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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.3M
Program Spending
86%
of total expenses go to program services
Total Contributions
$8M
Total Expenses
▼$8.1M
Total Assets
$7.3M
Total Liabilities
▼$2.4M
Net Assets
$4.9M
Officer Compensation
→$308.6K
Other Salaries
$4.8M
Investment Income
$83.5K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$86.1M
Awards Found
30
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $27.1M | FY2021 | Jan 2021 – Dec 2025 |
| Department of Health and Human Services | HEAD START / EARLY HEAD START FULL YEAR/PART DAY | $24.8M | FY2001 | Jan 2001 – Dec 2015 |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $21.6M | FY2016 | Jan 2016 – Dec 2021 |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $5.7M | FY2026 | Jan 2026 – Dec 2030 |
| Department of Health and Human Services | HS & EHS EXPANSION | $2.7M | FY2009 | Sep 2009 – Sep 2011 |
| Department of Education | HIGHER EDUCATION GRANTS TO STUDENTS | $621.2K | FY2021 | Apr 2021 – Apr 2022 |
| Department of Education | STUDENT EMERGENCY FUNDS PORTION AS PART OF THE CARES ACT HEERF FUNDS | $574.2K | FY2020 | May 2020 – May 2021 |
| Department of Education | INSTITUTIONAL PORTION OF HEERF FUNDS. TO BE USED FOR INSTITUTIONAL PURPOSES IN ADDITION TO ADDITIONAL AID FOR STUDENTS | $574.2K | FY2020 | Jun 2020 – Jun 2021 |
| Department of Education | HIGHER EDUCATION GRANTS FOR STUDENTS | $520.8K | FY2021 | Apr 2021 – Apr 2022 |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $470.2K | FY2021 | Apr 2021 – Mar 2023 |
| Department of Education | EMERGENCY STABILIZATION FUND GRANTS TO STUDENTS AND INSTITUTION - HIGHER EDUCATION RELIEF FUN FROM THE CARES ACT | $294.2K | FY2020 | May 2020 – May 2021 |
| Department of Education | INSTITUTIONAL PORTION OF HEERF FUNDS. TO BE USED FOR INSTITUTIONAL PURPOSES IN ADDITION TO ADDITIONAL AID FOR STUDENTS | $294.2K | FY2020 | May 2020 – May 2021 |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $158.8K | FY2008 | Oct 2007 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $158.8K | — | — – — |
| Department of Health and Human Services | HEAD START | $143K | FY2009 | Jul 2009 – Sep 2010 |
| Department of State | TARGETING INDIVIDUALS IN SANA?A CITY (ALSABAAENAND MAEENPROVINCES), THE PROJECT?S OBJECTIVES ARE TO INCREASE THE CAPACITY AND INCOME SECURITY OF 100W | $98.2K | FY2017 | Sep 2017 – Oct 2018 |
| Department of Education | APPLICATION FOR SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $46.7K | FY2013 | Jul 2013 – Sep 2014 |
| Department of Education | APPLICATION FOR SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $45.1K | FY2012 | Jul 2012 – Sep 2013 |
| Department of Education | APPLICATION FOR SMALL RURAL SCHOOL ACHIEVEMENT PROGRAM | $40.9K | FY2008 | Jul 2008 – Sep 2009 |
| Department of Education | APPLICATION FOR SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $40K | FY2011 | Jul 2011 – Sep 2012 |
| Department of Education | APPLICATION FOR SMALL RURAL SCHOOL ACHIEVEMENT PROGRAM | $39.1K | FY2009 | Jul 2009 – Sep 2010 |
| Department of Education | APPLICATION FOR SMALL RURAL SCHOOL ACHIEVEMENT PROGRAM | $36.6K | FY2010 | Jul 2010 – Sep 2011 |
| Department of Education | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $26.3K | FY2020 | Jul 2020 – Sep 2021 |
| Department of Education | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $26.2K | FY2021 | Jul 2021 – Sep 2022 |
| Department of State | TRIUMPH UGANDA WILL WORK TO REDUCE STIGMA AND DISCRIMINATION OF 675 LGBTI PERSONS IN EASTERN UGANDA BY CONDUCTING LEGAL AID CAMPS/ AWARENESS SESSIONS | $16.4K | FY2019 | May 2019 – Sep 2021 |
| Department of Education | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $15.5K | FY2025 | Jul 2025 – Sep 2026 |
| Department of Education | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $14.5K | FY2024 | Jul 2024 – Sep 2025 |
| Department of Education | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $12.2K | FY2023 | Jul 2023 – Sep 2024 |
| Department of Education | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $11.4K | FY2022 | Jul 2022 – Sep 2023 |
| Department of Health and Human Services | CCF TARGETED CAPACITY BUILDING - HOMELESS | -$50K | FY2004 | Aug 2004 – Jul 2005 |
Department of Health and Human Services
$27.1M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$24.8M
HEAD START / EARLY HEAD START FULL YEAR/PART DAY
Department of Health and Human Services
$21.6M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$5.7M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$2.7M
HS & EHS EXPANSION
Department of Education
$621.2K
HIGHER EDUCATION GRANTS TO STUDENTS
Department of Education
$574.2K
STUDENT EMERGENCY FUNDS PORTION AS PART OF THE CARES ACT HEERF FUNDS
Department of Education
$574.2K
INSTITUTIONAL PORTION OF HEERF FUNDS. TO BE USED FOR INSTITUTIONAL PURPOSES IN ADDITION TO ADDITIONAL AID FOR STUDENTS
Department of Education
$520.8K
HIGHER EDUCATION GRANTS FOR STUDENTS
Department of Health and Human Services
