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SEE SCHEDULE O
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$47.1M
Program Spending
88%
of total expenses go to program services
Total Contributions
$46.3M
Total Expenses
▼$50.5M
Total Assets
$20.4M
Total Liabilities
▼$11.7M
Net Assets
$8.7M
Officer Compensation
→$1.3M
Other Salaries
$25.6M
Investment Income
$250.4K
Fundraising
▼$64.5K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$295.1M
Awards Found
13
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $84M | FY2020 | Jan 2020 – Jul 2025 | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $54.7M | FY2014 | Jun 2014 – Sep 2019 | Open → |
| Department of Health and Human Services | EARLY HEAD START | $47.1M | FY2018 | Jan 2018 – Nov 2023 | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $35M | FY2025 | Aug 2025 – Jul 2030 | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $22.4M | FY2019 | Jul 2019 – Dec 2021 | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $22.1M | FY2016 | Jul 2016 – Dec 2021 | Open → |
| Department of Health and Human Services | EARLY HEAD START | $18M | FY2012 | Jun 2012 – Dec 2017 | Open → |
| Department of Health and Human Services | EARLY HEAD START | $5.2M | — | — – — | Open → |
| Department of Health and Human Services | EARLY HEAD START | $3.9M | FY2015 | Jan 2015 – Dec 2019 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $2.1M | FY2021 | Apr 2021 – Mar 2023 | Open → |
| Department of Health and Human Services | BASIC CENTER PROGRAM | $264.2K | FY2011 | Sep 2011 – Sep 2014 | Open → |
| Department of Health and Human Services | BASIC CENTER PROGRAM | $179.3K | FY2007 | Sep 2007 – Sep 2010 | Open → |
| Department of Health and Human Services | EARLY HEAD START | $47.4K | FY2009 | Jul 2009 – Jan 2011 | Open → |
Department of Health and Human Services
$84M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$54.7M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$35M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$22.4M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$22.1M
HEAD START AND EARLY HEAD START
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
8
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Minor Findings | Unmodified (Clean) | $28.1M | Yes | 2026-06-29 |
| 2024 | Minor Findings | Unmodified (Clean) | $29.6M | Yes | 2025-06-30 |
| 2023 | Clean | Unmodified (Clean) | $28.2M | Yes | 2024-02-06 |
| 2022 | Clean | Unmodified (Clean) | $26.6M | Yes | 2022-12-20 |
| 2021 | Clean | Unmodified (Clean) | $27.8M | Yes | 2021-12-22 |
| 2020 | Clean | Unmodified (Clean) | $25.8M | Yes | 2020-12-22 |
| 2019 | Clean | Unmodified (Clean) | $24.8M | Yes | 2020-02-17 |
| 2018 | Clean | Unmodified (Clean) | $22.2M | Yes | 2019-02-28 |
| 2017 | Clean | Unmodified (Clean) | $20.6M | Yes | 2018-02-01 |
| 2016 | Clean | Unmodified (Clean) | $20.6M | No | 2017-01-23 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$28.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$29.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$28.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$26.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$27.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$25.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$24.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$22.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$20.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$20.6M
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 | $47.1M | $46.3M | $50.5M | $20.4M | $8.7M |
| 2022 | $46.4M | $45.4M | $45.1M | $15.9M | $12.4M |
| 2021 | $47.4M | $46.8M | $43.5M | $16.4M | $11.8M |
| 2020 | $42.4M | $41.6M | $43.9M |
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 | |
| 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 |
|---|
| Roxanne Brinkerhoff | Chief Executive Officer | 40 | $235.2K | $0 | $12.2K | $247.4K |
