Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 178,182 | 196,432 | 190,646 | 202,515 | 217,911 | 985,686 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 178,182 | 196,432 | 190,646 | 202,515 | 217,911 | 985,686 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 985,686 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 178,182 | 196,432 | 190,646 | 202,515 | 217,911 | 985,686 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 1,150 | 1,149 | 1,198 | 1,371 | 1,362 | 6,230 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 1,442 | 2,002 | 2,651 | 3,738 | 1,887 | 11,720 |
| 11 | Total support Add lines 7 through 10. | 1,003,636 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | INSURANCE CLAIM INCOME 1,020 OTHER INCOME 10,700 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MISSION: THE RICHIE MCFARLAND CHILDREN'S CENTER (RMCC) IS AN EARLY CHILDHOOD PROGRAM WHOSE PURPOSE IS TO HELP YOUNG CHILDREN REACH THEIR FULL DEVELOPMENTAL POTENTIAL AND TO SUPPORT THEIR FAMILIES THROUGH THAT PROCESS. VISION: WE ENVISION A COMMUNITY IN WHICH ALL CHILDREN ENTER SCHOOL READY TO LEARN, IN WHICH THEIR FAMILIES FEEL COMPETENT IN SUPPORTING THEIR CHILDREN'S GROWTH AND DEVELOPMENT, AND FEEL CONFIDENT IN THEIR ROLE AS ADVOCATES FOR THEIR CHILDREN. OUR PHILOSOPHY: RMCC HELPS CHILDREN AT THE MOST CRITICAL STAGE OF DEVELOPMENT- FROM BIRTH TO SIX YEARS - THROUGH HIGH QUALITY, FAMILY- CENTERED, EVIDENCE BASED EARLY INTERVENTION SERVICES. BECAUSE PARENTS AND CAREGIVERS ALSO NEED CARE, RMCC HELPS FAMILIES REBUILD EXPECTATIONS AND RE-ESTABLISH THEIR FAMILY JOURNEY THROUGH SKILL BUILDING, SUPPORT AND EDUCATION. WE ALSO PROVIDE GUIDANCE ON HOW TO BEST UTILIZE COMMUNITY AND HEALTH RESOURCES. OUR STAFF AND THERAPISTS ARE BOUND TOGETHER BY A SHARED BELIEF IN PROFESSIONALISM, FAMILY EMPOWERMENT AND THE THERAPEUTIC POWER OF PLAY. IN ALL WE DO, RMCC PROMISES TO TREAT EACH FAMILY MEMBER TO BE A CONFIDENT CAREGIVER, AND TO ENSURE OUR SERVICES REDUCE OR ELIMINATE THE NEED FOR MORE EXTENSIVE, EXPENSIVE EDUCATION SERVICES IN THE FUTURE. HISTORY: RMCC WAS FOUNDED IN 1971 BY A SMALL GROUP OF SEACOAST PARENTS RAISING CHILDREN WITH SPECIAL NEEDS. THEY WERE ADVISED BY THEIR PHYSICIANS TO PLACE THEIR CHILDREN IN THE STATE INSTITUTION AS THEY WOULD BECOME A BURDEN ON THEIR FAMILY AND COMMUNITY. THOSE PARENTS WERE DETERMINED TO CREATE SOCIAL AND THERAPEUTIC OPPORTUNITIES FOR THEIR CHILDREN THAT WERE ESSENTIAL AND DID NOT EXIST LOCALLY. THE FOUNDERS REALIZED THEIR GOAL AND 44 YEARS LATER, RMCC REMAINS A VITAL, COMMUNITY-BASED ORGANIZATION PROVIDING DEVELOPMENTAL AND SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES. THIS PAST YEAR RMCC TOUCH THE LIVES OF 617 CHILDREN AND THEIR FAMILIES. GOALS: THERE ARE FIVE MAJOR GOALS OF THE PROGRAMS OFFERED BY RMCC: (1) IMPROVE CHILDREN'S DEVELOPMENTAL SKILLS AS WELL AS THEIR CONFIDENCE IN FACING NEW CHALLENGES; (2) EXPAND FAMILIES'CAREGIVERS' UNDERSTANDING OF THEIR CHILDREN'S UNIQUE DEVELOPMENTAL STRENGTHS, NEEDS, AND ABILITIES; (3) SUPPORT FAMILIES CAREGIVERS IN THEIR USE OF EDUCATIONAL AND THERAPEUTIC STRATEGIES IN THEIR DAILY ROUTINES TO HELP THEIR CHILDREN DEVELOP AND LEARN;(4) STRENGTHEN FAMILIES' SUPPORT SYSTEMS THROUGH SERVICE COORDINATION AND GUIDANCE TO ACCESS COMMUNITY RESOURCES; AND (5)HELP PARENTS WORK COLLABORATIVELY WITH CHILD CARE, PRESCHOOL PERSONNEL AND OTHER CAREGIVERS IN ORDER TO EFFECTIVELY ADVOCATE FOR THEIR CHILDREN. PROGRAMS AND SERVICES: RMCC PROVIDES DEVELOPMENTAL AND THERAPEUTIC SERVICES FOR CHILDREN WITH SPECIAL NEEDS, SUPPORT AND EDUCATION TO THEIR FAMILIES CAREGIVERS AND GUIDANCE IN ACCESSING COMMUNITY AND HEALTH RESOURCES. EACH PROGRAM OFFERS COMPREHENSIVE SERVICES FOR THE CHILD AND SUPPORT AND EDUCATION FOR THE ENTIRE