Form 990 for tax year 2022
Filed by GRAPEVINE FAMILY & COMMUNITY RESOURCE CENTER.
Totals
- Total revenue
- $500,442
- Total expenses
- $423,578
- Contributions and grants received
- $469,705
- Grants paid
- $0
- Program service revenue
- $28,261
- Investment income
- $2,276
- Other revenue
- $200
- Total assets, end of year
- $613,883
- Total liabilities, end of year
- $57,638
- Net assets or fund balances, end of year
- $556,245
- Program services expenses (Part IX)
- $248,051
- Management and general expenses
- $171,350
- Fundraising expenses
- $4,177
- Program service expenses (Part III)
- $248,051
Program services were 58.6% 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.
-
1c · Fundraising events
$51,898
-
1e · Government grants (contributions)
$38,000
-
1f · All other contributions, gifts and grants
$379,807
-
1g · Noncash contributions included above
$7,200
-
2a · Program service revenue: PROGRAM FEE
total $28,261 · related or exempt $28,261
-
3 · Investment income
total $2,276 · excluded $2,276
-
6a · Gross rents
real property $200
-
6c · Rental income or loss
real property $200
-
6d · Net rental income or loss
total $200 · excluded $200
-
8a · Fundraising events: contributions included on line 1c
$51,898
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,595 · program services $64,595
-
7 · Other salaries and wages
total $196,242 · program services $83,049 · management and general $113,193
-
10 · Payroll taxes
total $23,811 · program services $9,733 · management and general $14,078
-
11g · Fees: other
total $17,928 · program services $15,331 · management and general $2,597
-
12 · Advertising and promotion
total $3,223 · program services $953 · management and general $2,270
-
13 · Office expenses
total $4,887 · program services $2,001 · management and general $2,886
-
16 · Occupancy
total $16,959 · program services $15,621 · management and general $1,338
-
17 · Travel
total $1,534 · program services $1,248 · management and general $286
-
19 · Conferences, conventions and meetings
total $2,570 · program services $957 · management and general $1,613
-
20 · Interest
total $1,994 · program services $1,994
-
22 · Depreciation, depletion and amortization
total $1,271 · program services $1,271
-
23 · Insurance
total $9,259 · program services $4,737 · management and general $4,522
-
24a · Other expenses: GENERAL PROGRAM EXPENSE
total $19,535 · program services $13,066 · management and general $6,469
-
24b · Other expenses: SCHOLARSHIPS
total $16,507 · program services $13,533 · management and general $2,974
-
24c · Other expenses: TELEPHONE
total $9,134 · management and general $9,134
-
24d · Other expenses: PROGRAM SUPPLIES
total $7,288 · program services $7,288
-
24e · All other expenses
total $26,841 · program services $12,674 · management and general $9,990 · fundraising $4,177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $374,841 · end of year $419,482
-
3 · Pledges and grants receivable
beginning of year $43,500 · end of year $76,736
-
4 · Accounts receivable
beginning of year $37,359 · end of year $12,440
-
9 · Prepaid expenses and deferred charges
beginning of year $1,400 · end of year $26,879
-
10a · Land, buildings and equipment: cost or other basis
$13,172
-
10b · Land, buildings and equipment: accumulated depreciation
$5,651
-
10c · Land, buildings and equipment, net
beginning of year $6,892 · end of year $7,521
-
11 · Investments: publicly traded securities
beginning of year $4,493 · end of year $26,901
-
15 · Other assets
end of year $43,924
-
17 · Accounts payable and accrued expenses
beginning of year $5,881 · end of year $12,251
-
23 · Secured mortgages and notes payable
end of year $45,387
-
27 · Net assets without donor restrictions
beginning of year $386,037 · end of year $448,551
-
28 · Net assets with donor restrictions
beginning of year $76,567 · end of year $107,694
Mission and programs · 2022
Mission
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; CHRILDREN, SO THEY WILL BE HEALTHY AND READY TO LEARN; AND OUR COMMUNITY, AS A HEALTHY AND SUPPORTIVE ENVIRONMENT FOR ALL.
Activities or mission (Part I)
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.
-
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.
Expenses $147,910 · Revenue $28,261
-
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.
Expenses $100,141
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MELISSA GALLAGHER
EXECUTIVE DI
- Total calculated
- $64,595
- From this org
- $64,595
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
TOM BADGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANA BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY FLETCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD L EDMUNDS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSE NOVOTNY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JENINE W RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANE YEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 4 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440169349303779
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.