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TURNING ABILITIES INTO OPPORTUNITIES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$13.1M
Program Spending
90%
of total expenses go to program services
Total Contributions
$2.8M
Total Expenses
▼$13.1M
Total Assets
$17.3M
Total Liabilities
▼$1.4M
Net Assets
$15.9M
Officer Compensation
→$180K
Other Salaries
$7.8M
Investment Income
$132.2K
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$25.8M
Awards Found
7
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | EARLY HEAD START | $7.6M | FY2019 | May 2019 – Apr 2024 | Open → |
| Department of Health and Human Services | EARLY HEAD START | $6.5M | FY2007 | May 2007 – Jun 2025 | Open → |
| Department of Health and Human Services | EARLY HEAD START | $6M | FY2014 | May 2014 – Apr 2019 | Open → |
| Department of Health and Human Services | EARLY HEAD START | $5.1M | FY2024 | May 2024 – Apr 2029 | Open → |
| Department of Health and Human Services | EARLY HEAD START ARRA EXPANSION | $206.8K | FY2010 | Dec 2009 – Sep 2011 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $194.7K | FY2021 | Apr 2021 – Mar 2023 | Open → |
| Department of Health and Human Services | EARLY HEAD START | $83.8K | FY2009 | Jul 2009 – Sep 2010 | Open → |
Department of Health and Human Services
$206.8K
EARLY HEAD START ARRA EXPANSION
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.9M | Yes | 2026-01-02 |
| 2024 | Clean | Unmodified (Clean) | $2M | Yes | 2024-11-26 |
| 2023 | Clean | Unmodified (Clean) | $1.7M | Yes | 2024-01-29 |
| 2022 | Clean | Unmodified (Clean) | $2.1M | Yes | 2023-01-02 |
| 2021 | Clean | Unmodified (Clean) | $1.7M | Yes | 2021-11-17 |
| 2020 | Clean | Unmodified (Clean) | $1.7M | Yes | 2021-01-04 |
| 2019 | Clean | Unmodified (Clean) | $2.2M | Yes | 2019-10-31 |
| 2018 | Clean | Unmodified (Clean) | $1.2M | Yes | 2018-12-05 |
| 2017 | Clean | Unmodified (Clean) | $1.2M | Yes | 2017-12-08 |
| 2016 | Clean | Unmodified (Clean) | $1.2M | Yes | 2016-11-14 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Tax Year 2023 · 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 |
|---|---|---|---|---|---|
| 2024 | $13.1M | $2.8M | $13.1M | $17.3M | $15.9M |
| 2023IRS e-File | $13.1M | $2.8M | $13.1M | $17.3M | $15.9M |
| 2022IRS e-File | $12.3M | $2.9M | $12.2M | $17.9M | $15.4M |
| 2021 | $13.5M |
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 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| James Allbaugh | President/ceo | 40 | $172.9K | $0 | $7,158 | $180K |
| Cassie Dixon | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Sarah Summersett | Secretary | 2 | $0 | $0 | $0 | $0 |
| John Jones | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 |
| Phil Bowers | Chairperson | 2 | $0 | $0 | $0 | $0 |
| Kolby Rosemeyer | Vice Chairperson | 2 | $0 | $0 | $0 | $0 |
James Allbaugh
President/ceo
$180K
Hrs/Wk
40
Compensation
$172.9K
Related Orgs
$0
Other
$7,158
Cassie Dixon
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Summersett
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Jones
Immediate Past Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Phil Bowers
Chairperson
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kolby Rosemeyer
Vice Chairperson
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Craig Persinger | Board Member | 2 | $0 | $0 | $0 | $0 |
| Dan Bowman | Board Member | 2 | $0 | $0 | $0 | $0 |
| Eric Walts | Board Member | 2 | $0 | $0 | $0 | $0 |
| Evan King | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jayda Monteiro | Board Member | 2 | $0 | $0 | $0 | $0 |
| Josh Schenck | Board Member |
Craig Persinger
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dan Bowman
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Eric Walts
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $5.2M |
| $11M |
| $15.3M |
| $13.7M |
| 2020 | $11.2M | $2.1M | $11.3M | $13.5M | $10.2M |
| 2019 | $12.5M | $2.9M | $10.9M | $11.7M | $10.3M |
| 2018 | $11.3M | $1.6M | $11.2M | $9.8M | $8.6M |
| 2017 | $11.7M | $1.5M | $12M | $9.9M | $8.5M |
| 2016 | $12.4M | $1.5M | $12.6M | $10M | $8.5M |
| 2015 | $12.2M | $1.4M | $12.3M | $10.4M | $8.7M |
| 2014 | $12.2M | $1.3M | $12.3M | $10.6M | $9M |
| 2013 | $12.1M | $2M | $11.8M | $10.1M | $8.7M |
| 2012 | $11.9M | $1.6M | $11.8M | $8.9M | $7.6M |
| 2011 | $12M | $1.6M | $11.9M | $9.6M | $7.8M |
| 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 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Karen Dowling | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kevin Planck | Board Member | 2 | $0 | $0 | $0 | $0 |
| Rebekah Geist | Board Member | 2 | $0 | $0 | $0 | $0 |
Evan King
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jayda Monteiro
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Josh Schenck
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Karen Dowling
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Planck
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rebekah Geist
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0