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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$14.5M
Program Spending
93%
of total expenses go to program services
Total Contributions
$14.2M
Total Expenses
▼$14.5M
Total Assets
$6M
Total Liabilities
▼$3.1M
Net Assets
$2.9M
Officer Compensation
→$184.3K
Other Salaries
$5.3M
Investment Income
$9,408
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$81.9M
Awards Found
7
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | FULL YEAR HEAD START-PART DAY & HANDICAPPED | $24.9M | FY1998 | Jul 1998 – Jun 2014 |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $24.3M | FY2019 | Jul 2019 – Jun 2024 |
| Department of Health and Human Services | HEAD START CONTINUATION GRANT, 2ND YEAR OF 5 YEAR GRANT | $19.4M | FY2014 | Jul 2014 – Jun 2019 |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $11M | FY2024 | Jul 2024 – Jun 2029 |
| Department of Labor | AWARD PURPOSE THE PURPOSE OF THIS GRANT OPPORTUNITY IS TO CREATE ECONOMIC MOBILITY, ADDRESS HISTORIC INEQUITIES FOR MARGINALIZED COMMUNITIES OF COLOR AND OTHER UNDERSERVED AND UNDERREPRESENTED COMMUNITIES, AND PRODUCE HIGH-QUALITY EMPLOYMENT FOR WORKERS WHO RESIDE IN THE APPALACHIAN AND DELTA REGIONS, ENABLING THEM TO REMAIN AND THRIVE IN THESE COMMUNITIES. ACTIVITIES PERFORMED WORK PROGRAMS (INCLUDING WORK EXPERIENCE AND ON-THE-JOB TRAINING), OCCUPATIONAL SKILLS TRAINING AND SUPPORTIVE SERVICES TO REACH THEIR GOAL OF SELF-SUSTAINING EMPLOYMENT IN THEIR LOCAL COUNTIES IN THE DELTA REGION. DELIVERABLES TOTAL NUMBERS TO BE ENROLLED: 100. EXPECTED TOTAL NUMBER OF PARTICIPANTS PROJECTED TO OBTAIN NEW OR ENHANCED EMPLOYMENT DUE TO THIS PROJECT: 80. INTENDED BENEFICIARY NEW ENTRANTS TO THE WORKFORCE OR THOSE WHO QUALIFY AS WIOA DISLOCATED WORKERS SUBRECIPIENT ACTIVITIES THE RECIPIENT DOES NOT INTEND TO SUBAWARD FUNDS. | $1.4M | FY2022 | Sep 2022 – Sep 2025 |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $554.1K | FY2021 | Apr 2021 – Mar 2023 |
| Department of Health and Human Services | FY2009 ARRA COLA/QI | $253.6K | FY2009 | Jun 2009 – Sep 2010 |
Department of Health and Human Services
$24.9M
FULL YEAR HEAD START-PART DAY & HANDICAPPED
Department of Health and Human Services
$24.3M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$19.4M
HEAD START CONTINUATION GRANT, 2ND YEAR OF 5 YEAR GRANT
Department of Health and Human Services
$11M
HEAD START AND EARLY HEAD START
Department of Labor
$1.4M
AWARD PURPOSE THE PURPOSE OF THIS GRANT OPPORTUNITY IS TO CREATE ECONOMIC MOBILITY, ADDRESS HISTORIC INEQUITIES FOR MARGINALIZED COMMUNITIES OF COLOR AND OTHER UNDERSERVED AND UNDERREPRESENTED COMMUNITIES, AND PRODUCE HIGH-QUALITY EMPLOYMENT FOR WORKERS WHO RESIDE IN THE APPALACHIAN AND DELTA REGIONS, ENABLING THEM TO REMAIN AND THRIVE IN THESE COMMUNITIES. ACTIVITIES PERFORMED WORK PROGRAMS (INCLUDING WORK EXPERIENCE AND ON-THE-JOB TRAINING), OCCUPATIONAL SKILLS TRAINING AND SUPPORTIVE SERVICES TO REACH THEIR GOAL OF SELF-SUSTAINING EMPLOYMENT IN THEIR LOCAL COUNTIES IN THE DELTA REGION. DELIVERABLES TOTAL NUMBERS TO BE ENROLLED: 100. EXPECTED TOTAL NUMBER OF PARTICIPANTS PROJECTED TO OBTAIN NEW OR ENHANCED EMPLOYMENT DUE TO THIS PROJECT: 80. INTENDED BENEFICIARY NEW ENTRANTS TO THE WORKFORCE OR THOSE WHO QUALIFY AS WIOA DISLOCATED WORKERS SUBRECIPIENT ACTIVITIES THE RECIPIENT DOES NOT INTEND TO SUBAWARD FUNDS.
