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Nonprofiteer
← GROW EARLY LEARNING CORP

Form 990 for tax year 2023

Filed by GROW EARLY LEARNING CORP.

Totals

Total revenue
$83,424,741
Total expenses
$79,266,745
Contributions and grants received
$83,044,096
Grants paid
$5,224,406
Program service revenue
$232,677
Investment income
$147,968
Other revenue
$0
Total assets, end of year
$30,577,889
Total liabilities, end of year
$10,956,553
Net assets or fund balances, end of year
$19,621,336
Program services expenses (Part IX)
$67,721,418
Management and general expenses
$11,545,327
Fundraising expenses
$0
Program service expenses (Part III)
$67,721,418

Program services were 85.4% 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)

    $82,983,397

  • 1f · All other contributions, gifts and grants

    $60,699

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $232,677 · related or exempt $232,677

  • 7a · Gross sales of assets other than inventory

    securities $280,499

  • 7b · Less cost or other basis and sales expenses

    securities $132,531

  • 7c · Gain or loss

    securities $147,968

  • 7d · Net gain or loss

    total $147,968 · related or exempt $147,968

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,224,406 · program services $5,224,406

  • 7 · Other salaries and wages

    total $50,993,275 · program services $46,373,730 · management and general $4,619,545

  • 13 · Office expenses

    total $626,916 · program services $384,421 · management and general $242,495

  • 16 · Occupancy

    total $930,872 · program services $283,469 · management and general $647,403

  • 17 · Travel

    total $2,599,260 · program services $2,201,360 · management and general $397,900

  • 22 · Depreciation, depletion and amortization

    total $3,346,777 · management and general $3,346,777

  • 23 · Insurance

    total $743,674 · program services $597 · management and general $743,077

  • 24a · Other expenses: FACILITY REPAIRS & MAIN

    total $4,103,642 · program services $4,103,377 · management and general $265

  • 24b · Other expenses: MISCELLANEOUS

    total $3,083,245 · program services $2,436,462 · management and general $646,783

  • 24c · Other expenses: CLASSROOM SUPPLIES

    total $1,747,969 · program services $1,733,175 · management and general $14,794

  • 24d · Other expenses: FOOD SERVICE SUPPLIES

    total $1,460,379 · program services $1,430,425 · management and general $29,954

  • 24e · All other expenses

    total $4,406,330 · program services $3,549,996 · management and general $856,334

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,044,083 · end of year $1,336,052

  • 3 · Pledges and grants receivable

    end of year $2,359,761

  • 4 · Accounts receivable

    beginning of year $214,148 · end of year $795

  • 9 · Prepaid expenses and deferred charges

    beginning of year $470,085 · end of year $926,302

  • 10a · Land, buildings and equipment: cost or other basis

    $31,619,767

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,831,576

  • 10c · Land, buildings and equipment, net

    beginning of year $16,786,181 · end of year $17,788,191

  • 14 · Intangible assets

    beginning of year $6,214,576 · end of year $8,166,788

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,744,363 · end of year $3,266,374

  • 19 · Deferred revenue

    beginning of year $113,549 · end of year $0

  • 25 · Other liabilities

    beginning of year $6,407,821 · end of year $7,690,179

  • 27 · Net assets without donor restrictions

    beginning of year $15,463,340 · end of year $19,621,336

Mission and programs · 2023

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 $66,658,685 · Grants $5,224,406 · Revenue $380,645

  • 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 $1,062,733

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ramona R Reyes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • Juvencio Rocha-Peralta

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Carlos Klinger

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Maria Dalinda Solis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sherrie Rudick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael G Cano Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Israel Najera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Jose S Villa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Esperanza Gamboa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ronnie L Marquez -Posey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steven C Mayne CPA MBA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $156,392
    From this org
    $133,140
    From related orgs
    $0
    Other
    $23,252
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,140
    Bonus
    $0
    Other
    $0
    Deferred
    $13,097
    Nontaxable benefits
    $10,155
    Filer's total
    $156,392

  • John Menditto

    CHIEF LEGAL OFFICER

    Total calculated
    $210,778
    From this org
    $169,446
    From related orgs
    $0
    Other
    $41,332
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,446
    Bonus
    $0
    Other
    $0
    Deferred
    $21,069
    Nontaxable benefits
    $20,263
    Filer's total
    $210,778

  • Maria Garza

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $217,698
    From this org
    $188,911
    From related orgs
    $0
    Other
    $28,787
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,911
    Bonus
    $0
    Other
    $0
    Deferred
    $21,069
    Nontaxable benefits
    $7,718
    Filer's total
    $217,698

  • Christine L Alvarado

    CHIEF INNOVATION OFFICER

    Total calculated
    $182,134
    From this org
    $151,345
    From related orgs
    $0
    Other
    $30,789
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,345
    Bonus
    $0
    Other
    $0
    Deferred
    $15,633
    Nontaxable benefits
    $15,156
    Filer's total
    $182,134

  • Javier Gonzalez

    CHIEF OPERATIONS OFFICER

    Total calculated
    $175,774
    From this org
    $138,076
    From related orgs
    $0
    Other
    $37,698
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,076
    Bonus
    $0
    Other
    $0
    Deferred
    $17,529
    Nontaxable benefits
    $20,169
    Filer's total
    $175,774

  • Patricia Martinez

    CHIEF OF STAFF

    Total calculated
    $166,855
    From this org
    $153,443
    From related orgs
    $0
    Other
    $13,412
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,443
    Bonus
    $0
    Other
    $0
    Deferred
    $13,341
    Nontaxable benefits
    $71
    Filer's total
    $166,855

  • Angel J Casiano

    DIRECTOR OF PROGRAM OPERAT

    Total calculated
    $160,415
    From this org
    $125,443
    From related orgs
    $0
    Other
    $34,972
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,443
    Bonus
    $0
    Other
    $0
    Deferred
    $14,726
    Nontaxable benefits
    $20,246
    Filer's total
    $160,415

  • Loretta N Jones

    HEAD START ADMINISTRATOR

    Total calculated
    $148,570
    From this org
    $122,559
    From related orgs
    $0
    Other
    $26,011
    Hours/week
    40

  • Jamie Jenny Guzman

    DIRECTOR OF PROGRAM OPERAT

    Total calculated
    $142,357
    From this org
    $121,357
    From related orgs
    $0
    Other
    $21,000
    Hours/week
    40

  • Rosecar McCormick

    DIRECTOR OF PROGRAM OPERAT

    Total calculated
    $109,927
    From this org
    $100,841
    From related orgs
    $0
    Other
    $9,086
    Hours/week
    40

  • Mayra Rangel

    DIRECTOR

    Total calculated
    $115,420
    From this org
    $108,979
    From related orgs
    $0
    Other
    $6,441
    Hours/week
    40

  • Dana E Rogers

    DIRECTOR

    Total calculated
    $126,339
    From this org
    $106,869
    From related orgs
    $0
    Other
    $19,470
    Hours/week
    40

  • Dolores A Stubbs

    DIRECTOR

    Total calculated
    $117,828
    From this org
    $107,923
    From related orgs
    $0
    Other
    $9,905
    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.1
Source object
202412969349301136

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