Totals
- Total revenue
- $27,914,896
- Total expenses
- $27,249,271
- Contributions and grants received
- $27,699,186
- Grants paid
- $21,763,190
- Program services expenses (Part IX)
- $25,559,501
- Management and general expenses
- $1,595,909
- Fundraising expenses
- $93,861
- Program service expenses (Part III)
- $25,559,501
Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GAYLE HEADEN
EXECUTIVE DIRECTOR
- Total calculated
- $171,360
- From this org
- $155,915
- From related orgs
- $0
- Other
- $15,445
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,915
- Bonus
- $0
- Other
- $0
- Deferred
- $8,479
- Nontaxable benefits
- $6,966
- Filer's total
- $171,360
-
GARY CARR
DIRECTOR OF FINANCE
- Total calculated
- $168,081
- From this org
- $151,239
- From related orgs
- $0
- Other
- $16,842
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,239
- Bonus
- $0
- Other
- $0
- Deferred
- $7,554
- Nontaxable benefits
- $9,288
- Filer's total
- $168,081
-
KATHERINE WILLIAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NIKIA COATES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW ELLINWOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW GLOVA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANDRE ANTHONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VERONICA CREECH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER DRENNAN
DIRECTOR THR FEB 2025
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARIEL FORD
DIRECTOR FR OCT 2024
- Total calculated
- $0
- Hours/week
- 1
-
SHERRY HEUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICKEY HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NIKKI LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RONETTA PEARSALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTONIA PEDROZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE SHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL STALLINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONYA VENABLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACEY WILSON-NORMAN
DIRECTOR THR FEB 2025
- Total calculated
- $0
- Hours/week
- 1
-
CAROL C ORJI
DIRECTOR OF ECI
- Total calculated
- $130,115
- From this org
- $115,142
- From related orgs
- $0
- Other
- $14,973
- 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 — 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
None.
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
-
$3,082,694
NC PREK, WAKE THREESCHOOL
-
$2,684,556
NC PREK/FINANCIAL ASSISTANCE CONTRACT
-
$1,303,892
NC PREK, WAKE THREESCHOOL
-
$1,222,922
NC PREK, WAKE THREESCHOOL, QUALITY ENHANCEMENT
-
PRIMARY BEGINNINGS CHILD DEVELOPMENT
$1,066,440
NC PREK
-
$880,446
NC PREK, WAKE THREESCHOOL
-
$797,586
NC PREK, WAKE THREESCHOOL
-
$759,528
NC PREK, WAKE THREESCHOOL
-
$728,374
NC PREK
-
$680,820
NC PREK, WAKE THREESCHOOL
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502959349301550
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.