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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$23.1M
Program Spending
74%
of total expenses go to program services
Total Contributions
$832.2K
Total Expenses
▼$24.8M
Total Assets
$69.6M
Total Liabilities
▼$31.9M
Net Assets
$37.7M
Officer Compensation
→$719.3K
Other Salaries
$10.4M
Investment Income
$827.1K
Fundraising
▼$91.9K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$202.5M
Awards Found
7
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $89M | FY2018 | Aug 2018 – Jul 2024 | Open → |
| Department of Health and Human Services | HEAD START PROGRAM | $61.8M | FY2013 | Jul 2013 – Jul 2018 | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $23.1M | FY2019 | Jul 2019 – Jan 2025 | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $14.8M | FY2025 | Feb 2025 – Jan 2030 | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $6.2M | FY2025 | Sep 2025 – Aug 2030 | Open → |
| Department of Health and Human Services | THERAPEUTIC GROUP HOME AND LONG TERM FOSTER CARE PROGRAM FOR UNACCOMPANIED ALIEN CHILDREN | $5.6M | FY2014 | Oct 2013 – Jan 2017 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $2.1M | FY2021 | Apr 2021 – Mar 2023 | Open → |
Department of Health and Human Services
$89M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$23.1M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$14.8M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$6.2M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$5.6M
THERAPEUTIC GROUP HOME AND LONG TERM FOSTER CARE PROGRAM FOR UNACCOMPANIED ALIEN CHILDREN
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 | $23.1M | $832.2K | $24.8M | $69.6M | $37.7M |
| 2022 | $23.3M | $3M | $21.6M | $65.3M | $33.4M |
| 2021 | $20.2M | $2.9M | $20.1M | $66.4M | $34.3M |
| 2020 | $19.6M | $1M | $20M |
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 |
|---|
| Matthew Nespole | Head Of School | 60 | $446.7K | $0 | $42.3K | $489K |
| Caroline Ewing | Director/finance & Ops | 55 | $168.4K | $0 | $21.2K | $189.6K |
| Lakshmi Ramani | Secretary | 1 | $0 | $0 | $0 | $0 |
| Colin Harrington | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Alanna Wright | Vice President | 1 | $0 | $0 | $0 | $0 |
| John Hilbert | President | 1 | $0 | $0 | $0 | $0 |
Matthew Nespole
Head Of School
$489K
Hrs/Wk
60
Compensation
$446.7K
Related Orgs
$0
Other
$42.3K
Caroline Ewing
Director/finance & Ops
$189.6K
Hrs/Wk
55
Compensation
$168.4K
Related Orgs
$0
Other
$21.2K
Lakshmi Ramani
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Colin Harrington
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alanna Wright
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Hilbert
President
$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 |
|---|---|---|---|---|---|---|
| Brian Michaels | Upper School Head | 55 | $131.1K | $0 | $62.1K | $193.2K |
| Tom Rossini | Director/enrollmt/outreach | 55 | $125.6K | $0 | $64.7K | $190.3K |
| Kristen Addison Catlett | Lower School Head | 55 | $144.6K | $0 | $40.2K | $184.8K |
| David Magnus | Middle School Head | 55 | $153.7K | $0 | $29.3K | $183K |
| Kate Austin | Director/communications | 55 | $122.3K | $0 | $27.5K | $149.9K |
Brian Michaels
Upper School Head
$193.2K
Hrs/Wk
55
Compensation
$131.1K
Related Orgs
$0
Other
$62.1K
Tom Rossini
Director/enrollmt/outreach
$190.3K
Hrs/Wk
55
Compensation
$125.6K
Related Orgs
$0
Other
$64.7K
Kristen Addison Catlett
Lower School Head
$184.8K
Hrs/Wk
55
Compensation
$144.6K
Related Orgs
$0
Other
$40.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anna Wood | Board Member | 1 | $0 | $0 | $0 | $0 |
| Courtney Spangler | Board Member | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Lapczynski | Board Member | 1 | $0 | $0 | $0 | $0 |
| Elyse Colgan | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joan Gillece | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joann Warrick | Board Member |
Anna Wood
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Courtney Spangler
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Lapczynski
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $50.5M |
| $30M |
| 2019 | $20M | $1.5M | $19.1M | $50.4M | $30.2M |
| 2018 | $19.4M | $1.5M | $18.1M | $43.2M | $29M |
| 2017 | $18.9M | $1.6M | $17.5M | $39.5M | $26.9M |
| 2016 | $18.4M | $1.4M | $17.1M | $36.6M | $24.4M |
| 2015 | $19.2M | $2.3M | $17.4M | $36M | $23.1M |
| 2014 | $19.4M | $2.7M | $17.2M | $34.1M | $21.3M |
| 2013 | $18.1M | $994.7K | $17M | $31.6M | $17.7M |
| 2012 | $17.6M | $836.9K | $16.6M | $28.9M | $15.5M |
| 2011 | $16.6M | $789K | $16M | $28.1M | $15.1M |
| 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 | — |
| 2001 | 990 | — |
David Magnus
Middle School Head
$183K
Hrs/Wk
55
Compensation
$153.7K
Related Orgs
$0
Other
$29.3K
Kate Austin
Director/communications
$149.9K
Hrs/Wk
55
Compensation
$122.3K
Related Orgs
$0
Other
$27.5K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Joseph A Janney Iii | Board Member | 1 | $0 | $0 | $0 | $0 |
| Julius Clark | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kara Mcguirk-Allison | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ken Kissel | Board Member | 1 | $0 | $0 | $0 | $0 |
| Leander J Foley Iii | Board Member | 1 | $0 | $0 | $0 | $0 |
| March Bishop | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mark Baganz | Board Member | 1 | $0 | $0 | $0 | $0 |
| Matthew Mccabe | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michael Glass | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michael Smith | Board Member | 1 | $0 | $0 | $0 | $0 |
| Peter Biche | Board Member | 1 | $0 | $0 | $0 | $0 |
| Shannon Tower | Board Member | 1 | $0 | $0 | $0 | $0 |
| Song Pak | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tom Baum | Board Member | 1 | $0 | $0 | $0 | $0 |
| Troy Mayer | Board Member | 1 | $0 | $0 | $0 | $0 |
| Waldo Mcmillan | Board Member | 1 | $0 | $0 | $0 | $0 |
| Wesley R Jones | Board Member | 1 | $0 | $0 | $0 | $0 |
| William Mapp | Board Member | 1 | $0 | $0 | $0 | $0 |
Elyse Colgan
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joan Gillece
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joann Warrick
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph A Janney Iii
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julius Clark
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kara Mcguirk-Allison
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ken Kissel
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leander J Foley Iii
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
March Bishop
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Baganz
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Mccabe
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Glass
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Smith
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Biche
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Tower
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Song Pak
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Baum
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Troy Mayer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Waldo Mcmillan
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wesley R Jones
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Mapp
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0