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TO SUPPORT EACH CHILD IN OUR PROGRAM TO GROW UP HEALTHY, EDUCATED, RESILIENT, & SUCCESSFUL BY PROVIDING EVERY FAMILY WITH COMPREHENSIVE SERVICES, RESOURCES, & ONGOING OPPORTUNITIES FOR FAMILY ENGAGEMENT.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.3M
Program Spending
83%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$6.9M
Total Assets
$12.3M
Total Liabilities
▼$369.8K
Net Assets
$11.9M
Officer Compensation
→$316K
Other Salaries
$3.7M
Investment Income
$68K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
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) | $3.2M | Yes | 2026-01-12 |
| 2024 | Clean | Unmodified (Clean) | $2.4M | Yes | 2024-11-20 |
| 2023 | Clean | Unmodified (Clean) | $2.5M | Yes | 2023-12-12 |
| 2022 | Clean | Unmodified (Clean) | $3.1M | Yes | 2023-02-15 |
| 2021 | Clean | Unmodified (Clean) | $2.7M | Yes | 2022-01-12 |
| 2020 | Clean | Unmodified (Clean) | $2.4M | Yes | 2021-01-14 |
| 2019 | Clean | Unmodified (Clean) | $3M | No | 2019-11-07 |
| 2018 | Clean | Unmodified (Clean) | $3M | No | 2018-11-12 |
| 2017 | Clean | Unmodified (Clean) | $2.8M | No | 2017-11-19 |
| 2016 | Clean | Unmodified (Clean) | $2.8M | No | 2016-12-18 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
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 |
|---|---|---|---|---|---|
| 2024 | $7.3M | $1.1M | $6.9M | $12.3M | $11.9M |
| 2023IRS e-File | $7.3M | $1.1M | $6.9M | $12.3M | $11.9M |
| 2022IRS e-File | $7.4M | $1.8M | $6.3M | $11.7M | $11.4M |
| 2021 | $6.2M |
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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kelly O'Connor | CEO | 40 | $185.9K | $0 | $14.6K | $200.5K |
| Richard Crescenzo | CFO | 40 | $126.4K | $0 | $14K | $140.4K |
| Maria O Carrasco | Clerk | 2 | $0 | $0 | $0 | $0 |
| James Sherman | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Gregory Ambrose | President | 2 | $0 | $0 | $0 | $0 |
Kelly O'Connor
CEO
$200.5K
Hrs/Wk
40
Compensation
$185.9K
Related Orgs
$0
Other
$14.6K
Richard Crescenzo
CFO
$140.4K
Hrs/Wk
40
Compensation
$126.4K
Related Orgs
$0
Other
$14K
Maria O Carrasco
Clerk
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Sherman
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gregory Ambrose
President
$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 |
|---|---|---|---|---|---|---|
| Kellie Rowe | Program Dire | 40 | $117.8K | $0 | $14.5K | $132.4K |
Kellie Rowe
Program Dire
$132.4K
Hrs/Wk
40
Compensation
$117.8K
Related Orgs
$0
Other
$14.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brenda Womack | Director | 2 | $0 | $0 | $0 | $0 |
| James Mcdonald | Director | 2 | $0 | $0 | $0 | $0 |
| James Ridley | Director | 2 | $0 | $0 | $0 | $0 |
| Odalis Carrasco | Director | 2 | $0 | $0 | $0 | $0 |
Brenda Womack
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Mcdonald
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Ridley
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $499.4K |
| $5.6M |
| $9.3M |
| $9.1M |
| 2020 | $6M | $108.3K | $5.3M | $8.4M | $8.1M |
| 2019 | $5.5M | $85.5K | $5.3M | $7.6M | $7.4M |
| 2018 | $5.3M | $127.2K | $4.8M | $7.4M | $7.2M |
| 2017 | $4.7M | $134.4K | $4.6M | $6.9M | $6.7M |
| 2016 | $4.8M | $123.5K | $4.6M | $6.6M | $6.5M |
| 2015 | $5M | $4.5M | $4.6M | $6.5M | $6.3M |
| 2014 | $5M | $4.4M | $4.5M | $6.3M | $5.9M |
| 2013 | $4.6M | $4.2M | $4.3M | $5.7M | $5.4M |
| 2012 | $4.6M | $4.1M | $4.3M | $5.6M | $5M |
| 2011 | $4.4M | $4M | $4.2M | $5.2M | $4.8M |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Odalis Carrasco
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0