Totals
- Total revenue
- $52,759,593
- Total expenses
- $50,605,646
- Contributions and grants received
- $52,752,794
- Grants paid
- $23,573,440
- Program service revenue
- $0
- Investment income
- $6,799
- Other revenue
- $0
- Total assets, end of year
- $13,052,824
- Total liabilities, end of year
- $6,132,050
- Net assets or fund balances, end of year
- $6,920,774
- Program services expenses (Part IX)
- $48,753,571
- Management and general expenses
- $1,852,075
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,753,571
Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHARON ANDERSON
PRES. SINCE MAY '24 (VP TO MAY '24)
- Total calculated
- $0
- Hours/week
- 1
-
RAYMOND YANCY
PRESIDENT (TO MAY '24)
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE HATCH CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANN SHAW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BEVERLY DANCEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
XAVIER ARIAS TEJEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH ANN LAROSEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VIVIAN RENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IRENE FRECCHETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN M MESSIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA MILNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMIRA MURILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE GOLDRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORRAINE SIMON
DIRECTOR (TO MAR '24)
- Total calculated
- $0
- Hours/week
- 1
-
DEVONNA BUFFALO
DIRECTOR (TO APR '24)
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN CARLSON
EXECUTIVE DIRECTOR
- Total calculated
- $161,885
- From this org
- $141,763
- From related orgs
- $0
- Other
- $20,122
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $139,263
- Bonus
- $2,500
- Other
- $0
- Deferred
- $10,060
- Nontaxable benefits
- $10,062
- Filer's total
- $161,885
-
CHRISTOPHER MCLAIN
CHIEF FINANCIAL OFFICER
- Total calculated
- $140,606
- From this org
- $135,463
- From related orgs
- $0
- Other
- $5,143
- Hours/week
- 35
-
NANCY SULLIVAN
HEAD START DEPUTY DIRECTOR
- Total calculated
- $154,088
- From this org
- $135,074
- From related orgs
- $0
- Other
- $19,014
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $131,617
- Bonus
- $3,457
- Other
- $0
- Deferred
- $9,164
- Nontaxable benefits
- $9,850
- Filer's total
- $154,088
-
DAVID BIGDA
HEAD START DIRECTOR
- Total calculated
- $163,914
- From this org
- $132,796
- From related orgs
- $0
- Other
- $31,118
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $129,179
- Bonus
- $3,617
- Other
- $0
- Deferred
- $9,252
- Nontaxable benefits
- $21,866
- Filer's total
- $163,914
-
JASON PREUSS
DIRECTOR OF CONSERVATION
- Total calculated
- $140,993
- From this org
- $123,899
- From related orgs
- $0
- Other
- $17,094
- Hours/week
- 35
-
CYNTHIA MITCHELL
DEPUTY DIRECTOR OF PROGRAM SERVICES
- Total calculated
- $159,865
- From this org
- $118,566
- From related orgs
- $0
- Other
- $41,299
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $115,109
- Bonus
- $3,457
- Other
- $0
- Deferred
- $31,003
- Nontaxable benefits
- $10,296
- Filer's total
- $159,865
-
COLLEEN HUGHES
CONTROLLER
- Total calculated
- $120,158
- From this org
- $113,799
- From related orgs
- $0
- Other
- $6,359
- Hours/week
- 35
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 · Compensation committee
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE PERSONNEL COMMITTEE MEETS TO DELIBERATE AND APPROVE BONUSES TO BE PAID TO THE CEO AND OTHER OFFICERS AND EMPLOYEES OF THE ORGANIZATION. BONUSES ARE DETERMINED BY THE AVAILABILITY OF FUNDING, ATTENDANCE, RETENTION AND PERFORMANCE.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542279349301129
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.