Totals
- Total revenue
- $77,514,974
- Total expenses
- $84,980,290
- Contributions and grants received
- $76,925,967
- Grants paid
- $18,499,830
- Program services expenses (Part IX)
- $78,609,005
- Management and general expenses
- $6,371,285
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $78,609,005
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
THOMAS J CARMON III
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
CHRISTOPHER SCHUSTER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
DAVID HOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
CHELSIE JARAMILLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
JENNIFER MCENTIRE
SECRETARY (THRU 08/2023)
- Total calculated
- $0
- Hours/week
- 1.5
-
KEI ALEGRIA-FLORES
MEMBER (AS OF 11/2022)
- Total calculated
- $0
- Hours/week
- 1
-
RONALD FUNDERBURK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA GLIDEWELL
MEMBER (AS OF 08/2023)
- Total calculated
- $0
- Hours/week
- 1
-
ANNIE GRAHAM
MEMBER (THRU 08/2023)
- Total calculated
- $0
- Hours/week
- 1
-
ESTHER GRAHAM
MEMBER (THRU 08/2023)
- Total calculated
- $0
- Hours/week
- 1
-
JOAN GRIMM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHERELL HARRIS
MEMBER (AS OF 02/2023)
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA LOPEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA PHIPPS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
POLLY RAIBLE
MEMBER (AS OF 02/2023)
- Total calculated
- $0
- Hours/week
- 1
-
CINDY SANTIAGO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY WEDGEWORTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE OROZCO
CHIEF EXECUTIVE OFFICER
- Total calculated
- $195,132
- From this org
- $182,439
- From related orgs
- $0
- Other
- $12,693
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $182,439
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,693
- Filer's total
- $195,132
-
MICHAEL VAZQUEZ
CHIEF FINANCIAL OFFICER
- Total calculated
- $140,121
- From this org
- $116,569
- From related orgs
- $0
- Other
- $23,552
- Hours/week
- 45
-
JAMES KING
SVP OF IT (THRU 11/2022)
- Total calculated
- $139,322
- From this org
- $121,110
- From related orgs
- $0
- Other
- $18,212
- Hours/week
- 45
-
PATRICIA KINGERY
VP OF ECFS
- Total calculated
- $136,001
- From this org
- $101,380
- From related orgs
- $0
- Other
- $34,621
- Hours/week
- 45
-
KAY GORDON
HEAD START DIRECTOR (THRU 11/2022)
- Total calculated
- $126,178
- From this org
- $114,750
- From related orgs
- $0
- Other
- $11,428
- Hours/week
- 45
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 — 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 · 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
-
$219,191
DAY CARE SERVICE FOR ELIGIBLE MIGRANT CHILDREN
-
DAY CARE SERVICE FOR ELIGIBLE MIGRANT CHILDREN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422289349302192
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