irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $475KUS Department of Health and Human Services provided one-time pandemic assistance funding.
- #2 $223KCHILD AND ADULT CARE FOOD PROGRAM CACFP - PROVIDES NUTRITIOUS MEALS TO CHILDREN ENROLLED IN HEAD START PROGRAM.
named programs · 4 · from sources
What they call their work
Child and Adult Care Food Program (CACFP)
Provides nutritious meals and snacks to children enrolled in Head Start and other qualifying programs.
Early Head Start
Early development, health, and family support services for infants, toddlers, and pregnant women from low-income families.
Head Start
Comprehensive early childhood education, health, nutrition, and parent involvement services for low-income children and families.
UPK Program
After-school program for Head Start children providing pre-kindergarten educational services.
activities · 3 groups
What they do
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Before and After School Childcare 1 activity
- Operates after-school program for Head Start children through UPKProvides an after-school program for Head Start-enrolled children as part of the Universal Pre-Kindergarten (UPK) initiative, supporting continued learning and development outside regular hours.
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Early Childhood Education & Development Programs 1 activity
- Provides Early Head Start and Head Start services to childrenOffers comprehensive early childhood education, health, nutrition, and family support services to low-income children and families through the Early Head Start and Head Start programs.
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CACFP Meal Service and Administration 1 activity
- Provides nutritious meals to enrolled children through CACFPEnsures access to nutritious meals for children enrolled in the Head Start program by participating in the Child and Adult Care Food Program (CACFP), supporting child health and development.
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financials · form 990 · fy2024
revenue
Total revenue$5.87M
Contributions & grants$5.87M100%
Program service revenue$00%
Investment income$00%
Other revenue$985
expenses
Total expenses$5.96M
Program expenses92%
Admin / overhead8%
Fundraising0%
Salaries & benefits$3.79M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$187K
Cash$125K
Investments$0
Liabilities$545K
Net assets$-358K
Liquid reserves0.3 mo
5 years on record · 2020–2024 · YoY revenue +9.6%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 2
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| ROGER DENIS | COMPTROLLER | 35 | $122K |
| DR JANICE GRAY-PIERRE | EXECUTIVE DIRECTOR | 35 | $119K |
board members · 2
- REGINA PRINCE — MEMBER
- SANDY NOBLE — MEMBER
relationships · 1
Who they work with
- US Department of Health and Human Services Government — Provided one-time pandemic assistance funding in tax year 2024.
strategies · 1
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.