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THE ORGANIZATION OPERATES A GOVERNMENTAL FUNDED HEAD START PROGRAM WHICH PROVIDES CHILD CARE TO PRESCHOOLERS AT A WEST HARLEM, NEW YORK LOCATION.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6M
Program Spending
93%
of total expenses go to program services
Total Contributions
$6M
Total Expenses
▼$5.8M
Total Assets
$4.1M
Total Liabilities
▼$3.6M
Net Assets
$560.5K
Officer Compensation
→$203.7K
Other Salaries
$1.4M
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$17.9M
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEAD START | $12.6M | FY2019 | Jul 2019 – Nov 2024 |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $5.1M | FY2025 | Dec 2024 – Nov 2029 |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $223.1K | FY2021 | Apr 2021 – Nov 2023 |
Department of Health and Human Services
$12.6M
HEAD START
Department of Health and Human Services
$5.1M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$223.1K
AMERICAN RESCUE PLAN
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $6M | $6M | $5.8M | $4.1M | $560.5K |
| 2022IRS e-File | $5.8M | $5.8M | $5.7M | $4M | $450.4K |
| 2021 | $4.3M | $4.3M | $4.2M | $942.9K | $348K |
| 2020 | $3.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jerome White | President | 10 | $0 | $0 | $0 | $0 |
Jerome White
President
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrea Hayes | Executive Director | 40 | $203.7K | $0 | $12.8K | $216.5K |
Andrea Hayes
Executive Director
$216.5K
Hrs/Wk
40
Compensation
$203.7K
Related Orgs
$0
Other
$12.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Christopher Dunn | Vice President | 10 | $0 | $0 | $0 | $0 |
| Darlene Moore | Treasurer | 10 | $0 | $0 | $0 | $0 |
| Jeanette Spencer | Member | 10 | $0 | $0 | $0 | $0 |
| Marlene Ward-Depetris | Secretary | 10 | $0 | $0 | $0 | $0 |
| Willaim R Fried | Attorney | 10 | $0 | $0 | $0 | $0 |
Christopher Dunn
Vice President
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Darlene Moore
Treasurer
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Jeanette Spencer
Member
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
| $3.3M |
| $3.4M |
| $775.8K |
| $254.1K |
| 2019 | $4M | $4M | $4M | $1.9M | $195.6K |
| 2018 | $4.5M | $4.5M | $4.2M | $777.6K | $221.4K |
| 2017 | $4.2M | $4.2M | $4.2M | $837.7K | $3,685 |
| 2016 | $3.8M | $3.8M | $3.8M | $419.4K | -$30.9K |
| 2015 | $3.9M | $3.9M | $3.9M | $405.1K | -$30.9K |
| 2014 | $3.6M | $3.6M | $3.6M | $403.4K | $0 |
| 2013 | $3.2M | $3.2M | $3.2M | $413K | $0 |
| 2012 | $3.3M | $3.3M | $3.3M | $198.5K | $0 |
| 2011 | $3.4M | $3.4M | $3.4M | $348.9K | $0 |
| 2010 | $3.3M | $3M | $3.3M | $1 | $0 |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | Data |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
| 1997 | 990 | — |
Marlene Ward-Depetris
Secretary
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Willaim R Fried
Attorney
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0