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Nonprofiteer
← EARLY LEARNING NEW HAMPSHIRE

Form 990 for tax year 2022

Filed by EARLY LEARNING NEW HAMPSHIRE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$423,995 changed to $424,126
Total expenses
$506,739 changed to $504,761
Contributions and grants received
$411,759 changed to $411,890
Total assets, end of year
$381,623 changed to $382,123
Net assets or fund balances, end of year
$317,296 changed to $317,796
Management and general expenses
$257,882 changed to $255,904

Totals

Total revenue
$423,995
Total expenses
$506,739
Contributions and grants received
$411,759
Grants paid
$0
Program service revenue
$12,200
Investment income
$36
Other revenue
$0
Total assets, end of year
$381,623
Total liabilities, end of year
$64,327
Net assets or fund balances, end of year
$317,296
Program services expenses (Part IX)
$234,503
Management and general expenses
$257,882
Fundraising expenses
$14,354
Program service expenses (Part III)
$234,503

Program services were 46.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $287,977

  • 1f · All other contributions, gifts and grants

    $123,782

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $12,200 · related or exempt $12,200

  • 3 · Investment income

    total $36 · excluded $36

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,511 · program services $88,511

  • 7 · Other salaries and wages

    total $247,478 · program services $30,796 · management and general $203,405 · fundraising $13,277

  • 9 · Other employee benefits

    total $3,381 · program services $1,200 · management and general $2,047 · fundraising $134

  • 10 · Payroll taxes

    total $27,397 · program services $8,471 · management and general $17,983 · fundraising $943

  • 11b · Fees: legal

    total $26,640 · program services $25,790 · management and general $850

  • 11c · Fees: accounting

    total $13,861 · program services $7,100 · management and general $6,761

  • 12 · Advertising and promotion

    total $3,428 · program services $389 · management and general $3,039

  • 13 · Office expenses

    total $1,767 · program services $332 · management and general $1,435

  • 14 · Information technology

    total $2,358 · program services $2,358

  • 16 · Occupancy

    total $10,772 · management and general $10,772

  • 19 · Conferences, conventions and meetings

    total $1,628 · program services $1,628

  • 23 · Insurance

    total $5,616 · management and general $5,616

  • 24a · Other expenses: DIRECT PROGRAM EXPENSE

    total $67,928 · program services $67,928

  • 24b · Other expenses: TELEPHONE

    total $5,899 · management and general $5,899

  • 24c · Other expenses: OTHER

    total $75 · management and general $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $264,635 · end of year $239,446

  • 2 · Savings and temporary cash investments

    beginning of year $1

  • 4 · Accounts receivable

    beginning of year $94,148 · end of year $19,011

  • 7 · Other notes and loans receivable

    end of year $12,505

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,883 · end of year $1,761

  • 10a · Land, buildings and equipment: cost or other basis

    $25,047

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,047

  • 15 · Other assets

    beginning of year $108,900 · end of year $108,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,291 · end of year $7,765

  • 19 · Deferred revenue

    beginning of year $42,314 · end of year $20,314

  • 25 · Other liabilities

    beginning of year $25,534 · end of year $36,248

  • 27 · Net assets without donor restrictions

    beginning of year $398,428 · end of year $317,296

Mission and programs · 2022

Mission

THE FURTHERING OF QUALITY, AFFORDABLE CHILD CARE SERVICES FOR CHIOLDREN IN NEW HAMPSHIRE

  • 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.

    Expenses $67,928

  • 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

    Expenses $166,575

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jacquelyn Cowell

    EXECUTIVE DI

    Total calculated
    $88,511
    From this org
    $88,511
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr George Cushing

    DIRECTOR

    Total calculated
    $0

  • Katharine Eneguess

    DIRECTOR

    Total calculated
    $0

  • Annmarie French

    DIRECTOR

    Total calculated
    $0

  • Chief Ryan Murdough

    DIRECTOR

    Total calculated
    $0

  • Thomas Raffio

    DIRECTOR

    Total calculated
    $0

  • Neal Scott

    DIRECTOR

    Total calculated
    $0

  • Hon Mary Jane Wallner

    DIRECTOR

    Total calculated
    $0

  • Janet Riel

    TREASURER

    Total calculated
    $0

  • Kathy Bogle Shields

    VICE PRESIDE

    Total calculated
    $0

  • Scott Spradling

    PRESIDENT

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349322189

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