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TO FOSTER THE HEALTHY DEVELOPMENT OF CHILDREN & FAMILIES & SEEK TO EMPOWER THEM TO RESPOND CONSTRUCTIVELY TO NEGATIVE SOCIETAL FACTORS INCLUDING RACISM AND DEPRIVATION.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$23.3M
Program Spending
87%
of total expenses go to program services
Total Contributions
$17.8M
Total Expenses
▼$23.9M
Total Assets
$90.4M
Total Liabilities
▼$72.8M
Net Assets
$17.5M
Officer Compensation
→$932.7K
Other Salaries
$11.1M
Investment Income
$317.6K
Fundraising
▼$87.5K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$89.8M
Awards Found
10
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $14.4M | FY2019 | Feb 2019 – Jan 2024 | Open → |
| Department of Health and Human Services | FULL YEAR/FULL DAY HEAD START AND EARLY HEAD START SERVICES | $13.8M | — | — – Jan 2014 | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $13.7M | FY2014 | Feb 2014 – Jan 2019 | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $13.7M | FY2017 | Jun 2017 – Jan 2023 | Open → |
| Department of Health and Human Services | HEAD START/EARLY HEAD START PROGRAM | $13.6M | FY2012 | Jun 2012 – May 2017 | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $9.9M | FY2023 | Feb 2023 – Jan 2028 | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $9.5M | FY2024 | Feb 2024 – Jan 2029 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $513.6K | FY2021 | Apr 2021 – Mar 2023 | Open → |
| Department of Health and Human Services | EARLY EDUCATION SERVICES CONGRESSIONAL GRANT | $470.6K | FY2023 | Aug 2023 – Aug 2025 | Open → |
| Department of Health and Human Services | FY2009 ARRA COLA / QI. | $93.5K | FY2009 | Jul 2009 – Sep 2010 | Open → |
Department of Health and Human Services
$14.4M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$13.8M
FULL YEAR/FULL DAY HEAD START AND EARLY HEAD START SERVICES
Department of Health and Human Services
$13.7M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$13.7M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$13.6M
HEAD START/EARLY HEAD START PROGRAM
Department of Health and Human Services
$9.9M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$9.5M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$470.6K
EARLY EDUCATION SERVICES CONGRESSIONAL GRANT
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) | $6M | Yes | 2026-03-31 |
| 2024 | Clean | Unmodified (Clean) | $6.4M | Yes | 2025-03-25 |
| 2023 | Clean | Unmodified (Clean) | $6.2M | Yes | 2024-03-12 |
| 2022 | Clean | Unmodified (Clean) | $6.9M | Yes | 2023-03-27 |
| 2021 | Clean | Unmodified (Clean) | $6.5M | Yes | 2022-03-02 |
| 2020 | Clean | Unmodified (Clean) | $5.5M | Yes | 2021-03-30 |
| 2019 | Clean | Unmodified (Clean) | $7.2M | Yes | 2020-02-24 |
| 2018 | Clean | Unmodified (Clean) | $6.8M | Yes | 2019-03-26 |
| 2017 | Clean | Unmodified (Clean) | $7.1M | Yes | 2018-03-28 |
| 2016 | Clean | Unmodified (Clean) | $6.6M | Yes | 2017-03-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.6M
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 | $23.3M | $17.8M | $23.9M | $90.4M | $17.5M |
| 2022IRS e-File | $22.2M | $16.7M | $21.9M | $60.2M | $17.8M |
| 2021 | $22.1M | $17.7M | $19.4M | $25.6M | $15.9M |
| 2020 | $18.3M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Thelma Dye Phd | Executive Director | 34 | $292.4K | $0 | $97.4K | $389.8K |
| Sharon Fraser | CFO | 34 | $219.5K | $0 | $25.8K | $245.3K |
| Michael Goldstein | Chairman | 1 | $0 | $0 | $0 | $0 |
| Richard J Rubino | President | 1 | $0 | $0 | $0 | $0 |
| Carolyn Wright-Lewis | Senior Vice President | 1 | $0 | $0 | $0 | $0 |
| Jennie Emil Sr | Sr Vice President | 1 | $0 | $0 | $0 | $0 |
| Cynthia B Adams | Vice President | 1 | $0 | $0 | $0 | $0 |
| David Acker | Vice President | 1 | $0 | $0 | $0 | $0 |
| Warren Cole | Vice President | 1 | $0 | $0 | $0 | $0 |
| Kevin Nickleberry | Vice President | 1 | $0 | $0 | $0 | $0 |
| Martin Maleska | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Steven G Scheinfeld | Secretary | 1 | $0 | $0 | $0 | $0 |
Thelma Dye Phd
Executive Director
$389.8K
Hrs/Wk
34
Compensation
$292.4K
Related Orgs
$0
Other
$97.4K
Sharon Fraser
CFO
$245.3K
Hrs/Wk
34
Compensation
$219.5K
Related Orgs
$0
Other
$25.8K
Michael Goldstein
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard J Rubino
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carolyn Wright-Lewis
Senior Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennie Emil Sr
Sr Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cynthia B Adams
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Acker
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Warren Cole
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Nickleberry
