Civic Intelligence

Grapevine Family & Community Resource Center

EIN 02-0499088 • 501(c)3 • Antrim, NH

Pub. 78 Eligible

Profile

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.

4 Aiken Street PO Box 637Antrim, NH 03440

www.grapevinenh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$68,226

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$902,527

Up $288,644 (+47%) from 2023

Liabilities

Up

$190,943

Up $133,305 (+231%) from 2023

Net Assets

Up

$711,584

Up $155,339 (+28%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Up

$678,828

Up $178,386 (+36%) from 2023

Expenses

Up

$526,689

Up $103,111 (+24%) from 2023

Net Income

Up

$152,139

Up $75,275 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $56,059Liabilities 2012: $2,562Net Assets 2012: $53,4972012Assets 2013: $47,983Liabilities 2013: $2,354Net Assets 2013: $45,6292013Assets 2014: $66,774Liabilities 2014: $2,097Net Assets 2014: $64,6772014Assets 2015: $81,763Liabilities 2015: $2,129Net Assets 2015: $79,6342015Assets 2017: $81,149Liabilities 2017: $5,846Net Assets 2017: $75,3032017Assets 2018: $141,680Liabilities 2018: $7,469Net Assets 2018: $134,2112018Assets 2019: $127,033Liabilities 2019: $6,723Net Assets 2019: $120,3102019Assets 2020: $225,947Liabilities 2020: $8,795Net Assets 2020: $217,1522020Assets 2021: $410,513Liabilities 2021: $10,734Net Assets 2021: $399,7792021Assets 2022: $468,485Liabilities 2022: $5,881Net Assets 2022: $462,6042022Assets 2023: $613,883Liabilities 2023: $57,638Net Assets 2023: $556,2452023Assets 2024: $902,527Liabilities 2024: $190,943Net Assets 2024: $711,5842024

Highlighted filing

2024

Assets$902,527
Liabilities$190,943
Net Assets$711,584
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $199,4432012Revenue 2013: $197,004Expenses 2013: $204,872Net Income 2013: -$7,8682013Revenue 2014: $212,265Expenses 2014: $193,217Net Income 2014: $19,0482014Revenue 2015: $215,101Expenses 2015: $200,144Net Income 2015: $14,9572015Revenue 2017: $240,853Expenses 2017: $232,760Net Income 2017: $8,0932017Revenue 2018: $307,370Expenses 2018: $248,853Net Income 2018: $58,5172018Revenue 2019: $269,552Expenses 2019: $283,600Net Income 2019: -$14,0482019Revenue 2020: $406,535Expenses 2020: $309,693Net Income 2020: $96,8422020Revenue 2021: $500,866Expenses 2021: $319,577Net Income 2021: $181,2892021Revenue 2022: $456,793Expenses 2022: $392,960Net Income 2022: $63,8332022Revenue 2023: $500,442Expenses 2023: $423,578Net Income 2023: $76,8642023Revenue 2024: $678,828Expenses 2024: $526,689Net Income 2024: $152,1392024

Highlighted filing

2024

Revenue$678,828
Expenses$526,689
Net Income$152,139
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,527
Liabilities
$190,943
Net assets
$711,584
Revenue
$678,828
Expenses
$526,689
Net income
$152,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.03$1.91$7.12$6.79$5.27$1.52
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.58$5.56$5.00$4.24$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.06$4.63$4.57$3.93$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.11$4.00$5.01$3.20$1.81
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.09$2.17$4.07$3.10$0.97
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$2.70$2.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.34$3.07$2.49$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$2.41$2.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$2.15$2.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$2.12$1.93$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$1.97$2.05$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 1, 2024
Return Version
2023v5.0
Gross Receipts
$678,828
Mission and Program Overview

