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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.7M
Program Spending
61%
of total expenses go to program services
Total Contributions
$665.6K
Total Expenses
▼$9.6M
Total Assets
$135.5M
Total Liabilities
▼$48.9M
Net Assets
$86.6M
Officer Compensation
→$445.3K
Other Salaries
N/A
Investment Income
$2.1M
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$219.8M
Awards Found
21
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $65.8M | FY2020 | Jul 2020 – Oct 2025 |
| Department of Health and Human Services | PA-20 T&TA/CDA | $58.7M | — | — – Oct 2015 |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $58.4M | FY2015 | Nov 2014 – Jun 2020 |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $12.6M | FY2026 | Nov 2025 – Oct 2030 |
| Department of Health and Human Services | EARLY HEAD START | $5.9M | — | — – Jun 2014 |
| Department of Health and Human Services | EARLY HEAD START | $5M | FY2014 | Jul 2014 – Jan 2020 |
| Department of Health and Human Services | EARLY HEAD START | $3M | FY2020 | Feb 2020 – Jan 2023 |
| Department of Health and Human Services | HEAD START EXPANSION | $2.2M | FY2009 | Sep 2009 – Sep 2011 |
| Department of Health and Human Services | EHS FY09 ARRA EXAPNSION | $1.7M | FY2010 | Dec 2009 – Sep 2011 |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $1.5M | FY2021 | Apr 2021 – Mar 2023 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $1.1M | FY2021 | Oct 2020 – Sep 2021 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $991K | FY2022 | Oct 2021 – Sep 2022 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $570.3K | FY2020 | Oct 2019 – Sep 2020 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $560.3K | FY2022 | Oct 2021 – Sep 2022 |
| Department of Health and Human Services | RESIDENTIAL (SHELTER AND/OR TRANSITIONAL FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | $499.2K | FY2022 | Jul 2022 – Dec 2022 |
| Department of Health and Human Services | "HEAD START 2009 ARRA COLA QUALITY IMPROVEMENT FUNDING" | $465.4K | FY2009 | Jul 2009 – Sep 2010 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $229.9K | FY2018 | Jul 2018 – Jun 2019 |
| Department of Health and Human Services | ARRA EARLY LEARNING MENTOR COACHES | $225K | FY2010 | Sep 2010 – Feb 2012 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $209.4K | FY2016 | Jul 2016 – Jun 2017 |
| Department of Health and Human Services | FY2009 ARRA COLA/QI | $46.9K | FY2009 | Jul 2009 – Sep 2010 |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $34.7K | FY2021 | Apr 2021 – Mar 2023 |
Department of Health and Human Services
$65.8M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$58.7M
PA-20 T&TA/CDA
Department of Health and Human Services
$58.4M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$12.6M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$5.9M
EARLY HEAD START
Department of Health and Human Services
$5M
EARLY HEAD START
Department of Health and Human Services
$3M
EARLY HEAD START
Department of Health and Human Services
$2.2M
HEAD START EXPANSION
Department of Health and Human Services
$1.7M
EHS FY09 ARRA EXAPNSION
Department of Health and Human Services
$1.5M
AMERICAN RESCUE PLAN
Department of Housing and Urban Development
$1.1M
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$991K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$570.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$560.3K
CONTINUUM OF CARE PROGRAM
Department of Health and Human Services
$499.2K
RESIDENTIAL (SHELTER AND/OR TRANSITIONAL FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY
Department of Health and Human Services
$465.4K
"HEAD START 2009 ARRA COLA QUALITY IMPROVEMENT FUNDING"
Department of Housing and Urban Development
$229.9K
CONTINUUM OF CARE PROGRAM
Department of Health and Human Services
$225K
ARRA EARLY LEARNING MENTOR COACHES
