2016-02-12T12:19:16-06:00 2015-06-30 020449197 OSTER & WHEELER PC 86 WEST ST PO BOX 623 KEENE NH 03431 990 2014-07-01 020499088 THE GRAPEVINE FAMILY & COMMUNITY RESOURCE CENTER GRAP 6035882620 PO BOX 637 4 AIKEN STREET ANTRIM NH 03440 MELISSA GALLAGHER EXECUTIVE DIRECTOR 6035882620 2016-02-12 1 CHRISTOPHER R WHEELER CPA P01436628 6033524500 2016-01-22 2014 2016-08-17 19:52:53Z MELISSA GALLAGHER PO BOX 637 4 AIKEN STREET ANTRIM NH 03440 215497 0 1 X WWW.GRAPEVINENH.ORG X 1996 NH SEE SCHEDULE O 6 6 16 46 0 0 134201 113005 54062 57027 314 0 23689 45069 212266 215101 0 0 0 0 138606 141136 0 0 3138 54621 59008 193227 200144 19039 14957 67663 81763 2986 2129 64677 79634 X THE GRAPEVINE'S MISSION IS TO PROMOTE FAMILY AND COMMUNITY HEALTH AND WELL-BEING THROUGH SUPPORT, EDUCATION AND THE SHARING OF RESOURCES. 0 0 165863 64054 SEE SCHEDULE O 165863 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 16 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 BENJAMIN PRATT DIRECTOR 0.00 X 0 0 0 MELISSA GALLAGHER EXECUTIVE DIRECTOR 0.00 X X 0 0 0 LINDA OSIENSKI DIRECTOR 0.00 X 0 0 0 PETER MARTEL SECRETARY 0.00 X X 0 0 0 ROSEMARY NOVOTNY TREASURER 0.00 X X 0 0 0 MARICIA ULLMAN CHAIRMAN 0.00 X X 0 0 0 KRISTEN VANCE EXECUTIVE DIRECTOR 40.00 X 34831 0 0 34831 0 0 0 0 0 0 0 38000 75005 113005 PROGRAM FEES 900099 57027 57027 57027 4858 0 4858 4858 4858 38438 396 38042 38042 MISC. REVENUE-RELATED- 900099 2169 2169 2169 215101 64054 0 38042 34831 27865 4180 2786 94691 75753 18938 11614 9523 1859 232 4919 3689 1230 455 455 6680 4712 1848 120 16987 16987 294 294 5100 5100 PROGRAM SUPPLIES AND EX 10849 10849 UTILITIES 5492 5492 TRAINING AND DEVELOPMEN 2352 2352 OTHER EXPENSES 2239 2239 3641 2905 736 200144 165863 31143 3138 65396 79496 2267 2267 67663 81763 889 0 2097 2129 2986 2129 X 64677 79634 64677 79634 67663 81763 14957 0 X 1 X 0 0 0 X 156458 103933 97119 131999 110142 599651 156458 103933 97119 131999 110142 599651 599651 314 314 2202 2119 4321 604286 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 2129 2129 X PART X, LINE 2: INCOME TAXES THE CENTER QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATIONS ANNUAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-2A) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. FUNDRAISING EVENTS 27896 27896 46 ONLINE AUCTIONS 10161 10161 350 1 381 381 38438 38438 396 396 38042 PART 1 LINE 1 THE GRAPEVINE'S MISSION IS TO PROMOTE FAMILY AND COMMUNITY HEALTH AND WELL-BEING THROUGH SUPPORT, EDUCATION AND THE SHARING OF RESOURCES. PART III LINE 4A THE GRAPEVINE FAMILY AND COMMUNITY RESOURCE CENTER'S 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. THROUGH OUR FAMILY SUPPORT AND EARLY CHILDHOOD PROGRAMS, WE STRIVE TO PROVIDE SUPPORTIVE, NURTURING, ENRICHING, FULLY ACCESSIBLE PROGRAMS FOR ALL PARENTS AND THEIR CHILDREN BIRTH TO 5 YEARS OF AGE THROUGH PARENT-CHILD PROGRAMS, PARENTING EDUCATION, ACCESS TO RESOURCES, AND OTHER FAMILY SUPPORTS. THROUGH OUR INFORMATION RESOURCE AND REFERRAL SERVICES AND COMMUNITY PARTNERSHIPS, WE HELP TO CONNECT COMMUNITY MEMBERS WITH ACCESS TO VITAL RESOURCES SUCH AS FOOD, TRANSPORTATION, CLOTHING, HOUSING, CRISIS SERVICES, FUEL ASSISTANCE, DENTAL AND HEALTH CARE, CHILD CARE AND OTHER RESOURCES. WE PARTNER WITH MONADNOCK FAMILY SERVICES TO OFFER ONSITE FAMILY AND YOUTH COUNSELING. OUR COMMUNITY SUPPORTS AND RESOURCES INCLUDE OUR COMMUNITY WOOD BANK, OUR 4-TOWN (ANTRIM, BENNINGTON, FRANCESTOWN AND HANCOCK) THURSDAY COMMUNITY SUPPERS, THE PEOPLE'S SERVICE EXCHANGE TIME BANK PROGRAM, BEFORE & AFTER SCHOOL CLUBS AND THE AVENUE A TEEN & COMMUNITY CENTER. BETWEEN JULY 1, 2014 AND JUNE 30, 2015, THE GRAPEVINE SERVED 1875 CHILDREN, YOUTH AND ADULTS AT THE CENTER AND IN THE COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE FINANCE COMMITTEE, DULY APPOINTED BY THE BOARD OF DIRECTORS, REVIEWED THIS FORM 990 PRIOR TO SUBMISISON. THE 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. 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.