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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.2M
Program Spending
94%
of total expenses go to program services
Total Contributions
$4.8M
Total Expenses
▼$5.1M
Total Assets
$3.2M
Total Liabilities
▼$996.8K
Net Assets
$2.2M
Officer Compensation
→$160.6K
Other Salaries
$2.9M
Investment Income
-$158.8K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$20.8M
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | EARLY HEAD START - CHILD CARE PARTNERSHIP AND EARLY HEAD START EXPANSION | $12M | FY2020 | Aug 2020 – Jul 2026 | Open → |
| Department of Health and Human Services | EARLY HEAD START - CHILD CARE PARTNERSHIP | $7.5M | FY2015 | Feb 2015 – Jul 2020 | Open → |
| Department of Health and Human Services | EARLY HEAD START CHILD CARE PARTNERSHIP | $1.1M | FY2026 | Jul 2026 – Dec 2026 | Open → |
| Department of Health and Human Services | COVID (P.L. 116-260) & AMERICAN RESCUE PLAN | $191.8K | FY2021 | Apr 2021 – Mar 2023 | Open → |
Department of Health and Human Services
$12M
EARLY HEAD START - CHILD CARE PARTNERSHIP AND EARLY HEAD START EXPANSION
Department of Health and Human Services
$7.5M
EARLY HEAD START - CHILD CARE PARTNERSHIP
Department of Health and Human Services
$1.1M
EARLY HEAD START CHILD CARE PARTNERSHIP
Department of Health and Human Services
$191.8K
COVID (P.L. 116-260) & AMERICAN RESCUE PLAN
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $4M | Yes | 2026-04-27 |
| 2024 | Clean | Unmodified (Clean) | $3.9M | Yes | 2025-03-24 |
| 2023 | Clean | Unmodified (Clean) | $4.2M | Yes | 2024-04-26 |
| 2022 | Clean | Unmodified (Clean) | $5.3M | Yes | 2023-04-23 |
| 2021 | Clean | Unmodified (Clean) | $4.4M | Yes | 2022-03-31 |
| 2020 | Clean | Unmodified (Clean) | $4.1M | Yes | 2021-05-03 |
| 2019 | Clean | Unmodified (Clean) | $3.8M | Yes | 2020-05-06 |
| 2018 | Clean | Unmodified (Clean) | $4.4M | Yes | 2019-04-24 |
| 2017 | Clean | Unmodified (Clean) | $4.8M | Yes | 2018-04-04 |
| 2016 | Clean | Unmodified (Clean) | $4.7M | Yes | 2017-04-05 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.7M
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 | $5.2M | $4.8M | $5.1M | $3.2M | $2.2M |
| 2022 | $6M | $5.9M | $6.1M | $2.4M | $1.3M |
| 2021 | $5.2M | $5.1M | $5.1M | $2.7M | $1.4M |
| 2020 | $5M | $4.9M | $5M |
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 |
|---|
| Mallory Keeffe | Executive Director | 40 | $81.5K | $0 | $7,576 | $89K |
| David Lunson | Fiscal Officer | 40 | $80K | $0 | $1,606 | $81.6K |
| Jesyca Hope | Secretary | 3 | $0 | $0 | $0 | $0 |
| Kristine Hart | President | 3 | $0 | $0 | $0 | $0 |
| Mary Thomas | Treasurer | 3 | $0 | $0 | $0 | $0 |
| Sarah Barrett | Vice-president | 5 | $0 | $0 | $0 | $0 |
Mallory Keeffe
Executive Director
$89K
Hrs/Wk
40
Compensation
$81.5K
Related Orgs
$0
Other
$7,576
David Lunson
Fiscal Officer
$81.6K
Hrs/Wk
40
Compensation
$80K
Related Orgs
$0
Other
$1,606
Jesyca Hope
Secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Kristine Hart
President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Mary Thomas
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Barrett
Vice-president
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Andre Negrete | Director | 1 | $0 | $0 | $0 | $0 |
| Ariel Unselt | Director | 1 | $0 | $0 | $0 | $0 |
| Ashley Lehman | Director | 1 | $0 | $0 | $0 | $0 |
| Chris Goodson | Director | 1 | $0 | $0 | $0 | $0 |
| Dora Coronel | Director | 1 | $0 | $0 | $0 | $0 |
| Julie Fischer | Director | 1 |
Andre Negrete
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ariel Unselt
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ashley Lehman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.6M |
| $1.3M |
| 2019 | $4.6M | $4.5M | $4.6M | $2.5M | $1.2M |
| 2018 | $5.2M | $4.5M | $5.3M | $2.6M | $1.3M |
| 2017 | $5.5M | $4.5M | $5.4M | $2.8M | $1.4M |
| 2016 | $5.6M | $4.6M | $5.6M | $2.9M | $1.4M |
| 2015 | $5.7M | $4.7M | $5.7M | $2.9M | $1.3M |
| 2014 | $5.8M | $4.8M | $5.7M | $2.9M | $1.4M |
| 2013 | $5M | $4M | $5M | $2.9M | $1.3M |
| 2012 | $6.1M | $5M | $6.1M | $2.9M | $1.3M |
| 2011 | $6.8M | $5.7M | $6.8M | $3.2M | $1.3M |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 |
| Justise Mongold | Director | 1 | $0 | $0 | $0 | $0 |
| Kimberly Lynn | Director | 1 | $0 | $0 | $0 | $0 |
| Lorean Williams | Director | 1 | $0 | $0 | $0 | $0 |
| Mary Stauffer | Director | 1 | $0 | $0 | $0 | $0 |
| Norma Avery | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Soria | Director | 1 | $0 | $0 | $0 | $0 |
| Rueben Salamanca | Director | 1 | $0 | $0 | $0 | $0 |
Chris Goodson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dora Coronel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julie Fischer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Justise Mongold
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Lynn
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lorean Williams
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Stauffer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Norma Avery
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Soria
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rueben Salamanca
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0