Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.9M
Program Spending
88%
of total expenses go to program services
Total Contributions
$6.8M
Total Expenses
▼$7.1M
Total Assets
$2.3M
Total Liabilities
▼$832.4K
Net Assets
$1.5M
Officer Compensation
→$167.4K
Other Salaries
$4.1M
Investment Income
$5,388
Fundraising
▼$8,435
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$83.8M
Awards Found
6
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEAD START AND EARLY HEAD START PROGRAM | $26.8M | — | — – — |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $24.9M | FY2020 | Apr 2020 – Mar 2025 |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $20.8M | FY2015 | Apr 2015 – Mar 2020 |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $10.5M | FY2025 | Apr 2025 – Mar 2030 |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $510.6K | FY2021 | Apr 2021 – Mar 2023 |
| Department of Health and Human Services | FY2009 ARRA COLA/QI | $243.1K | FY2009 | Jul 2009 – Sep 2010 |
Department of Health and Human Services
$26.8M
HEAD START AND EARLY HEAD START PROGRAM
Department of Health and Human Services
$24.9M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$20.8M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$10.5M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$510.6K
AMERICAN RESCUE PLAN
Department of Health and Human Services
$243.1K
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 | $6.9M | $6.8M | $7.1M | $2.3M | $1.5M |
| 2022 | $6.3M | $6.3M | $6.2M | $2.2M | $901.8K |
| 2021 | $5.9M | $5.9M | $5.8M | $2.1M | $155.7K |
| 2020 | $5.8M | $5.8M | $5.9M |
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 |
|---|
| Emily Landry | Finance Director | 35 | $86K | $0 | $8,239 | $94.2K |
| Shelley Smith | Executive Director | 35 | $81.4K | $0 | $3,328 | $84.8K |
| Jeffrey R Meyer | Chairperson | 1 | $0 | $0 | $0 | $0 |
| Samuel J Hall | Vice Chairperson | 1 | $0 | $0 | $0 | $0 |
| Robert Dingman | Secretary/treasurer | 1 | $0 | $0 | $0 | $0 |
Emily Landry
Finance Director
$94.2K
Hrs/Wk
35
Compensation
$86K
Related Orgs
$0
Other
$8,239
Shelley Smith
Executive Director
$84.8K
Hrs/Wk
35
Compensation
$81.4K
Related Orgs
$0
Other
$3,328
Jeffrey R Meyer
Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Samuel J Hall
Vice Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Dingman
Secretary/treasurer
$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 |
|---|---|---|---|---|---|---|
| Benjamin Bishop | Board Member | 1 | $0 | $0 | $0 | $0 |
| Cassandra Allen | Board Member | 1 | $0 | $0 | $0 | $0 |
| Cierra Colvin | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dana Hogan | Board Member | 1 | $0 | $0 | $0 | $0 |
| E Sue Clary | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michael Gray | Board Member |
Benjamin Bishop
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cassandra Allen
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cierra Colvin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.9M |
| -$570.8K |
| 2019 | $5.6M | $5.5M | $5.6M | $2.1M | $613K |
| 2018 | $5.4M | $5.3M | $5.6M | $2.1M | $729.3K |
| 2017 | $5.9M | $5.8M | $6.1M | $2.4M | $657.9K |
| 2016 | $6M | $6M | $6.2M | $2.4M | $664.3K |
| 2015 | $6.3M | $6.2M | $6.4M | $2.6M | $1.1M |
| 2014 | $5.3M | $5.3M | $5.5M | $2.4M | $589.5K |
| 2013 | $5.5M | $5.2M | $5.7M | $2.5M | $2.2M |
| 2012 | $6.1M | $5.6M | $6.2M | $3M | $2.5M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Patrick Dee | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sierra Muise | Board Member | 1 | $0 | $0 | $0 | $0 |
| Susan Hughes | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tammy Delorme | Board Member | 1 | $0 | $0 | $0 | $0 |
| Teresa Depaul | Board Member | 1 | $0 | $0 | $0 | $0 |
Dana Hogan
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
E Sue Clary
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Gray
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Dee
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sierra Muise
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Hughes
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tammy Delorme
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Teresa Depaul
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0