Totals
- Total revenue
- $30,595,204
- Total expenses
- $30,734,047
- Contributions and grants received
- $30,414,255
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $180,949
- Other revenue
- $0
- Total assets, end of year
- $50,873,150
- Total liabilities, end of year
- $3,407,940
- Net assets or fund balances, end of year
- $47,465,210
- Program services expenses (Part IX)
- $27,748,138
- Management and general expenses
- $2,985,909
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,748,138
Program services were 90.3% 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)
$29,787,959
-
1f · All other contributions, gifts and grants
$626,296
-
3 · Investment income
total $180,949 · excluded $180,949
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,927 · management and general $126,927
-
7 · Other salaries and wages
total $18,015,142 · program services $16,360,807 · management and general $1,654,335
-
8 · Pension plan contributions
total $288,216 · program services $266,450 · management and general $21,766
-
9 · Other employee benefits
total $3,603,055 · program services $3,305,231 · management and general $297,824
-
10 · Payroll taxes
total $1,870,334 · program services $1,710,925 · management and general $159,409
-
11b · Fees: legal
total $238,274 · program services $220,639 · management and general $17,635
-
11c · Fees: accounting
total $186,967 · management and general $186,967
-
11g · Fees: other
total $2,208,828 · program services $2,072,928 · management and general $135,900
-
16 · Occupancy
total $1,148,672 · program services $1,082,947 · management and general $65,725
-
17 · Travel
total $144,186 · program services $134,137 · management and general $10,049
-
20 · Interest
total $13,744 · program services $12,831 · management and general $913
-
22 · Depreciation, depletion and amortization
total $603,772 · program services $563,673 · management and general $40,099
-
23 · Insurance
total $244,357 · program services $161,966 · management and general $82,391
-
24a · Other expenses: SUPPLIES
total $1,206,243 · program services $1,063,710 · management and general $142,533
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $619,616 · program services $592,572 · management and general $27,044
-
24c · Other expenses: OTHER EXPENSES
total $215,714 · program services $199,322 · management and general $16,392
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,947,816 · end of year $3,422,642
-
2 · Savings and temporary cash investments
beginning of year $4,175,754 · end of year $4,756,703
-
3 · Pledges and grants receivable
beginning of year $23,417,221 · end of year $18,332,285
-
4 · Accounts receivable
beginning of year $951,400 · end of year $783,000
-
9 · Prepaid expenses and deferred charges
beginning of year $79,576 · end of year $32,496
-
10a · Land, buildings and equipment: cost or other basis
$26,663,813
-
10b · Land, buildings and equipment: accumulated depreciation
$5,232,471
-
10c · Land, buildings and equipment, net
beginning of year $17,847,728 · end of year $21,431,342
-
15 · Other assets
beginning of year $1,700,002 · end of year $2,114,682
-
17 · Accounts payable and accrued expenses
beginning of year $2,047,500 · end of year $2,672,570
-
25 · Other liabilities
beginning of year $582,563 · end of year $735,370
-
27 · Net assets without donor restrictions
beginning of year $27,357,101 · end of year $31,982,931
-
28 · Net assets with donor restrictions
beginning of year $20,132,333 · end of year $15,482,279
Mission and programs · 2023
Mission
TO PROVIDE HEAD START/EARLY HEAD START EDUCATION SERVICES TO CHILDREN AND FAMILIES, AND EDUCATE PARENTS IN THE AREA OF CHILD DEVELOPMENT, SOCIAL SERVICES AND HEALTH CARE.
-
TO PROVIDE HEAD START/EARLY HEAD START EDUCATION SERVICES TO CHILDREN AND FAMILIES, AND EDUCATE PARENTS IN THE AREA OF CHILD DEVELOPMENT, SOCIAL SERVICES AND HEALTH CARE.
Expenses $27,748,138
As filed on the 2023 return.
Listed in Part VII
-
Richard BrownRICHARD BROWN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Pam Greenough CorriePAM GREENOUGH CORRIE
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Traci RoseTRACI ROSE
FORMER SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Traci ReandeauTRACI REANDEAU
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris HasleCHRIS HASLE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Regina BlakeREGINA BLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Fernando CarilloFERNANDO CARILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kyna HarrisKYNA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Keith JacksonKEITH JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Eileen KellyEILEEN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tim LoganTIM LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Evelyn MarksEVELYN MARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Julie NguyenJULIE NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Norma Ortega GuerraNORMA ORTEGA GUERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Glenda QuezadaGLENDA QUEZADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Carl TaltonCARL TALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mark SleasmanMARK SLEASMAN
FORMER FISCAL MANAGER
- Total calculated
- $61,557
- From this org
- $61,557
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Ronnie HerndonRONNIE HERNDON
EXECUTIVE DIRECTOR
- Total calculated
- $106,059
- From this org
- $95,846
- From related orgs
- $0
- Other
- $10,213
- 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
- 24 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512189349301801
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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