Grow Early Learning Corp FY2022 filing

Tax-deductible

Raleigh, NC501(c)(3)Since 1981EIN 52-1020023

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East coast migrant head start project is committed to preparing the children of migrant and seasonal farm workers for success. We DO this by providing holistic, high-quality Early childhood education services for children and families in a nurturing, culturally-sensitive environment by providing services and advocating for children and families in their other areas of need.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$1.4M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $1.8M a year · 3% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.4M
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $253K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$9.3M
37% of total assets
Looks good: liabilities are 37% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$76.1M
+26% vs prior year
Spent
$73.9M
To programs
88%
Net assets
$15.5M
By yearFY2020–FY2024
Revenue
$76.1M
FY2022▲ +26%
Revenue by fiscal year
FY2020$50.6M
FY2021$60.6M
FY2022$76.1M
FY2023$83.4M
FY2024$79.5M
Expenses
$73.9M
FY2022▲ +26%
Expenses by fiscal year
FY2020$49.7M
FY2021$58.6M
FY2022$73.9M
FY2023$79.3M
FY2024$79.8M
Net assets
$15.5M
FY2022▲ +16%
Net assets by fiscal year
FY2020$11.2M
FY2021$13.3M
FY2022$15.5M
FY2023$19.6M
FY2024$21.4M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $64.8M Management & general 12% · $9.1M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990; $1.4M paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Financial Officer
$176,791Pt VII · Sec A
Chief Executive Officer
$173,055Pt VII · Sec A
Chief Legal Officer
$165,472Pt VII · Sec A
Chief Innovation Officer
$138,741Pt VII · Sec A
Chief of Staff
$130,641Pt VII · Sec A
Chief Operations Officer
$125,852Pt VII · Sec A
Director of Program Operat
$117,739Pt VII · Sec A
Director of Program Operat
$115,456Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Maria Garza$207,095$188,911$173,055$195,635$161,731
Steven C Mayne CPA MBA—$133,140$176,791$192,994$187,089
John Menditto$177,872$169,446$165,472$188,496$187,089
Jose Villa PHD————$180,305
Patricia Martinez$162,734$153,443$130,641——
Christine L Alvarado$156,790$151,345$138,741$158,566$150,145
Javier Gonzalez$148,171$138,076$125,852$141,022$130,784
Sondra a McDonald$133,194————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides early childhood education and support to children and families of migrant farm workers.

Provided by the organization

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2 program services account for $64.8M of program spending, described in the organization's own filed words · FY2022.
01

Ecmhsp provided high-quality and comprehensive head start services to several thousand children of migrant and seasonal farmworkers from lake okeechobee, florida, to lake erie, pennsylvania, and since january 1, 2021, west to indiana and oklahoma.

$64.1Mprogram expense
02

Ecmhsp also is funded to provide training and technical assistance to staff of ecmhsp and its delegate agencies. Training and technical assistance is accomplished through a variety of activities, including on-site training and technical assistance, cluster training, and annualconference activities.

$685Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
UnidosusFY2024$65K
Total grants receivedfrom 4 funders$253K
See all 4 funders →
Grants paid · 6 grants · $9.8M · 2020–2021
Pathstone CorporationNY · FY2021$3,846,300
Benedictine Sisters of Erie INCPA · FY2021$609,769
Pathstone CorporationNY · FY2020$3,912,340
Benedictine Sisters of Erie INCPA · FY2020$648,614