$470.2K
AMERICAN RESCUE PLAN
Department of Education
$294.2K
EMERGENCY STABILIZATION FUND GRANTS TO STUDENTS AND INSTITUTION - HIGHER EDUCATION RELIEF FUN FROM THE CARES ACT
Department of Education
$294.2K
INSTITUTIONAL PORTION OF HEERF FUNDS. TO BE USED FOR INSTITUTIONAL PURPOSES IN ADDITION TO ADDITIONAL AID FOR STUDENTS
Department of Housing and Urban Development
$158.8K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$158.8K
HOMELESS ASSISTANCE
Department of Health and Human Services
$143K
HEAD START
Department of State
$98.2K
TARGETING INDIVIDUALS IN SANA?A CITY (ALSABAAENAND MAEENPROVINCES), THE PROJECT?S OBJECTIVES ARE TO INCREASE THE CAPACITY AND INCOME SECURITY OF 100W
Department of Education
$46.7K
APPLICATION FOR SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM
Department of Education
$45.1K
APPLICATION FOR SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM
Department of Education
$40.9K
APPLICATION FOR SMALL RURAL SCHOOL ACHIEVEMENT PROGRAM
Department of Education
$40K
APPLICATION FOR SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM
Department of Education
$39.1K
APPLICATION FOR SMALL RURAL SCHOOL ACHIEVEMENT PROGRAM
Department of Education
$36.6K
APPLICATION FOR SMALL RURAL SCHOOL ACHIEVEMENT PROGRAM
Department of Education
$26.3K
SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM
Department of Education
$26.2K
SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM
Department of State
$16.4K
TRIUMPH UGANDA WILL WORK TO REDUCE STIGMA AND DISCRIMINATION OF 675 LGBTI PERSONS IN EASTERN UGANDA BY CONDUCTING LEGAL AID CAMPS/ AWARENESS SESSIONS
Department of Education
$15.5K
SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM
Department of Education
$14.5K
SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM
Department of Education
$12.2K
SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM
Department of Education
$11.4K
SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM
Department of Health and Human Services
-$50K
CCF TARGETED CAPACITY BUILDING - HOMELESS
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
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 | $8.3M | $8M | $8.1M | $7.3M | $4.9M |
| 2022 | $7.7M | $7.6M | $7M | $5.4M | $4M |
| 2021 | $7.4M | $7.3M | $7M | $4.4M | $3.4M |
| 2020 | $7.2M | $7.1M | $6.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Karen Ennis | Exective Director | 40 | $129.9K | $0 | $31.9K | $161.7K |
| Nancy Simmons | Finance Manager | 40 | $95.9K | $0 | $30K | $125.9K |
| Thomas Hoye | Co-president | 1 | $0 | $0 | $0 | $0 |
| Manuel Spencer | Co-treasurer (until 2/24) | 1 | $0 | $0 | $0 | $0 |
| Gregory O'Donnell | Co-treasurer | 1 | $0 | $0 | $0 | $0 |
| Timothy Gerard | Co-treasurer | 1 | $0 | $0 | $0 | $0 |
| Marley Fletcher | Vice President | 1 | $0 | $0 | $0 | $0 |
| Norma Barbour | Secretary & Director | 1 | $0 | $0 | $0 | $0 |
| Caryle Stonstrom | Co-president | 1 | $0 | $0 | $0 | $0 |
Karen Ennis
Exective Director
$161.7K
Hrs/Wk
40
Compensation
$129.9K
Related Orgs
$0
Other
$31.9K
Nancy Simmons
Finance Manager
$125.9K
Hrs/Wk
40
Compensation
$95.9K
Related Orgs
$0
Other
$30K
Thomas Hoye
Co-president
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Manuel Spencer
Co-treasurer (until 2/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gregory O'Donnell
Co-treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Gerard
Co-treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marley Fletcher
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Norma Barbour
Secretary & Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Caryle Stonstrom
Co-president
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alan Medeiros | Director | 1 | $0 | $0 | $0 | $0 |
| Carol Doherty | Director | 1 | $0 | $0 | $0 | $0 |
| Christine Fagan | Director | 1 | $0 | $0 | $0 | $0 |
| Dolores Fortunato | Director | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Francis | Director | 1 | $0 | $0 | $0 | $0 |
| Paula Fernandez | Director |
Alan Medeiros
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carol Doherty
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christine Fagan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.1M |
| $3M |
| 2019 | $6.2M | $6M | $5.9M | $3.5M | $2.5M |
| 2018 | $6.3M | $6.1M | $6.3M | $3.4M | $2.2M |
| 2017 | $6.2M | $6M | $6.4M | $3.3M | $2.2M |
| 2016 | $6.1M | $5.9M | $5.8M | $3.9M | $2.4M |
| 2015 | $6M | $5.7M | $5.8M | $3.4M | $2M |
| 2014 | $5.7M | $5.4M | $5.6M | $3.2M | $1.9M |
| 2013 | $5.8M | $5.5M | $5.9M | $3.4M | $1.8M |
| 2012 | $5.9M | $5.5M | $6.2M | $3.5M | $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 |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Stephanie Taylor | Director | 1 | $0 | $0 | $0 | $0 |
Dolores Fortunato
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Francis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paula Fernandez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Taylor
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0