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PROVIDE PRE-SCHOOL CHILDREN OF LOW INCOME FAMILIES WITH A COMPREHENSIVE DEVELOPMENTAL PROGRAM TO MEET THEIR EMOTIONAL, SOCIAL, HEALTH, NUTRITIONAL, AND PSYCHOLOGICAL NEEDS.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$4.8M
Program Spending
86%
of total expenses go to program services
Total Contributions
$4.4M
Total Expenses
▼$5M
Total Assets
$2.5M
Total Liabilities
▼$1.3M
Net Assets
$1.3M
Officer Compensation
→$21.3K
Other Salaries
$3.1M
Investment Income
$308
Fundraising
▼N/A
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)
Years audited
8
Clean years
8
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditurecombined across all audits filed that year | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $3.3M | Yes | 2025-01-03 |
| 2022 | Clean | Unmodified (Clean) | $3.5M | Yes | 2022-10-24 |
| 2021 | Clean | Unmodified (Clean) | $3.1M | Yes | 2021-09-12 |
| 2020 | Clean | Unmodified (Clean) | $3.3M | Yes | 2020-11-04 |
| 2019 | Clean | Unmodified (Clean) | $3.1M | Yes | 2019-09-08 |
| 2018 | Clean | Unmodified (Clean) | $3.1M | Yes | 2018-09-09 |
| 2017 | Clean | Unmodified (Clean) | $2.8M | Yes | 2017-10-04 |
| 2016 | Clean | Unmodified (Clean) | $2.8M | Yes | 2016-08-28 |
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$3.3M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$3.5M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$3.3M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2.8M
Tax Year 2022 · 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 | $4.8M | $4.4M | $5M | $2.5M | $1.3M |
| 2022IRS e-File | $4.8M | $4.4M | $5M | $2.5M | $1.3M |
| 2021 | $4.6M | $4.2M | $4.5M | $1.9M | $1.4M |
| 2020 | $5.1M | $4.5M | $5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Shariese Moore | Executive Director | 40 | $81.1K | $0 | $1,040 | $82.1K |
| Charles Knothe Esq | Chairperson | 2 | $0 | $0 | $0 | $0 |
| John Mcmenamin | Treasurer | 2 | $0 | $0 | $0 | $0 |
Shariese Moore
Executive Director
$82.1K
Hrs/Wk
40
Compensation
$81.1K
Related Orgs
$0
Other
$1,040
Charles Knothe Esq
Chairperson
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Mcmenamin
Treasurer
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Brenda Byers Collins Esq | Board Member | 2 | $0 | $0 | $0 | $0 |
| Carlos Dipres | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kareem Grant | Policy Council Liaison | 2 | $0 | $0 | $0 | $0 |
| Linda Whitehead | Board Member | 2 | $0 | $0 | $0 | $0 |
Brenda Byers Collins Esq
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Carlos Dipres
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kareem Grant
Policy Council Liaison
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $1.8M |
| $1.3M |
| 2019 | $4.8M | $4.2M | $4.7M | $1.6M | $1.2M |
| 2018 | $4.8M | $4.3M | $4.6M | $1.7M | $1.2M |
| 2017 | $4.4M | $4.1M | $4.3M | $1.4M | $975.6K |
| 2016 | $4.3M | $4M | $4.2M | $1.4M | $864.2K |
| 2015 | $4.1M | $4.1M | $4.1M | $1.3M | $736.1K |
| 2014 | $4.1M | $4M | $3.9M | $1.3M | $737.8K |
| 2013 | $4M | $4M | $3.9M | $1.2M | $569.3K |
| 2012 | $4M | $4M | $3.9M | $1.2M | $452.2K |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Linda Whitehead
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0