Early Learning New Hampshire
- Assets
- $382.1k
- Revenue
- $424.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Concord, NH
- Founding
- 04/2002
- Data as of
- 12/2022
- EIN
- 02-0517109
Organization Overview
Early Learning New Hampshire is located in Concord, NH. The organization was established in 2002. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2022, Early Learning New Hampshire employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Learning New Hampshire 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 12/2022, Early Learning New Hampshire generated $424.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $504.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Early Learning New Hampshire has awarded 30 individual grants totaling $1,909,380. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FURTHERING OF QUALITY, AFFORDABLE CHILD CARE SERVICES FOR CHIOLDREN IN NEW HAMPSHIRE
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP SERVICES PROVIDES CHILDCARE TRAINING AND EDUCATION TO EARLY LEARNING NH'S MEMBERS BY CONSULTING AND PUBLISHING A NEWSLETTER AND BY HOSTING A CHILD CARE CONFERENCE TO ADDRESS CHILD CARE INFRASTRUCTURE STABILIZATION.
CHILD CARE SERVICES
MEMBERSHIP SERVICES PROVIDES CHILDCARE TRAINING AND EDUCATION TO EARLY LEARNING NH'S MEMBERS BY CONSULTING AND PUBLISHING A NEWSLETTER AND BY HOSTING A CHILD CARE CONFERENCE TO ADDRESS CHILD CARE INFRASTRUCTURE STABILIZATION.
CHILD CARE SERVICES
PUBLIC POLICY IS A PROJECT DESIGNED TO EDUCATE, INFORM, AND OBTAIN ASSISTANCE FROM LEADERS IN THE BUSINESS COMMUNITY AND IN GOVERNMENT LEVEL POSITIONS.
PUBLIC POLICY IS A PROJECT DESIGNED TO EDUCATE, INFORM, AND OBTAIN ASSISTANCE FROM LEADERS IN THE BUSINESS COMMUNITY AND IN GOVERNMENT LEVEL POSITIONS.
SPARK NH IS A PROGRAM TO DEVELOP A STATEWIDE STRATEGIC PLAN FOR EARLY CHILDHOOD EDUCATION IN NH.
SPARK NH IS A PROGRAM TO DEVELOP A STATEWIDE STRATEGIC PLAN FOR EARLY CHILDHOOD EDUCATION IN NH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacquelyn Cowell Executive Di | Officer | 40 | $88,511 |
Dr George Cushing Director | Trustee | $0 | |
Katharine Eneguess Director | Trustee | $0 | |
Annmarie French Director | Trustee | $0 | |
Chief Ryan Murdough Director | Trustee | $0 | |
Thomas Raffio Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $288,108 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,782 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $411,890 |
| Total Program Service Revenue | $12,200 |
| Investment income | $36 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $424,126 |
| 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. | $88,511 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $247,478 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,381 |
| Payroll taxes | $27,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,640 |
| Fees for services: Accounting | $13,861 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,039 |
| Office expenses | $2,536 |
| Information technology | $2,358 |
| Royalties | $0 |
| Occupancy | $8,414 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,628 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,616 |
| All other expenses | $0 |
| Total functional expenses | $504,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,446 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,511 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $12,505 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,761 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $108,900 |
| Total assets | $382,123 |
| Accounts payable and accrued expenses | $7,765 |
| Grants payable | $0 |
| Deferred revenue | $20,314 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $36,248 |
| Total liabilities | $64,327 |
| Net assets without donor restrictions | $317,796 |
| Net assets with donor restrictions | $0 |
| 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 | $382,123 |
Grants Awarded
Over the last fiscal year, Early Learning New Hampshire has awarded $1,272,920 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
MONADNOCK UNITED WAY PURPOSE: PDG Grant | $57,860 |
LAKES REGION COMMUNITY SERVICE PURPOSE: PDG Grant | $57,860 |
COOS COALITION -YOUNG CHILDREN & FAMILIES PURPOSE: PDG Grant | $57,860 |
GREATER TILTON AREA FAMILY RESOURCE CTR PURPOSE: PDG Grant | $57,860 |
CONCORD SCHOOL DISTRICT PURPOSE: PDG Grant | $57,860 |
UNITED WAY OF MASSACHUSETTS BAY INC PURPOSE: PDG Grant | $115,720 |