Early Learning New Hampshire
- Assets
- $469.6k
- Revenue
- $571.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Concord, NH
- Founding
- 04/2002
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Early Learning New Hampshire generated $571.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $540.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 7 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
2021
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.
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.
CHILD CARE SERVICES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacquelyn Cowell Executive Di | Officer | 40 | $90,000 |
Janet Riel Treasurer | Officer | 1 | $0 |
Scott Spradling President | Officer | 1 | $0 |
Kathy Bogle Shields Vice Preside | Officer | 1 | $0 |
Dr George Cushing Director | Trustee | 1 | $0 |
Katharine Eneguess Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $319,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $216,907 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $535,947 |
| Total Program Service Revenue | $35,600 |
| Investment income | $26 |
| 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 | $571,573 |
| 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. | $90,000 |
| Compensation of current officers, directors, key employees. | $49,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $235,386 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,749 |
| Payroll taxes | $26,474 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,854 |
| Advertising and promotion | $1,308 |
| Office expenses | $3,008 |
| Information technology | $1,537 |
| Royalties | $0 |
| Occupancy | $9,791 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,758 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,512 |
| All other expenses | -$1 |
| Total functional expenses | $539,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,635 |
| Savings and temporary cash investments | $1 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $94,148 |
| 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 | $1,883 |
| 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 | $469,567 |
| Accounts payable and accrued expenses | $3,291 |
| Grants payable | $0 |
| Deferred revenue | $42,314 |
| 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 | $25,534 |
| Total liabilities | $71,139 |
| Net assets without donor restrictions | $398,428 |
| 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 | $469,567 |
Grants Awarded
Over the last fiscal year, Early Learning New Hampshire has awarded $1,272,920 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
Boston, MA PURPOSE: PDG Grant | $115,720 |
Boston, MA PURPOSE: PDG Grant | $115,720 |
Laconia, NH PURPOSE: PDG Grant | $57,860 |
Tilton, NH PURPOSE: PDG Grant | $57,860 |
Keene, NH PURPOSE: PDG Grant | $57,860 |
Gorham, NH PURPOSE: PDG Grant | $57,860 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Early Learning New Hampshire has recieved totaling $37,508.
| Awarding Organization | Amount |
|---|---|
Kennebunk Savings Bank Foundation Kennebunk, ME PURPOSE: CHILD CARE BUSINESS RESPONSE TEAM | $30,000 |
New Hampshire Womens Foundation Concord, NH PURPOSE: FOR OPERATIONS OR PROGRAM PROJECT SUPPORT | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $8 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jumpstart For Young Children Inc Boston, MA | $20,704,200 | $25,715,901 |
Holyoke Chicopee Springfield Head Start Inc Springfield, MA | $4,876,659 | $18,197,572 |
Belmont Day School Inc Belmont, MA | $53,871,739 | $17,214,948 |
The Kingsley Montessori School Inc Boston, MA | $12,852,129 | $12,365,430 |
Nashoba Brooks School Of Concord Concord, MA | $34,636,415 | $10,867,224 |
Chestnut Hill School Chestnut Hill, MA | $33,385,087 | $15,409,802 |
Crossroads Continuum Inc Hudson, MA | $10,592,948 | $12,454,903 |
Inly School Inc Scituate, MA | $15,613,460 | $10,498,509 |
Tenacre Country Day School Corporation Wellesley, MA | $48,148,886 | $8,201,526 |
Tower School In Marblehead Inc Marblehead, MA | $19,833,981 | $10,113,331 |
Park Street School Inc Boston, MA | $23,904,620 | $7,847,918 |
Triumph Inc Taunton, MA | $5,431,318 | $7,686,507 |