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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.8M
Program Spending
87%
of total expenses go to program services
Total Contributions
$5.7M
Total Expenses
▼$6M
Total Assets
$9.1M
Total Liabilities
▼$307K
Net Assets
$8.8M
Officer Compensation
→$145.8K
Other Salaries
$3.3M
Investment Income
$68.8K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$21.4M
Awards Found
6
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEAD START | $6.5M | FY2022 | Jun 2022 – May 2027 |
| Department of Health and Human Services | HEAD START | $5.5M | FY2017 | Jul 2017 – May 2022 |
| Department of Health and Human Services | EARLY HEAD START/CHILD CARE PARTNERSHIP | $5.1M | FY2019 | Mar 2019 – May 2024 |
| Department of Health and Human Services | EARLY HEAD START EXPANSION | $3.9M | FY2024 | Jun 2024 – May 2029 |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $287.5K | FY2021 | Apr 2021 – Mar 2023 |
| Department of Housing and Urban Development | PURPOSE: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING AWARDS ARE AUTHORIZED UNDER THE CONSOLIDATED APPROPRIATIONS ACT, 2022 PUBLIC LAW 117-328 AND THE EXPLANATORY STATEMENT FOR DIVISION L OF THAT ACT. PROJECTS SELECTED FOR COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING ARE LISTED IN THE JOINT EXPLANATORY STATEMENT (JES) THAT ACCOMPANIES A SPECIFIC FISCAL YEAR’S APPROPRIATIONS ACT OR CONGRESSIONAL RECORD. THE JES LISTS PROJECT, RECIPIENT, STATE, AMOUNT AND CONGRESSIONAL SPONSOR.; ACTIVITIES TO BE PERFORMED: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING AWARD PROJECTS INCLUDE A WIDE VARIETY OF ACTIVITIES THAT RESULT IN ECONOMIC DEVELOPMENT OR COMMUNITY DEVELOPMENT OUTCOMES. HUD WILL NOT KNOW THE FULL SCOPE OF THE PROJECT UNTIL THE RECIPIENT SUBMITS THE REQUIRED PROJECT NARRATIVE AND CONFIRMS ALIGNMENT WITH THE LANGUAGE AS PROVIDED IN THE CONGRESSIONAL RECORD. TO FIND THE DETAILS OF THE GRANT AWARD AS WRITTEN WITHIN THE CONGRESSIONAL RECORD USE THE FOLLOWING LINK AND PATH SELECTIONS TO GET TO THE DESCRIPTION OF THE ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING GRANTS HTTPS://WWW.HUD.GOV/PROGRAM_OFFICES/COMM_PLANNING/EDI-GRANTS, SELECT THE FISCAL YEAR OF INTEREST, SCROLL DOWN TO PROGRAM LAWS AND REGULATIONS, UNDER FISCAL YEAR 20XX CONSOLIDATED APPROPRIATIONS ACT, 20XX: CONGRESSIONAL RECORD (JOINT EXPLANATORY STATEMENT).; EXPECTED OUTCOMES: COMPLETION OF THE PROJECT AS DESCRIBED IN THE JOINT EXPLANATORY STATEMENT (JES) PROJECT DESCRIPTION AND SUBSEQUENT APPROVED PROJECT NARRATIVE.; INTENDED BENEFICIARIES: THE PROJECT BENEFICIARIES ARE THE INDIVIDUALS AND/OR ORGANIZATIONS THAT ARE AWARDED GRANT FUNDS OR SERVED BY THE ENTITIES THAT ARE AWARDED GRANT FUNDS AS IDENTIFIED IN THE JES RECIPIENT OR PROJECT DESCRIPTION SECTIONS.; SUBRECIPIENT ACTIVITIES: THE SUBRECIPIENT ACTIVITIES ARE UNKNOWN AT THE TIME OF AWARD. | $161.3K | FY2024 | Aug 2024 – Aug 2032 |
Department of Health and Human Services
$6.5M
HEAD START
Department of Health and Human Services
$5.5M
HEAD START
Department of Health and Human Services
$5.1M
EARLY HEAD START/CHILD CARE PARTNERSHIP
Department of Health and Human Services
$3.9M
EARLY HEAD START EXPANSION
Department of Health and Human Services
$287.5K
AMERICAN RESCUE PLAN
Department of Housing and Urban Development
$161.3K
PURPOSE: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING AWARDS ARE AUTHORIZED UNDER THE CONSOLIDATED APPROPRIATIONS ACT, 2022 PUBLIC LAW 117-328 AND THE EXPLANATORY STATEMENT FOR DIVISION L OF THAT ACT. PROJECTS SELECTED FOR COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING ARE LISTED IN THE JOINT EXPLANATORY STATEMENT (JES) THAT ACCOMPANIES A SPECIFIC FISCAL YEAR’S APPROPRIATIONS ACT OR CONGRESSIONAL RECORD. THE JES LISTS PROJECT, RECIPIENT, STATE, AMOUNT AND CONGRESSIONAL SPONSOR.; ACTIVITIES TO BE PERFORMED: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING AWARD PROJECTS INCLUDE A WIDE VARIETY OF ACTIVITIES THAT RESULT IN ECONOMIC