Gorham Community Learning Center INC: FY2021 Nonprofit Profile & Form 990 (EIN 02-0342693)

Revenue by fiscal year
FY2020	$239K
FY2021	$243K
FY2022	$396K
FY2023	$451K
FY2024	$712K
FY2025	$741K

Expenses by fiscal year
FY2020	$204K
FY2021	$295K
FY2022	$351K
FY2023	$455K
FY2024	$683K
FY2025	$765K

Net assets by fiscal year
FY2020	$69K
FY2021	$17K
FY2022	$62K
FY2023	$57K
FY2024	$86K
FY2025	$61K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

86%

14%

Program services 86% · $254K Management & general 14% · $41K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Jessica Galligan

Vice Preside

$0Pt VII · Sec A

Rebecca Lavoie

President

$0Pt VII · Sec A

Sally Middleton

Secretary

$0Pt VII · Sec A

Melissa Napier

Treasurer

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers accessible, affordable, and flexible childcare and preschool services.

Questions for Gorham Community Learning Center INC

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Provided by the organization

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1 program · $254K · in their own filed words · FY2020

01

Preschool and daycare services.

$254Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

New Hampshire Charitable FoundationFY2024$50K

Total grants receivedfrom 1 funder$50K

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$243K

Ln 12

Fees for servicesLn 2g$121K

Gifts and grantsLn 1h$121K

Other incomeLn 4–11$622

Money outPt IX

$295K

Ln 25

Programscol B$254K

Managementcol C$41K

Owns and owesPt X

$17K

net assets · Ln 32

Cash and savingsLn 1–2$54K

Total assetsLn 16$69K

LiabilitiesLn 26$52K

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$121K

Government grantsLn 1e$111K

Fees for servicesLn 2g$121K

Investment incomeLn 3$21

Other incomeLn 4–11$622

Total revenueLn 12$243K

Assets in detailPt X, end of year

CashLn 1$14K

SavingsLn 2$40K

Cash and savings togetherLn 1–2$54K

Land, buildings, equipmentLn 10c$1K

Total assetsLn 16$69K

LiabilitiesLn 26$52K

Net assetsLn 32$17K

OperationsPt I, VI

EmployeesI 523

VolunteersI 67

Fiscal year endsHeaderAugust

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$51K	$54K
Land, buildings, equipmentLn 10c	$4K	$1K
Total assetsLn 16	$71K	$69K
LiabilitiesLn 26	$2K	$52K
Net assetsLn 32	$69K	$17K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$205K	$205K
Other employee benefitsLn 9	$2K		$2K
Payroll taxesLn 10	$18K		$18K
Accounting feesLn 11c	$3K		$3K
Other fees for servicesLn 11g	$188		$188
Office expensesLn 13	$3K		$3K
OccupancyLn 16	$27K	$20K	$7K
TravelLn 17	$2K		$2K
InterestLn 20	$49		$49
Depreciation, depletion and amortizationLn 22	$3K	$3K
InsuranceLn 23	$6K	$4K	$2K
Other expenses (24a–d)Ln 24	$24K	$22K	$2K
All other expensesLn 24e	$906		$906
Total functional expensesLn 25	$295K	$254K	$41K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$741K	$765K	−$24K	$61K	990 PDF
FY2024	$712K	$683K	$28K	$86K	990 PDF
FY2023	$451K	$455K	−$4K	$57K	990 PDF
FY2022	$396K	$351K	$45K	$62K	990 PDF
FY2021 Viewing	$243K	$295K	−$52K	$17K	990 PDF
FY2020	$239K	$204K	$36K	$69K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (6 parts)

Part I · Summary $242,800 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $105,455$120,839

I-9 Program service revenuePrior year $131,327$121,318

I-10 Investment incomePrior year $6$21

I-11 Other revenuePrior year $2,340$622

I-12 Total revenuePrior year $239,128$242,800

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $142,073$225,502

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $61,470$69,248

I-18 Total expensesPrior year $203,543$294,750

I-19 Revenue less expensesPrior year $35,585−$51,950

Part VI · Governance 4 of 4 board members independent, 2 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $242,800 across 8 lines filed

VIII-1e Government grants$110,538

VIII-1f All other contributions, gifts and grants$10,301

VIII-1h Total contributions, gifts and grants$120,839

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $121,318$121,318

VIII-3 Investment incomeRelated to mission $21$21

VIII-8 Net income from fundraising events$600

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $22$22

VIII-12 Total revenueRelated to mission $121,361$242,800

Part IX · Statement of functional expenses $294,750 across 13 lines filed

IX-7 Other salaries and wagesPrograms $205,248$205,248

IX-9 Other employee benefitsManagement $1,920$1,920

IX-10 Payroll taxesManagement $18,334$18,334

IX-11c Accounting feesManagement $2,950$2,950

IX-11g Other fees for servicesManagement $188$188

IX-13 Office expensesManagement $2,976$2,976

IX-16 OccupancyPrograms $20,085 · Management $7,328$27,413

IX-17 TravelManagement $1,815$1,815

IX-20 InterestManagement $49$49

IX-22 Depreciation, depletion and amortizationPrograms $2,867$2,867

IX-23 InsurancePrograms $4,132 · Management $2,224$6,356

IX-24 Other expenses (24a–d)Programs $21,915 · Management $1,813$23,728

IX-24e All other expensesManagement $906$906

IX-25 Total functional expensesPrograms $254,247 · Management $40,503 · Fundraising $0$294,750

Part X · Balance sheet $69,306 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $50,437$14,246

X-2 Savings and temporary cash investmentsStart of year $216$40,218

X-4 Accounts receivableStart of year $16,437$13,408

X-10c Land, buildings and equipment, netStart of year $4,301$1,434

X-16 Total assetsStart of year $71,391$69,306

X-17 Accounts payable and accrued expensesStart of year $831$6,316

X-24 Unsecured notes and loans payableStart of year $1,620$46,000

X-26 Total liabilitiesStart of year $2,451$52,316

X-27 Net assets without donor restrictionsStart of year $68,940$16,990

X-32 Total net assets or fund balancesStart of year $68,940$16,990

X-33 Total liabilities and net assetsStart of year $71,391$69,306

Part XI · Reconciliation of net assets $16,990 net assets at year end

XI-1 Total revenue$242,800

XI-2 Total expenses$294,750

XI-3 Revenue less expenses−$51,950

XI-4 Net assets at start of year$68,940

XI-10 Net assets at end of year$16,990

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Gorham Community Learning Center INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Gorham Community Learning Center INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV