Totals
- Total revenue
- $79,457,527
- Total expenses
- $79,826,478
- Contributions and grants received
- $80,052,883
- Grants paid
- $5,212,589
- Program service revenue
- $3,700
- Investment income
- -$604,132
- Other revenue
- $5,076
- Total assets, end of year
- $32,023,261
- Total liabilities, end of year
- $10,647,458
- Net assets or fund balances, end of year
- $21,375,803
- Program services expenses (Part IX)
- $70,409,528
- Management and general expenses
- $9,416,950
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $70,409,528
Program services were 88.2% 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)
$79,880,812
-
1f · All other contributions, gifts and grants
$172,071
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $3,700 · related or exempt $3,700
-
7a · Gross sales of assets other than inventory
securities $923,014
-
7b · Less cost or other basis and sales expenses
securities $1,527,146
-
7c · Gain or loss
securities -$604,132
-
7d · Net gain or loss
total -$604,132 · related or exempt -$604,132
-
11a · Other revenue: OTHER INCOME (LOSS)
total $5,076 · related or exempt $5,076
-
11e · Other revenue, total
$5,076
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,212,589 · program services $5,212,589
-
7 · Other salaries and wages
total $56,310,420 · program services $50,848,361 · management and general $5,462,059
-
13 · Office expenses
total $283,649 · program services $241,079 · management and general $42,570
-
16 · Occupancy
total $3,080,766 · program services $2,394,601 · management and general $686,165
-
17 · Travel
total $2,036,640 · program services $1,636,881 · management and general $399,759
-
22 · Depreciation, depletion and amortization
total -$393,123 · program services -$416,054 · management and general $22,931
-
23 · Insurance
total $777,195 · program services $1,328 · management and general $775,867
-
24a · Other expenses: MISCELLANEOUS
total $3,504,622 · program services $2,065,058 · management and general $1,439,564
-
24b · Other expenses: FACILITY REPAIRS & MAIN
total $2,681,808 · program services $2,674,469 · management and general $7,339
-
24c · Other expenses: CLASSROOM SUPPLIES
total $1,756,677 · program services $1,723,137 · management and general $33,540
-
24d · Other expenses: VEHICLE REPAIRS & MAINT
total $1,107,044 · program services $1,106,442 · management and general $602
-
24e · All other expenses
total $3,468,191 · program services $2,921,637 · management and general $546,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,336,052 · end of year $2,218,335
-
3 · Pledges and grants receivable
beginning of year $2,359,761 · end of year $435,807
-
4 · Accounts receivable
beginning of year $795 · end of year $713
-
9 · Prepaid expenses and deferred charges
beginning of year $926,302 · end of year $997,558
-
10a · Land, buildings and equipment: cost or other basis
$32,891,326
-
10b · Land, buildings and equipment: accumulated depreciation
$13,952,348
-
10c · Land, buildings and equipment, net
beginning of year $17,788,191 · end of year $18,938,978
-
14 · Intangible assets
beginning of year $8,166,788 · end of year $9,431,870
-
17 · Accounts payable and accrued expenses
beginning of year $3,266,374 · end of year $2,355,534
-
19 · Deferred revenue
end of year $1,156,923
-
25 · Other liabilities
beginning of year $7,690,179 · end of year $7,135,001
-
27 · Net assets without donor restrictions
beginning of year $19,621,336 · end of year $21,375,803
Mission and programs · 2024
Mission
EAST COAST MIGRANT HEAD START PROJECT IS COMMITTED TO PREPARING THE CHILDREN OF MIGRANT AND SEASONAL FARM WORKERS FOR SUCCESS. WE DO THIS BY PROVIDING HOLISTIC, HIGH-QUALITY EARLY CHILDHOOD EDUCATION SERVICES FOR CHILDREN AND FAMILIES IN A NURTURING, CULTURALLY-SENSITIVE ENVIRONMENT AND BY PROVIDING SERVICES AND ADVOCATING FOR CHILDREN AND FAMILIES IN THEIR OTHER AREAS OF NEED.
