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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$20.2M
Program Spending
97%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$20.3M
Total Assets
$5.1M
Total Liabilities
▼$4.2M
Net Assets
$936.8K
Officer Compensation
→$227.7K
Other Salaries
$1.4M
Investment Income
$12.4K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$93.1M
Awards Found
16
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | EARLY HEAD START?CHILD CARE PARTNERSHIP | $24.2M | FY2020 | Sep 2020 – Jun 2026 |
| Department of Health and Human Services | EARLY HEAD START CHILD CARE PARTNERSHIP | $22.6M | FY2015 | Mar 2015 – Feb 2021 |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $13.3M | FY2019 | Aug 2019 – Jul 2024 |
| Department of Health and Human Services | HEAD START | $12.5M | — | — – — |
| Department of Health and Human Services | HEAD START | $10.7M | FY2014 | Aug 2014 – Jul 2019 |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $5.9M | FY2024 | Aug 2024 – Jul 2029 |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $529.1K | FY2008 | Oct 2007 – Sep 2008 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $529.1K | FY2014 | Apr 2014 – — |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $529.1K | FY2013 | Apr 2013 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $529.1K | FY2009 | Oct 2008 – Aug 2009 |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $528.8K | FY2011 | Mar 2011 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $528.6K | FY2012 | Feb 2012 – — |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $320.5K | FY2021 | Apr 2021 – Mar 2023 |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $299.5K | FY2021 | Apr 2021 – Mar 2023 |
| Department of Health and Human Services | HEAD START | $140.7K | FY2009 | Jul 2009 – Sep 2010 |
| Department of Health and Human Services | EARLY HEAD START PROGRAM | -$1 | FY2002 | Jun 2002 – May 2007 |
Department of Health and Human Services
$24.2M
EARLY HEAD START?CHILD CARE PARTNERSHIP
Department of Health and Human Services
$22.6M
EARLY HEAD START CHILD CARE PARTNERSHIP
Department of Health and Human Services
$13.3M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$12.5M
HEAD START
Department of Health and Human Services
$10.7M
HEAD START
Department of Health and Human Services
$5.9M
HEAD START AND EARLY HEAD START
Department of Housing and Urban Development
$529.1K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$529.1K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$529.1K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$529.1K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$528.8K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$528.6K
HOMELESS ASSISTANCE
Department of Health and Human Services
$320.5K
AMERICAN RESCUE PLAN
Department of Health and Human Services
$299.5K
AMERICAN RESCUE PLAN
Department of Health and Human Services
$140.7K
HEAD START
Department of Health and Human Services
-$1
EARLY HEAD START PROGRAM
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 | $20.2M | $0 | $20.3M | $5.1M | $936.8K |
| 2022 | $14.1M | $100.1K | $13.8M | $4.4M | $1.4M |
| 2021 | $11.1M | $187.1K | $10.3M | $3M | $1.1M |
| 2020 | $8.7M | $11.5K | $8.8M |
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
| Total |
|---|
| Don Goff | CEO | 40 | $227.7K | $0 | $19.6K | $247.3K |
| Vince Linthicum | President | 5 | $0 | $0 | $0 | $0 |
| Dr John Booth | Secretary | 5 | $0 | $0 | $0 | $0 |
| Kiran Mehra | Treasurer | 5 | $0 | $0 | $0 | $0 |
Don Goff
CEO
$247.3K
Hrs/Wk
40
Compensation
$227.7K
Related Orgs
$0
Other
$19.6K
Vince Linthicum
President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Dr John Booth
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kiran Mehra
Treasurer
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Thomas Saunders | Operations D | 40 | $119.3K | $0 | $4,772 | $124.1K |
| Scott A Hubbard | Operations D | 40 | $116.3K | $0 | $442 | $116.7K |
Thomas Saunders
Operations D
$124.1K
Hrs/Wk
40
Compensation
$119.3K
Related Orgs
$0
Other
$4,772
Scott A Hubbard
Operations D
$116.7K
Hrs/Wk
40
Compensation
$116.3K
Related Orgs
$0
Other
$442
| $2.2M |
| $317.4K |
| 2019 | $10.3M | $148 | $10.3M | $2.2M | $231.6K |
| 2018 | $8.9M | $0 | $8.9M | $1.6M | $203.9K |
| 2017 | $6.1M | $0 | $6.2M | $1M | $152.1K |
| 2016 | $5.2M | $0 | $5.2M | $889.4K | $196.3K |
| 2015 | $3.7M | $0 | $3.6M | $646.5K | $105.5K |
| 2014 | $2.8M | $0 | $2.9M | $363.2K | $76.8K |
| 2013 | $2.5M | $0 | $2.4M | $345.7K | $126.6K |
| 2012 | $1.8M | $0 | $1.8M | $40.6K | $31.6K |
| 2011 | $1.2M | $0 | $1.2M | $36K | $35.2K |
PDF not yet published by IRSView Filing → |
| 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 | — |