2018-03-06T09:45:03-06:00 2017-06-30 020354851 MELANSON HEATH & COMPANY PC 121 RIVERFRONT DRIVE MANCHESTER NH 03102 990 2016-07-01 020499088 THE GRAPEVINE FAMILY AND COMMUNITY RESOURCE CENTER GRAP 6035882620 PO BOX 637 4 AIKEN STREET ANTRIM NH 03440 MARCIA ULLMAN CHAIR 6035882620 2018-02-26 1 SHERYL L STEPHENS-BURKE CPA P00085224 6036696130 2018-02-26 50.203.169.2 2018-02-26 09:26:01 ES P 2B2029CD795BA792C9FDFD83D13E62BD6A766472 652DCDE595355AEEC33A80AE31BFC7C5A89A98E8 2016 2021-01-29 14:40:06Z MARCIA ULLMAN PO BOX 637 4 AIKEN STREET ANTRIM NH 03440 241692 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 FMILY 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 18 45 0 0 125507 180203 60005 52476 357 2920 34060 5254 219929 240853 0 0 0 0 171235 165280 0 0 12242 58188 67480 229423 232760 -9494 8093 72361 81149 2221 5846 70140 75303 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 FMILY 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 102977 6113 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. 30105 23555 BEFORE AND AFTER SCHOOL CLUB OFFERS SOCIAL SKILLS SUPPORT, ACADEMIC ENCOURAGEMENT, AND ACTIVITIES AND RELAXATION. 30052 4170 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 PIN PONG TABLE, FOOSBALL, AND MANY GAMES, ART SUPPLIES, ACTIVITIES AND INSTRUMENTS. 33491 24731 ADDITIONAL PROGRAMS AND RESOURCES PROVIDED INCLUDE: HOME VISITING PROGRAM (ONE TO ONE SUPPORT) FOR PARENTS AND CHILDREN IN NEED OF ADDITIONAL SUPPORTS; INFORMATION AND REFERRAL TO BASIC SERVICES SUCH AS FOOD, SHELTER, FUEL ASSISTANCE, MENTAL HEALTH, AND OTHER CRITICAL SUPPORTS; THE PEOPLE'S SERVICE EXCHANGE WHERE EXCHANGE OF SKILLS AMONG MEMBERS ARE TRADED FOR TIME DOLLARS; COMMUNITY WOOD BANK - FREE FIREWOOD AS AN EMERGENCY FUEL SOURCE. 33491 24731 196625 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 18 1 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 CHAIR 1.00 X 0 0 0 ROSE NOVOTNY TREASURER 1.00 X 0 0 0 BENJAMIN PRATT DIRECTOR 1.00 X 0 0 0 LINDA OSIENSKI 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 DIRECTOR 1.00 X 0 0 0 WILLIAM BRYK DIRECTOR 1.00 X 0 0 0 MELISSA GALLAGHER EXECUTIVE DIRECTOR 30.00 X 32944 0 0 32944 0 0 0 0 0 0 0 24453 39000 116750 180203 PROGRAM FEES 900099 52476 52476 52476 2920 2920 3800 0 3800 3800 3800 0 24453 839 -839 -839 MISCELLANEOUS 900099 2293 2293 2293 240853 58569 0 2081 X 35961 30567 2877 2517 116662 99163 9333 8166 12657 10758 1013 886 4675 4675 25482 25482 673 673 5343 5343 18450 18450 4690 4690 TELEPHONE 2497 2497 MISCELLANEOUS 2079 1427 652 SUPPLIES 1788 1788 POSTAGE AND SHIPPING 1044 1044 759 759 232760 196625 23893 12242 69737 45201 2624 25485 0 7426 3037 72361 81149 2221 5846 2221 5846 X 70140 62608 12695 70140 75303 72361 81149 8093 -2930 0 X X 1 X 0 0 0 X 97119 133588 113005 125507 180203 649422 97119 133588 113005 125507 180203 649422 649422 314 357 2920 3591 612 2169 2293 5074 658087 0.98680 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE CENTER FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE CENTER'S FINANCIAL STATEMENTS. SPRING WALK 11881 11881 6 AUCTION 8587 8587 350 6 3985 3985 483 24453 24453 839 839 -839 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 RSULTING REPORT AS A GUIDE WHEN ESTABLISHIN COMPENSATION RATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BEFORE AND AFTER SCHOOL CARE: PROGRAM SERVICE EXPENSES 25,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,482. FORM 990, PART XII, LINE 1: THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH BASIS TO ACCRUAL BASIS.