Winchester Learning Center is located in Winchester, NH. The organization was established in 2000. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Winchester Learning Center employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winchester Learning Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Winchester Learning Center generated $936.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $731.6k during the year ending 06/2022. While expenses have increased by 6.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE, QUALITY CHILDCARE, PRESCHOOL, & FAMILY RESOURCE. A UNITED WAY AGENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CARE FOR OVER 100 CHILDREN AND SERVED AS A RESOURCE FOR FAMILIES WITH YOUNG CHILDRERN DURING THE PAST FISCAL YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Roberta Royce Executive Director | Officer | 40 | $60,519 |
Richard Skeels Treasurer | OfficerTrustee | 0.42 | $0 |
Nicholas Raymond Secretary | OfficerTrustee | 0.42 | $0 |
Roberta Heinonen President | OfficerTrustee | 0.42 | $0 |
Aryca Dubiel President Elect | OfficerTrustee | 0.42 | $0 |
Rikki Bolewski Trustee | Trustee | 0.42 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $128,242 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $329,296 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $457,538 |
Total Program Service Revenue | $479,581 |
Investment income | $513 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$2,782 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $936,764 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $60,368 |
Compensation of current officers, directors, key employees. | $9,055 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $379,255 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $10,244 |
Payroll taxes | $33,728 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,115 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,905 |
Advertising and promotion | $0 |
Office expenses | $50,528 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $5,186 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,720 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $29,045 |
Insurance | $13,965 |
All other expenses | $50,679 |
Total functional expenses | $731,566 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $177,780 |
Savings and temporary cash investments | $251,026 |
Pledges and grants receivable | $40,000 |
Accounts receivable, net | $15,147 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $4,193 |
Net Land, buildings, and equipment | $896,792 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $1,829 |
Other assets | $0 |
Total assets | $1,386,767 |
Accounts payable and accrued expenses | $6,733 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $106,529 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $113,262 |
Net assets without donor restrictions | $1,119,839 |
Net assets with donor restrictions | $153,666 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,386,767 |
Over the last fiscal year, we have identified 4 grants that Winchester Learning Center has recieved totaling $169,241.
Awarding Organization | Amount |
---|---|
Monadnock United Way Inc Keene, NH PURPOSE: COMMUNITY BUILDING | $74,125 |
New Hampshire Charitable Foundation Concord, NH PURPOSE: For operating support and child care | $70,000 |
Mascoma Savings Bank Foundation Lebanon, NH PURPOSE: EXPANSION PROJECT | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $116 |
Organization Name | Assets | Revenue |
---|---|---|
Guild Of St Agnes Of Worcester Inc Worcester, MA | $20,569,585 | $28,747,687 |
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
Horizons For Homeless Children Inc Roxbury, MA | $38,808,218 | $18,496,836 |
Campus Child Care Inc Cambridge, MA | $6,709,229 | $14,434,733 |
South Shore Stars Inc East Weymouth, MA | $3,629,382 | $9,959,906 |
Springfield Day Nursery Corporation Springfield, MA | $7,228,841 | $10,253,502 |
For Kids Only Afterschool Incorporated Salem, MA | $15,157,232 | $10,496,692 |
Strafford Learning Center Somersworth, NH | $1,490,325 | $6,882,532 |
Boston Chinatown Neighborhood Center Inc Boston, MA | $10,290,236 | $7,467,156 |
Gregg Neighborhood House Association Inc Lynn, MA | $10,315,627 | $7,312,482 |
Acre Family Child Care Inc Lowell, MA | $6,261,840 | $7,159,605 |
The Jewish Community Center Of The North Shore Inc Marblehead, MA | $7,379,696 | $7,117,282 |