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Martin Maleska
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steven G Scheinfeld
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Paula Magnus | Deputy Director & Cro | 34 | $226.7K | $0 | $88.6K | $315.3K |
| Hazel Guzman | Director Of Behavioral Health | 34 | $182.9K | $0 | $31.2K | $214.1K |
| Ashley Lahoud | Dir. Of Develop & Pub. Rel | 34 | $168.6K | $0 |
Paula Magnus
Deputy Director & Cro
$315.3K
Hrs/Wk
34
Compensation
$226.7K
Related Orgs
$0
Other
$88.6K
Hazel Guzman
Director Of Behavioral Health
$214.1K
Hrs/Wk
34
Compensation
$182.9K
Related Orgs
$0
Other
$31.2K
Ashley Lahoud
Dir. Of Develop & Pub. Rel
$208.7K
Hrs/Wk
34
Compensation
$168.6K
Related Orgs
$0
Other
$40K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Allison Newman Dunman | Director | 1 | $0 | $0 | $0 | $0 |
| Bonnie Sue Lovelace | Director, As Of 6/6/24 | 1 | $0 | $0 | $0 | $0 |
| Cheryl Mckissack Daniel | Director, Thru 1/9/24 | 1 | $0 | $0 | $0 | $0 |
| Christina Cuaron | Director | 1 | $0 | $0 | $0 | $0 |
| Christopher White | Director | 1 | $0 | $0 | $0 | $0 |
| Claudine S Welti |
Allison Newman Dunman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bonnie Sue Lovelace
Director, As Of 6/6/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cheryl Mckissack Daniel
Director, Thru 1/9/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $14.2M |
| $18.9M |
| $24M |
| $12.7M |
| 2019 | $20M | $15.6M | $19M | $21.3M | $13.2M |
| 2018 | $19.7M | $15.9M | $17.9M | $19.5M | $12.1M |
| 2017 | $18.4M | $14.5M | $18M | $18M | $10.5M |
| 2016 | $17.8M | $14.3M | $17.1M | $17.5M | $10.2M |
| 2015 | $14.7M | $11M | $15.6M | $16.1M | $9.5M |
| 2014 | $14.3M | $10.2M | $14.4M | $16.8M | $10.4M |
| 2013 | $16.1M | $10.8M | $14.4M | $17.8M | $10.5M |
| 2012 | $11.9M | $7.7M | $12.1M | $16.1M | $8.8M |
| 2011 | $12.1M | $6.5M | $12.7M | $15.1M | $8.9M |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $40K |
| $208.7K |
| Jean Holland | Dir. Special & New Programs | 34 | $168.8K | $0 | $18.7K | $187.5K |
| O'Niel Morgan | Director Of Operations/systems | 34 | $155.8K | $0 | $10.8K | $166.6K |
| Winter Weeks | Accounting Manager | 35 | $130.8K | $0 | $16.1K | $146.9K |
Jean Holland
Dir. Special & New Programs
$187.5K
Hrs/Wk
34
Compensation
$168.8K
Related Orgs
$0
Other
$18.7K
O'Niel Morgan
Director Of Operations/systems
$166.6K
Hrs/Wk
34
Compensation
$155.8K
Related Orgs
$0
Other
$10.8K
Winter Weeks
Accounting Manager
$146.9K
Hrs/Wk
35
Compensation
$130.8K
Related Orgs
$0
Other
$16.1K
| Director |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Denise J Schwartz | Director | 1 | $0 | $0 | $0 | $0 |
| Dylan Roy | Director | 1 | $0 | $0 | $0 | $0 |
| Ethan Silverstein | Director | 1 | $0 | $0 | $0 | $0 |
| Fitzgerald Ventura | Director | 1 | $0 | $0 | $0 | $0 |
| Heather M Butts Esq | Director | 1 | $0 | $0 | $0 | $0 |
| James Walker | Director | 1 | $0 | $0 | $0 | $0 |
| Marie Betancourt | Director | 1 | $0 | $0 | $0 | $0 |
| Marti Correa | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Retterath | Director | 1 | $0 | $0 | $0 | $0 |
| Nicholas Cohen | Director | 1 | $0 | $0 | $0 | $0 |
| Roger Strauch | Director | 1 | $0 | $0 | $0 | $0 |
| Stephen M Youngwood | Director | 1 | $0 | $0 | $0 | $0 |
| Steven M Cohen | Director | 1 | $0 | $0 | $0 | $0 |
| Thomas M Moriarty | Director | 1 | $0 | $0 | $0 | $0 |
| Victoria Patricof | Director | 1 | $0 | $0 | $0 | $0 |
Christina Cuaron
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christopher White
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Claudine S Welti
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Denise J Schwartz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dylan Roy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ethan Silverstein
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fitzgerald Ventura
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Heather M Butts Esq
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Walker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marie Betancourt
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marti Correa
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Retterath
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicholas Cohen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Roger Strauch
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephen M Youngwood
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steven M Cohen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas M Moriarty
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Victoria Patricof
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0