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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$18.9M
Program Spending
83%
of total expenses go to program services
Total Contributions
$15.9M
Total Expenses
▼$9.8M
Total Assets
$13.9M
Total Liabilities
▼$609.1K
Net Assets
$13.3M
Officer Compensation
→$210.3K
Other Salaries
$5.5M
Investment Income
$167.1K
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$73.2M
Awards Found
11
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $18.9M | FY2024 | Jul 2024 – Jun 2029 | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $15.8M | FY2019 | Jul 2019 – Jun 2024 | Open → |
| Department of Health and Human Services | HEAD START PROGRAM | $12.5M | FY1992 | Jan 1992 – Jun 2016 | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $11.6M | FY2014 | Jul 2014 – Jun 2019 | Open → |
| Department of Health and Human Services | CCP - EARLY HEAD START EXPANSION GRANT | $5.4M | FY2017 | Mar 2017 – Aug 2021 | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $4.9M | FY2016 | Jul 2016 – Jul 2019 | Open → |
| Department of Health and Human Services | EARLY HEAD START ARRA EXPANSION | $2.1M | FY2010 | Nov 2009 – Sep 2011 | Open → |
| Department of Health and Human Services | EARLY HEAD START | $1.3M | FY2021 | Sep 2021 – Aug 2022 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $319K | FY2021 | Apr 2021 – Mar 2023 | Open → |
| Department of Health and Human Services | ARRA EARLY LEARNING MENTOR COACHES | $225K | FY2010 | Sep 2010 – Feb 2012 | Open → |
| Department of Health and Human Services | HEAD START 2009 ARRA COLA QUALITY IMPROVEMENT FUNDING | $56.7K | FY2009 | Jul 2009 – Sep 2010 | Open → |
Department of Health and Human Services
$18.9M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$15.8M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$11.6M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$5.4M
CCP - EARLY HEAD START EXPANSION GRANT
Department of Health and Human Services
$4.9M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$2.1M
EARLY HEAD START ARRA EXPANSION
Department of Health and Human Services
$225K
ARRA EARLY LEARNING MENTOR COACHES
Department of Health and Human Services
$56.7K
HEAD START 2009 ARRA COLA QUALITY IMPROVEMENT FUNDING
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) | $6.7M | Yes | 2026-03-14 |
| 2024 | Clean | Unmodified (Clean) | $4.6M | Yes | 2025-06-30 |
| 2023 | Clean | Unmodified (Clean) | $5.8M | Yes | 2024-02-21 |
| 2022 | Clean | Unmodified (Clean) | $4.1M | Yes | 2023-04-10 |
| 2021 | Clean | Unmodified (Clean) | $4.1M | Yes | 2022-03-28 |
| 2020 | Clean | Unmodified (Clean) | $4M | Yes | 2021-04-08 |
| 2019 | Clean | Unmodified (Clean) | $4.7M | Yes | 2020-03-17 |
| 2018 | Clean | Unmodified (Clean) | $3.3M | Yes | 2019-02-24 |
| 2017 | Clean | Unmodified (Clean) | $2.5M | Yes | 2018-01-15 |
| 2016 | Clean | Unmodified (Clean) | $2.5M | Yes | 2017-02-01 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
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 | $18.9M | $15.9M | $9.8M | $13.9M | $13.3M |
| 2022 | $8.4M | $6.7M | $8.1M | $13.5M | $12M |
| 2021 | $9.3M | $7.1M | $7.6M | $12.9M | $11.7M |
| 2020 | $9.9M | $7.4M | $8.3M |
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 |
|---|
| Erin Fisher | Chief Executive Officer | 40 | $193K | $0 | $10.8K | $203.8K |
| Karen Howard | President | 1 | $0 | $0 | $0 | $0 |
| Charles Lowery | Secretary | 1 | $0 | $0 | $0 | $0 |
| Derek Ford | Treasurer | 1 | $0 | $0 | $0 | $0 |
Erin Fisher
Chief Executive Officer
$203.8K
Hrs/Wk
40
Compensation
$193K
Related Orgs
$0
Other
$10.8K
Karen Howard
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charles Lowery
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Derek Ford
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Rebecca Rorke | Development Director | 40 | $112K | $0 | $22.8K | $134.9K |
| Angela Hamilton | Education Director | 40 | $100.3K | $0 | $1,039 | $101.3K |
Rebecca Rorke
Development Director
$134.9K
Hrs/Wk
40
Compensation
$112K
Related Orgs
$0
Other
$22.8K
Angela Hamilton
Education Director
$101.3K
Hrs/Wk
40
Compensation
$100.3K
Related Orgs
$0
Other
$1,039
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Catriona Macdonald | Director | 1 | $0 | $0 | $0 | $0 |
| Cheryl Handerson | Director | 1 | $0 | $0 | $0 | $0 |
| Connie Woodland | Director | 1 | $0 | $0 | $0 | $0 |
| Crystal Jones | Director | 1 | $0 | $0 | $0 | $0 |
| Ebony Johnson | Director | 1 | $0 | $0 | $0 | $0 |
| Erika Magana Alexander | Director |
Catriona Macdonald
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cheryl Handerson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Connie Woodland
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $11.1M |
| $9.9M |
| 2019 | $8.6M | $7.4M | $8.3M | $12.3M | $8.3M |
| 2018 | $7M | $6.4M | $6.6M | $12.5M | $8M |
| 2017 | $5.4M | $4.7M | $5.1M | $12M | $7.5M |
| 2016 | $5.6M | $5M | $4.5M | $7.9M | $7.2M |
| 2015 | $5.9M | $5.1M | $4.7M | $6.4M | $6.2M |
| 2014 | $4.2M | $3.5M | $3.9M | $5.3M | $5M |
| 2013 | $3.1M | $1.9M | $3.5M | $4.8M | $4.6M |
| 2012 | $4.4M | $3.4M | $3.7M | $5.2M | $5M |
| 2011 | $3.4M | $2.6M | $3.3M | $4.5M | $4.3M |
| 2021 | 990 | Data |
| 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 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kevin Diaz | Director | 1 | $0 | $0 | $0 | $0 |
| Khadijah Williams | Director | 1 | $0 | $0 | $0 | $0 |
| Linda Schakel | Director | 1 | $0 | $0 | $0 | $0 |
| Mike Jeffers | Director | 1 | $0 | $0 | $0 | $0 |
| Nancy Register | Director | 1 | $0 | $0 | $0 | $0 |
| Paul Berry | Director | 1 | $0 | $0 | $0 | $0 |
| Steve Glaude | Director | 1 | $0 | $0 | $0 | $0 |
| Surayyah Colbert | Director | 1 | $0 | $0 | $0 | $0 |
| Valeria Belizaire | Director | 1 | $0 | $0 | $0 | $0 |
Crystal Jones
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ebony Johnson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erika Magana Alexander
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Diaz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Khadijah Williams
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda Schakel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Jeffers
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Register
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Berry
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Glaude
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Surayyah Colbert
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Valeria Belizaire
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0