Totals
- Total revenue
- $12,800,888
- Total expenses
- $12,581,506
- Contributions and grants received
- $11,469,396
- Grants paid
- $0
- Program service revenue
- $1,283,096
- Investment income
- $2,737
- Other revenue
- $45,659
- Total assets, end of year
- $4,147,221
- Total liabilities, end of year
- $806,556
- Net assets or fund balances, end of year
- $3,340,665
- Program services expenses (Part IX)
- $11,080,345
- Management and general expenses
- $1,473,684
- Fundraising expenses
- $27,477
- Program service expenses (Part III)
- $11,080,345
Program services were 88.1% 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.
-
1a · Federated campaigns
$54,724
-
1e · Government grants (contributions)
$11,117,426
-
1f · All other contributions, gifts and grants
$297,246
-
1g · Noncash contributions included above
$16,306
-
2a · Program service revenue: INSURANCE REIMBURSEMENTS
total $468,811 · related or exempt $468,811
-
2b · Program service revenue: DAYCARE FEES
total $401,421 · related or exempt $401,421
-
2c · Program service revenue: PURCHASE FEES
total $393,141 · related or exempt $393,141
-
2d · Program service revenue: REHABILITATION FEES
total $19,723 · related or exempt $19,723
-
3 · Investment income
total $10,273 · excluded $10,273
-
7b · Less cost or other basis and sales expenses
other assets $7,536
-
7c · Gain or loss
other assets -$7,536
-
7d · Net gain or loss
total -$7,536 · related or exempt -$7,536
-
11a · Other revenue: INSURANCE CLAIMS
total $45,597 · related or exempt $45,597
-
11b · Other revenue: REIMBURSEMENTS/REFUNDS/REBATE
total $62 · related or exempt $62
-
11e · Other revenue, total
$45,659
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $188,925 · program services $40,715 · management and general $148,210
-
7 · Other salaries and wages
total $7,671,346 · program services $6,687,694 · management and general $969,968 · fundraising $13,684
-
8 · Pension plan contributions
total $42,196 · program services $33,587 · management and general $8,609
-
9 · Other employee benefits
total $793,034 · program services $672,524 · management and general $120,120 · fundraising $390
-
10 · Payroll taxes
total $595,285 · program services $509,608 · management and general $84,605 · fundraising $1,072
-
11b · Fees: legal
total $5,428 · management and general $5,428
-
11c · Fees: accounting
total $26,100 · management and general $26,100
-
11g · Fees: other
total $676,246 · program services $665,137 · management and general $2,465 · fundraising $8,644
-
12 · Advertising and promotion
total $3,582 · program services $3,582
-
13 · Office expenses
total $412,911 · program services $411,178 · management and general $1,733
-
14 · Information technology
total $190,369 · program services $186,682 · fundraising $3,687
-
16 · Occupancy
total $622,491 · program services $583,868 · management and general $38,623
-
17 · Travel
total $130,556 · program services $127,758 · management and general $2,798
-
20 · Interest
total $5,326 · program services $5,326
-
22 · Depreciation, depletion and amortization
total $288,673 · program services $288,673
-
23 · Insurance
total $252,642 · program services $190,164 · management and general $62,478
-
24a · Other expenses: FOOD
total $291,792 · program services $291,792
-
24b · Other expenses: CHILD/FAMILY SUPPLIES
total $229,831 · program services $228,105 · management and general $1,726
-
24c · Other expenses: STAFF DEVELOPMENT
total $132,308 · program services $132,308
-
24d · Other expenses: DONATED MATERIALS
total $16,306 · program services $16,306
-
24e · All other expenses
total $6,159 · program services $5,338 · management and general $821
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,516,861 · end of year $2,799,096
-
3 · Pledges and grants receivable
beginning of year $331,616 · end of year $428,490
-
4 · Accounts receivable
beginning of year $113,256 · end of year $135,861
-
10a · Land, buildings and equipment: cost or other basis
$17,111,733
-
10b · Land, buildings and equipment: accumulated depreciation
$16,440,888
-
10c · Land, buildings and equipment, net
beginning of year $895,495 · end of year $670,845
-
15 · Other assets
beginning of year $106,016 · end of year $112,929
-
17 · Accounts payable and accrued expenses
beginning of year $665,392 · end of year $802,055
-
19 · Deferred revenue
beginning of year $1,749 · end of year $4,501
-
23 · Secured mortgages and notes payable
beginning of year $181,472
-
25 · Other liabilities
beginning of year $1,011
-
27 · Net assets without donor restrictions
beginning of year $2,621,629 · end of year $2,884,256
-
28 · Net assets with donor restrictions
beginning of year $491,991 · end of year $456,409
Mission and programs · 2024
Mission
TO NURTURE AND EDUCATE CHILDREN AND THEIR FAMILIES
-
HEAD START & EARLY HEAD START PROGRAMS HEAD START PROVIDES FAMILY-CENTERED SERVICES TO LOW-INCOME FAMILIES WITH CHILDREN FROM AGES THREE TO FIVE. HEAD START PROMOTES THE PHYSICAL, COGNITIVE, SOCIAL, AND EMOTIONAL GROWTH OF THE YOUNG CHILDREN AS WELL AS SUPPORTS PARENTS' ROLES AS PRIMARY CAREGIVERS AND EDUCATORS. EARLY HEAD START PROVIDES EARLY CHILDHOOD EDUCATION AND FAMILY HEALTH SERVICES TO LOW-INCOME FAMILIES WITH CHILDREN UNDER THE AGE OF THREE. ALL CHILDREN ARE PROVIDED WITH DEVELOPMENTAL SCREENING. SERVICES ARE OFFERED THROUGH FULL-TIME CHILD CARE AND HOME VISITS FOR PARENT EDUCATION AND SUPPORT.