Department of Health and Human Services
$554.1K
AMERICAN RESCUE PLAN
Department of Health and Human Services
$253.6K
FY2009 ARRA COLA/QI
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: GROUP
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $14.5M | $14.2M | $14.5M | $6M | $2.9M |
| 2022 | $12.3M | $12M | $12M | $4.1M | $3M |
| 2021 | $12.9M | $12.6M | $12.8M | $3.6M | $2.4M |
| 2020 | $12.5M | $11.9M | $12.2M |
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 |
|---|
| Terry Sanders | Executive Director | 40 | $99.2K | $0 | $12.4K | $111.6K |
| Lisa Roark | Fiscal Director | 40 | $85.1K | $0 | $11.7K | $96.8K |
| Raymond Gross | Board Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Randall Combs | Board Chair | 1 | $0 | $0 | $0 | $0 |
| Sarah Akers | Secretary | 1 | $0 | $0 | $0 | $0 |
| Debra Berry | Treasurer | 1 | $0 | $0 | $0 | $0 |
Terry Sanders
Executive Director
$111.6K
Hrs/Wk
40
Compensation
$99.2K
Related Orgs
$0
Other
$12.4K
Lisa Roark
Fiscal Director
$96.8K
Hrs/Wk
40
Compensation
$85.1K
Related Orgs
$0
Other
$11.7K
Raymond Gross
Board Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Randall Combs
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Akers
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Debra Berry
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Brad Loveless | Director | 1 | $0 | $0 | $0 | $0 |
| Chris Degase | Director | 1 | $0 | $0 | $0 | $0 |
| Gary Collins | Director | 1 | $0 | $0 | $0 | $0 |
| Jeanie Johnston | Director | 1 | $0 | $0 | $0 | $0 |
| Judy Jackson | Head Start Rep | 1 | $0 | $0 | $0 | $0 |
| Linda Mckinney | Director |
Brad Loveless
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Degase
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gary Collins
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.9M |
| $2.3M |
| 2019 | $12.5M | $11.9M | $12M | $3.5M | $2.2M |
| 2018 | $11.6M | $11.1M | $11.4M | $3.4M | $2M |
| 2017 | $10.1M | $9.7M | $10.2M | $3.1M | $1.8M |
| 2016 | $9.8M | $9M | $9.7M | $3M | $1.9M |
| 2015 | $9.7M | $9.1M | $9.9M | $3.1M | $1.9M |
| 2014 | $9.2M | $8.6M | $9.1M | $3.3M | $2.1M |
| 2013 | $9.8M | $9.3M | $10M | $3.6M | $2.4M |
| 2012 | $11.6M | $11.2M | $11.6M | $4.3M | $2.5M |
| 2011 | $11.2M | $10.9M | $11.1M | $4.4M | $2.2M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 |
| Ralph Riggs | Director | 1 | $0 | $0 | $0 | $0 |
| Randy Pamperien | Director | 1 | $0 | $0 | $0 | $0 |
| Richard Haigwood | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Ross | Director | 1 | $0 | $0 | $0 | $0 |
| Terri Fossett | Director | 1 | $0 | $0 | $0 | $0 |
| Terry Cline | Director | 1 | $0 | $0 | $0 | $0 |
| Tina Langston | Director | 1 | $0 | $0 | $0 | $0 |
| Trent Courtney | Director | 1 | $0 | $0 | $0 | $0 |
Jeanie Johnston
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Judy Jackson
Head Start Rep
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda Mckinney
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ralph Riggs
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Randy Pamperien
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Haigwood
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Ross
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Terri Fossett
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Terry Cline
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tina Langston
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Trent Courtney
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0