2025-11-05T13:38:37-06:00 2025-06-30 010372413 CUMMINGS LAMONT & MCNAMEE PLLC ONE NEW HAMPSHIRE AVENUE SUITE 100 PORTSMOUTH NH 03801 990 2024-07-01 020339922 DOVER ADULT LEARNING CENTER INC DOVE 6037421030 61 LOCUST STREET DOVER NH 03820 SHAWN MAHONEY PRESIDENT 6037421030 2025-11-05 1 0 MELANIE BUNKER CPA P00445094 6037723460 2024 2025-03-06 01:10:19Z SHAWN MAHONEY 61 LOCUST STREET DOVER NH 03820 406094 0 X WWW.DOVERADULTLEARNING.ORG X 1972 NH HELPING ADULTS ENHANCE THEIR LIFE SKILLS AND IMPROVE THEIR LIVES THROUGH BASIC EDUCATION, JOB TRAINING, HIGH SCHOOL COMPLETION, AND ENRICHMENT CLASSES. WE HELP OUR STUDENTS BECOME MORE EFFECTIVE LIFELONG LEARNERS, FAMILY MEMBERS, WORKERS, AND CITIZENS. 15 15 0 107 0 0 241604 172530 106898 124964 41917 63577 43378 45023 433797 406094 0 0 0 0 56211 87632 0 0 2836 221940 231523 278151 319155 155646 86939 1298340 1369065 251346 225656 1046994 1143409 X DOVER ADULT LEARNING CENTER OF STRAFFORD COUNTY HELPS ALL ADULTS WHO SEEK TO LEARN ENHANCE THEIR SKILLS AND IMPROVE THEIR LIVES THROUGH EDUCATION, JOB PREPARATION, HIGH SCHOOL COMPLETION, AND ENRICHMENT CLASSES. WE HELP OUR STUDENTS BECOME MORE EFFECTIVE LIFELONG LEARNERS, FAMILY MEMBERS, WORKERS, AND CITIZENS. 0 0 287120 124964 MAINTAIN EDUCATIONAL PROGRAMS FOR UNDEREDUCATED ADULTS TO ENABLE THEM TO BECOME MORE SELF-RELIANT, PREPARE FOR ON THE JOB TRAINING, VOCATIONAL TRAINING, AND QUALIFY FOR HIGH SCHOOL EQUIVALENCY. 287120 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X X DEANNA STRAND 6037421030 61 LOCUST STREET DOVER NH 03820 ANNA BOUDREAU DIRECTOR 1.00 X 0 0 0 ROLLINS JANETOS DIRECTOR 1.00 X 0 0 0 DENNIS MUNSON DIRECTOR 1.00 X 0 0 0 DON NARY DIRECTOR 1.00 X 0 0 0 BARBARA COTTA DIRECTOR 1.00 X 0 0 0 TEREZA LEITE DIRECTOR 1.00 X 0 0 0 BOB RENSHAW DIRECTOR 1.00 X 0 0 0 CHARLENE HOYT DIRECTOR 1.00 X 0 0 0 ANNE KISIL DIRECTOR 1.00 X 0 0 0 ANDREW ODOR DIRECTOR 1.00 X 0 0 0 THOMAS E GARDNER DIRECTOR 1.00 X 0 0 0 LAURA BAXTER SECRETARY 1.00 X 0 0 0 KIMBERLY BELAIR TREASURER 1.00 X 0 0 0 JENNA ANAND VICE PRESIDENT 1.00 X 0 0 0 SHAWN MAHONEY PRESIDENT 1.00 X 0 0 0 DEANNA STRAND EXECUTIVE DIRECTOR 50.00 X 0 103450 59431 0 103450 59431 0 0 0 0 0 106144 66386 172530 TUITION AND FEES 900099 124964 124964 124964 63577 63577 726 0 726 726 44297 0 44297 44297 406094 124964 0 108600 X 87632 81497 4382 1753 19423 19423 35411 35411 2135 1987 106 42 70358 68356 1866 136 8747 8135 437 175 EQUIPMENT & MAINTENANCE 46845 44042 2073 730 PROGRAM SERVICE EXPENSE 36652 36652 SUPPLIES 5503 5503 STAFF TRAINING 2900 2900 3549 2637 912 319155 287120 29199 2836 172220 239208 329231 344601 48678 8353 258970 177976 78878 80994 352499 395444 316834 300465 1298340 1369065 774 373 55000 54525 195572 170758 251346 225656 X 833348 930146 213646 213263 1046994 1143409 1298340 1369065 86939 9476 0 X X 1 X 0 1 0 X 241604 172530 414134 241604 172530 414134 414134 41917 63577 105494 519628 231862 0.79700 0.84000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208557 132046 76511 50413 45930 4483 80994 BENEFICIAL INTEREST IN ASSETS HELD 129707 ROU - OPERATING LEASES 170758 300465 OPERATING LEASE LIABILITY - CURRENT 25789 OPERATING LEASE LIABILITY - NONCURRENT 144969 170758 X PART X, LINE 2: THE FEDERAL AND STATE OF NEW HAMPSHIRE TAX RETURNS OF DALC ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE CENTER'S POLICY FOR NONDISCRIMINATION APPEARS IN THE REGISTRATION BROCHURES AND ON THE CENTER'S STATIONARY SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GRANTS FROM SAU #11 OTHER 726 726 726 726 726 44297 0 44297 44297 NH 0 REVENUE FROM NEW HAMPSHIRE CHARITABLE GAMING. 0 0 0 1.00000 DEANNA STRAND 61 LOCUST ST DOVER NH 03820 1 44297 REVO CASINO 887B CENTRAL AVE DOVER NH 03820 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED BY FINANCE COMMITTEE, PREPARER PRESENTS TO FULL BOARD, BOARD VOTES TO APPROVE FILING 990 FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND POTENTIAL CONFLICTS OF INTEREST ARE REPORTED AND MONITORED AT THE SEPTEMBER BOARD MEETING AND THROUGHOUT THE YEAR. ALL DIRECTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A ED SALARY DETERMINED ACCORDING TO DOVER SCHOOL BOARD POLICY WITH DOVER ADMINISTRATORS ASSOCIATION (DAA) AND IS IN ALIGNMENT WITH OTHER ADMINISTATOR SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. MARKETING: PROGRAM SERVICE EXPENSES 8,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,800. TECHONOLOGY: PROGRAM SERVICE EXPENSES 15,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,899. CLEANING: PROGRAM SERVICE EXPENSES 5,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,712. PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.