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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$13.1M
Program Spending
91%
of total expenses go to program services
Total Contributions
$118.2K
Total Expenses
▼$13.5M
Total Assets
$16M
Total Liabilities
▼$1.4M
Net Assets
$14.7M
Officer Compensation
→$403.7K
Other Salaries
$8.1M
Investment Income
$383.3K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$20.7M
Awards Found
11
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEAD START PROGRAM | $4.6M | — | — – — |
| Department of Health and Human Services | HEAD START FULL YEAR | $4.3M | — | — – — |
| Department of Health and Human Services | HEAD START | $3.9M | FY2019 | Sep 2019 – Aug 2024 |
| Department of Health and Human Services | HEAD START | $3.3M | FY2014 | Sep 2014 – Aug 2019 |
| Department of Health and Human Services | HEAD START FULL YEAR AND FULL DAY | $2.2M | FY2014 | Jul 2014 – Jun 2017 |
| Department of Health and Human Services | HEAD START | $1.7M | FY2024 | Sep 2024 – Aug 2029 |
| Department of Agriculture | TELEMEDICINE GRANT | $462.2K | FY2017 | Sep 2017 – Sep 2019 |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $74.9K | FY2021 | Apr 2021 – Mar 2023 |
| Department of Health and Human Services | AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM | $43.3K | FY2013 | Dec 2012 – Nov 2014 |
| Department of Health and Human Services | FY2009 ARRA COLA/QI | $37K | FY2009 | Jul 2009 – Sep 2010 |
| Department of Agriculture | COMMUNITY FACILITIES LOANS AND GRANTS - ARRA | $19.8K | FY2009 | Jul 2009 – Dec 2009 |
Department of Health and Human Services
$4.6M
HEAD START PROGRAM
Department of Health and Human Services
$4.3M
HEAD START FULL YEAR
Department of Health and Human Services
$3.9M
HEAD START
Department of Health and Human Services
$3.3M
HEAD START
Department of Health and Human Services
$2.2M
HEAD START FULL YEAR AND FULL DAY
Department of Health and Human Services
$1.7M
HEAD START
Department of Agriculture
$462.2K
TELEMEDICINE GRANT
Department of Health and Human Services
$74.9K
AMERICAN RESCUE PLAN
Department of Health and Human Services
$43.3K
AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM
Department of Health and Human Services
$37K
FY2009 ARRA COLA/QI
Department of Agriculture
$19.8K
COMMUNITY FACILITIES LOANS AND GRANTS - ARRA
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 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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $13.1M | $118.2K | $13.5M | $16M | $14.7M |
| 2023IRS e-File | $12.2M | $143.6K | $12.2M | $15.4M | $14.7M |
| 2022 | $12.5M | $395.9K | $13.3M | $15.2M | $14.1M |
| 2021 | $10.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
| Total |
|---|
| Molly Little | Chief Executive Officer | 50 | $153K | $0 | $27.6K | $180.7K |
| Joseph Malone | Chief Financial Officer | 50 | $108K | $0 | $10.8K | $118.7K |
| Lori Cetta | Vice President | 3 | $0 | $0 | $0 | $0 |
| Nat Thomas | Treasurer | 3 | $0 | $0 | $0 | $0 |
| Bonnie Martin | Secretary | 3 | $0 | $0 | $0 | $0 |
| James Warren | President | 3 | $0 | $0 | $0 | $0 |
Molly Little
Chief Executive Officer
$180.7K
Hrs/Wk
50
Compensation
$153K
Related Orgs
$0
Other
$27.6K
Joseph Malone
Chief Financial Officer
$118.7K
Hrs/Wk
50
Compensation
$108K
Related Orgs
$0
Other
$10.8K
Lori Cetta
Vice President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Nat Thomas
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Bonnie Martin
Secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
James Warren
President
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Donald Conklin | Director | 3 | $0 | $0 | $0 | $0 |
| Gerda Van Leeuwen | Director | 3 | $0 | $0 | $0 | $0 |
| Ira Mcintosh | Director | 3 | $0 | $0 | $0 | $0 |
| Johna Peachin | Director | 3 | $0 | $0 | $0 | $0 |
| Kathleen Green | Director | 3 | $0 | $0 | $0 | $0 |
| Mary J Giarruso-Wilken | Director |
Donald Conklin
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Gerda Van Leeuwen
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Ira Mcintosh
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $486.5K |
| $10.7M |
| $16.3M |
| $15.6M |
| 2020 | $10.7M | $350.4K | $11M | $16.6M | $15.7M |
| 2019 | $11.5M | $356.1K | $11.7M | $16.9M | $15.5M |
| 2018 | $11.5M | $450.2K | $11.3M | $16.4M | $15.1M |
| 2017 | $11.3M | $372.2K | $11.2M | $16.5M | $15.1M |
| 2016 | $11.7M | $158.4K | $11.9M | $16.3M | $14.7M |
| 2015 | $12.2M | $72.6K | $12M | $16.3M | $14.7M |
| 2014 | $12.4M | $384.3K | $12.5M | $16.4M | $14.6M |
| 2013 | $12.5M | $172.8K | $11.7M | $16.7M | $14.5M |
| 2012 | $12.6M | $414.6K | $12M | $15.8M | $13.3M |
| 2011 | $12.7M | $441.5K | $11.7M | $15.3M | $12.6M |
| 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 | — |
| 3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Richard Gallo | Director | 3 | $0 | $0 | $0 | $0 |
| Zen Peterson | Director | 3 | $0 | $0 | $0 | $0 |
Johna Peachin
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Green
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Mary J Giarruso-Wilken
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Richard Gallo
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Zen Peterson
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0