FAMILY. OUR CLINICAL STAFF CREATES A TEAM ADDRESSING THE UNIQUE NEEDS OF EACH CHILD AND FAMILY TO ENSURE POSITIVE OUTCOMES FOR ALL INVOLVED. INTERVENTIONS INCLUDE SPEECH AND LANGUAGE THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, EARLY CHILDHOOD EDUCATION AND SPECIAL EDUCATION, SERVICE COORDINATION AND FAMILY SUPPORT. OUR FOUR CORE PROGRAMS ARE FAMILY-CENTERED EARLY SUPPORTS AND SERVICES FOR ELIGIBLE CHILDREN AGES BIRTH TO THREE YEARS; EARLY LEARNING GROUPS FOR CHILDREN AGES 2 TO 4; PEDIATRIC THERAPY PROGRAM FOR CHILDREN BIRTH TO AGE SIX; AND OUR COMMUNITY OUTREACH PROGRAM FOR CHILDREN BIRTH TO AGE SIX AND THEIR FAMILIES. SERVICES ARE DELIVERED IN FAMILY'S HOMES, AT CHILD CARE CENTERS, TOWN LIBRARIES OR OTHER COMMUNITY SETTINGS, AND AT OUR CENTER IN STRATHAM. MAJOR ACHIEVEMENTS AND OUTCOMES: THE ANNUAL STATE AND FEDERAL AUDITS FIND WE MEET THE COMPLIANCE INDICATORS 100% OF THE TIME; FAMILY SATISFACTION IS HIGH AND 93.75% OF FAMILIES REPORT THAT WE FAR EXCEED EXPECTATIONS; 92.73% OF CHILDREN SERVED EXCEEDED EXPECTED GROWTH IN DEVELOPING SOCIAL RELATIONSHIPS, EARLY LITERACY SKILLS, AND LEARNING AND PROBELM SOLVING ABILITIES; OUR ANNUAL FINANCIALS AUDITS FIND THAT WE CONDUCT BUSINESS IN COMPLIANCE WITH SOUND FINANCIAL PRACTICES AND PROPER INTERNAL CONTROLS; AND WE HAVE BEEN AWARDED BUSINESS OF THE YEAR IN THE NON-PROFIT DIVISION BY THE EXETER AREA CHAMBER OF COMMERCE IN 2004, IN 2009, AND AGAIN IN 2015. |
| FORM 990, PAGE 2, PART III, LINE 4A | EDUCATION, FAMILY SUPPORT AND SERVICE COORDINATION. THERE WERE 318 CHILDREN SERVED THIS PAST YEAR BY RMCC IN THIS PROGRAM FROM REGION 8, EASTERN ROCKINGHAM COUNTY, NEW HAMPSHIRE (24 TOWNS ARE PART OF THIS CATCHMENT AREA. |
| FORM 990, PAGE 2, PART III, LINE 4B | ELIGIBLE FOR EARLY SUPPORTS AND SERVICES INCREASED BY OVER 12% OVER THE PAST TWO YEARS |
| FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY OUTREACH PROGRAM-EDUCATIONAL SESSIONS TO SUPPORT PARENTS AND OTHER CAREGIVERS IN LEARNING ABOUT CHILD DEVELOPMENT, EXPECTED MILESTONES AND WHERE TO GO FOR HELP IF THERE ARE ANY QUESTIONS OR CONCERNS. WE PARTNER WITH LOCAL LIBRARIES, HOSPITAL-BASED PARENTING GROUPS, CHILD CARE CENTERS AND OTHER ORGANIZATIONS THAT SERVE YOUNG CHILDREN AND THEIR FAMILIES. THIS PAST YEAR WE SERVED 276 CHILDREN AND THEIR FAMILIES PARTICIPATED IN THESE EDUCATIONAL SESSIONS. IN ADDITION, WE JOIN IN LOCAL EVENTS THAT FEATURE PROGRAMS AVAILABLE TO CHILDREN AND THEIR FAMILIES. THIS PAST YEAR WE WERE PART OF CARING FOR OUR CHILDREN CONFERENCE AT GREAT BAY COMMUNITY COLLEGE; UNITED WAY OF THE GREATER SEACOAST'S COMMUNITY BABY SHOWER, PRO-PORTSMOUTH'S CHILDREN'S DAY; AND HERO'S DAY AT STRATHAM MEMORIAL LIBRARY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTOR TO REVIEW BEFORE IT WAS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS AT THE JULY BOARD MEETING AND PRESENTED TO NEW BOARD MEMBERS WHEN THEY JOIN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | NONE OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION. THE BOARD OF DIRECTORS' PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR IS AS FOLLOWS: INFORMATION FROM THE NHCNP SURVEY IS PROVIDED TO EXECUTIVE COMMITTEE MEMBERS. COMPENSATION IS DISCUSSED AND FINALIZED AS PART OF THE BUDGET PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS FOR DETERMINING COMPENSATION: NO OTHER OFFICER OR DIRECTOR IS COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA GUIDESTAR AND UPON REQUEST. |
| FORM 990, PART VIII | CONTRACT REVENUES FOR THE CENTER INCLUDE A ONE-TIME DISTRIBUTION FOR ADDITIONAL MEDICAID BILLINGS ALLOWED OF 35,746 |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 22,389 DIRECT FUNDRAISING EXPENSES -22,389 |
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