Grapevine Family & Community Resource Center
- Assets
- $902.5k
- Revenue
- $678.8k
- Investments
- $0.0
- Employees
- 20
- Location
- Antrim, NH
- Founding
- 06/1998
- Data as of
- 06/2024
- EIN
- 02-0499088
Organization Overview
Grapevine Family & Community Resource Center, operating under the name Community Resource Center, is located in Antrim, NH. The organization was established in 1998. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2024, Community Resource Center employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Resource Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Community Resource Center generated $678.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $526.7k during the year ending 06/2024. While expenses have increased by 10.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE GRAPEVINE'S MISSION IS TO PROMOTE FAMILY AND COMMUNITY HEALTH AND WELL-BEING THROUGH SUPPORT, EDUCATION, AND THE SHARING OF RESOURCES. GRAPEVINE'S 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Gallagher Executive Di | Officer | 30 | $68,226 |
Dottie Bauer Director | Trustee | 1 | $0 |
Dana Brien Director | Trustee | 1 | $0 |
Kimberly Fletcher Treasurer | OfficerTrustee | 1 | $0 |
Richard L Edmunds Jr Director | Trustee | 1 | $0 |
Rose Novotny Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,218 |
| Related organizations | $0 |
| Government grants | $347,677 |
| All other contributions, gifts, grants, and similar amounts not included above | $260,838 |
| Noncash contributions included in lines 1a–1f | $7,675 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $647,733 |
| Total Program Service Revenue | $26,057 |
| Investment income | $4,413 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $625 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $678,828 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,226 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $275,201 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,862 |
| Payroll taxes | $25,534 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,943 |
| Advertising and promotion | $3,067 |
| Office expenses | $9,962 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,674 |
| Travel | $2,282 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,375 |
| Interest | $1,737 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,423 |
| Insurance | $10,938 |
| All other expenses | $15,326 |
| Total functional expenses | $526,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $411,933 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $55,536 |
| Accounts receivable, net | $125,938 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,050 |
| Net Land, buildings, and equipment | $159,084 |
| Investments—publicly traded securities | $64,255 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,731 |
| Total assets | $902,527 |
| Accounts payable and accrued expenses | $11,157 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $179,786 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $190,943 |
| Net assets without donor restrictions | $483,074 |
| Net assets with donor restrictions | $228,510 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $902,527 |