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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$17.5M
Program Spending
92%
of total expenses go to program services
Total Contributions
$17.4M
Total Expenses
▼$17.7M
Total Assets
$4.7M
Total Liabilities
▼$3.4M
Net Assets
$1.3M
Officer Compensation
→$288.4K
Other Salaries
$10.5M
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$79.4M
Awards Found
6
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $35.6M | FY2001 | Nov 2000 – Oct 2013 | Open → |
| Department of Health and Human Services | HEAD START-FULL YEAR/FULL DAY - T&TA | $26.7M | — | — – Jun 2025 | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $14.7M | FY2025 | Aug 2025 – Jul 2030 | Open → |
| Department of Health and Human Services | EARLY HEAD START ARRA EXPANSION | $1.5M | FY2010 | Nov 2009 – Sep 2011 | Open → |
| Department of Health and Human Services | HEAD START 2009 ARRA COLA QUALITY IMPROVEMENT FUNDING | $416K | FY2009 | Jul 2009 – Sep 2010 | Open → |
| Department of Health and Human Services | HEAD START | $403.1K | FY2009 | Jul 2009 – Sep 2010 | Open → |
Department of Health and Human Services
$35.6M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$26.7M
HEAD START-FULL YEAR/FULL DAY - T&TA
Department of Health and Human Services
$14.7M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$1.5M
EARLY HEAD START ARRA EXPANSION
Department of Health and Human Services
$416K
HEAD START 2009 ARRA COLA QUALITY IMPROVEMENT FUNDING
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
9
Clean Audits
7
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $10M | Yes | 2025-08-05 |
| 2023 | Minor Findings | Unmodified (Clean) | $9.3M | Yes | 2024-08-06 |
| 2022 | Clean | Unmodified (Clean) | $8.1M | Yes | 2023-09-04 |
| 2021 | Clean | Unmodified (Clean) | $7.9M | Yes | 2022-09-13 |
| 2020 | Clean | Unmodified (Clean) | $6.5M | Yes | 2021-07-21 |
| 2019 | Clean | Unmodified (Clean) | $6.7M | Yes | 2020-07-09 |
| 2018 | Clean | Unmodified (Clean) | $6.6M | No | 2019-08-21 |
| 2017 | Clean | Unmodified (Clean) | $5.9M | No | 2018-07-29 |
| 2016 | Minor Findings | Unmodified (Clean) | $5.6M | No | 2017-07-04 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$10M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.6M
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $17.5M | $17.4M | $17.7M | $4.7M | $1.3M |
| 2023 | $16.2M | $16.2M | $16.1M | $4.2M | $1.6M |
| 2022 | $13.4M | $13.4M | $13.4M | $3.7M | $1.6M |
| 2021 | $12.7M | $12.7M |
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 2024)
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 |
|---|
| Mamie Barboza | CEO | 40 | $135.4K | $0 | $23.7K | $159K |
| Sandy Barthlow | Controller | 40 | $112.8K | $0 | $16.5K | $129.3K |
| Anthony Peterson | Chair | 2 | $0 | $0 | $0 | $0 |
| Bunker Frank | Chair (thru 06/2024) | 2 | $0 | $0 | $0 | $0 |
| Abril Lopez | Vice Chair | 1.5 | $0 | $0 | $0 | $0 |
| Ken Mcallister | Secretary | 0.7 | $0 | $0 | $0 | $0 |
| Jay Carroll | Treasurer | 0.7 | $0 | $0 | $0 | $0 |
Mamie Barboza
CEO
$159K
Hrs/Wk
40
Compensation
$135.4K
Related Orgs
$0
Other
$23.7K
Sandy Barthlow
Controller
$129.3K
Hrs/Wk
40
Compensation
$112.8K
Related Orgs
$0
Other
$16.5K
Anthony Peterson
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bunker Frank
Chair (thru 06/2024)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Abril Lopez
Vice Chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Ken Mcallister
Secretary
$0
Hrs/Wk
0.7
Compensation
$0
Related Orgs
$0
Other
$0
Jay Carroll
Treasurer
$0
Hrs/Wk
0.7
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 |
|---|---|---|---|---|---|---|
| Bill Schultz | Director | 0.5 | $0 | $0 | $0 | $0 |
| Jedean Corpron | Emeritus Member | 0.5 | $0 | $0 | $0 | $0 |
| Joe Farnina | Emeritus Member | 0.5 | $0 | $0 | $0 | $0 |
| Maria Lamas | Emeritus Member | 0.5 | $0 | $0 | $0 | $0 |
| Stacy Drake | Director | 0.5 | $0 | $0 | $0 | $0 |
| Susan Woodard | Director |
Bill Schultz
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jedean Corpron
Emeritus Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Joe Farnina
Emeritus Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $12.9M |
| $3.6M |
| $1.5M |
| 2020 | $10.7M | $10.7M | $10.6M | $3.5M | $1.8M |
| 2019 | $10.8M | $10.8M | $10.9M | $2.9M | $1.6M |
| 2018 | $10.7M | $10.6M | $10.7M | $3.1M | $1.8M |
| 2017 | $9.6M | $9.6M | $9.4M | $3.3M | $1.9M |
| 2016 | $8.5M | $8.5M | $8.4M | $3M | $1.6M |
| 2015 | $4.8M | $4.7M | $4.8M | $2.8M | $1.6M |
| 2014 | $1.4M | $2.7M | $3.4M | $2.6M | $1.6M |
| 2013 | $7.7M | $7.7M | $8M | $7.9M | $3.4M |
| 2012 | $15.8M | $15.5M | $16M | $8.6M | $3.7M |
| 2011 | $17M | $16.2M | $17.5M | $9.1M | $3.9M |
| 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 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
Maria Lamas
Emeritus Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Stacy Drake
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Susan Woodard
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0