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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.2M
Program Spending
92%
of total expenses go to program services
Total Contributions
$7.3M
Total Expenses
▼$8.6M
Total Assets
$2.9M
Total Liabilities
▼$2M
Net Assets
$860.4K
Officer Compensation
→$178.3K
Other Salaries
$4.5M
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$51.1M
Awards Found
7
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $18.4M | FY2021 | Aug 2021 – May 2027 |
| Department of Health and Human Services | FULL YEAR, PART DAY HEAD START SERVICES | $14.8M | — | — – — |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $12.6M | FY2015 | Jul 2015 – Jun 2020 |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $3.5M | FY2020 | Jun 2020 – Jul 2021 |
| Department of Health and Human Services | EARLY HEAD START ARRA EXPANSION | $1.4M | FY2010 | Dec 2009 – Sep 2011 |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $298.5K | FY2021 | Jul 2021 – Jun 2023 |
| Department of Health and Human Services | FY2009 ARRA COLA / QI. | $74.6K | FY2009 | Jul 2009 – Sep 2010 |
Department of Health and Human Services
$18.4M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$14.8M
FULL YEAR, PART DAY HEAD START SERVICES
Department of Health and Human Services
$12.6M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$3.5M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$1.4M
EARLY HEAD START ARRA EXPANSION
Department of Health and Human Services
$298.5K
AMERICAN RESCUE PLAN
Department of Health and Human Services
$74.6K
FY2009 ARRA COLA / QI.
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 | $8.2M | $7.3M | $8.6M | $2.9M | $860.4K |
| 2022 | $7.3M | $6.3M | $7.1M | $2.2M | $1.2M |
| 2021 | $7.1M | $6M | $6.6M | $2.1M | $946.5K |
| 2020 | $6.7M | $5.7M | $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 |
|---|
| Alan R Jones | Executive Director/ceo | 40 | $99.1K | $0 | $33.1K | $132.2K |
| Ashley Glanda | CFO | 40 | $79.2K | $0 | $13K | $92.2K |
| Lorilee Sheehan | Vice Chairperson | 0.4 | $0 | $0 | $0 | $0 |
| Scott Wilson | Secretary | 0.4 | $0 | $0 | $0 | $0 |
| Michael Tyler | Chairperson | 0.4 | $0 | $0 | $0 | $0 |
| James Monty | Treasurer | 0.4 | $0 | $0 | $0 | $0 |
Alan R Jones
Executive Director/ceo
$132.2K
Hrs/Wk
40
Compensation
$99.1K
Related Orgs
$0
Other
$33.1K
Ashley Glanda
CFO
$92.2K
Hrs/Wk
40
Compensation
$79.2K
Related Orgs
$0
Other
$13K
Lorilee Sheehan
Vice Chairperson
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Scott Wilson
Secretary
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Michael Tyler
Chairperson
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
James Monty
Treasurer
$0
Hrs/Wk
0.4
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 |
|---|---|---|---|---|---|---|
| Cathleen Reusser | Director | 0.4 | $0 | $0 | $0 | $0 |
| Emily Evatt | Director | 0.4 | $0 | $0 | $0 | $0 |
| Fr Justin Thomas | Director | 0.4 | $0 | $0 | $0 | $0 |
| Jay Heald | Director | 0.4 | $0 | $0 | $0 | $0 |
| L Bridget Killeen | Director | 0.4 | $0 | $0 | $0 | $0 |
| Laurie Davis | Director |
Cathleen Reusser
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Emily Evatt
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Fr Justin Thomas
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
| $1.4M |
| $521.1K |
| 2019 | $6.5M | $5.4M | $6.3M | $1.3M | $437.2K |
| 2018 | $6.1M | $5.2M | $6.4M | $1.3M | $241.1K |
| 2017 | $6.4M | $5.5M | $6.3M | $1.3M | $649.5K |
| 2016 | $5.9M | $5.4M | $5.8M | $1.2M | $529.4K |
| 2015 | $6M | $5.6M | $6M | $1.1M | $454.6K |
| 2014 | $6M | $5.7M | $6.2M | $1.1M | $464.5K |
| 2013 | $6.3M | $5.9M | $6.4M | $1.2M | $642.2K |
| 2012 | $7.2M | $6.8M | $7.3M | $1.4M | $790.2K |
| 2011 | $6.9M | $6.5M | $6.7M | $1.6M | $883.3K |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 0.4 |
| $0 |
| $0 |
| $0 |
| $0 |
| Marietta Brady | Director | 0.4 | $0 | $0 | $0 | $0 |
| Medara Sherman | Director | 0.4 | $0 | $0 | $0 | $0 |
Jay Heald
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
L Bridget Killeen
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Laurie Davis
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Marietta Brady
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Medara Sherman
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0