GRAPEVINE FAMILY & COMMUNITY RESOURCE CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GRAPEVINE FAMILY & COMMUNITY RESOURCE CENTER (EIN 02-0499088)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201300469349300045
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T10:42:16-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSTER & WHEELER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 WEST ST PO BOX 623 | AddressLine1 |
| City | KEENE | City |
| State | NH | State |
| ZIP Code | 03431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020499088 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GRAPEVINE FAMILY & COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | RESOURCE CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAP | NameControl |
| Phone | 6035882620 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 637 4 AIKEN STREET | AddressLine1 |
| City | ANTRIM | City |
| State | NH | State |
| ZIP Code | 03440 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kristen Vance | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BELINDA S OSTER CPA MST | Name |
| Phone | 6033524500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 176297 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.grapevinenh.org | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | THE GRAPEVINE'S MISSION IS TO PROMOTE FAMILY AND COMMUNITY HEALTH AND WELL-BEING THROUGH SUPPORT, EDUCATION AND THE SHARING OF RESOURCES. PROGRAMS AND SERVICES SUPPORT PARENTS, FAMILY MEMBERS CHILDREN, AND OUR COMMUNITY AS A HEALTHY AND SUPPORTIVE ENVIRONMENT FOR ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 156458 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 103933 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44104 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 58940 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1017 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13424 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 201579 | TotalRevenuePriorYear |
| Total Revenue Current Year | 176297 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 137907 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 154151 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 463 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 47211 | OtherExpensePriorYear |
| Other Expenses Current Year | 45292 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 185118 | TotalExpensesPriorYear |
| Total Expenses Current Year | 199443 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16461 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -23146 | RevenuesLessExpensesCY |
| Total Assets BOY | 71366 | TotalAssetsBOY |
| Total Assets EOY | 56059 | TotalAssetsEOY |
| Total Liabilities BOY | 2438 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2562 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 68928 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53497 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE GRAPEVINE'S MISSION IS TO PROMOTE FAMILY AND COMMUNITY HEALTH AND WELL-BEING THROUGH SUPPORT, EDUCATION AND THE SHARING OF RESOURCES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 69347 | Expense |
| Revenue | 6998 | Revenue |
| Description | THE GRAPEVINE, A MEMBER OF FAMILY SUPPORT NH AND THE 2006 RECIPIENT OF THE STATEWIDE SMITH AWARD FOR "EXCELLENCE IN SERVICE TO FAMILIES," SERVED NEARLY 2,000 CHILDREN AND ADULTS DURING THE YEAR. 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.BETTER BEGINNINGS PARENT-CHILD PROGRAM, FOR CHILDREN 18 MONTHS THROUGH 5 YEARS OF AGE AND THEIR PARENTS/CAREGIVERS, PROVIDING CHILDREN'S ENRICHMENT PROGRAMS AND PARENTING EDUCATION AND SUPPORT. The parent groups discussion topics include family values, relationships, self-esteem, families and substance use, child development, setting limits and discipline, family planning, managing stress, making ends meet in difficult times, and health and nutrition. Parents have the opportunity to gain the feedback and support from both the professional parenting educator and of other parents in a safe and trusting environment. The stresses around job loss, housing issues and making ends meet was a huge topic in all groups this year. We were able to connect families with resources and had an increase in NH Easy and Fuel Assistance applications. The children's enrichment groups focus on providing appropriate developmental play and social experiences to support children's development. Early childhood educators maintain a space that encourages the development of social, language, motor and cognitive skills. Educators help children learn cooperation and conflict resolution; provide targeted play and social opportunities for children; and model skills for interacting with children, play techniques, songs and story reading/telling for parents. Healthy snacks were offered each morning. Better Beginnings for Babies, for infants from birth to 12 months and their parents, offers parenting education, support and early childhood enrichment through informal meeting and discussion. In this group parents and their babies have opportunities for social interaction and developmental play opportunities, including gross and fine motor play (climbing structures, rocking/riding toys, stacking toys, etc.), simple dramatic play activities (baby dolls, scarves), and books to encourage early literacy. Discussion topics included: infant/toddler feeding, children with special developmental needs, health and development, sibling relationships, and caring for the caregiver. Other family support programs and resources include Parents of Children with Special Needs, Home-based Support and one-on-one parenting education, and Early Home Support for Medicaid-eligible young mothers and their infants. The Grapevine is a Certified Visitation Site, offering a local site for supervised visitations for non-custodial parents. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38121 | Expense |