Department of Housing and Urban Development
$209.4K
CONTINUUM OF CARE PROGRAM
Department of Health and Human Services
$46.9K
FY2009 ARRA COLA/QI
Department of Health and Human Services
$34.7K
AMERICAN RESCUE PLAN
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
WarningTax-exempt status was revoked on February 15, 2011
Reinstated on February 15, 2011
Exemption type: 03
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $6.7M | $665.6K | $9.6M | $135.5M | $86.6M |
| 2022 | $13.7M | $9.2M | $12.8M | $107.8M | $48M |
| 2021 | $25.3M | $20.1M | $7.4M | $125.5M | $47.1M |
| 2020 | $22.8M | $20.2M | $13.6M |
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 | PDF not yet published by IRSView Filing → |
| 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
Revocation status: IRS Auto-Revocation List
| Total |
|---|
| James S Litsinger | CFO & Treasurer | 40 | $401.4K | $0 | $33.4K | $434.8K |
| Dianne V Jewell | President & CEO | 20 | $0 | $379.1K | $18.3K | $397.4K |
| Amanda L Worley | VP Of Hr & Secretary (thru 6/2024) | 40 | $227.7K | $0 | $31K | $258.7K |
| Helen Weaver | Secretary (as Of 6/2024) | 20 | $0 | $97.4K | $0 | $97.4K |
| Dr Peter Zedler | Chairman | 1 | $0 | $0 | $0 | $0 |
| Teresa Reynolds Dimarco | Vice Chairman | 1 | $0 | $0 | $0 | $0 |
James S Litsinger
CFO & Treasurer
$434.8K
Hrs/Wk
40
Compensation
$401.4K
Related Orgs
$0
Other
$33.4K
Dianne V Jewell
President & CEO
$397.4K
Hrs/Wk
20
Compensation
$0
Related Orgs
$379.1K
Other
$18.3K
Amanda L Worley
VP Of Hr & Secretary (thru 6/2024)
$258.7K
Hrs/Wk
40
Compensation
$227.7K
Related Orgs
$0
Other
$31K
Helen Weaver
Secretary (as Of 6/2024)
$97.4K
Hrs/Wk
20
Compensation
$0
Related Orgs
$97.4K
Other
$0
Dr Peter Zedler
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Teresa Reynolds Dimarco
Vice Chairman
$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 |
|---|---|---|---|---|---|---|
| Ashby Hackney | Director | 1 | $0 | $0 | $0 | $0 |
| David Constine | Director | 1 | $0 | $0 | $0 | $0 |
| Edward F Gerardo | Director | 1 | $0 | $0 | $0 | $0 |
| Holly Antrim | Director | 1 | $0 | $0 | $0 | $0 |
| John D Burns | Director | 1 | $0 | $0 | $0 | $0 |
| Kimberly R Baine | Director |
Ashby Hackney
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Constine
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edward F Gerardo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $115.8M |
| $30.1M |
| 2019 | $1.1M | $197.6K | $14M | $82.9M | $20.9M |
| 2018 | $10.8M | $10.8M | $0 | $64.5M | $10.8M |
| 2017 | $0 | $0 | $0 | $0 | $0 |
| 2016 | $0 | $0 | $0 | $0 | $0 |
| 2015 | $0 | $0 | $0 | $1 | $0 |
| 2014 | $0 | $0 | $0 | $1 | $0 |
| 2013 | $0 | $0 | $0 | $1 | $0 |
| 2012 | $0 | $0 | $0 | $1 | $0 |
| 2011 | $0 | $0 | $0 | $1 | $0 |
| 2010 | $0 | $0 | $0 | $1 | $0 |
| 2009 | $0 | $0 | $0 | $1 | $0 |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 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 | Data |
| 2009 | 990 | Data |
| 2008 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Lawrence Gibson | Director | 1 | $0 | $0 | $0 | $0 |
| Peter H Bowles | Director (as Of 2/2024) | 1 | $0 | $0 | $0 | $0 |
| Sandra Douglas | Director | 1 | $0 | $0 | $0 | $0 |
| Theodore Price | Director (thru 2/2024) | 1 | $0 | $0 | $0 | $0 |
| W Lee Chaney Iii | Director | 1 | $0 | $0 | $0 | $0 |
Holly Antrim
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John D Burns
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly R Baine
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lawrence Gibson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter H Bowles
Director (as Of 2/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sandra Douglas
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Theodore Price
Director (thru 2/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
W Lee Chaney Iii
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0