2019-04-05T13:19:55-05:00 2018-06-30 020354851 MELANSON HEATH & COMPANY PC 121 RIVERFRONT DRIVE MANCHESTER NH 03102 990 2017-07-01 020499088 THE GRAPEVINE FAMILY AND COMMUNITY RESOURCE CENTER GRAP 6035882620 PO BOX 637 4 AIKEN STREET ANTRIM NH 03440 ROSE NOVOTNY CHAIR 6035882620 2019-04-05 1 SHERYL L STEPHENS-BURKE CPA P00085224 6036696130 2019-04-05 50.203.169.2 2019-04-05 12:31:19 ED P 4581246DA3A18865800CD98D412A09AE54F93BBC 6044DF09711ACFD5F6EF9B6DB453967A32209E01 2017 2019-02-21 02:37:17Z ROSE NOVOTNY PO BOX 637 4 AIKEN STREET ANTRIM NH 03440 307720 0 X WWW.GRAPEVINENH.ORG X 1996 NH THE GRAPEVINE MISSION IS TO PROMOTE FAMILY AND COMMUNITY HEALTH AND WELL-BEING THROUGH SUPPORT, EDUCATION, AND THE SHARING OF RESOURCES. GRAPEVINE PROGRAMS AND SERVICES SUPPORT PARENTS AND FAMILY MEMBERS AS THE BEST TEACHERS OF THEIR CHILDREN; CHILDREN, SO THEY WILL BE HEALTHY AND READY TO LEARN; AND OUR COMMUNITY, AS A HEALTHY AND SUPPORTIVE ENVIRONMENT FOR ALL. 11 11 15 58 0 0 180203 239251 52476 61070 2920 1699 5254 5350 240853 307370 0 0 0 0 165280 187796 0 0 9370 67480 61057 232760 248853 8093 58517 81149 141680 5846 7469 75303 134211 X THE GRAPEVINE MISSION IS TO PROMOTE FAMILY AND COMMUNITY HEALTH AND WELL-BEING THROUGH SUPPORT, EDUCATION, AND THE SHARING OF RESOURCES. GRAPEVINE PROGRAMS AND SERVICES SUPPORT PARENTS AND FAMILY MEMBERS AS THE BEST TEACHERS OF THEIR CHILDREN; CHILDREN, SO THEY WILL BE HEALTHY AND READY TO LEARN; AND OUR COMMUNITY, AS A HEALTHY AND SUPPORTIVE ENVIRONMENT FOR ALL. 0 0 93669 7786 FAMILY SUPPORT AND SERVICES OFFER PROGRAMS/CLASSES FOR PARENTS AND THEIR CHILDREN, DEPENDING ON THE CHILD'S AGE. THESE PROGRAMS OFFER PARENTING EDUCATION, SUPPORT, AND EARLY CHILDHOOD ENRICHMENT THROUGH INFORMAL MEETING AND DISCUSSION. THE LEARNING VINE CO-OPERATIVE PRESCHOOL PROVIDES A CARING, SUPPORTING PRESCHOOL LEARNING ENVIRONMENT FOR CHILDREN AGES 3 TO 5, THREE MORNINGS PER WEEK. 35217 37611 BEFORE AND AFTER SCHOOL CLUB OFFERS SOCIAL SKILLS SUPPORT, ACADEMIC ENCOURAGEMENT, AND ACTIVITIES AND RELAXATION. 48026 5722 AVENUE A TEEN AND COMMUNITY CENTER BEGAN IN 2007 AS A COMMUNITY INITIATIVE TO SERVE TEENS IN THE MONADNOCK REGION. AVENUE A IS A SPACE WHERE TEENS CAN BE THEMSELVES AND SPEND TIME WITH FRIENDS, WHILE TAKING ADVANTAGE OF EVERYTHING THE CENTER HAS TO OFFER. THIS INCLUDES WI-FI, COMFORTABLE COUCHES AND CHAIRS, FREE FOOD AND DRINKS, A POOL AND PING PONG TABLE, FOOSBALL, AND MANY GAMES, ART SUPPLIES, ACTIVITIES AND INSTRUMENTS. 44105 15651 44105 15651 221017 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 15 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X MELISSA GALLAGHER 6035882620 4 AIKEN STREET ANTRIM NH 03440 MARCIA ULLMAN DIRECTOR 1.00 X 0 0 0 ROSE NOVOTNY CHAIR 1.00 X 0 0 0 BENJAMIN PRATT DIRECTOR 1.00 X 0 0 0 RICHARD L EDMUNDS JR DIRECTOR 1.00 X 0 0 0 MATTHEW FERRISI SECRETARY 1.00 X 0 0 0 KATHLEEN J ROBBINS DIRECTOR 1.00 X 0 0 0 TOM BADGLEY DIRECTOR 1.00 X 0 0 0 MOLLY COOK DIRECTOR 1.00 X 0 0 0 KIMBERLY FLETCHER TREASURER 1.00 X 0 0 0 WILLIAM BRYK DIRECTOR 1.00 X 0 0 0 MELISSA GALLAGHER EXECUTIVE DIRECTOR 30.00 X 36177 0 0 36177 0 0 0 0 0 0 0 19642 40000 179609 239251 PROGRAM FEES 900099 61070 61070 61070 1699 1699 5700 0 5700 5700 5700 0 19642 350 -350 -350 307370 66770 0 1349 36177 30751 2894 2532 137111 124046 6968 6097 14508 13006 801 701 3500 3500 6300 6300 40 40 3607 3607 20434 20434 61 61 141 141 6556 6556 SUPPLIES 7868 7868 MISCELLANEOUS 6922 6226 696 TELEPHONE 3234 3234 TRAINING AND DEVELOPMEN 1197 1197 1197 1197 248853 221017 18466 9370 45201 64037 25485 58505 7426 8986 6865 141 0 6724 3037 3428 81149 141680 5846 7469 5846 7469 X 62608 70132 12695 64079 75303 134211 81149 141680 58517 391 0 X 1 X 0 0 0 X 133588 113005 125507 180203 239251 791554 133588 113005 125507 180203 239251 791554 791554 314 357 6720 7399 14790 612 2169 2293 5074 811418 0.97550 0.98680 X 5180 5180 1685 141 1544 6724 SPRING WALK 8147 8147 AUCTION 7540 7540 350 6 3955 3955 19642 19642 350 350 -350 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE, DULY APPOINTED BY THE BOARD OF DIRECTORS, REVIEWED THE FORM 990 PRIOR TO SUBMISSION. THE FINANCE COMMITTEE WAS COMPRISED OF THE BOARD CHAIR, THE BOARD TREASURER, AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED WITH ANNUAL DISCLOSURE BY EACH DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PARTICIPATES IN A STATEWIDE NONPROFIT SALARY SURVEY AND USES THE RESULTING REPORT AS A GUIDE WHEN ESTABLISHING COMPENSATION RATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.