2017-01-09T13:05:33-06:00 2016-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2015-07-01 043383141 THE FAMILY RESOURCE CENTER AT GORHAM FAMI 6034665190 123 MAIN STREET GORHAM NH 03581 PATTI STOLTE EXECUTIVE DIRECTOR 6034665190 2017-01-09 1 JOHN D CALLAHAN JR CPA P00447720 6033566358 2015 2021-01-29 14:40:06Z PATTI STOLTE 123 MAIN ST GORHAM NH 03581 1334627 0 X WWW.FRC123.ORG X 1997 NH TO BUILD HEALTHIER FAMILIES AND STRONGER COMMUNITIES. 9 9 81 15 0 0 1141500 1258637 0 0 11721 7425 33167 34763 1186388 1300825 0 0 0 0 817221 862579 0 0 0 350626 317572 1167847 1180151 18541 120674 563608 649159 115405 81069 448203 568090 X TO BUILD HEALTHIER FAMILIES AND STRONGER COMMUNITIES THROUGH POSITIVE PARTNERSHIPS, PROGRAMS AND COLLABORATIONS IN THE NORTH COUNTRY. 0 0 1011324 THE FAMILY RESOURCE CENTER HAS SUCCESSFULLY SERVED 576 FAMILIES THROUGH ITS PROGRAMS THIS YEAR THROUGHOUT COOS AND NORTHERN GRAFTON COUNTIES IN THE NORTHERNMOST REGION OF NEW HAMPSHIRE. THE FRC PROJECT YOUTH AFTERSCHOOL PROGRAM HAS HELPED 276 STUDENTS IN THE BERLIN-GORHAM SCHOOL DISTRICTS WITH LEARNING AND SOCIAL ENRICHMENT THROUGHOUT THE ACADEMIC YEAR PROVIDING HOMEWORK HELP, SOCIAL AND DEVELOPMENTAL ACTIVITIES AS WELL AS COMMUNITY VOLUNTEER OPPORTUNITIES. WITH ADDITIONAL SUMMER PROGRAMMING, FRC REACHED A TOTAL OF 316 THROUGHOUT THE CALENDAR YEAR THROUGH PROJECT YOUTH. THE FAMILY STRENGTH PROGRAM SERVED 210 FAMILIES PROVIDING MATERNAL HEALTH HOME VISITING, EARLY LEARNING SUPPORTS, POSITIVE PARENTING, SAFETY, HEALTH EDUCATION AND FINANCIAL STABILITY. THE PROGRAMS FOR VETERAN FAMILIES PROVIDED OUTREACH ON "ASK" CAMPAIGN TO LOCAL ORGANIZATIONS AND AGENCIES AND SUPPORTIVE SERVICES TO 21 HOMELESS VETERANS. THE ORGANIZATION CONTINUES TO BE A MAJOR PROVIDER OF SOCIAL SERVICES TO THE REGION AND PROVIDED UP TO 50 JOBS TO THE LOCAL ECONOMY. 1011324 1 1 0 0 0 0 0 0 0 1 1 1 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 0 0 0 0 0 0 0 0 0 1 3 0 1 81 1 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 0 1 1 0 NH X PATTI STOLTE EXECUTIVE DIRECTOR 6034665190 123 MAIN STREET GORHAM NH 03581 NATHAN MORIN PRESIDENT 2.00 X 0 0 0 HEIDI BARKER VICE PRESIDENT 2.00 X 0 0 0 KATHERINE BAUBLIS TREASURER 2.00 X 0 0 0 LUCIE REMILLARD SECRETARY 2.00 X 0 0 0 DONNA PIET BOARD MEMBER 2.00 X 0 0 0 ANDREW PORTER BOARD MEMBER 2.00 X 0 0 0 BETTY DUBE BOARD MEMBER 2.00 X 0 0 0 ANN BARBER BOARD MEMBER 2.00 X 0 0 0 BRIDGET LAFLAMME BOARD MEMBER 2.00 X 0 0 0 PATTI STOLTE EXECUTIVE DIRECTOR 40.00 X 22077 0 0 22077 0 0 0 0 0 0 0 813920 444717 1258637 4636 4636 34763 0 34763 34763 34763 36591 33802 2789 2789 2789 1300825 42188 0 0 54608 54608 678048 602428 75620 74791 61478 13313 55132 45332 9800 12242 12242 5385 5135 250 39183 37304 1879 42577 41511 1066 45346 44964 382 22691 22541 150 182 182 7717 7717 9351 9016 335 PROGRAM ACTIVITIES 54662 54662 CONTRACTORS AND CONSULT 30992 30992 SMALL EQUIPMENT 14235 12333 1902 MAINTENANCE AND INSPECT 12341 10191 2150 20668 13478 7190 1180151 1011324 168827 0 61426 88968 79647 79807 187526 214936 3851 12892 126507 77845 53809 48662 177349 177573 0 26321 563608 649159 11427 13743 41887 22448 29500 0 32591 44878 115405 81069 X 251866 368326 196337 199764 448203 568090 563608 649159 120674 -787 0 X X 0 1 X 1 1 1 X 981500 965975 1025384 1141500 1258637 5372996 36450 32104 36468 33167 34763 172952 1017950 998079 1061852 1174667 1293400 5545948 5545948 5557 5288 4508 4425 4636 24414 5570362 0.99560 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196337 6450 -3023 199764 209865 6284 -14629 -5183 196337 201854 8011 209865 195742 7641 -1529 201854 183143 7989 4610 195742 0 0 74932 31351 43581 51575 46494 5081 48662 MUTUAL FUNDS 177573 F 177573 DUE TO OTHER AGENCIES 26321 ACCRUED EXPENSES 18557 44878 X 1300038 -787 -787 1300825 0 1300825 1180151 0 1180151 0 1180151 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. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER AND EXECUTIVE DIRECTOR 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 XII, LINE 2C: THE PROCESS DID NOT CHANGE DURING THE FISCAL YEAR ENDED JUNE 30, 2016.