| Revenue | 13256 | Revenue |
| Description | Community Supports and ResourceS:Information, Referral and Assistance for people in need of basic services and resources such as food, shelter, clothing, transportation, health and dental care, health insurance.Access to basic services: The Grapevine provides an office for regional agencies, bringing closer to home services such as child and family counseling, fuel assistance, employment support for adults with disabilities and school-to-work transition support for students with disabilities, family conflict and landlord/tenant dispute resolution, and homeless outreach. Community Wood Bank: Provides free firewood for families and individuals who use wood to heat their homes and cannot afford to buy it.Community Suppers in Antrim, Hancock, Bennington and Francestown, free, every week.Strength Training for older adults: Community-based, volunteer driven.NH Easy: In partnership with the Dept. of Health & Human Services. The Grapevine makes financial assistance easier by streamlining the application for food stamps, Medicaid, children's health insurance, cash benefits and other assistance. "NH Easy" allows people to apply for assistance at The Grapevine with help from trained Grapevine staff. The 4-Town Citizen Group: A group of citizens from Antrim, Hancock, Bennington and Francestown convened by The Grapevine to consider the health and well-being of people in our towns and mobilize resources to meet community needs. The group organized free community suppers in each of the towns and supported The Grapevine in developing "The People's Service Exchange." The group was used as a model by the Contoocook Valley Transportation Cooperative to develop regional transportation options that meet the needs of people in the eastern Monadnock Region and worked to ensure that people had the basic resources needed to be healthy and well as the recession began to take hold. The group is convened as needs and opportunities arise.The Brown Bag Coalition: The Grapevine convened a group of representatives from Antrim's organizations and government, including law enforcement, parks and recreation, the library, churches, the schools, scouts and civic groups. An early focus of the group-eventually named the Brown Bag Coalition, or BBC-was our youth, both the lack of childcare for young children of working families and the need to coordinate and expand community offerings for adolescents and teens. The BBC was the catalyst for the Before and After School Clubs and the Teen Center. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32394 | Expense |
| Revenue | 300 | Revenue |
| Description | AVENUE A TEEN CENTER: This was the busiest year so far at Avenue A Teen Center. Friday nights have been consistently well-attended, and participation during the daytime hours was in the 20's and 30's. The new group of Teens have revived the Open Mic / Dance Party, thanks in part to some flashy new "loaner gear" that members of the community have contributed to the venue. While this new success has required adjustments to policies and procedures to manage the numbers, teens have stepped up as well to help keep better order during busy times. Open Mic hours, from 7-9 on Fridays, have been offered to "all ages (under 12 with adult)" to promote a more family and community friendly atmosphere. Younger and older "kids" have indeed been taking advantage of the opportunity to sing, play games, and socialize.New activities this year include developing an organized skateboard racing, as well as a video production program, "Lights, Cameras Action!" Photography and Arts and Crafts programs saw renewed interest. Safe Sitter, a babysitting workshop for ages 11-13 that helps prepare young adolescents for the responsibilities of nurturing and protecting children, was offered for the first time at Avenue A this year. Fostering community involvement continues to be a focus. Avenue A Teens again hosted a Free Community Supper with the help of both teen and adult volunteers. Teens helped the Antrim Yacht Club in their mission to promote sailing and paddle sports. A re-invigorated discussion of fundraising events in the 2012-13 year has begun.Successes and milestones this year come largely in the area of Teens having a better sense of "ownership" in their Teen Center. Teens are able to and are enthusiastic about supervising the Open Mic Night and other events. They are interested in space design and arrangement, and often self-motivate to clean and organize and encourage others to do so as well. A new Teen Action Committee has formed and is planning events for the new year. And more and more the kids are helping make sure that everyone is included, everyone gets a turn, and that new faces are greeted warmly and welcomed to Avenue A. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 37093 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 38386 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 176955 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRISTEN VANCE | NamePerson |