DEVELOPMENT OR COMMUNITY DEVELOPMENT OUTCOMES. HUD WILL NOT KNOW THE FULL SCOPE OF THE PROJECT UNTIL THE RECIPIENT SUBMITS THE REQUIRED PROJECT NARRATIVE AND CONFIRMS ALIGNMENT WITH THE LANGUAGE AS PROVIDED IN THE CONGRESSIONAL RECORD. TO FIND THE DETAILS OF THE GRANT AWARD AS WRITTEN WITHIN THE CONGRESSIONAL RECORD USE THE FOLLOWING LINK AND PATH SELECTIONS TO GET TO THE DESCRIPTION OF THE ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING GRANTS HTTPS://WWW.HUD.GOV/PROGRAM_OFFICES/COMM_PLANNING/EDI-GRANTS, SELECT THE FISCAL YEAR OF INTEREST, SCROLL DOWN TO PROGRAM LAWS AND REGULATIONS, UNDER FISCAL YEAR 20XX CONSOLIDATED APPROPRIATIONS ACT, 20XX: CONGRESSIONAL RECORD (JOINT EXPLANATORY STATEMENT).; EXPECTED OUTCOMES: COMPLETION OF THE PROJECT AS DESCRIBED IN THE JOINT EXPLANATORY STATEMENT (JES) PROJECT DESCRIPTION AND SUBSEQUENT APPROVED PROJECT NARRATIVE.; INTENDED BENEFICIARIES: THE PROJECT BENEFICIARIES ARE THE INDIVIDUALS AND/OR ORGANIZATIONS THAT ARE AWARDED GRANT FUNDS OR SERVED BY THE ENTITIES THAT ARE AWARDED GRANT FUNDS AS IDENTIFIED IN THE JES RECIPIENT OR PROJECT DESCRIPTION SECTIONS.; SUBRECIPIENT ACTIVITIES: THE SUBRECIPIENT ACTIVITIES ARE UNKNOWN AT THE TIME OF AWARD.
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 | $5.8M | $5.7M | $6M | $9.1M | $8.8M |
| 2022 | $5.3M | $5.2M | $5M | $9.4M | $9.2M |
| 2021 | $5.2M | $5.2M | $4.8M | $9.7M | $8.9M |
| 2020 | $4.5M | $4.4M | $4.3M |
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 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Marcela G Sweeney | Executive Director | 37.5 | $139K | $0 | $6,845 | $145.8K |
| Sarahay Terrazas | Secretary | 1 | $0 | $0 | $0 | $0 |
| Steve Rasher | Board Chair | 3 | $0 | $0 | $0 | $0 |
| Michael Burke | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Brian Beerman | Treasurer | 3 | $0 | $0 | $0 | $0 |
Marcela G Sweeney
Executive Director
$145.8K
Hrs/Wk
37.5
Compensation
$139K
Related Orgs
$0
Other
$6,845
Sarahay Terrazas
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Rasher
Board Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Michael Burke
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Beerman
Treasurer
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Monique Lopez | Director Of School Operati | 37.5 | $111.1K | $0 | $25.3K | $136.4K |
| Justin Mcgrath | Director Of Finance | 37.5 | $111K | $0 | $22.6K | $133.6K |
Monique Lopez
Director Of School Operati
$136.4K
Hrs/Wk
37.5
Compensation
$111.1K
Related Orgs
$0
Other
$25.3K
Justin Mcgrath
Director Of Finance
$133.6K
Hrs/Wk
37.5
Compensation
$111K
Related Orgs
$0
Other
$22.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barbara Abromitis | Director | 1 | $0 | $0 | $0 | $0 |
| Crystal Taylor | Director | 1 | $0 | $0 | $0 | $0 |
| David Sabthne | Director | 1 | $0 | $0 | $0 | $0 |
| Joie Frankovich | Director | 1 | $0 | $0 | $0 | $0 |
| Norma Galllegos | Director | 1 | $0 | $0 | $0 | $0 |
| Omar Espinosa | Director |
Barbara Abromitis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Crystal Taylor
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Sabthne
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $8.9M |
| $8.5M |
| 2019 | $4.1M | $3.9M | $4M | $8.9M | $8.3M |
| 2018 | $4.3M | $4.2M | $4.1M | $8.4M | $8.2M |
| 2017 | $3.3M | $3.1M | $3.7M | $8.3M | $8.1M |
| 2016 | $2.7M | $2.7M | $3.3M | $8.7M | $8.5M |
| 2015 | $3.3M | $3.2M | $3.3M | $9.2M | $9.1M |
| 2014 | $4M | $3.9M | $3M | $9.8M | $9.1M |
| 2013 | $4.4M | $4.3M | $2.9M | $10.3M | $8.1M |
| 2012 | $1.5M | $1.5M | $1.2M | $9.9M | $6.8M |
| 2011 | $4.9M | $4.8M | $346K | $6.6M | $6.5M |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Sarah Norton | Director | 1 | $0 | $0 | $0 | $0 |
Joie Frankovich
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Norma Galllegos
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Omar Espinosa
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Norton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0