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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$10.6M
Program Spending
95%
of total expenses go to program services
Total Contributions
$9.8M
Total Expenses
▼$9.9M
Total Assets
$18.9M
Total Liabilities
▼$5.8M
Net Assets
$13.1M
Officer Compensation
→N/A
Other Salaries
$5.2M
Investment Income
$142.6K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$46.5M
Awards Found
6
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEAD START | $26.2M | FY2012 | Jul 2012 – Jun 2017 |
| Department of Health and Human Services | EARLY HEAD START/CHILD CARE PARTNERSHIP | $8.9M | FY2019 | Sep 2019 – Sep 2024 |
| Department of Health and Human Services | EARLY HEAD START-CCC PARTNERSHIP | $7.6M | FY2015 | Mar 2015 – Aug 2019 |
| Department of Health and Human Services | EARLY HEAD START | $3.7M | FY2024 | Sep 2024 – Aug 2029 |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $131.8K | FY2021 | Apr 2021 – Mar 2023 |
| Department of Agriculture | CN FARM TO SCHOOL GRANT | $50K | FY2023 | Jul 2023 – Jun 2024 |
Department of Health and Human Services
$26.2M
HEAD START
Department of Health and Human Services
$8.9M
EARLY HEAD START/CHILD CARE PARTNERSHIP
Department of Health and Human Services
$7.6M
EARLY HEAD START-CCC PARTNERSHIP
Department of Health and Human Services
$3.7M
EARLY HEAD START
Department of Health and Human Services
$131.8K
AMERICAN RESCUE PLAN
Department of Agriculture
$50K
CN FARM TO SCHOOL GRANT
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 | $10.6M | $9.8M | $9.9M | $18.9M | $13.1M |
| 2022 | $9.2M | $8.5M | $7.7M | $14.7M | $11.5M |
| 2021 | $8.8M | $8.1M | $7.6M | $13.8M | $10.1M |
| 2020 | $7.9M | $6.6M | $6.9M |
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 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 |
|---|
| Michelle Carrera | CEO | 24 | $178.5K | $0 | $16.9K | $195.3K |
| Kisha Vargas | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Ariel Rodriguez | Board President | 1.3 | $0 | $0 | $0 | $0 |
| Marjorie Dugan Phd | Vice President | 0.8 | $0 | $0 | $0 | $0 |
| Sandra Carrion-Foy | Secretary | 0.5 | $0 | $0 | $0 | $0 |
Michelle Carrera
CEO
$195.3K
Hrs/Wk
24
Compensation
$178.5K
Related Orgs
$0
Other
$16.9K
Kisha Vargas
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ariel Rodriguez
Board President
$0
Hrs/Wk
1.3
Compensation
$0
Related Orgs
$0
Other
$0
Marjorie Dugan Phd
Vice President
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Sandra Carrion-Foy
Secretary
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Adamary Sosa | VP Of Economic Mobility | 35 | $117K | $0 | $13K | $130K |
| Jesse Hunting | VP Of Finance And Real Estate | 30 | $118.3K | $0 | $5,719 | $124K |
Adamary Sosa
VP Of Economic Mobility
$130K
Hrs/Wk
35
Compensation
$117K
Related Orgs
$0
Other
$13K
Jesse Hunting
VP Of Finance And Real Estate
$124K
Hrs/Wk
30
Compensation
$118.3K
Related Orgs
$0
Other
$5,719
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alex Robles | Director | 0.5 | $0 | $0 | $0 | $0 |
| Harold Santos-Sanchez | Director | 0.5 | $0 | $0 | $0 | $0 |
| Juan J Laureda | Director | 0.5 | $0 | $0 | $0 | $0 |
| Lawrence Garfield | Director (eff 7/24) | 0.5 | $0 | $0 | $0 | $0 |
| Maria Sourbeer | Director | 0.5 | $0 | $0 | $0 | $0 |
| Maridarlyn Gonzalez | Director (eff 7/24) |
Alex Robles
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Harold Santos-Sanchez
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Juan J Laureda
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $12.7M |
| $8.9M |
| 2019 | $8.5M | $5.4M | $7.2M | $11.9M | $7.9M |
| 2018 | $5M | $5.3M | $7.2M | $9.1M | $6.6M |
| 2017 | $10M | $9.8M | $12.5M | $10.8M | $8.7M |
| 2016 | $13.1M | $12.9M | $12.8M | $13.9M | $11.2M |
| 2015 | $9.9M | $10M | $11.3M | $14.8M | $11.2M |
| 2014 | $8.5M | $9.6M | $10.5M | $16.1M | $12.6M |
| 2013 | $14.5M | $14.2M | $9.1M | $17.9M | $14.7M |
| 2012 | $6.8M | $6.4M | $5.3M | $12.6M | $9.2M |
| 2011 | $5.1M | $4.4M | $4.2M | $10M | $7.8M |
| 2010 | $3.2M | $1.8M | $4M | $11.4M | $5.3M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mary Ciarlante | Director (eff 7/24) | 0.5 | $0 | $0 | $0 | $0 |
| Pearl Brown | Director (thru 7/24) | 0.5 | $0 | $0 | $0 | $0 |
| Sarah Mcmenamin | Director | 0.5 | $0 | $0 | $0 | $0 |
Lawrence Garfield
Director (eff 7/24)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Maria Sourbeer
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Maridarlyn Gonzalez
Director (eff 7/24)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mary Ciarlante
Director (eff 7/24)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Pearl Brown
Director (thru 7/24)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Mcmenamin
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0