Totals
- Total revenue
- $3,469,166
- Total expenses
- $3,359,065
- Contributions and grants received
- $3,380,435
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $115
- Other revenue
- $88,616
- Total assets, end of year
- $1,888,882
- Total liabilities, end of year
- $164,365
- Net assets or fund balances, end of year
- $1,724,517
- Program services expenses (Part IX)
- $2,925,799
- Management and general expenses
- $433,266
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,925,799
Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,291,446
-
1f · All other contributions, gifts and grants
$88,989
-
3 · Investment income
total $115 · related or exempt $115
-
6a · Gross rents
real property $88,616
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $88,616
-
6d · Net rental income or loss
total $88,616 · related or exempt $88,616
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,868 · program services $67,085 · management and general $60,783
-
7 · Other salaries and wages
total $1,341,790 · program services $1,171,849 · management and general $169,941
-
8 · Pension plan contributions
total $41,811 · program services $37,003 · management and general $4,808
-
9 · Other employee benefits
total $113,009 · program services $99,800 · management and general $13,209
-
10 · Payroll taxes
total $113,222 · program services $93,864 · management and general $19,358
-
11g · Fees: other
total $824,059 · program services $784,393 · management and general $39,666
-
12 · Advertising and promotion
total $4,618 · program services $3,925 · management and general $693
-
13 · Office expenses
total $92,635 · program services $67,545 · management and general $25,090
-
16 · Occupancy
total $82,274 · program services $78,793 · management and general $3,481
-
17 · Travel
total $58,182 · program services $57,733 · management and general $449
-
20 · Interest
total $830 · program services $830
-
22 · Depreciation, depletion and amortization
total $90,112 · program services $55,613 · management and general $34,499
-
23 · Insurance
total $36,030 · program services $400 · management and general $35,630
-
24a · Other expenses: CONSUMER SUPPORTS & PRO
total $279,401 · program services $267,873 · management and general $11,528
-
24b · Other expenses: MEALS
total $82,820 · program services $82,820
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $32,711 · program services $27,505 · management and general $5,206
-
24d · Other expenses: STAFF DEVELOPMENT
total $20,579 · program services $13,951 · management and general $6,628
-
24e · All other expenses
total $17,114 · program services $14,817 · management and general $2,297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,707 · end of year $30,741
-
4 · Accounts receivable
beginning of year $292,807 · end of year $474,910
-
10a · Land, buildings and equipment: cost or other basis
$2,627,301
-
10b · Land, buildings and equipment: accumulated depreciation
$1,244,070
-
10c · Land, buildings and equipment, net
beginning of year $1,321,168 · end of year $1,383,231
-
17 · Accounts payable and accrued expenses
beginning of year $49,211 · end of year $150,897
-
19 · Deferred revenue
beginning of year $3,055 · end of year $13,468
-
27 · Net assets without donor restrictions
beginning of year $1,614,416 · end of year $1,724,517
Mission and programs · 2023
Mission
TO PROVIDE ASSISTANCE TO FAMILIES WHO ARE IN NEED OF COMPREHENSIVE PREVENTIVE AND INTERVENTION SERVICES.
-
EARLY HEAD START PROGRAM - PROVIDES COMPREHENSIVE HEALTH, EDUCATION, NUTRITIONAL AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED INFANTS AND TODDLERS. SERVED APPROXIMATELY 76 CHILDREN.
Expenses $1,108,512
-
CHILDCARE PARTNERSHIP
Expenses $653,818
-
FAMILY PRESERVATION AND SUPPORT SERVICES PROGRAM - PROVIDES ASSISTANCE TO FAMILIES IN NEED TO COMPREHENSIVE PREVENTION AND INTERVENTION SERVICES.
Expenses $309,881
-
VARIOUS OTHER FEDERAL AND STATE FUNDED PROGRAMS DESIGNED TO ACHIEVE THE ORGANIZATION'S STATED PURPOSE.
Expenses $853,588
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angie SalibaANGIE SALIBA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Ashli WilkinsASHLI WILKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carmen LewisCARMEN LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Amanda FaustAMANDA FAUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Corey KirklandCOREY KIRKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Darius McKayDARIUS MCKAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Eric DaffronERIC DAFFRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Derrick TillerDERRICK TILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Shannon ThomasSHANNON THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kaye BarbareeKAYE BARBAREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Marian LoftinMARIAN LOFTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark SalibaMARK SALIBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Quinton SnellgroveQUINTON SNELLGROVE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Vimal PatelVIMAL PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Wesley CrowleyWESLEY CROWLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Daniel TewDANIEL TEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Twyla WilliamsTWYLA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Belinda J MitchellBELINDA J MITCHELL
EX EXECUTIVE DIRECTOR
- Total calculated
- $69,007
- From this org
- $69,007
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James P HartnettJAMES P HARTNETT
EXECUTIVE DIRECTOR
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532279349300428
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