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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$22.6M
Program Spending
93%
of total expenses go to program services
Total Contributions
$21.3M
Total Expenses
▼$22.8M
Total Assets
$10M
Total Liabilities
▼$10.7M
Net Assets
-$681K
Officer Compensation
→$399.8K
Other Salaries
$10.7M
Investment Income
-$8,190
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$280.3M
Awards Found
10
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | FULL YEAR HEAD START/EARLY HEAD START | $79.8M | — | — – — |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $78.8M | FY2019 | Feb 2019 – Jun 2024 |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $70.8M | FY2014 | Feb 2014 – Jan 2019 |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $37.3M | FY2024 | Jul 2024 – Jun 2029 |
| Department of Health and Human Services | ROC-HPOG: ROCHESTER HEALTH PROFESSION OPPORTUNITY GRANT PROJECT | $9.5M | FY2015 | Sep 2015 – Sep 2021 |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $1.7M | FY2021 | Apr 2021 – Mar 2023 |
| Department of Health and Human Services | FY2009 ARRA COLA / QI. | $812.5K | FY2009 | Jul 2009 – Sep 2010 |
| Department of Health and Human Services | COMMUNITY ECONOMIC DEVELOPMENT PROGRAM HEALTHY FOOD FINANCING INITIATIVE | $748.4K | FY2014 | Sep 2014 – Sep 2019 |
| Department of Health and Human Services | DEVELOPMENT OF A BENEFIT CALCULATOR TO SUPPORT INDIVIDUALS AND FAMILIES SEEKING TO WORK AND MOVE TOWARDS FINANCIAL SUSTAINABILITY. | $517K | FY2023 | Aug 2023 – Aug 2025 |
| Department of Health and Human Services | HUMAN IMMUNODEFICIENCY VIRUS(HIV)PREVENTION PROJECTS FOR CBO | $362.7K | FY2004 | Jul 2004 – Jun 2010 |
Department of Health and Human Services
$79.8M
FULL YEAR HEAD START/EARLY HEAD START
Department of Health and Human Services
$78.8M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$70.8M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$37.3M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$9.5M
ROC-HPOG: ROCHESTER HEALTH PROFESSION OPPORTUNITY GRANT PROJECT
Department of Health and Human Services
$1.7M
AMERICAN RESCUE PLAN
Department of Health and Human Services
$812.5K
FY2009 ARRA COLA / QI.
Department of Health and Human Services
$748.4K
COMMUNITY ECONOMIC DEVELOPMENT PROGRAM HEALTHY FOOD FINANCING INITIATIVE
Department of Health and Human Services
$517K
DEVELOPMENT OF A BENEFIT CALCULATOR TO SUPPORT INDIVIDUALS AND FAMILIES SEEKING TO WORK AND MOVE TOWARDS FINANCIAL SUSTAINABILITY.
Department of Health and Human Services
$362.7K
HUMAN IMMUNODEFICIENCY VIRUS(HIV)PREVENTION PROJECTS FOR CBO
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 2024 · Source: IRS e-Filed Form 990
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 | $22.6M | $21.3M | $22.8M | $10M | -$681K |
| 2022 | $26.8M | $25.4M | $26.7M | $4.8M | -$464.9K |
| 2021 | $26.3M | $25.3M | $26.3M | $3.9M | -$514.2K |
| 2020 | $26.3M | $25.4M | $26.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jerome Underwood | President & CEO | 37.5 | $168.2K | $0 | $31.9K | $200.1K |
| Patricia Lloyd | Chief Operation Officer | 37.5 | $121.1K | $0 | $29.7K | $150.8K |
| Eric Binazeski | Director Of Finance | 37.5 | $110.6K | $0 | $5,383 | $116K |
| Lee Alice Liggins | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Timothy Flaherty | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Patricia Stevens | 1st Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
| Brad Rye | Board Chair | 0.5 | $0 | $0 | $0 | $0 |
Jerome Underwood
President & CEO
$200.1K
Hrs/Wk
37.5
Compensation
$168.2K
Related Orgs
$0
Other
$31.9K
Patricia Lloyd
Chief Operation Officer
$150.8K
Hrs/Wk
37.5
Compensation
$121.1K
Related Orgs
$0
Other
$29.7K
Eric Binazeski
Director Of Finance
$116K
Hrs/Wk
37.5
Compensation
$110.6K
Related Orgs
$0
Other
$5,383
Lee Alice Liggins
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Flaherty
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Stevens
1st Vice Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Brad Rye
Board Chair
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Sharon Minigan | V.p. Of Early Childhood Services | 37.5 | $106.3K | $0 | $16.5K | $122.9K |
| William Porter | Director Of Business Services | 37.5 | $101.3K | $0 | $4,962 | $106.3K |
Sharon Minigan
V.p. Of Early Childhood Services
$122.9K
Hrs/Wk
37.5
Compensation
$106.3K
Related Orgs
$0
Other
$16.5K
William Porter
Director Of Business Services
$106.3K
Hrs/Wk
37.5
Compensation
$101.3K
Related Orgs
$0
Other
$4,962
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Arthur B Glaser | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Charles Reaves | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Corinda Reaves | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| David C Scott | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Delories Griffin | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Dr Keith B Jenkins | Board Member |
Arthur B Glaser
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Charles Reaves
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Corinda Reaves
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $5.6M |
| -$542.4K |
| 2019 | $27.4M | $25.9M | $27.3M | $4.6M | -$680.8K |
| 2018 | $26.4M | $25.1M | $26.4M | $4.8M | -$736.8K |
| 2017 | $26.5M | $25.3M | $26.1M | $4.7M | -$776.5K |
| 2016 | $24.8M | $23.5M | $24.6M | $5M | -$1.2M |
| 2015 | $22.5M | $21.1M | $22.3M | $4.4M | -$1.4M |
| 2014 | $23M | $21.4M | $23M | $4.2M | -$1.6M |
| 2013 | $23M | $21.8M | $23.1M | $4.5M | -$1.5M |
| 2012 | $25M | $23.2M | $25M | $5.1M | -$1.4M |
| 2011 | $26.4M | $24.9M | $26.1M | $7M | -$1.4M |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Freddie Hines | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Isaac Elliott | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Kelsea Kagarise | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Leverett Copeland | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Michael J Johnson | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Mitch Gruber | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Rhonda Morien | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Rose Bonnick | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Valerie Douglas Anderson | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Virginia Mclntyre | Board Member | 0.5 | $0 | $0 | $0 | $0 |
David C Scott
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Delories Griffin
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dr Keith B Jenkins
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Freddie Hines
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Isaac Elliott
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kelsea Kagarise
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Leverett Copeland
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Michael J Johnson
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mitch Gruber
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rhonda Morien
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rose Bonnick
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Valerie Douglas Anderson
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Virginia Mclntyre
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0