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THE PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILIES. THE PROGRAM IS FUNDED BY GRANTS FROM FEDERAL AND STATE GOVERNMENTS.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS Form 990 via ProPublica Nonprofit Explorerⓘ Leadership data below reflects a more recent filing (Tax Year 2024) from the IRS e-file system.
Total Revenue
▼$3.5M
Total Contributions
$3.5M
Total Expenses
▼$3.6M
Total Assets
$1.6M
Total Liabilities
▼$1M
Net Assets
$630K
Officer Compensation
→$119.5K
Other Salaries
$1.9M
Investment Income
▼$0
Fundraising
▼$0
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
9
Clean Audits
9
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $3.6M | No | 2025-07-24 |
| 2023 | Clean | Unmodified (Clean) | $3.5M | Yes | 2024-08-13 |
| 2022 | Clean | Unmodified (Clean) | $3.5M | Yes | 2023-07-26 |
| 2021 | Clean | Unmodified (Clean) | $3.3M | Yes | 2022-07-31 |
| 2020 | Clean | Unmodified (Clean) | $3.4M | Yes | 2021-09-14 |
| 2019 | Clean | Unmodified (Clean) | $2.9M | Yes | 2020-03-17 |
| 2018 | Clean | Unmodified (Clean) | $2.9M | Yes | 2019-02-05 |
| 2017 | Clean | Unmodified (Clean) | $2.8M | Yes | 2018-07-09 |
| 2016 | Clean | Unmodified (Clean) | $2.8M | Yes | 2017-04-17 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
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 |
|---|---|---|---|---|---|
| 2023 | $3.5M | $3.5M | $3.6M | $1.6M | $630K |
| 2022 | $3.6M | $3.6M | $3.4M | $1.8M | $661.2K |
| 2021 | $3.3M | $3.3M | $3.2M | $671.9K | $536.3K |
| 2020 | $3.4M | $3.4M | $3.2M | $785.5K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Juli Schultz | CEO | 40 | $66.7K | $0 | $10.6K | $77.3K |
| Amy Moore | CFO | 40 | $56.1K | $0 | $2,855 | $58.9K |
| Dr Gayle Bortnem | President | 1 | $0 | $0 | $0 | $0 |
| Lisa Brown | Vice Preside | 1 | $0 | $0 | $0 | $0 |
| Sherrie Van Zee | Sec/treasure | 1 | $0 | $0 | $0 | $0 |
Juli Schultz
CEO
$77.3K
Hrs/Wk
40
Compensation
$66.7K
Related Orgs
$0
Other
$10.6K
Amy Moore
CFO
$58.9K
Hrs/Wk
40
Compensation
$56.1K
Related Orgs
$0
Other
$2,855
Dr Gayle Bortnem
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Brown
Vice Preside
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sherrie Van Zee
Sec/treasure
$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 |
|---|---|---|---|---|---|---|
| Alan Neville | Director | 1 | $0 | $0 | $0 | $0 |
| Barb Magera | Director | 1 | $0 | $0 | $0 | $0 |
| Bobbi Piasecki | Director | 1 | $0 | $0 | $0 | $0 |
| Gordon Tree Top | Director | 1 | $0 | $0 | $0 | $0 |
| Jackie Rau | Director | 1 | $0 | $0 | $0 | $0 |
| Jodi Brown | Director | 1 |
Alan Neville
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barb Magera
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bobbi Piasecki
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $473K |
| 2019 | $2.9M | $2.9M | $2.9M | $400.1K | $264.7K |
| 2018 | $2.9M | $2.9M | $2.9M | $563.4K | $292K |
| 2017 | $2.9M | $2.9M | $2.9M | $560.3K | $274.8K |
| 2016 | $2.8M | $2.8M | $2.8M | $423K | $265.8K |
| 2015 | $2.7M | $2.7M | $2.8M | $490.7K | $301.4K |
| 2014 | $2.7M | $2.7M | $2.7M | $562.5K | $335.5K |
| 2013 | $2.5M | $2.6M | $2.6M | $477.1K | $331.9K |
| 2012 | $2.7M | $2.7M | $2.7M | $524.4K | $392.2K |
| 2011 | $2.7M | $2.5M | $2.7M | $142.3K | $0 |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
Gordon Tree Top
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jackie Rau
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jodi Brown
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0