-
ECMHSP PROVIDED HIGH-QUALITY AND COMPREHENSIVE HEAD START SERVICES TO SEVERAL THOUSAND CHILDREN OF MIGRANT AND SEASONAL FARMWORKERS FROM LAKE OKEECHOBEE, FLORIDA, TO LAKE ERIE, PENNSYLVANIA, AND SINCE JANUARY 1, 2021, WEST TO INDIANA AND OKLAHOMA. ECMHSP DELIVERS THESE SERVICES IN ACCORDANCE WITH TWO MODELS: (1) ECMHSP DIRECTLY SERVES FARMWORKER CHILDREN IN THE AREAS OF FLORIDA, ALABAMA (INCLUDING PARTS OF MISSISSIPPI), GEORGIA, INDIANA, OKLAHOMA, SOUTH CAROLINA, NORTH CAROLINA, AND VIRGINIA (INCLUDING PARTS OF MARYLAND); AND (2) ECMHSP FUNDS OTHER NON-PROFIT CORPORATIONS (CALLED "SUB-RECIPIENTS") THAT PROVIDE SERVICES IN AREAS OF PENNSYLVANIA AND NEW JERSEY.
Expenses $69,424,635 · Grants $5,212,589 · Revenue $8,776
-
ECMHSP ALSO IS FUNDED TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO STAFF OF ECMHSP AND ITS DELEGATE AGENCIES. TRAINING AND TECHNICAL ASSISTANCE IS ACCOMPLISHED THROUGH A VARIETY OF ACTIVITIES, INCLUDING ON-SITE TRAINING AND TECHNICAL ASSISTANCE, CLUSTER TRAINING, AND ANNUALCONFERENCE ACTIVITIES. IN ADDITION, ECMHSP IS FUNDED TO PROVIDE PROFESSIONAL DEVELOPMENT ACTIVITIES RELATING TO THE CREDENTIALING OF HEAD START TEACHERS AND OTHER HEAD START STAFF.
Expenses $984,893
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ramona R ReyesRAMONA R REYES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Juvencio Rocha-PeraltaJUVENCIO ROCHA-PERALTA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Kevin Herrera EsqKEVIN HERRERA ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Maria Dalinda SolisMARIA DALINDA SOLIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sherrie RudickSHERRIE RUDICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Faustina VasquezFAUSTINA VASQUEZ
POLICY COUNCIL PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Israel NajeraISRAEL NAJERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jose S VillaDR JOSE S VILLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Esperanza GamboaESPERANZA GAMBOA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ronnie L Marquez -PoseyRONNIE L MARQUEZ -POSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John MendittoJOHN MENDITTO
CHIEF LEGAL OFFICER
- Total calculated
- $223,079
- From this org
- $177,872
- From related orgs
- $0
- Other
- $45,207
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,872
- Bonus
- $0
- Other
- $0
- Deferred
- $21,069
- Nontaxable benefits
- $24,138
- Filer's total
- $223,079
-
Maria GarzaMARIA GARZA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $237,860
- From this org
- $207,095
- From related orgs
- $0
- Other
- $30,765
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,095
- Bonus
- $0
- Other
- $0
- Deferred
- $21,069
- Nontaxable benefits
- $9,696
- Filer's total
- $237,860
-
Christine L AlvaradoCHRISTINE L ALVARADO
CHIEF INNOVATION OFFICER
- Total calculated
- $190,577
- From this org
- $156,790
- From related orgs
- $0
- Other
- $33,787
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,790
- Bonus
- $0
- Other
- $0
- Deferred
- $15,633
- Nontaxable benefits
- $18,154
- Filer's total
- $190,577
-
Javier GonzalezJAVIER GONZALEZ
CHIEF OPERATIONS OFFICER
- Total calculated
- $188,713
- From this org
- $148,171
- From related orgs
