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OPERATE THE FEDERAL HEAD START PROGRAM.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.8M
Program Spending
86%
of total expenses go to program services
Total Contributions
$8.8M
Total Expenses
▼$8.8M
Total Assets
$1.6M
Total Liabilities
▼$1.4M
Net Assets
$205.5K
Officer Compensation
→$322.2K
Other Salaries
$3.1M
Investment Income
$7,237
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$133.4M
Awards Found
9
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $36M | FY2019 | Jun 2019 – May 2025 | Open → |
| Department of Health and Human Services | FULL YEAR HEAD START-PART DAY & HANDICAPPED | $32.7M | FY1997 | Jun 1997 – — | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $30.7M | FY2014 | Jun 2014 – May 2019 | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $25.9M | FY2024 | Jun 2024 – May 2029 | Open → |
| Department of Health and Human Services | EARLY HEAD START/CHILD CARE PARTNERSHIP | $2.7M | FY2019 | Aug 2019 – May 2024 | Open → |
| Department of Health and Human Services | EARLY HEAD START- CHILD CARE PARTNERSHIP | $2.3M | FY2015 | Feb 2015 – Jul 2019 | Open → |
| Department of Health and Human Services | EHS 2009 ARRA EXPANSION | $1.5M | FY2010 | Oct 2009 – Oct 2011 | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $1.3M | FY2021 | Apr 2021 – Mar 2023 | Open → |
| Department of Health and Human Services | FY2009 ARRA COLA/QI | $429.1K | FY2009 | Jun 2009 – Sep 2010 | Open → |
Department of Health and Human Services
$36M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$32.7M
FULL YEAR HEAD START-PART DAY & HANDICAPPED
Department of Health and Human Services
$30.7M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$25.9M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$2.7M
EARLY HEAD START/CHILD CARE PARTNERSHIP
Department of Health and Human Services
$2.3M
EARLY HEAD START- CHILD CARE PARTNERSHIP
Department of Health and Human Services
$1.3M
HEAD START AND EARLY HEAD START
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
9
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Minor Findings | Unmodified (Clean) | $10.3M | Yes | 2026-02-26 |
| 2024 | Clean | Qualified | $8.4M | No | 2025-01-22 |
| 2023 | Clean | Qualified | $9M | No | 2023-10-31 |
| 2022 | Clean | Qualified | $9M | No | 2022-10-18 |
| 2021 | Clean | Qualified | $8.7M | No | 2021-08-30 |
| 2020 | Clean | Qualified | $8.1M | No | 2020-08-19 |
| 2019 | Clean | Qualified | $8.1M | No | 2019-10-08 |
| 2018 | Clean | Qualified | $7.6M | No | 2018-10-24 |
| 2017 | Clean | Unmodified (Clean) | $7.9M | Yes | 2018-02-26 |
| 2016 | Clean | Qualified | $7.7M | No | 2016-12-15 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.3M
Financial Report
Qualified
Federal Expenditure
$8.4M
Financial Report
Qualified
Federal Expenditure
$9M
Financial Report
Qualified
Federal Expenditure
$9M
Financial Report
Qualified
Federal Expenditure
$8.7M
Financial Report
Qualified
Federal Expenditure
$8.1M
Financial Report
Qualified
Federal Expenditure
$8.1M
Financial Report
Qualified
Federal Expenditure
$7.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.9M
Financial Report
Qualified
Federal Expenditure
$7.7M
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 | $8.8M | $8.8M | $8.8M | $1.6M | $205.5K |
| 2022 | $9.3M | $9.3M | $9.3M | $2.2M | $277.6K |
| 2021 | $9.1M | $9.1M | $9.1M | $2.5M | $275.8K |
| 2020 | $8.8M | $8.7M | $8.7M |
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 |
|---|
| Dr Robert Welch | Executive Director | 40 | $129.6K | $0 | $28.9K | $158.5K |
| Lyz Schmitz | Chief Financial Officer | 40 | $116.1K | $0 | $22.6K | $138.7K |
| Chris Tims | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Pauline Harding | Secretary | 1 | $0 | $0 | $0 | $0 |
| Jean Richardson | Chair | 1 | $0 | $0 | $0 | $0 |
| Joyce Oaks | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Dr Robert Welch
Executive Director
$158.5K
Hrs/Wk
40
Compensation
$129.6K
Related Orgs
$0
Other
$28.9K
Lyz Schmitz
Chief Financial Officer
$138.7K
Hrs/Wk
40
Compensation
$116.1K
Related Orgs
$0
Other
$22.6K
Chris Tims
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pauline Harding
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jean Richardson
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joyce Oaks
Vice 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 |
|---|---|---|---|---|---|---|
| Chris Carter | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Beverly Smith | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Linda Fitzgerald | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Shuiab Meacham | Director | 1 | $0 | $0 | $0 | $0 |
| Jesse Lizer | Director | 1 | $0 | $0 | $0 | $0 |
| Shantila Caston | Director |
Chris Carter
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Beverly Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Linda Fitzgerald
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.8M |
| $261.9K |
| 2019 | $8.5M | $8.4M | $8.4M | $1.7M | $207.3K |
| 2018 | $8.3M | $8.3M | $8.3M | $1.8M | $181.9K |
| 2017 | $8.2M | $8.2M | $8.2M | $658.7K | $177.4K |
| 2016 | $8.1M | $8.1M | $8.1M | $1M | $219.8K |
| 2015 | $7.2M | $7.2M | $7.2M | $940.4K | $195.9K |
| 2014 | $6.8M | $6.8M | $6.8M | $1.2M | $196.1K |
| 2013 | $7.3M | $7.2M | $7.3M | $1.2M | $192.5K |
| 2012 | $7.5M | $7.4M | $7.5M | $1.3M | $196.7K |
| 2011 | $7.5M | $7.4M | $7.5M | $1.1M | $190.9K |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Dr Shuiab Meacham
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jesse Lizer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shantila Caston
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0