Police Athletic League 409 Beech Street Manchester NH 03101 020459470 501(c)3 18701 FMV Juvenile Court Diversion The Youth Council 74 Northeastern Blvd Unit 10A Nashua NH 03062 020316192 501(c)3 13599 FMV Juvenile Court Diversion 6 0 Schedule I, Part I, Line 2 The recipient entities maintain records through the screening, brief intervention, and referral to treatment (SBIRT) tool. Funds are remitted based upon reported cases serviced by the recipient entities. Form 990, Part VI, Section B, Line 11b The entire board receives an electronic copy of IRS Form 990 for review prior to filing. Form 990, Part VI, Section B, Line 12c The board signs a conflict of interest policy statement annually. The board chair reviews and approves all invoices and ensures no conflicts exist. At such time as any matter comes before the board in such a way as to give rise to a conflict of interest, the affected director shall make known the conflict, whether disclosed by their written statement, and after answering any questions that might be asked of them, shall withdraw from the meeting so long as the matter shall continue under discussion. Should the matter be brought to a vote, neither the affected director, nor any other director with a pecuniary benefit or transaction with the organization, shall vote on it. Form 990, Part VI, Section B, Line 15 On an annual basis, the organization reviews the Executive Director's compensation and compares data from independent sources, communications and/or job descriptions from other similar nonprofit organizations, local wage and benefit reports, and information obtained from IRS form 990 filings of similar organizations. Form 990, Part VI, Section C, Line 19 The organization provides its governing documents, conflict of interest policy, and financial statements, available to the public upon request.