- $0
- Other
- $40,542
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,171
- Bonus
- $0
- Other
- $0
- Deferred
- $17,529
- Nontaxable benefits
- $23,013
- Filer's total
- $188,713
-
Patricia MartinezPATRICIA MARTINEZ
CHIEF OF STAFF
- Total calculated
- $176,929
- From this org
- $162,734
- From related orgs
- $0
- Other
- $14,195
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,734
- Bonus
- $0
- Other
- $0
- Deferred
- $13,341
- Nontaxable benefits
- $854
- Filer's total
- $176,929
-
Sondra A McDonaldSONDRA A MCDONALD
CHIEF FINANCIAL OFFICER
- Total calculated
- $161,926
- From this org
- $133,194
- From related orgs
- $0
- Other
- $28,732
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,194
- Bonus
- $0
- Other
- $0
- Deferred
- $10,904
- Nontaxable benefits
- $17,828
- Filer's total
- $161,926
-
Lisa MurrayLISA MURRAY
DIRECTOR OF TECHNOLOGY SOLUTIONS
- Total calculated
- $106,370
- From this org
- $105,608
- From related orgs
- $0
- Other
- $762
- Hours/week
- 40
-
Angel J CasianoANGEL J CASIANO
DIRECTOR OF PROGRAM OPERAT
- Total calculated
- $161,556
- From this org
- $128,151
- From related orgs
- $0
- Other
- $33,405
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,151
- Bonus
- $0
- Other
- $0
- Deferred
- $15,046
- Nontaxable benefits
- $18,359
- Filer's total
- $161,556
-
Loretta N JonesLORETTA N JONES
HEAD START ADMINISTRATOR
- Total calculated
- $153,337
- From this org
- $124,970
- From related orgs
- $0
- Other
- $28,367
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,970
- Bonus
- $0
- Other
- $0
- Deferred
- $13,204
- Nontaxable benefits
- $15,163
- Filer's total
- $153,337
-
Jamie Jenny GuzmanJAMIE JENNY GUZMAN
DIRECTOR OF PROGRAM OPERAT
- Total calculated
- $149,718
- From this org
- $126,312
- From related orgs
- $0
- Other
- $23,406
- Hours/week
- 40
-
Rosecar McCormickROSECAR MCCORMICK
DIRECTOR OF PROGRAM OPERAT
- Total calculated
- $123,857
- From this org
- $105,756
- From related orgs
- $0
- Other
- $18,101
- Hours/week
- 40
-
Mayra RangelMAYRA RANGEL
DIRECTOR
- Total calculated
- $143,850
- From this org
- $125,466
- From related orgs
- $0
- Other
- $18,384
- Hours/week
- 40
-
Dana E RogersDANA E ROGERS
DIRECTOR
- Total calculated
- $124,926
- From this org
- $111,106
- From related orgs
- $0
- Other
- $13,820
- Hours/week
- 40
-
Delores A StubbsDELORES A STUBBS
DIRECTOR
- Total calculated
- $127,837
- From this org
- $108,014
- From related orgs
- $0
- Other
- $19,823
- Hours/week
- 40
-
Christopher DavisCHRISTOPHER DAVIS
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $117,860
- From this org
- $113,478
- From related orgs
- $0
- Other
- $4,382
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
TO PROVIDE SUBCONTRACTS FOR PROVISION OF MIGRANT HEAD START SERVICES
-
TO PROVIDE SUBCONTRACTS FOR PROVISION OF MIGRANT HEAD START SERVICES
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE FOUNDATION FOR FARMWORKERS
501(C)(3) · TO CARRY OUT THE CHARITABLE PURPOSES OF ECMHSP · VA
Directly controlled by ECMHSP
-
501(C)(3) · TO CARRY OUT THE CHARITABLE PURPOSES OF ECMHSP · TX
Directly controlled by ECMHSP
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502969349300215
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.