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THE MISSION OF THE INSTITUTE IS TO PROVIDE THREE AND FOUR YEAR OLDS WITH SOCIAL, EMOTIONAL, AND COGNITIVE FOUNDATIONS THEY NEED TO THRIVE IN KINDERGARTEN AND BEYOND.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$18.4M
Program Spending
84%
of total expenses go to program services
Total Contributions
$4.2M
Total Expenses
▼$20.1M
Total Assets
$18.1M
Total Liabilities
▼$6.9M
Net Assets
$11.2M
Officer Compensation
→$1.5M
Other Salaries
$10.6M
Investment Income
$501.6K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$16.4M
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Education | REPLICATING HIGH-QUALITY CHARTER PRESCHOOLS | $7.1M | FY2019 | Mar 2019 – Mar 2025 | Open → |
| Department of Education | INVESTING IN INNOVATION -- DEVELOPMENT GRANTS | $5M | FY2011 | Oct 2010 – Sep 2015 | Open → |
| Department of Education | EARLY READING FIRST | $4.3M | FY2008 | Sep 2008 – Aug 2011 | Open → |
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
6
Clean Audits
5
Material Weakness
No
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.2M | Yes | 2026-03-20 |
| 2024 | Clean | Unmodified (Clean) | $1.6M | Yes | 2025-03-30 |
| 2023 | Clean | Unmodified (Clean) | $1.4M | Yes | 2024-03-29 |
| 2022 | Clean | Unmodified (Clean) | $1.7M | No | 2023-01-30 |
| 2021 | Clean | Unmodified (Clean) | $1.6M | No | 2022-02-22 |
| 2020 | Minor Findings | Unmodified (Clean) | $1.1M | No | 2020-11-03 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
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 | $18.4M | $4.2M | $20.1M | $18.1M | $11.2M |
| 2022IRS e-File | $21.9M | $6.4M | $21.4M | $20.2M | $13.2M |
| 2021 | $17M | $6M | $14.5M | $11.1M | $9.6M |
| 2020 | $15.9M |
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 |
|---|
| William J Mccarthy | President An | 40 | $287.9K | $0 | $38.7K | $326.6K |
| Alexander Feddouli - Chief | Financial Of | 28 | $175.1K | $59.1K | $9,806 | $244K |
| Thomas Keane Jr | General Coun | 26 | $170.8K | $35.6K | $36.1K | $242.5K |
| Jamie Miles | Chief Of Sch | 17 | $96K | $112K | $12.4K | $220.5K |
| Celia Martin | Board Chair | 2 | $0 | $0 | $0 | $0 |
| Paula Young Shelton | Board Vice C | 2 | $0 | $0 | $0 | $0 |
| Rita Chapin | Treasurer | 2 | $0 | $0 | $0 | $0 |
William J Mccarthy
President An
$326.6K
Hrs/Wk
40
Compensation
$287.9K
Related Orgs
$0
Other
$38.7K
Alexander Feddouli - Chief
Financial Of
$244K
Hrs/Wk
28
Compensation
$175.1K
Related Orgs
$59.1K
Other
$9,806
Thomas Keane Jr
General Coun
$242.5K
Hrs/Wk
26
Compensation
$170.8K
Related Orgs
$35.6K
Other
$36.1K
Jamie Miles
Chief Of Sch
$220.5K
Hrs/Wk
17
Compensation
$96K
Related Orgs
$112K
Other
$12.4K
Celia Martin
Board Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Paula Young Shelton
Board Vice C
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rita Chapin
Treasurer
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Anne Zummo Malone - Chief Of | Growth And I | 37 | $198.4K | $6,414 | $41.9K | $246.7K |
| Chavaughn Brown - Executive | Vice Preside | 37 | $207.9K | $11.2K | $12.8K | $232K |
| Crystal Hill - Chief People | Officer | 21 | $137.1K |
Anne Zummo Malone - Chief Of
Growth And I
$246.7K
Hrs/Wk
37
Compensation
$198.4K
Related Orgs
$6,414
Other
$41.9K
Chavaughn Brown - Executive
Vice Preside
$232K
Hrs/Wk
37
Compensation
$207.9K
Related Orgs
$11.2K
Other
$12.8K
Crystal Hill - Chief People
Officer
$227.3K
Hrs/Wk
21
Compensation
$137.1K
Related Orgs
$70.1K
Other
$20.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bridget Bradley Gray | Director | 2 | $0 | $0 | $0 | $0 |
| Deb Smolover | Director | 2 | $0 | $0 | $0 | $0 |
| Jennifer Mckinney | Director | 2 | $0 | $0 | $0 | $0 |
| Karen Davenport | Director | 2 | $0 | $0 | $0 | $0 |
| Matt Downs | Director | 2 | $0 | $0 | $0 | $0 |
| Sara Glenn | Director |
Bridget Bradley Gray
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Deb Smolover
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Mckinney
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $5.2M |
| $14.1M |
| $8.3M |
| $7.2M |
| 2019 | $16.3M | $3.2M | $15.8M | $6.7M | $5.4M |
| 2018 | $13.3M | $3.3M | $12.9M | $9.5M | $4.9M |
| 2017 | $11.9M | $2.9M | $11.2M | $8.9M | $4.4M |
| 2016 | $7.7M | $3.3M | $7.1M | $8.3M | $3.5M |
| 2015 | $6.3M | $2.8M | $6M | $8.3M | $3M |
| 2014 | $4.8M | $2.6M | $4.4M | $8M | $2.6M |
| 2013 | $6.1M | $3.8M | $5.9M | $8.6M | $2.1M |
| 2012 | $4.3M | $2.7M | $4M | $8M | $2M |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $70.1K |
| $20.1K |
| $227.3K |
| Jolaine Lanau-Pierre | Controller | 34 | $120.2K | $22.5K | $34.6K | $177.3K |
| Kelly Trygstad - Director Of | Teaching & L | 40 | $151.9K | $0 | $10.7K | $162.6K |
| Natasha Parrilla - Dir Of Comms | Early Learni | 31 | $105.5K | $27K | $27.3K | $159.8K |
| Abby Carlson - Director Of Research | And Impact | 39 | $123.9K | $2,347 | $31.1K | $157.4K |
Jolaine Lanau-Pierre
Controller
$177.3K
Hrs/Wk
34
Compensation
$120.2K
Related Orgs
$22.5K
Other
$34.6K
Kelly Trygstad - Director Of
Teaching & L
$162.6K
Hrs/Wk
40
Compensation
$151.9K
Related Orgs
$0
Other
$10.7K
Natasha Parrilla - Dir Of Comms
Early Learni
$159.8K
Hrs/Wk
31
Compensation
$105.5K
Related Orgs
$27K
Other
$27.3K
Abby Carlson - Director Of Research
And Impact
$157.4K
Hrs/Wk
39
Compensation
$123.9K
Related Orgs
$2,347
Other
$31.1K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Shelley Hughes | Director | 2 | $0 | $0 | $0 | $0 |
| Skyle Pearson | Director | 2 | $0 | $0 | $0 | $0 |
| Tom Firth | Director | 2 | $0 | $0 | $0 | $0 |
Karen Davenport
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Matt Downs
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sara Glenn
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shelley Hughes
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Skyle Pearson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tom Firth
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0