603 Forward EIN 83-2984780 Form 990 (PDF) Claim this org

603 Forward FY2024 filing

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Educates the public and legislators on youth issues, urging action. For fiscal year 2024 it reported $852K in revenue, $808K in expenses, and $97K in net assets.Pt I

Founded
2018
Type
Unknown exempt organization · Nonprofit
Location
Concord, NH
Website
603forward.org
Filings
4 on file (2021–2024)
Revenue
$852KFY2024
Expenses
$808K
Net assets
$97K
People
7
Filings
4
Updates
0
More identity details & actions ⌄
EIN  83-2984780 Unknown exempt organization Concord, NH Founded 2018
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Educates the public and legislators on youth issues, urging action.
Leadership
Lucas Meyer · Chairman
Money in and out
$852K revenue, $808K expenses
Bottom line
+5% surplus margin
Reported financial activity · FY2024
Total revenue
$852K
Pt VIII · Ln 12
Total expenses
$808K
Pt IX · Ln 25
Net assets
$97K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $44K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.20 Fundraising $0.04
Surplus margin
+5%
revenue over expenses, this year
Program spending
76%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$852K
FY2024▲ +45%
Expenses
$808K
FY2024▲ +9%
Total assets
$189K
FY2024▲ +187%
Total liabilities
$92K
FY2024▲ +78%
Total revenue
$852K
Pt VIII · Ln 12
Total expenses
$808K
Pt IX · Ln 25
Net assets
$97K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$44K
Total assetsPt X · Ln 16$189K
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item C603 Forward
EINHdr · item D83-2984780
Principal addressHdr · item CConcord, NH
WebsiteHdr · item J603forward.org
Year of formationHdr · item L2018
State of legal domicileHdr · item MNH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Chairman
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2022FY2021
Julianne Gadoury$104,753
Molly Owen$64,693$60,924
Doug Marino$46,154

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $611K of program spending, described in the organization's own filed words · FY2023.
01

603 Forward envisions a thriving New Hampshire where all people are free to live, work and raise a family. In our New Hampshire: democracy is protected above all else; young people have a voice in government at all levels; and policy changes help to build an inclusive, affordable, and resilient state.

$611Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$852K
Total revenueLn 12$852K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.20 Fundraising $0.04
Program services76%$611K
Management & general20%$163K
Fundraising4%$34K
Total functional expensesLn 25$808K

Balance Sheet

Part X · end of year
CashLn 1$189K
Total assetsLn 16$189K
Total liabilitiesLn 26$92K
Total net assetsLn 32$97K
Months of cash on handcomputed2.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $189K · Operating expenses/yr $808K
2.8 months
Where the money goes
Program services
Program services $611K · Total expenses $808K
76%
Management & General
Management & general $163K · Total expenses $808K
20%
Fundraising
Fundraising $34K · Total expenses $808K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $44K · Solicited contributions (3-yr avg) $643K
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $852K · Total revenue $852K
100%
Government reliance
Government grants — · Total revenue $852K
Earned-income share
Program service revenue $0 · Total revenue $852K
0%
Investment reliance
Investment income $0 · Total revenue $852K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $808K
0%
Growth & trend
Revenue growth (YoY)
This year $852K · Prior year $587K
+45%
Net-asset trend (YoY)
End of year $97K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $852K · Expenses $808K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $189K
Net-asset ratio
Net assets $97K · Total assets $189K
51%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $189K
0%
People & payroll
Highest Reported Total Compensation
Individual Lucas Meyer · Reported title Chairman · Highest reported compensation $0 · Total expenses $808K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $665K · Total expenses $808K
82%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 20%
Fundraising cost ratio 4%
Revenue growth 45%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Action Now INCFY2024$10K
Total grants receivedfrom 6 funders$381K
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$852K revenue · viewing · ⤓ 990 PDF
FY2023$587K revenue · ⤓ 990 PDF
FY2022$489K revenue · ⤓ 990 PDF
FY2021$167K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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