| Telephone Number | 6035882620 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 AIKEN STREET | AddressLine1 |
| City | ANTRIM | City |
| State | NH | State |
| ZIP Code | 03440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| PETER MARTEL | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| SYDNEY WILSON-SMITH | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| KRISTIN PROCTOR | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| LINDA OSIENSKI | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| LAUREN KIRKPATRICK | |||||||
| Secretary | 0.00 | X | 0 | 0 | 0 | X | |
| ROSE MCKINNON | |||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | X | |
| SONIA DRUMMOND | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| MARION NOBLE | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| MELISSA GALLAGHER | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| BENJAMIN PRATT | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| SIOBHAN MARTIN | |||||||
| CHAIR | 0.00 | X | 0 | 0 | 0 | X | |
| AURALEE BURCHETT | |||||||
| Director | 0.00 | X | 0 | 0 | 0 | ||
| KRISTEN VANCE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 29744 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 29744 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 22000 | GovernmentGrants |
| All Other Contributions | 81933 | AllOtherContributions |
| Total Contributions | 103933 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Total Revenue Column | 58940 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58940 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 58940 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1722 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1722 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1722 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1722 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11702 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11702 | TotalRevenueColumn |
| Exclusion | $11,702 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176297 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60662 | RelatedOrExemptFunctionIncome |
| Exclusion | $11,702 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32448 | Total |
| Program Services | 28814 | ProgramServices |
| Management And General | 3634 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110748 | Total |
| Program Services | 98344 | ProgramServices |
| Management And General | 12404 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10955 | Total |
| Program Services | 9728 | ProgramServices |
| Management And General | 1227 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2150 | Total |
| Program Services | 1909 | ProgramServices |
| Management And General | 241 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132 | Total |
| Program Services | 117 | ProgramServices |
| Management And General | 15 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436 | Total |
| Program Services | 387 | ProgramServices |
| Management And General | 49 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3793 | Total |
| Program Services | 3368 | ProgramServices |
| Management And General | 425 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18382 | Total |
| Program Services | 16323 | ProgramServices |
| Management And General | 2059 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60 | Total |
| Program Services | 53 | ProgramServices |
| Management And General | 7 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5832 | Total |
| Program Services | 5179 | ProgramServices |
| Management And General | 653 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Postage and Shipping | 1029 | 914 | 115 |
| PROGRAM SUPPLIES AND EXPENSES | 2338 | 2338 | |
| TELECOMMUNICATIONS | 3663 | 3253 | 410 |
| CONTRACTED SERVICES | 5563 | 4940 | 623 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1914 | Total |
| Program Services | 1288 | ProgramServices |
| Management And General | 163 | ManagementAndGeneral |
| Fundraising | 463 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199443 | Total |
| Program Services | 176955 | ProgramServices |
| Management And General | 22025 | ManagementAndGeneral |
| Fundraising | 463 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71366 | BOY |
| EOY | 54489 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1570 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71366 | BOY |
| EOY | 56059 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2438 | BOY |
| EOY | 2562 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2438 | BOY |
| EOY | 2562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68928 | BOY |
| EOY | 53497 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68928 | BOY |
| EOY | 53497 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71366 | BOY |
| EOY | 56059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -23146 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7715 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159892 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103933 | CurrentTaxYear |
| Total | 694559 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159892 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103933 | CurrentTaxYear |
