Loading organization details...
Loading organization details...
PROTECTING CHILDREN. SUPPORTING FAMILIES. ENGAGING COMMUNITIES. TO DEVELOP AND MANAGE A CHILD-CENTERED COMMUNITY-BASED SYSTEM OF CARE FOR ABUSED, NEGLECTED AND ABANDONED CHILDREN AND THEIR FAMILIES, IN ORDER TO STRENGTHEN FAMILIES AND PREVENT THEM FROM ENTERING THE CHILD WELFARE SYSTEM.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$81.2M
Program Spending
96%
of total expenses go to program services
Total Contributions
$78M
Total Expenses
▼$81.1M
Total Assets
$16.9M
Total Liabilities
▼$12.2M
Net Assets
$4.6M
Officer Compensation
→$447.4K
Other Salaries
$16.9M
Investment Income
-$2,830
Fundraising
▼$5,550
Tax Year 2022 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $20K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
PACE CENTER FOR GIRLS59-2414492 | JACKSONVILLE, FL | $10K | Cash | RECOG./INCENTIVES |
SOPHISTICATED GENTS OF FLORIDA26-4412175 | LADY LAKE, FL | $10K | Cash | MENTORS/SCHOLARSHIPS |
| Total | $20K | |||
JACKSONVILLE, FL
$10K
LADY LAKE, FL
$10K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$82.4M
Awards Found
14
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $22M | FY2019 | Jul 2019 – Jul 2024 | Open → |
| Department of Health and Human Services | HEAD START PROGRAM | $20.9M | — | — – — | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $19.7M | FY2014 | Jun 2014 – Jun 2019 | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $14.7M | FY2024 | Jun 2024 – May 2029 | Open → |
| Department of Health and Human Services | FAMILY CONNECTIONS | $1.8M | FY2009 | Sep 2009 – Sep 2012 | Open → |
| Department of Health and Human Services | FAMILY CONNECTION: IMPROVE OUTCOMES FOR CHILDREN AND YOUTH THROUGH THE EFFECTIVE UTILIZATION OF THE FGDM-ENGAGING, ENCOURAGING, AND EMPOWERING FAMILI | $1.6M | FY2011 | Sep 2011 – Sep 2014 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $505.4K | FY2021 | Apr 2021 – Mar 2023 | Open → |
| Department of Health and Human Services | EARLY HEAD START ARRA EXPANSION | $492.1K | FY2010 | Nov 2009 – Sep 2011 | Open → |
| Department of Health and Human Services | ALL YOUTH AGES 10-13, INVOLVED IN THE CHILD WELFARE SYSTEM IN CITRUS AND MARION COUNTIES WITH FLORIDA JUDICIAL CIRCUIT 5 | $249K | FY2011 | Sep 2011 – Feb 2013 | Open → |
| Department of Health and Human Services | HEAD START 2009 ARRA COLA QUALITY IMPROVEMENT FUNDING | $219.6K | FY2009 | Jun 2009 – Sep 2010 | Open → |
| Department of Agriculture | PERSISTENT POVERTY (GRANT ONLY) COMBINATION CF DIRECT LOAN/GRANT | $50K | FY2020 | Mar 2020 – Mar 2022 | Open → |
| Department of Agriculture | COMMUNITY FACILITY GRANTS | $50K | FY2011 | Jul 2011 – Jul 2011 | Open → |
| Department of Agriculture | COMMUNITY FACILITIES - ECONOMIC IMPACT INITIATIVE GRANTS | $50K | FY2009 | Sep 2009 – Sep 2009 | Open → |
| Department of Agriculture | COMMUNITY FACILITY GRANTS | $50K | FY2012 | Apr 2012 – Apr 2012 | Open → |
Department of Health and Human Services
$22M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$19.7M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$14.7M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$1.6M
FAMILY CONNECTION: IMPROVE OUTCOMES FOR CHILDREN AND YOUTH THROUGH THE EFFECTIVE UTILIZATION OF THE FGDM-ENGAGING, ENCOURAGING, AND EMPOWERING FAMILI
Department of Health and Human Services
$492.1K
EARLY HEAD START ARRA EXPANSION
Department of Health and Human Services
$249K
ALL YOUTH AGES 10-13, INVOLVED IN THE CHILD WELFARE SYSTEM IN CITRUS AND MARION COUNTIES WITH FLORIDA JUDICIAL CIRCUIT 5
Department of Health and Human Services
$219.6K
HEAD START 2009 ARRA COLA QUALITY IMPROVEMENT FUNDING
Department of Agriculture
$50K
PERSISTENT POVERTY (GRANT ONLY) COMBINATION CF DIRECT LOAN/GRANT
Department of Agriculture
$50K
COMMUNITY FACILITIES - ECONOMIC IMPACT INITIATIVE GRANTS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $32.4M | Yes | 2026-02-23 |
| 2024 | Clean | Unmodified (Clean) | $36.4M | Yes | 2025-03-20 |
| 2023 | Clean | Unmodified (Clean) | $35.7M | Yes | 2024-03-25 |
| 2022 | Clean | Unmodified (Clean) | $32.4M | Yes | 2023-02-05 |
| 2021 | Clean | Unmodified (Clean) | $28.6M | Yes | 2022-02-07 |
| 2020 | Clean | Unmodified (Clean) | $28.3M | Yes | 2020-12-22 |
| 2019 | Clean | Unmodified (Clean) | $28.1M | Yes | 2020-01-02 |
| 2018 | Clean | Unmodified (Clean) | $27.5M | Yes | 2018-12-17 |
| 2017 | Clean | Unmodified (Clean) | $27M | Yes | 2017-12-03 |
