irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $106KFOOD PROGRAM
named programs · 3 · from sources
What they call their work
Food Program
Provides breakfast, lunch, and afternoon snacks to children; served 64,000 meals annually as of tax year 2019.
Nutritional Support
Offers nutritional education and services to parents and children, promoting healthy growth and development through proper diet.
Universal Pre-Kindergarten
Provides early childhood education for preschoolers, enhancing Head Start initiatives and supporting cognitive and social development.
activities · 2 groups
What they do
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Early Childhood Education & Development Programs 1 activity
- Delivering universal pre-kindergarten educationProvides universal pre-kindergarten education for preschoolers, enhancing Head Start initiatives through direct classroom programming.
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Child & Youth Meal Programs 1 activity
- Providing meals and nutritional support to children and parentsOperates a food program that served 64,000 breakfasts, lunches, and afternoon snacks to children and parents to support healthy growth and development.
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financials · form 990 · fy2024
revenue
Total revenue$2.35M
Contributions & grants$2.16M92%
Program service revenue$00%
Investment income$6K0%
Other revenue$180K
expenses
Total expenses$2.19M
Program expenses90%
Admin / overhead10%
Fundraising0%
Salaries & benefits$1.63M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$1.43M
Cash$241K
Investments$0
Liabilities$1.27M
Net assets$156K
Liquid reserves1.3 mo
5 years on record · 2019–2024 · YoY revenue +13.8%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 5
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| PATRICIA CRUTCH | EXECUTIVE DIRECTOR | 35 | $125K |
| GLADYS ESTIME | EDUCATION DIRECTOR | 35 | $108K |
| ERROL FRAY | FISCAL OFFICER | 35 | $94K |
| CRYSTAL CHARLES | EDUCATION DIRECTOR | 35 | $89K |
| ANTOINETTE CANTEY | ASSISTANT EXECUTIVE DIRECTOR | 35 | $84K |
board members · 8
- CHERYL EPPERSON — MEMBER
- GEWNDOLYN WILLIAMS — MEMBER
- JULIANA BARRETT — BOARD CHAIRPERSON
- LAWYERS ALLIANCE — CONSULTANT
- SHAWINA GERNETT — SECRETARY
- SUNDAY BAFUNSO — TREASURER
- VANESSA SPARKS — VICE-CHAIRPERSON
- YVONNE REID — MEMBER
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.
- Integrated Family Services for Socio-Economic Developmentmethodology: two_generation_approachBy delivering coordinated educational and nutritional services to both children and parents, we address root causes of poverty and illiteracy, because integrated support strengthens family capacity and promotes long-term socio-economic change.