| Steven Holda | Chief Financial Officer | 40 | $205.5K | $0 | $33.1K | $238.6K |
| Karen Roback | Chief Strategy Officer | 40 | $173.2K | $0 | $30K | $203.2K |
| Marisa Nicely | Chief Program Officer | 40 | $180.6K | $0 | $11.5K | $192.1K |
| Jocelyn Jody Waits | Chief Development Officer | 40 | $70.5K | $0 | $5,685 | $76.1K |
| Ara Hachigian | Chief Of Staff | 40 | $37K | $0 | $2,640 | $39.6K |
| George Netschke | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Judith Mcneeley | Secretary | 1 | $0 | $0 | $0 | $0 |
| Lesli Gayle Lynch | Chief Philanthropy Officer | 40 | $0 | $0 | $0 | $0 |
| Marijata Daniel-Echols | Vice-chair | 1 | $0 | $0 | $0 | $0 |
| Carla Burney-Jones | Chair | 1 | $0 | $0 | $0 | $0 |
Roxanne Brinkerhoff
Chief Executive Officer
$247.4K
Hrs/Wk
40
Compensation
$235.2K
Related Orgs
$0
Other
$12.2K
Steven Holda
Chief Financial Officer
$238.6K
Hrs/Wk
40
Compensation
$205.5K
Related Orgs
$0
Other
$33.1K
Karen Roback
Chief Strategy Officer
$203.2K
Hrs/Wk
40
Compensation
$173.2K
Related Orgs
$0
Other
$30K
Marisa Nicely
Chief Program Officer
$192.1K
Hrs/Wk
40
Compensation
$180.6K
Related Orgs
$0
Other
$11.5K
Jocelyn Jody Waits
Chief Development Officer
$76.1K
Hrs/Wk
40
Compensation
$70.5K
Related Orgs
$0
Other
$5,685
Ara Hachigian
Chief Of Staff
$39.6K
Hrs/Wk
40
Compensation
$37K
Related Orgs
$0
Other
$2,640
George Netschke
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Judith Mcneeley
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lesli Gayle Lynch
Chief Philanthropy Officer
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Marijata Daniel-Echols
Vice-chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carla Burney-Jones
Chair
$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 |
|---|---|---|---|---|---|---|
| Adeeb Harb | Director | 1 | $0 | $0 | $0 | $0 |
| Ann Raftery | Director | 1 | $0 | $0 | $0 | $0 |
| Bryan Kieler | Director | 1 | $0 | $0 | $0 | $0 |
| Christie Donn | Director | 1 | $0 | $0 | $0 | $0 |
| Emily Haigh Ford | Director | 1 | $0 | $0 | $0 | $0 |
| Errol Hau | Director | 1 |
Adeeb Harb
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ann Raftery
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bryan Kieler
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $16.6M |
| $7.5M |
| 2019 | $44.6M | $44M | $44.1M | $14M | $8.8M |
| 2018 | $41M | $40.4M | $40.5M | $12.6M | $8.3M |
| 2017 | $37.6M | $37.1M | $37.3M | $11.9M | $7.8M |
| 2016 | $35M | $34.6M | $35.2M | $11M | $7.6M |
| 2015 | $33.2M | $32.7M | $32.1M | $13.6M | $9.1M |
| 2014 | $21.9M | $21.5M | $21.4M | $11.1M | $8.1M |
| 2013 | $20.2M | $19.7M | $18.6M | $10.2M | $7.5M |
| 2012 | $15.5M | $15M | $13.8M | $8.3M | $5.9M |
| 2011 | $12.6M | $12M | $12M | $5.8M | $3.9M |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Janet G Witkowski | Director | 1 | $0 | $0 | $0 | $0 |
| Janet Lawson | Director | 1 | $0 | $0 | $0 | $0 |
| Jean Overman | Director | 1 | $0 | $0 | $0 | $0 |
| Mark Petroff | Director | 1 | $0 | $0 | $0 | $0 |
| Philip Wm Fisher | Director | 1 | $0 | $0 | $0 | $0 |
| Ronald Sollish | Director | 1 | $0 | $0 | $0 | $0 |
| Scott Brown | Director | 1 | $0 | $0 | $0 | $0 |
| Wendy Dunson | Director | 1 | $0 | $0 | $0 | $0 |
Christie Donn
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Emily Haigh Ford
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Errol Hau
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Janet G Witkowski
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Janet Lawson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jean Overman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Petroff
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Philip Wm Fisher
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ronald Sollish
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Brown
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wendy Dunson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0