| 2016 | Clean | Unmodified (Clean) | $24.1M | Yes | 2016-11-22 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$32.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$36.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$35.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$32.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$28.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$28.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$28.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$27.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$27M
Financial Report
Unmodified (Clean)
Federal Expenditure
$24.1M
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $81.2M | $78M | $81.1M | $16.9M | $4.6M |
| 2022IRS e-File | $82M | $78.6M | $81.6M | $15M | $4.5M |
| 2021 | $58.1M | $55.7M | $57.9M | $12.6M | $2.9M |
| 2020 | $56.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| John Cooper | CEO | 50 | $211.6K | $0 | $38.5K | $250.1K |
| John Aitken | CFO | 50 | $169.9K | $0 | $36.3K | $206.3K |
| Mark Imes | Sec/treas/vi | 1 | $0 | $0 | $0 | $0 |
| Mike Jordan | Chair- Thru | 2 | $0 | $0 | $0 | $0 |
| Lance Kinney | Vc/chair- Th | 4 | $0 | $0 | $0 | $0 |
| Kevin Mcdonald | Secretary/tr | 1.5 | $0 | $0 | $0 | $0 |
John Cooper
CEO
$250.1K
Hrs/Wk
50
Compensation
$211.6K
Related Orgs
$0
Other
$38.5K
John Aitken
CFO
$206.3K
Hrs/Wk
50
Compensation
$169.9K
Related Orgs
$0
Other
$36.3K
Mark Imes
Sec/treas/vi
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Jordan
Chair- Thru
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lance Kinney
Vc/chair- Th
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Mcdonald
Secretary/tr
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Shalonda Mchenry-Sims | COO | 50 | $151.5K | $0 | $35.7K | $187.2K |
| Veraunda Jackson | Chief Legal | 50 | $118.8K | $0 | $13.6K | $132.4K |
| Steve Lovely | CIO | 50 | $119.2K | $0 | $5,277 | $124.5K |
| Sharon Gibbs | Sr. Ooh Dire | 50 | $110.9K | $0 | $8,557 | $119.5K |
| Hannah Rios | Sr Healthy S | 50 |
Shalonda Mchenry-Sims
COO
$187.2K
Hrs/Wk
50
Compensation
$151.5K
Related Orgs
$0
Other
$35.7K
Veraunda Jackson
Chief Legal
$132.4K
Hrs/Wk
50
Compensation
$118.8K
Related Orgs
$0
Other
$13.6K
Steve Lovely
CIO
$124.5K
Hrs/Wk
50
Compensation
$119.2K
Related Orgs
$0
Other
$5,277
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anthony Piarulli | Director | 1 | $0 | $0 | $0 | $0 |
| Brad Rogers | Director | 1 | $0 | $0 | $0 | $0 |
| Carly Sayles | Director | 1 | $0 | $0 | $0 | $0 |
| Diana Brown | Director | 2 | $0 | $0 | $0 | $0 |
| Elizabeth Thompson | Director | 6 | $0 | $0 | $0 | $0 |
| Gordon Johnson | Director |
Anthony Piarulli
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brad Rogers
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carly Sayles
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $54.1M |
| $56.1M |
| $9.2M |
| $2.6M |
| 2019 | $55.2M | $53.2M | $55M | $6.7M | $2.3M |
| 2018 | $54.6M | $52.4M | $54.2M | $7M | $2.1M |
| 2017 | $53.7M | $51.7M | $53.9M | $7.1M | $1.7M |
| 2016 | $50M | $48.4M | $50.4M | $9.4M | $1.9M |
| 2015 | $48.7M | $47.6M | $48.1M | $9.6M | $2.4M |
| 2014 | $47.9M | $47.1M | $48.1M | $9.4M | $1.7M |
| 2013 | $47.9M | $47.6M | $47.5M | $10.2M | $1.9M |
| 2012 | $46.8M | $46.7M | $47.2M | $10.9M | $1.5M |
| 2011 | $48.9M | $48.7M | $49.3M | $10.9M | $1.9M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| $109.2K |
| $0 |
| $4,966 |
| $114.2K |
Sharon Gibbs
Sr. Ooh Dire
$119.5K
Hrs/Wk
50
Compensation
$110.9K
Related Orgs
$0
Other
$8,557
Hannah Rios
Sr Healthy S
$114.2K
Hrs/Wk
50
Compensation
$109.2K
Related Orgs
$0
Other
$4,966
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| James Nations | Director | 3 | $0 | $0 | $0 | $0 |
| Mark Wickham | Director | 1.5 | $0 | $0 | $0 | $0 |
| Matthew Bartoli | Director | 1 | $0 | $0 | $0 | $0 |
| Rebecca Schatt | Director | 2 | $0 | $0 | $0 | $0 |
| Stephen Spivey | Director | 1 | $0 | $0 | $0 | $0 |
Diana Brown
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Thompson
Director
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Gordon Johnson
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
James Nations
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Mark Wickham
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Bartoli
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Schatt
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Spivey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0