NEW HEIGHTS - ADVENTURES FOR TEENS

EIN: 271918243 501(c)(3)

PORTSMOUTH, NH

Total Revenue
$478,873
Total Expenses
$452,262
Total Assets
$249,583
Net Assets
$167,567
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NH
Principal Officer
TODD DIGGINS
Phone
6034228235
Tax Period
2018-07-01 to 2019-06-30

NEW HEIGHTS - ADVENTURES FOR TEENS, founded in 2010, is a small nonprofit that reported $479K in total revenue in fiscal year 2018. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $452K left a modest 6% surplus.

Mission

NEW HEIGHTS - ADVENTURES FOR TEENS, INC. IS A PRIVATE, NOT-FOR-PROFIT, AFTERSCHOOL AND SUMMER ADVENTURES PROGRAM FOR YOUNG PEOPLE AGES 10 TO 18. THE MISSION OF NEW HEIGHTS IS TO UNLEASH THE INDIVIDUAL AND COLLECTIVE POTENTIAL OF TODAY'S YOUTH BY OFFERING EXPERIENTAL LEARNING OPPORTUNITIES THROUGH: * EXPLORATION OF THEIR CULTURE, COMMUNITY, AND NATURAL ENVIRONMENT * EXPRESSION OF THEIR UNIQUE TALENTS, IDEAS, AND CREATIVITY AND * ENGAGEMENT IN SCIENCE, TECHNOLOGY, ARTS, AND OUTDOOR LEARNING. NEW HEIGHTS SERVES OVER 500 YOUNG PEOPLE FROM OVER 20 TOWNS LOCATED PRIMARILY IN AND AROUND THE NEW HAMPSHIRE-MAINE SEACOAST AREA.

Program Service Accomplishments

Program 1
Expenses: $26,696

THE NEW HEIGHTS AFTER-SCHOOL PROGRAM AND TEEN CENTER PROVIDES FUN, HEATHY, CHALLENGING, AND SAFE ACTIVITIES FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS AFTER SCHOOL AND DURING SCHOOL-TERM VACATIONS...

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THE NEW HEIGHTS AFTER-SCHOOL PROGRAM AND TEEN CENTER PROVIDES FUN, HEATHY, CHALLENGING, AND SAFE ACTIVITIES FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS AFTER SCHOOL AND DURING SCHOOL-TERM VACATIONS. THERE WERE APPROXIMATELY 115 PARTICIPANTS IN THE VARIOUS AFTER-SCHOOL PROGRAMS CONDUCTED FROM JULY 2017 THROUGH JUNE 2018.

Program 2
Expenses: $12,699

THE NEW HEIGHTS SUMMER PROGRAM PROVIDES FUN, HEALTHY, CHALLENGING, AND SAFE ACTIVITIES FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS DURING THE SUMMER VACATION MONTHS. IN ADDITION, THE SPECIAL SUMMER...

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THE NEW HEIGHTS SUMMER PROGRAM PROVIDES FUN, HEALTHY, CHALLENGING, AND SAFE ACTIVITIES FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS DURING THE SUMMER VACATION MONTHS. IN ADDITION, THE SPECIAL SUMMER ADVENTURE PROGRAM ALLOWS PARTICIPANTS TO EXPERIENCE THE WILDERNESS AREAS OF THE NH SEACOAST, WHITE MOUNTAIN NATIONAL FOREST, AND OTHER WILDERNESS AND PARK AREAS UNDER THE GUIDANCE AND SUPERVISION OF EXPERIENCED, TRAINED STAFF. THERE WERE APPROXIMATELY 91 PARTICIPANTS IN THE VARIOUS SUMMER PROGRAMS CONDUCTED FROM JULY 2017 THROUGH JUNE 2018.

Program 3

NEW HEIGHTS HAS TWO PRINCIPAL PROGRAMS, WHICH ARE LISTED ABOVE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $304,148
Program Service Revenue $124,090
Investment Income $3,069
Other Revenue $47,566
TOTAL REVENUE $478,873

Expense Breakdown

Grants Paid $0
Salaries & Benefits $322,402
Fundraising Expenses $67,836
Program Expenses $39,395
Other Expenses $129,860
TOTAL EXPENSES $452,262

Year-over-Year Comparison

2018 2017 Change
Revenue $478,873 $403,608 +0.2%
Expenses $452,262 $579,775 -0.2%
Net Income $26,611 $-176,167 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
24
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$84,641
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARIL REIBOLD President 10.00
Officer Director
$0 $0 $0
LINDSEY DONOHUE Director 5.00
Officer Director
$0 $0 $0
NICK AUBE Director 5.00
Director
$0 $0 $0
TODD DIGGINS Director 5.00
Director
$0 $0 $0
JANET GORMAN Director 5.00
Director
$0 $0 $0
TRACEY MELCHIOR Director 5.00
Director
$0 $0 $0
JEN WEBB Director 5.00
Director
$0 $0 $0
TRACEY TUCKER Executive Dir. 45.00
Officer
$84,641 $0 $84,641
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $478,873 $452,262 $249,583 $26,611
2018 $403,608 $579,775 $245,545 $-176,167
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