Expenses $8,942,749
-
EARLY INTERVENTION/PART C PROGRAM SERVES CHILDREN WHO ARE BIRTH TO THREE YEARS OF AGE AND HAVE DEVELOPMENTAL DELAYS OR DISABILITIES. THE PROGRAM PROVIDES FAMILIES WITH INFORMATION, SUPPORT, AND SERVICES THEY NEED TO ENCOURAGE THEIR CHILD'S DEVELOPMENT. CHILDREN ENROLLED OFTEN HAVE COMPLEX NEEDS INCLUDING HEALTH IMPRAIRMENTS. PEDIATIC THERAPY SERVICES ARE ALSO OFFERED. A SERVICE COORDINATOR HELPS ENSURE THAT SERVICES ARE COORDINATED WITH HEALTH CARE AND OTHER COMMUNITY SERVICES. SERVICES SUBJECT TO FEES ARE OFFERED ON A SLIDING FEE SCALE BASED ON THE FAMILIES' ABILITY TO PAY. NO CHILD IS DECLINED SERVICES BECAUSE OF AN INABILITY TO PAY.
Expenses $1,406,694 · Revenue $867,244
-
EARLY LEARNING PROGRAM PROVIDES LICENSED CHILD CARE AND EARLY CHILDHOOD DEVELOPMENT SERVICES FOR CHILDREN WHO ARE SIX WEEKS OF AGE THROUGH FIVE YEARS OF AGE. THE CENTERS PROVIDE CARE FOR CHILDREN WITH AND WITHOUT DISABILITIES IN AN INCLUSIVE LEARNING ENVIRONMENT.
Expenses $730,902 · Revenue $415,852
As filed on the 2024 return.
Listed in Part VII
-
Rosalind CutchinsROSALIND CUTCHINS
FORMER EXE D
- Total calculated
- $101,147
- From this org
- $99,022
- From related orgs
- $0
- Other
- $2,125
- Hours/week
- 40
-
Janet OwenJANET OWEN
OPERATIONS D
- Total calculated
- $88,242
- From this org
- $86,227
- From related orgs
- $0
- Other
- $2,015
- Hours/week
- 40
-
Kirsten S EricksenKIRSTEN S ERICKSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
Deanneen GoodrichDEANNEEN GOODRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.23
-
Deborah GoodwynDEBORAH GOODWYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.42
-
Lauren P HarperLAUREN P HARPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.95
-
Gail HarrisonGAIL HARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Darnell Lee JrDARNELL LEE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.03
-
Holly LaneHOLLY LANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tameka LawrenceTAMEKA LAWRENCE
VP II TILL 2
- Total calculated
- $0
- Hours/week
- 2.85
-
Ethel Ansah ObengETHEL ANSAH OBENG
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 0.59
-
Donald T RobertsonDONALD T ROBERTSON
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 0.81
-
Jennifer R SpencerJENNIFER R SPENCER
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1.17
-
Chris TsitseraCHRIS TSITSERA
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 0.79
-
Lorraine Greene WhiteheadLORRAINE GREENE WHITEHEAD
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1.1
-
Kristie DaileyKRISTIE DAILEY
EXECUTIVE DI
- Total calculated
- $0
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
- 2024
- Filed
- 20 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513239349300836
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.