2022-11-14T08:03:59-06:00 2022-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2021-07-01 043383141 THE FAMILY RESOURCE CENTER AT GORHAM FAMI 6034665190 123 MAIN STREET GORHAM NH 03581 PATTI STOLTE EXECUTIVE DIRECTOR 6034665190 2022-11-08 1 PATTI STOLTE 999009999 JOHN D CALLAHAN JR CPA P00447720 6033566358 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PATTI STOLTE 123 MAIN ST GORHAM NH 03581 4283934 0 X WWW.FRC123.ORG X 1997 NH TO BUILD HEALTHIER FAMILIES AND STRONGER COMMUNITIES. 9 9 124 33 0 0 3113642 2665688 367667 1530768 11610 15828 61515 44502 3554434 4256786 0 0 0 0 2363966 2712063 0 0 0 817829 1102116 3181795 3814179 372639 442607 1845414 2061078 412413 218605 1433001 1842473 TO BUILD HEALTHIER FAMILIES AND STRONGER COMMUNITIES THROUGH POSITIVE PARTNERSHIPS, PROGRAMS AND COLLABORATIONS IN THE NORTH COUNTRY. 0 0 3338322 1575270 THE FAMILY RESOURCE CENTER HAS MET THE NEEDS OF OVER 1,261 INDIVIDUALS THROUGH ITS SERVICES AND PROGRAMS AIMED TO ASSIST COMMUNITY MEMBERS; ESPECIALLY LOW INCOME, HIGH-RISK CHILDREN, PARENTS AND CAREGIVERS. THE AGENCY COVERS THE GEOGRAPHIC POPULATION IN COOS AND NORTHERN GRAFTON COUNTIES IN THE NORTHERNMOST REGION OF NEW HAMPSHIRE. THE PROGRAMS UNDER FAMILY SUPPORT ASSIST FAMILIES OFFER EVIDENCE-BASED HOME VISITING, PROVIDING EARLY LEARNING SUPPORTS, POSITIVE PARENTING, SAFETY/HEALTH EDUCATION AND FINANCIAL STABILITY. PROGRAMS FOR RECOVERY & REUNIFICATION ASSIST FAMILIES THROUGH RECOVERY COACHING, PEER SUPPORT AND SUPERVISED VISITATION. 3338322 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 124 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X PATTI STOLTE EXECUTIVE DIRECTOR 6034665190 123 MAIN STREET GORHAM NH 03581 LINDA LAMIRANDE PRESIDENT 2.00 X X 0 0 0 CHRISTIAN CORRIVEAU VICE PRESIDENT 2.00 X X 0 0 0 KAREN MOORE SECRETARY 2.00 X X 0 0 0 BRIDGET LAFLAMME BOARD MEMBER 2.00 X 0 0 0 ANNE-MARIE GAGNE BOARD MEMBER 2.00 X X 0 0 0 BRONSON PARADIS BOARD MEMBER 2.00 X X 0 0 0 HEIDI BARKER BOARD MEMBER 2.00 X X 0 0 0 JESS HANNIGAN BOARD MEMBER 2.00 X X 0 0 0 MOLLIE WHITE BOARD MEMBER 2.00 X X 0 0 0 PATTI STOLTE EXECUTIVE DIRECTOR 40.00 X 74029 0 4085 74029 0 4085 0 0 0 0 0 2503575 162113 111319 2665688 MEDICAID 621610 1530768 1530768 1530768 9615 9615 43698 0 43698 43698 43698 33361 27148 6213 6213 6213 OTHER INCOME 999999 804 804 804 4256786 1575270 0 15828 X 86209 86209 2160167 1989734 170433 280961 261219 19742 184726 164123 20603 27572 6658 20914 4523 4523 18812 18593 219 3886 1899 1987 88265 59017 29248 190637 189434 1203 956 160 796 6450 6450 24881 19497 5384 FOOD AND SUPPLIES 226597 223819 2778 PROGRAM ACTIVITIES 224532 224287 245 CONTRACTORS AND CONSULT 104815 92880 11935 TRAINING 77865 76476 1389 102325 10526 91799 3814179 3338322 475857 0 820554 1001201 83511 83677 523750 607171 79030 15603 210042 113185 89787 96857 248442 225995 340 30574 1845414 2061078 110018 154699 302055 33332 340 30574 412413 218605 X 1154388 1585008 278613 257465 1433001 1842473 1845414 2061078 442607 -33135 0 X 0 1 X 1 1 1 X 1458879 1695958 1952487 3175642 2651667 10934633 37205 36602 38175 38256 43698 193936 1496084 1732560 1990662 3213898 2695365 11128569 11128569 5775 7127 7015 8177 9615 37709 11166278 0.99660 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251613 -18105 -4523 228985 207095 48733 -4215 251613 213248 -2240 -3913 207095 216159 1263 -4174 213248 211257 9273 -4371 216159 1.00000 0 0 70015 5311 64704 88452 56299 32153 51575 51575 0 96857 AGENCY DEPOSITS 30574 30574 X 4219128 -33135 -33135 4252263 4523 4523 4256786 3809656 0 3809656 4523 4523 3814179 PART V, LINE 4: PER NH RSA 292-B:4 VI, 7% OF THE FAIR MARKET VALUE OF THE ENDOWMENT FUND, CALCULATED ON THE BASIS OF FAIR MARKET VALUE DETERMINED AT LEAST QUARTERLY AND AVERAGED OVER A PERIOD OF NOT LESS THAN THREE YEARS MAY BE APPROPRIATED FOR OPERATING ACCOUNT EXPENDITURES. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE RESOURCE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE RESOURCE CENTER HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. X 111319 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED THE FORM 990 IN DETAIL PRIOR TO FILING IT. A COPY OF THE FORM 990 WAS AVAILABLE AT THE ORGANIZATION'S OFFICE FOR ALL BOARD MEMBERS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS MUST PRESENT A LIST OF BOARDS THEY SERVE ON AND AFFILIATIONS AT THE BEGINNING OF EACH FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDING THE REVIEW OF COMPARABILITY DATA. THIS WAS DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART IX, LINE 24E TECHNOLOGY: PROGRAM SERVICE EXPENSES 3,551. MANAGEMENT AND GENERAL EXPENSES 71,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,042. REAPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,839. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 6,800. MANAGEMENT AND GENERAL EXPENSES 984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,784. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,656. OTHER: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 854. BANK CHARGES: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150.