Form 990 for tax year 2022

Filed by FAMILY RESOURCE CENTER AT GORHAM.

Totals

Total revenue: $3,679,326
Total expenses: $3,432,415
Contributions and grants received: $1,898,037
Grants paid: $0
Program service revenue: $1,708,785
Investment income: $12,646
Other revenue: $59,858
Total assets, end of year: $2,485,587
Total liabilities, end of year: $389,407
Net assets or fund balances, end of year: $2,096,180
Program services expenses (Part IX): $2,973,339
Management and general expenses: $459,076
Fundraising expenses: $0
Program service expenses (Part III): $2,973,339

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$1,720,241
1f · All other contributions, gifts and grants

$177,796
1g · Noncash contributions included above

$126,817
2a · Program service revenue: MEDICAID

total $1,708,785 · related or exempt $1,708,785
3 · Investment income

total $12,222 · excluded $12,222
6a · Gross rents

real property $45,841
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $45,841
6d · Net rental income or loss

total $45,841 · related or exempt $45,841
7a · Gross sales of assets other than inventory

securities $40,702
7b · Less cost or other basis and sales expenses

securities $40,278
7c · Gain or loss

securities $424
7d · Net gain or loss

total $424 · excluded $424
11a · Other revenue: OTHER INCOME

total $14,017 · related or exempt $14,017
11e · Other revenue, total

$14,017

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $79,601 · management and general $79,601
6 · Compensation of disqualified persons

total $2,000,448 · program services $1,822,061 · management and general $178,387
9 · Other employee benefits

total $263,236 · program services $234,890 · management and general $28,346
10 · Payroll taxes

total $163,619 · program services $144,149 · management and general $19,470
11b · Fees: legal

total $11,579 · management and general $11,579
11c · Fees: accounting

total $23,697 · program services $4,868 · management and general $18,829
11f · Fees: investment management

total $3,633 · management and general $3,633
12 · Advertising and promotion

total $11,829 · program services $10,244 · management and general $1,585
13 · Office expenses

total $2,610 · program services $1,506 · management and general $1,104
16 · Occupancy

total $83,238 · program services $33,633 · management and general $49,605
17 · Travel

total $225,710 · program services $223,745 · management and general $1,965
19 · Conferences, conventions and meetings

total $661 · management and general $661
22 · Depreciation, depletion and amortization

total $9,496 · management and general $9,496
23 · Insurance

total $23,238 · program services $16,631 · management and general $6,607
24a · Other expenses: FOOD AND SUPPLIES

total $208,258 · program services $205,388 · management and general $2,870
24b · Other expenses: PROGRAM ACTIVITIES

total $117,879 · program services $117,879
24c · Other expenses: CONTRACTORS AND CONSULT

total $84,964 · program services $65,312 · management and general $19,652
24d · Other expenses: TRAINING

total $53,061 · program services $52,255 · management and general $806
24e · All other expenses

total $65,658 · program services $40,778 · management and general $24,880

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,001,201 · end of year $1,100,311
2 · Savings and temporary cash investments

beginning of year $83,677 · end of year $502,855
3 · Pledges and grants receivable

beginning of year $607,171 · end of year $459,651
9 · Prepaid expenses and deferred charges

beginning of year $15,603 · end of year $31,869
10a · Land, buildings and equipment: cost or other basis

$222,395
10b · Land, buildings and equipment: accumulated depreciation

$122,681
10c · Land, buildings and equipment, net

beginning of year $96,857 · end of year $99,714
11 · Investments: publicly traded securities

beginning of year $225,995 · end of year $235,147
15 · Other assets

beginning of year $79,547 · end of year $56,040
17 · Accounts payable and accrued expenses

beginning of year $154,699 · end of year $178,690
19 · Deferred revenue

beginning of year $33,332 · end of year $154,677
25 · Other liabilities

beginning of year $79,547 · end of year $56,040
27 · Net assets without donor restrictions

beginning of year $1,585,008 · end of year $1,826,570
28 · Net assets with donor restrictions

beginning of year $257,465 · end of year $269,610

Mission and programs · 2022

Mission

TO BUILD HEALTHIER FAMILIES AND STRONGER COMMUNITIES THROUGH POSITIVE PARTNERSHIPS, PROGRAMS AND COLLABORATIONS IN THE NORTH COUNTRY.

Activities or mission (Part I)

TO BUILD HEALTHIER FAMILIES AND STRONGER COMMUNITIES.

THE FAMILY RESOURCE CENTER HAS MET THE NEEDS OF OVER 1,475 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 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.

Expenses $2,973,339 · Revenue $1,768,643

As filed on the 2022 return.

Listed in Part VII

Christian CorriveauCHRISTIAN CORRIVEAU

PRESIDENT

Total calculated

$0

Hours/week

2
Heidi BarkerHEIDI BARKER

VICE PRESIDENT

Total calculated

$0

Hours/week

2
Anne-Marie GagneANNE-MARIE GAGNE

BOARD MEMBER

Total calculated

$0

Hours/week

2
Bridget LaflammeBRIDGET LAFLAMME

BOARD MEMBER

Total calculated

$0

Hours/week

2
Linda LamirandeLINDA LAMIRANDE

BOARD MEMBER

Total calculated

$0

Hours/week

2
Bronson ParadisBRONSON PARADIS

BOARD MEMBER

Total calculated

$0

Hours/week

2
Jess HanniganJESS HANNIGAN

BOARD MEMBER

Total calculated

$0

Hours/week

2
Mollie WhiteMOLLIE WHITE

BOARD MEMBER

Total calculated

$0

Hours/week

2
Cathy RoyCATHY ROY

BOARD MEMBER

Total calculated

$0

Hours/week

2
Patti StoltePATTI STOLTE

EXECUTIVE DIRECTOR

Total calculated

$86,088

From this org

$77,404

From related orgs

$0

Other

$8,684

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 6 November 2023
IRS schema version: 2022v5.0
Source object: 202313149349304211

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