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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$19.5M
Program Spending
86%
of total expenses go to program services
Total Contributions
$74.7K
Total Expenses
▼$18.6M
Total Assets
$10.8M
Total Liabilities
▼$2.7M
Net Assets
$8.1M
Officer Compensation
→$278.1K
Other Salaries
$11.2M
Investment Income
$56.1K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$20.7M
Awards Found
11
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEAD START PROGRAM | $4.6M | — | — – — |
| Department of Health and Human Services | HEAD START FULL YEAR | $4.3M | — | — – — |
| Department of Health and Human Services | HEAD START | $3.9M | FY2019 | Sep 2019 – Aug 2024 |
| Department of Health and Human Services | HEAD START | $3.3M | FY2014 | Sep 2014 – Aug 2019 |
| Department of Health and Human Services | HEAD START FULL YEAR AND FULL DAY | $2.2M | FY2014 | Jul 2014 – Jun 2017 |
| Department of Health and Human Services | HEAD START | $1.7M | FY2024 | Sep 2024 – Aug 2029 |
| Department of Agriculture | TELEMEDICINE GRANT | $462.2K | FY2017 | Sep 2017 – Sep 2019 |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $74.9K | FY2021 | Apr 2021 – Mar 2023 |
| Department of Health and Human Services | AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM | $43.3K | FY2013 | Dec 2012 – Nov 2014 |
| Department of Health and Human Services | FY2009 ARRA COLA/QI | $37K | FY2009 | Jul 2009 – Sep 2010 |
| Department of Agriculture | COMMUNITY FACILITIES LOANS AND GRANTS - ARRA | $19.8K | FY2009 | Jul 2009 – Dec 2009 |
Department of Health and Human Services
$4.6M
HEAD START PROGRAM
Department of Health and Human Services
$4.3M
HEAD START FULL YEAR
Department of Health and Human Services
$3.9M
HEAD START
Department of Health and Human Services
$3.3M
HEAD START
Department of Health and Human Services
$2.2M
HEAD START FULL YEAR AND FULL DAY
Department of Health and Human Services
$1.7M
HEAD START
Department of Agriculture
$462.2K
TELEMEDICINE GRANT
Department of Health and Human Services
$74.9K
AMERICAN RESCUE PLAN
Department of Health and Human Services
$43.3K
AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM
Department of Health and Human Services
$37K
FY2009 ARRA COLA/QI
Department of Agriculture
$19.8K
COMMUNITY FACILITIES LOANS AND GRANTS - ARRA
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $19.5M | $74.7K | $18.6M | $10.8M | $8.1M |
| 2023 | $19.1M | $180.8K | $17.8M | $10.3M | $7.2M |
| 2022 | $19.6M | $257.5K | $18.9M | $8.6M | $5.8M |
| 2021 | $15.9M | $395K |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
| Total |
|---|
| Sara Hanlon | Executive Director | 40 | $120.9K | $0 | $32.5K | $153.4K |
| Petrea Delberta | CFO | 40 | $118.1K | $0 | $30.4K | $148.5K |
| Peter Lilja | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Walter Hogan | President | 1 | $0 | $0 | $0 | $0 |
| Joseph Brill | Vice President | 1 | $0 | $0 | $0 | $0 |
| Laura Bliss Lamb | Secretary | 1 | $0 | $0 | $0 | $0 |
Sara Hanlon
Executive Director
$153.4K
Hrs/Wk
40
Compensation
$120.9K
Related Orgs
$0
Other
$32.5K
Petrea Delberta
CFO
$148.5K
Hrs/Wk
40
Compensation
$118.1K
Related Orgs
$0
Other
$30.4K
Peter Lilja
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Walter Hogan
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Brill
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laura Bliss Lamb
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Lorie Sherman | Hme Manager | 40 | $133.6K | $0 | $10.1K | $143.7K |
Lorie Sherman
Hme Manager
$143.7K
Hrs/Wk
40
Compensation
$133.6K
Related Orgs
$0
Other
$10.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adam Stoutenburg | Member | 1 | $0 | $0 | $0 | $0 |
| Jennifer Critti-Lebeau | Member | 1 | $0 | $0 | $0 | $0 |
| Margaret Quinn | Member | 1 | $0 | $0 | $0 | $0 |
| Sean Shannon | Member | 1 | $0 | $0 | $0 | $0 |
Adam Stoutenburg
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Critti-Lebeau
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Margaret Quinn
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $15.6M |
| $7.7M |
| $5.2M |
| 2020 | $15.8M | $662.8K | $15.3M | $7.4M | $4.9M |
| 2019 | $16.5M | $561.5K | $15.7M | $6.5M | $4.3M |
| 2018 | $15.9M | $899.6K | $15.5M | $5.6M | $3.5M |
| 2017 | $15.7M | $1.2M | $15.2M | $5M | $3.1M |
| 2016 | $14.9M | $729.2K | $14.5M | $4.3M | $2.6M |
| 2015 | $14.9M | $846.4K | $14.8M | $3.4M | $2.3M |
| 2014 | $15M | $733.7K | $14.5M | $3.8M | $2.2M |
| 2013 | $14.6M | $728.5K | $14.8M | $3.5M | $1.7M |
| 2012 | $14.8M | $716.6K | $14.9M | $4.2M | $1.9M |
| 2011 | $15.1M | $702.1K | $15.2M | $4.4M | $2.1M |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Sean Shannon
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0