Family Resource Center At Gorham
- Assets
- $2.1m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 124
- Location
- Gorham, NH
- Founding
- 10/1997
- Data as of
- 06/2022
- EIN
- 04-3383141
Organization Overview
Family Resource Center At Gorham is located in Gorham, NH. The organization was established in 1997. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Family Resource Center At Gorham employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Resource Center At Gorham 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 06/2022, Family Resource Center At Gorham generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $3.8m during the year ending 06/2022. While expenses have increased by 18.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD HEALTHIER FAMILIES AND STRONGER COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FAMILY RESOURCE CENTER HAS MET THE NEEDS OF OVER 1,261 INDIVIDUALS THROUGH ITS SERVICES AND PROGRAMS AIMED TO ASSIST COMMUNITY MEMBERS; ESPECIALLY LOW INCOME, HIGH-RISK CHILDREN, PARENTS AND CAREGIVERS. THE AGENCY COVERS THE GEOGRAPHIC POPULATION IN COOS AND NORTHERN GRAFTON COUNTIES IN THE NORTHERNMOST REGION OF NEW HAMPSHIRE. THE PROGRAMS UNDER FAMILY SUPPORT ASSIST FAMILIES OFFER EVIDENCE-BASED HOME VISITING, PROVIDING EARLY LEARNING SUPPORTS, POSITIVE PARENTING, SAFETY/HEALTH EDUCATION AND FINANCIAL STABILITY. PROGRAMS FOR RECOVERY & REUNIFICATION ASSIST FAMILIES THROUGH RECOVERY COACHING, PEER SUPPORT AND SUPERVISED VISITATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patti Stolte Executive Director | Officer | 40 | $74,029 |
Christian Corriveau Vice President | OfficerTrustee | 2 | $0 |
Heidi Barker Board Member | OfficerTrustee | 2 | $0 |
Karen Moore Secretary | OfficerTrustee | 2 | $0 |
Jess Hannigan Board Member | OfficerTrustee | 2 | $0 |
Mollie White Board Member | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,503,575 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,113 |
| Noncash contributions included in lines 1a–1f | $111,319 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,665,688 |
| Total Program Service Revenue | $1,530,768 |
| Investment income | $9,615 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $43,698 |
| Net Gain/Loss on Asset Sales | $6,213 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,256,786 |
| 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. | $86,209 |
| Compensation of current officers, directors, key employees. | $86,209 |
| Compensation to disqualified persons | $2,160,167 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $280,961 |
| Payroll taxes | $184,726 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,572 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,523 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,812 |
| Office expenses | $3,886 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,265 |
| Travel | $190,637 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $956 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,450 |
| Insurance | $24,881 |
| All other expenses | $102,325 |
| Total functional expenses | $3,814,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,001,201 |
| Savings and temporary cash investments | $83,677 |
| Pledges and grants receivable | $607,171 |
| Accounts receivable, net | $0 |
| 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 | $15,603 |
| Net Land, buildings, and equipment | $96,857 |
| Investments—publicly traded securities | $225,995 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,574 |
| Total assets | $2,061,078 |
| Accounts payable and accrued expenses | $154,699 |
| Grants payable | $0 |
| Deferred revenue | $33,332 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,574 |
| Total liabilities | $218,605 |
| Net assets without donor restrictions | $1,585,008 |
| Net assets with donor restrictions | $257,465 |
| 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 | $2,061,078 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Family Resource Center At Gorham has recieved totaling $223,236.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support, community events, Small Acts Campaign | $127,187 |
New Hampshire Childrens Trust Inc Concord, NH PURPOSE: FINANCIAL ASSISTANCE | $87,674 |
Granite United Way Manchester, NH PURPOSE: COMMUNITY IMPACT | $8,263 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $112 |
Endowment Analysis
| Beg. Balance | $251,613 |
| Earnings | -$18,105 |
| Admin Expense | -$4,523 |
| Ending Balance | $228,985 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Waypoint Manchester, NH | $32,573,224 | $19,134,809 |
Capstone Community Action Inc Barre, VT | $12,760,181 | $16,370,682 |
Roxbury Tenants Of Harvard Association Inc Boston, MA | $107,579,482 | $10,061,394 |
Waldo Community Action Partners Belfast, ME | $14,143,025 | $19,879,626 |
Catholic Charities Of The Diocese Of Fall River Massachusetts Inc Fall River, MA | $7,496,245 | $12,740,574 |
Catholic Charities Diocese Of Worcester Inc Worcester, MA | $14,992,704 | $11,466,472 |
Centro Las Americas Inc Worcester, MA | $3,132,302 | $10,598,181 |
Marthas Vineyard Community Services Inc Vineyard Haven, MA | $23,768,011 | $12,216,383 |
Vertex Foundation Inc Boston, MA | $5,076,822 | $15,007,934 |
Rogerson Communities Boston, MA | $47,463,639 | $10,337,482 |
St Boniface Haiti Foundation Inc Newton, MA | $12,232,493 | $9,069,662 |
North East Kingdom Community Action Inc Newport, VT | $4,712,717 | $8,659,895 |