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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$19.5M
Program Spending
85%
of total expenses go to program services
Total Contributions
$15.1M
Total Expenses
▼$17.7M
Total Assets
$45.2M
Total Liabilities
▼$8.2M
Net Assets
$37M
Officer Compensation
→$277.6K
Other Salaries
$9.5M
Investment Income
$418K
Fundraising
▼$172.2K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$23M
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | PA-22 FYPD, PA-20 CDA & T/TA | $22.7M | — | — – Jun 2014 |
| Department of Health and Human Services | HEAD START 2009 ARRA COLA QUALITY IMPROVEMENT FUNDING | $228.2K | FY2009 | Jul 2009 – Sep 2010 |
Department of Health and Human Services
$22.7M
PA-22 FYPD, PA-20 CDA & T/TA
Department of Health and Human Services
$228.2K
HEAD START 2009 ARRA COLA QUALITY IMPROVEMENT FUNDING
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 | $19.5M | $15.1M | $17.7M | $45.2M | $37M |
| 2022 | $16.7M | $13.5M | $17.4M | $34.4M | $32.6M |
| 2021 | $19.1M | $16.9M | $15M | $35M | $33.6M |
| 2020 | $15.9M | $12.2M | $14M |
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 |
|---|
| Mary Esselman | CEO | 60 | $199K | $0 | $8,751 | $207.7K |
| Kevin Boyer | Cfo/coo/ Treasurer | 12 | $62K | $0 | $32.3K | $94.3K |
| Jamey Bertram | Chair | 1 | $0 | $0 | $0 | $0 |
| Wendy Hill | Vice-chair | 1 | $0 | $0 | $0 | $0 |
| Richard Winston | Secretary | 1 | $0 | $0 | $0 | $0 |
Mary Esselman
CEO
$207.7K
Hrs/Wk
60
Compensation
$199K
Related Orgs
$0
Other
$8,751
Kevin Boyer
Cfo/coo/ Treasurer
$94.3K
Hrs/Wk
12
Compensation
$62K
Related Orgs
$0
Other
$32.3K
Jamey Bertram
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wendy Hill
Vice-chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Winston
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Berta Sailer | Founder | 4 | $280.9K | $0 | $16.3K | $297.1K |
| Mary Mulkey | Dir Of Education | 50 | $120.5K | $0 | $4,379 | $124.9K |
| Kimmikka Brown | Dir Of Health/quality | 40 | $114.5K | $0 | $8,983 | $123.5K |
| Janie Bishop-Deegan | School Age Programming | 50 | $101.1K | $0 | $19.3K | $120.4K |
| Patricia Thompson | Facilities Manager | 40 | $110.1K | $0 | $9,850 | $119.9K |
Berta Sailer
Founder
$297.1K
Hrs/Wk
4
Compensation
$280.9K
Related Orgs
$0
Other
$16.3K
Mary Mulkey
Dir Of Education
$124.9K
Hrs/Wk
50
Compensation
$120.5K
Related Orgs
$0
Other
$4,379
Kimmikka Brown
Dir Of Health/quality
$123.5K
Hrs/Wk
40
Compensation
$114.5K
Related Orgs
$0
Other
$8,983
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Beth Soukup | Director | 0.5 | $0 | $0 | $0 | $0 |
| Bridgette Jones | Director | 0.5 | $0 | $0 | $0 | $0 |
| Chris Goode | Director | 0.5 | $0 | $0 | $0 | $0 |
| Debbie Housh | Director | 0.5 | $0 | $0 | $0 | $0 |
| Eric Keller | Director | 0.5 | $0 | $0 | $0 | $0 |
| Jolie Justus | Director | 0.5 |
Beth Soukup
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Bridgette Jones
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Chris Goode
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $30.8M |
| $29.5M |
| 2019 | $12.9M | $10.1M | $15M | $28.8M | $27.7M |
| 2018 | $16.7M | $13.9M | $10.6M | $33.5M | $29.8M |
| 2017 | $15.9M | $13.7M | $8.6M | $25.5M | $23.7M |
| 2016 | $8.6M | $6.4M | $8.3M | $17.1M | $16.4M |
| 2015 | $7.9M | $6.8M | $7.6M | $16.8M | $16.2M |
| 2014 | $8.2M | $7.6M | $6.9M | $16.4M | $15.9M |
| 2013 | $8.9M | $6.7M | $6.6M | $15M | $14.5M |
| 2012 | $6.8M | $6.8M | $7.2M | $12.8M | $12.2M |
| 2011 | $6.9M | $6.8M | $8M | $13.2M | $12.7M |
| 2021 | 990 | DataIRS e-File |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Janie Bishop-Deegan
School Age Programming
$120.4K
Hrs/Wk
50
Compensation
$101.1K
Related Orgs
$0
Other
$19.3K
Patricia Thompson
Facilities Manager
$119.9K
Hrs/Wk
40
Compensation
$110.1K
Related Orgs
$0
Other
$9,850
| $0 |
| $0 |
| $0 |
| $0 |
| Jon Otto | Director | 0.5 | $0 | $0 | $0 | $0 |
| Kathryn Harvel | Director | 0.5 | $0 | $0 | $0 | $0 |
| Krista Klaus | Director | 0.5 | $0 | $0 | $0 | $0 |
| Lesley Elwell | Director | 0.5 | $0 | $0 | $0 | $0 |
| Nathan Benjamin | Director | 0.5 | $0 | $0 | $0 | $0 |
| Sabina Safder | Director | 0.5 | $0 | $0 | $0 | $0 |
| Sherri Lathrop | Director | 0.5 | $0 | $0 | $0 | $0 |
| Smith Holland | Director | 0.5 | $0 | $0 | $0 | $0 |
| Spencer Hardwick | Director | 0.5 | $0 | $0 | $0 | $0 |
| Tanner Wycoff | Director | 0.5 | $0 | $0 | $0 | $0 |
Debbie Housh
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Eric Keller
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jolie Justus
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jon Otto
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kathryn Harvel
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Krista Klaus
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lesley Elwell
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Nathan Benjamin
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Sabina Safder
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Sherri Lathrop
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Smith Holland
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Spencer Hardwick
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tanner Wycoff
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0