2024-11-12T16:12:30-06:00 2024-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2023-07-01 043383141 THE FAMILY RESOURCE CENTER AT GORHAM FAMI 6034665190 123 MAIN STREET GORHAM NH 03581 PATTI STOLTE EXECUTIVE DIRECTOR 6034665190 2024-10-29 1 0 JOHN D CALLAHAN JR CPA P00447720 6033566358 2024-10-29 2023 2024-10-15 13:58:12Z PATTI STOLTE 123 MAIN ST GORHAM NH 03581 3947531 0 X WWW.FRC123.ORG X 1997 NH TO BUILD HEALTHIER FAMILIES AND STRONGER COMMUNITIES. 9 9 79 55 0 0 1898037 2307222 1708785 1479969 12646 59742 59858 60235 3679326 3907168 0 0 0 0 2506904 2594784 0 0 0 925511 917995 3432415 3512779 246911 394389 2485587 2898431 389407 389557 2096180 2508874 TO BUILD HEALTHIER FAMILIES AND STRONGER COMMUNITIES THROUGH POSITIVE PARTNERSHIPS, PROGRAMS AND COLLABORATIONS IN THE NORTH COUNTRY. 0 0 3137091 1540204 THE FAMILY RESOURCE CENTER HAS MET THE NEEDS OF OVER 1,563 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. FRC ALSO ASSISTS WITH THE CONCRETE NEEDS OF FAMILIES, HELPING TO REMOVE THE BARRIERS THAT KEEP FAMILIES FROM SUCCEEDING. 3137091 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X PATTI STOLTE EXECUTIVE DIRECTOR 6034665190 123 MAIN STREET GORHAM NH 03581 CHRISTIAN CORRIVEAU PRESIDENT 2.00 X X 0 0 0 HEIDI BARKER VICE PRESIDENT 2.00 X X 0 0 0 CHELSEA ANDREA BOARD MEMBER 2.00 X 0 0 0 CHASITY MURPHY BOARD MEMBER 2.00 X 0 0 0 MARGO SULLIVAN BOARD MEMBER 2.00 X 0 0 0 BRONSON PARADIS SECRETARY 2.00 X X 0 0 0 JESS HANNIGAN BOARD MEMBER 2.00 X 0 0 0 DAWN CROSS BOARD MEMBER 2.00 X 0 0 0 CHRISSY GRANT BOARD MEMBER 2.00 X 0 0 0 PATTI STOLTE EXECUTIVE DIRECTOR 40.00 X 83747 0 9514 83747 0 9514 0 0 0 0 0 2171495 135727 95172 2307222 MEDICAID 624100 1479969 1479969 1479969 58807 58807 49222 0 49222 49222 49222 41298 40363 935 935 935 OTHER INCOME 900099 11013 11013 11013 3907168 1540204 0 59742 X 89756 89756 2065019 1937545 127474 277244 251294 25950 162765 145714 17051 34634 9450 25184 3292 3292 9695 8969 726 1713 1260 453 68400 39833 28567 178713 177019 1694 484 484 10949 10949 36560 23658 12902 PROGRAM ACTIVITIES 344621 344621 FOOD AND SUPPLIES 98012 96492 1520 TRAINING 41810 41607 203 TELEPHONE AND INTERNET 30155 28320 1835 58957 31309 27648 3512779 3137091 375688 0 1100311 644104 502855 1296762 459651 507482 31869 36070 232344 133630 99714 98714 235147 258980 56040 56319 2485587 2898431 178690 131150 154677 202088 56040 56319 389407 389557 X 1826570 2222444 269610 286430 2096180 2508874 2485587 2898431 394389 18305 0 X 0 1 X 1 1 1 X 1952487 3175642 2651667 1898037 2307222 11985055 38175 38256 43698 45841 49222 215192 1990662 3213898 2695365 1943878 2356444 12200247 12200247 7015 8177 9615 12222 58807 95836 12296083 0.99220 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241130 27437 3292 265275 228985 15778 3633 241130 251613 -18105 4523 228985 207095 48733 4215 251613 213248 -2240 3913 207095 1.00000 0 0 70015 8901 61114 110754 73154 37600 51575 51575 0 98714 RIGHT-OF-USE OPERATING LEASE LIABILITY 56319 56319 X 3922181 18305 18305 3903876 3292 3292 3907168 3509487 0 3509487 3292 3292 3512779 PART V, LINE 4: PER NH RSA 292-B:4 VI, 7% OF THE FAIR MARKET VALUE OF THE ENDOWMENT FUND, CALCULATED ON THE BASIS OF FAIR MARKET VALUE DETERMINED AT LEAST QUARTERLY AND AVERAGED OVER A PERIOD OF NOT LESS THAN THREE YEARS MAY BE APPROPRIATED FOR OPERATING ACCOUNT EXPENDITURES. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE RESOURCE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE RESOURCE CENTER HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. X 95172 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED THE FORM 990 IN DETAIL PRIOR TO FILING. A COPY OF THE FORM 990 WAS AVAILABLE AT THE ORGANIZATION'S OFFICE FOR ALL BOARD MEMBERS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS MUST PRESENT A LIST OF BOARDS THEY SERVE ON AND AFFILIATIONS AT THE BEGINNING OF EACH FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDING THE REVIEW OF COMPARABILITY DATA. THIS WAS DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART IX, LINE 24E CONTRACTORS AND CONSULTANTS: PROGRAM SERVICE EXPENSES 18,217. MANAGEMENT AND GENERAL EXPENSES 1,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,029. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,961. TECHNOLOGY: PROGRAM SERVICE EXPENSES 3,270. MANAGEMENT AND GENERAL EXPENSES 9,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,319. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 6,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,397. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,425. MANAGEMENT AND GENERAL EXPENSES 514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,939. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,302. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10.