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$76.1M
Ln 12
Gifts and grantsLn 1h$76.0M
Fees for servicesLn 2g$161K
Money outPt IX
$73.9M
Ln 25
Programscol B$64.8M
Managementcol C$9.1M
Owns and owesPt X
$15.5M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$24.7M
LiabilitiesLn 26$9.3M
PeoplePt VI, VII
21
listed · VII A
PaidVII A10
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$76.0M
Government grantsLn 1e$75.8M
Fees for servicesLn 2g$161K
Gains on assetsLn 7−$32K
Total revenueLn 12$76.1M
Assets in detailPt X, end of year
CashLn 1$1.0M
Cash and savings togetherLn 1–2$1.0M
Land, buildings, equipmentLn 10c$16.8M
Other assetsLn 15$0
Total assetsLn 16$24.7M
LiabilitiesLn 26$9.3M
Net assetsLn 32$15.5M
OperationsPt I, VI
EmployeesI 5954
VolunteersI 61,851
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.4M$1.0M
Land, buildings, equipmentLn 10c$13.1M$16.8M
Total assetsLn 16$15.4M$24.7M
LiabilitiesLn 26$2.1M$9.3M
Net assetsLn 32$13.3M$15.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$5.2M$5.2M
Other salaries and wagesLn 7$45.7M$41.0M$4.8M
Office expensesLn 13$945K$604K$342K
OccupancyLn 16$2.9M$2.4M$511K
TravelLn 17$2.8M$2.5M$320K
Depreciation, depletion and amortizationLn 22$898K$898K
InsuranceLn 23$532K$4K$529K
Other expenses (24a–d)Ln 24$10.1M$9.5M$658K
All other expensesLn 24e$4.8M$3.7M$1.1M
Total functional expensesLn 25$73.9M$64.8M$9.1M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $79.5M$79.8M−$369K$21.4M 990 PDF
FY2023 $83.4M$79.3M$4.2M$19.6M 990 PDF
FY2022 Viewing $76.1M$73.9M$2.2M$15.5M 990 PDF
FY2021 $60.6M$58.6M$2.1M$13.3M 990 PDF
FY2020 $50.6M$49.7M$903K$11.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $76,098,166 across 6 lines filed
VIII-1e Government grants$75,847,723
VIII-1f All other contributions, gifts and grants$121,595
VIII-1h Total contributions, gifts and grants$75,969,318
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $160,969$160,969
VIII-7 Net gain or loss on sales of assetsRelated to mission −$32,121−$32,121
VIII-12 Total revenueRelated to mission $128,848 · Unrelated business $0 · Excluded from tax $0$76,098,166
Part IX · Statement of functional expenses $73,941,996 across 9 lines filed
IX-1 Grants to domestic organizationsPrograms $5,177,469$5,177,469
IX-7 Other salaries and wagesPrograms $40,962,171 · Management $4,768,379$45,730,550
IX-13 Office expensesPrograms $603,534 · Management $341,821$945,355
IX-16 OccupancyPrograms $2,384,431 · Management $510,977$2,895,408
IX-17 TravelPrograms $2,514,454 · Management $320,238$2,834,692
IX-22 Depreciation, depletion and amortizationManagement $897,853$897,853
IX-23 InsurancePrograms $3,618 · Management $528,600$532,218
IX-24 Other expenses (24a–d)Programs $9,452,543 · Management $658,241$10,110,784
IX-24e All other expensesPrograms $3,731,646 · Management $1,086,021$4,817,667
IX-25 Total functional expensesPrograms $64,829,866 · Management $9,112,130 · Fundraising $0$73,941,996
Part X · Balance sheet $24,729,073 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,399,561$1,044,083
X-3 Pledges and grants receivableStart of year $228,313$0
X-4 Accounts receivableStart of year $11,118$214,148
X-9 Prepaid expenses and deferred chargesStart of year $538,018$470,085
X-10c Land, buildings and equipment, netStart of year $13,113,171$16,786,181
X-14 Intangible assets$6,214,576
X-15 Other assetsStart of year $122,738$0
X-16 Total assetsStart of year $15,412,919$24,729,073
X-17 Accounts payable and accrued expensesStart of year $1,994,163$2,744,363
X-19 Deferred revenueStart of year $111,587$113,549
X-25 Other liabilitiesStart of year $0$6,407,821
X-26 Total liabilitiesStart of year $2,105,750$9,265,733
X-27 Net assets without donor restrictionsStart of year $13,257,155$15,463,340
X-28 Net assets with donor restrictionsStart of year $50,014$0
X-32 Total net assets or fund balancesStart of year $13,307,169$15,463,340
X-33 Total liabilities and net assetsStart of year $15,412,919$24,729,073
Part XI · Reconciliation of net assets $15,463,340 net assets at year end
XI-1 Total revenue$76,098,166
XI-2 Total expenses$73,941,996
XI-3 Revenue less expenses$2,156,170
XI-4 Net assets at start of year$13,307,169
XI-9 Other changes in net assets$1
XI-10 Net assets at end of year$15,463,340

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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