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Developing our children and families for life.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.4M
Program Spending
83%
of total expenses go to program services
Total Contributions
$7.9M
Total Expenses
▼$8.4M
Total Assets
$13.7M
Total Liabilities
▼$2.6M
Net Assets
$11.1M
Officer Compensation
→N/A
Other Salaries
$4.6M
Investment Income
$65.2K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$39.9M
Awards Found
5
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $15.2M | FY2024 | Jan 2024 – Jun 2029 | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $15.2M | FY2019 | Jan 2019 – Jun 2024 | Open → |
| Department of Health and Human Services | EARLY HEAD START - CHILD CARE PARTNERSHIP | $6.3M | FY2015 | Mar 2015 – Aug 2020 | Open → |
| Department of Health and Human Services | EARLY HEAD START/CHILD CARE PARTNERSHIP | $2.9M | FY2019 | Sep 2019 – Aug 2022 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $271K | FY2021 | Apr 2021 – Mar 2023 | Open → |
Department of Health and Human Services
$15.2M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$15.2M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$6.3M
EARLY HEAD START - CHILD CARE PARTNERSHIP
Department of Health and Human Services
$2.9M
EARLY HEAD START/CHILD CARE PARTNERSHIP
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
9
Clean Audits
9
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $4.4M | Yes | 2025-01-06 |
| 2023 | Clean | Unmodified (Clean) | $4.3M | No | 2024-02-07 |
| 2022 | Clean | Unmodified (Clean) | $5.1M | No | 2022-12-11 |
| 2021 | Clean | Unmodified (Clean) | $4.9M | No | 2022-02-21 |
| 2020 | Clean | Unmodified (Clean) | $3M | Yes | 2021-08-30 |
| 2019 | Clean | Unmodified (Clean) | $3.6M | Yes | 2020-01-07 |
| 2018 | Clean | Unmodified (Clean) | $3.8M | Yes | 2019-01-14 |
| 2017 | Clean | Unmodified (Clean) | $3.9M | No | 2017-12-04 |
| 2016 | Clean | Unmodified (Clean) | $3.8M | No | 2017-02-05 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
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: 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 | $9.4M | $7.9M | $8.4M | $13.7M | $11.1M |
| 2022IRS e-File | $9.2M | $7.7M | $7.9M | $12.8M | $10.1M |
| 2021 | $7.4M | $7.8M | $7.3M | $8.5M | $7.3M |
| 2020 | $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 |
|---|
| Noel Grant | President | 2 | $0 | $0 | $0 | $0 |
| Donna Henry | Vice President | 2 | $0 | $0 | $0 | $0 |
| Dr Wilson Luna | Secretary | 2 | $0 | $0 | $0 | $0 |
| Orlando Jackson | Treasurer | 2 | $0 | $0 | $0 | $0 |
Noel Grant
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Donna Henry
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Wilson Luna
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Orlando Jackson
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Mikyle Byrd-Vaughn | Executive Director | 40 | $227.3K | $0 | $0 | $227.3K |
| Mayra Ossa | Hr Manager | 40 | $133.8K | $0 | $0 | $133.8K |
Mikyle Byrd-Vaughn
Executive Director
$227.3K
Hrs/Wk
40
Compensation
$227.3K
Related Orgs
$0
Other
$0
Mayra Ossa
Hr Manager
$133.8K
Hrs/Wk
40
Compensation
$133.8K
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 |
|---|---|---|---|---|---|---|
| Dr Dilice Robertson | Member | 2 | $0 | $0 | $0 | $0 |
| Elsa Jones | Member | 2 | $0 | $0 | $0 | $0 |
| Nicole Brown | Member | 2 | $0 | $0 | $0 | $0 |
Dr Dilice Robertson
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Elsa Jones
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Brown
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $5.7M |
| $7.3M |
| $8.2M |
| $6.8M |
| 2019 | $7.8M | $6.3M | $7.5M | $8.3M | $7.1M |
| 2018 | $8M | $6.7M | $8.2M | $7.9M | $6.7M |
| 2017 | $7.8M | $6.4M | $7.5M | $8.1M | $6.9M |
| 2016 | $7.7M | $6.4M | $7.1M | $7.8M | $6.5M |
| 2015 | $6.2M | $5M | $5.7M | $7.1M | $5.8M |
| 2014 | $5.6M | $4.5M | $5M | $6.6M | $5.4M |
| 2013 | $4.7M | $3.9M | $4.4M | $6.1M | $4.7M |
| 2012 | $4.6M | $3.8M | $4.4M | $5.7M | $4.3M |
| 2011 | $4.4M | $3.8M | $4.5M | $5.5M | $4.1M |
| 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 | — |