| Total | 694559 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 694559 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65 | CurrentTaxYearMinus4Years |
| Total | 65 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 694624 | TotalSupport |
| Public Support Pertcentage170 | 0.99990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIAIBILITIES | Description |
| Amount | $2,562 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2562 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED WITH ANNUAL DISCLOSURE BY EACH DIRECTOR. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | 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 III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Community Supports and ResourceS:Information, Referral and Assistance for people in need of basic services and resources such as food, shelter, clothing, transportation, health and dental care, health insurance.Access to basic services: The Grapevine provides an office for regional agencies, bringing closer to home services such as child and family counseling, fuel assistance, employment support for adults with disabilities and school-to-work transition support for students with disabilities, family conflict and landlord/tenant dispute resolution, and homeless outreach. Community Wood Bank: Provides free firewood for families and individuals who use wood to heat their homes and cannot afford to buy it.Community Suppers in Antrim, Hancock, Bennington and Francestown, free, every week.Strength Training for older adults: Community-based, volunteer driven.NH Easy: In partnership with the Dept. of Health & Human Services. The Grapevine makes financial assistance easier by streamlining the application for food stamps, Medicaid, children's health insurance, cash benefits and other assistance. "NH Easy" allows people to apply for assistance at The Grapevine with help from trained Grapevine staff. The 4-Town Citizen Group: A group of citizens from Antrim, Hancock, Bennington and Francestown convened by The Grapevine to consider the health and well-being of people in our towns and mobilize resources to meet community needs. The group organized free community suppers in each of the towns and supported The Grapevine in developing "The People's Service Exchange." The group was used as a model by the Contoocook Valley Transportation Cooperative to develop regional transportation options that meet the needs of people in the eastern Monadnock Region and worked to ensure that people had the basic resources needed to be healthy and well as the recession began to take hold. The group is convened as needs and opportunities arise.The Brown Bag Coalition: The Grapevine convened a group of representatives from Antrim's organizations and government, including law enforcement, parks and recreation, the library, churches, the schools, scouts and civic groups. An early focus of the group-eventually named the Brown Bag Coalition, or BBC-was our youth, both the lack of childcare for young children of working families and the need to coordinate and expand community offerings for adolescents and teens. The BBC was the catalyst for the Before and After School Clubs and the Teen Center. OTHER PROGRAM SERVICES 5: People's Service Exchange:A neighbor-helping-neighbor network offering people from all walks of life a community-based, coordinated structure for exchanging services with other members, including transportation, tutoring, cooking, yard work, computer support, carpentry, singing lessons and much more. Any person in the community can convert personal time into purchasing power. The concept is simple: One hour of service equals one "time dollar". Each "time dollar" a member earns is deposited into a "time bank" to be used when the member requests a service. Each service is as valuable as any other. Currently there are almost 200 members and over 250 services. Because it's not a problem if a member is "in debt," many people join the PSE when they need services, and they offer services at a later time, when they are able. This has been particularly true in these recession years.Although we keep track of service exchanges each month, we are unable to capture many of the services exchanged. This is due to the fact that friendships are formed, and "informal" trading begins to occur as people get to know each other. OTHER PROGRAM SERVICES 6: The Learning Vine is a parent-initiated cooperative preschool program for children ages 4 to 5 years, taught by an experienced Master's Level educator. Curriculum includes hands-on activities, problem solving and conflict resolution skills as the families explore community resources and integrate discoveries. The Learning Vine provides preschool learning and play experiences to support the development of children. In addition to the regular classroom activities, children also participate in special craft projects. Each morning starts with songs and simple finger plays, and each month new themes are introduced. The classroom is set up with different areas including art, paint, science, house, blocks, books and toys. These areas changed monthly with seasonal activities and themes, and activities related to field trips being introduced. As part of the cooperative, a different parent assists in the classroom each month. This gives opportunities for parents to work with the children, observe their own children, and also to get information from and ask questions of the teacher. |
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