Mission

The grapevine's mission is to promote family and community health and well-being through support, education and the sharing of resources.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$419,482$411,933▼ $7,549
Land, Buildings, and Equipment, Net$7,521$159,084▲ $151,563
Accounts Receivable$12,440$125,938▲ $113,498
Investments in Publicly Traded Securities$26,901$64,255▲ $37,354
Pledges and Grants Receivable$76,736$55,536▼ $21,200
Prepaid Expenses and Deferred Charges$26,879$26,050▼ $829
Total Assets$613,883$902,527▲ $288,644
Other Assets Total$43,924$59,731▲ $15,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,387$179,786▲ $134,399
Accounts Payable and Accrued Expenses$12,251$11,157▼ $1,094
Total Liabilities$57,638$190,943▲ $133,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,551$483,074▲ $34,523
Net Assets With Donor Restrictions$107,694$228,510▲ $120,816
Total Net Assets Fund Balance$556,245$711,584▲ $155,339
Total Liabilities and Net Assets / Fund Balance$613,883$902,527▲ $288,644

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$155,986-$155,986
Other Land Buildings$13,172-$13,172
Equipment$-10,074$10,074-
Other Assets Org$5,863--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa GallagherExecutive DiPT$68,226$68,226

Board Members and Trustees

NameTitle
Rose NovotnyChair
Dana BrienDirector
Diane YeoDirector
Dottie BauerDirector
Jenine RubinDirector
Richard L Edmunds JrDirector
Kimberly FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,733
Program Service Revenue
$26,057
Investment Income
$4,413
Other Revenue
$625
All Other Contributions
$260,838
Change in Net Assets
$152,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,823
Other Expenses$150,866
Total Fundraising Expense$575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,689$213,512-$275,201
Current Officers, Directors, Trustees, and Key Employees$68,226--$68,226
Payroll Taxes$9,663$15,871-$25,534
Fees for Services Other$8,797$11,146-$19,943
Occupancy$15,300$1,374-$16,674
All Other Expenses$5,147$10,179-$15,326
Other Expenses$12,664$10,337-$12,664
Insurance$4,957$5,981-$10,938
Office Expenses$3,829$6,133-$9,962
Other Employee Benefits$6,862--$6,862
Conferences and Meetings$831$4,544-$5,375
Depreciation Depletion$4,423--$4,423
Advertising$932$1,560$575$3,067
Travel$1,412$870-$2,282
Interest$1,737--$1,737
Total Functional Expenses$214,734$311,380$575$526,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$39,218---
Total Events$39,218---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Persident, treasurer and executive director will review the tax return prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored and enforced with annual disclosure by each director.”

Form 990, Page 6, Part VI, Line 15A

“The organization participates in a statewide nonprofit salary survey and uses the resulting report as a guide when establishing compensation rates.”

Form 990, Page 6, Part VI, Line 15B

“The organization participates in a statewide nonprofit salary survey and uses the resulting report as a guide when establishing compensation rates”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Grapevine Family and
EIN
02-0499088
Phone
6035882620
Address
4 AIKEN STREET PO BOX 637, ANTRIM, NH 03440

Signing Officer

Name
Rose Novotny
Title
Chair
Phone
6035882620
Signed
2024-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Novotny
Formed
1996
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
60

Preparer

Firm
Penchansky & Coii Pllc
Address
1650 ELM ST SUITE 302, MANCHESTER, NH 03101
Preparer
Adam M Lord CPA
Phone
6036472400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt09962
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IRS990/ProgSrvcAccomActy2Grp/Desc0AVENUE 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.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET COPIER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSIDENT, TREASURER AND EXECUTIVE DIRECTOR WILL REVIEW THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED WITH ANNUAL DISCLOSURE BY EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PARTICIPATES IN A STATEWIDE NONPROFIT SALARY SURVEY AND USES THE RESULTING REPORT AS A GUIDE WHEN ESTABLISHING COMPENSATION RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PARTICIPATES IN A STATEWIDE NONPROFIT SALARY SURVEY AND USES THE RESULTING REPORT AS A GUIDE WHEN ESTABLISHING COMPENSATION RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 AIKEN STREET
IRS990/USAddress/CityNm0ANTRIM
IRS990/USAddress/StateAbbreviationCd0NH
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IRS990/WebsiteAddressTxt0WWW.GRAPEVINENH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE NOVOTNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06035882620
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GRAPEVINE FAMILY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0020499088
ReturnHeader/Filer/PhoneNum06035882620

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