Grow Early Learning Corp FY2023 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.
85¢ of each $1 spent went to programs.
$1.7M 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

FY2023 · 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
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.7M
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
$11.0M
36% of total assets
Looks good: liabilities are 36% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$83.4M
+10% vs prior year
Spent
$79.3M
To programs
85%
Net assets
$19.6M
By yearFY2020–FY2024
Revenue
$83.4M
FY2023▲ +10%
Revenue by fiscal year
FY2020$50.6M
FY2021$60.6M
FY2022$76.1M
FY2023$83.4M
FY2024$79.5M
Expenses
$79.3M
FY2023▲ +7%
Expenses by fiscal year
FY2020$49.7M
FY2021$58.6M
FY2022$73.9M
FY2023$79.3M
FY2024$79.8M
Net assets
$19.6M
FY2023▲ +27%
Net assets by fiscal year
FY2020$11.2M
FY2021$13.3M
FY2022$15.5M
FY2023$19.6M
FY2024$21.4M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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

85 cents of each dollar spent went to programs.

Program services 85% · $67.7M Management & general 15% · $11.5M

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

23 people listed on the 990; $1.7M paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Executive Officer
$188,911Pt VII · Sec A
Chief Legal Officer
$169,446Pt VII · Sec A
Chief of Staff
$153,443Pt VII · Sec A
Chief Innovation Officer
$151,345Pt VII · Sec A
Chief Operations Officer
$138,076Pt VII · Sec A
Chief Financial Officer
$133,140Pt VII · Sec A
Director of Program Operat
$125,443Pt VII · Sec A
Head Start Administrator
$122,559Pt 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.

See Grow Early Learning Corp executive salaries →

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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 programs · $67.7M · in their own filed words · FY2023
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.

$66.7Mprogram 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.

$1.1Mprogram expense

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 FY2023 990, line by line.

1The main four
Money inPt VIII
$83.4M
Ln 12
Gifts and grantsLn 1h$83.0M
Fees for servicesLn 2g$233K
Investment incomeLn 3$148K
Money outPt IX
$79.3M
Ln 25
Programscol B$67.7M
Managementcol C$11.5M
Owns and owesPt X
$19.6M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$30.6M
LiabilitiesLn 26$11.0M
PeoplePt VI, VII
23
listed · VII A
PaidVII A13
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$83.0M
Government grantsLn 1e$83.0M
Fees for servicesLn 2g$233K
Investment incomeLn 3$148K
Gains on assetsLn 7$148K
Total revenueLn 12$83.4M
Assets in detailPt X, end of year
CashLn 1$1.3M
Cash and savings togetherLn 1–2$1.3M
Land, buildings, equipmentLn 10c$17.8M
Total assetsLn 16$30.6M
LiabilitiesLn 26$11.0M
Net assetsLn 32$19.6M
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 FY23End FY23
Cash and savingsLn 1–2$1.0M$1.3M
Land, buildings, equipmentLn 10c$16.8M$17.8M
Total assetsLn 16$24.7M$30.6M
LiabilitiesLn 26$9.3M$11.0M
Net assetsLn 32$15.5M$19.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$5.2M$5.2M
Other salaries and wagesLn 7$51.0M$46.4M$4.6M
Office expensesLn 13$627K$384K$242K
OccupancyLn 16$931K$283K$647K
TravelLn 17$2.6M$2.2M$398K
Depreciation, depletion and amortizationLn 22$3.3M$3.3M
InsuranceLn 23$744K$597$743K
Other expenses (24a–d)Ln 24$10.4M$9.7M$692K
All other expensesLn 24e$4.4M$3.5M$856K
Total functional expensesLn 25$79.3M$67.7M$11.5M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $79.5M$79.8M−$369K$21.4M 990 PDF
FY2023 Viewing $83.4M$79.3M$4.2M$19.6M 990 PDF
FY2022 $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 FY2023 990 (4 parts)
Part VIII · Statement of revenue $83,424,741 across 6 lines filed
VIII-1e Government grants$82,983,397
VIII-1f All other contributions, gifts and grants$60,699
VIII-1h Total contributions, gifts and grants$83,044,096
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $232,677$232,677
VIII-7 Net gain or loss on sales of assetsRelated to mission $147,968$147,968
VIII-12 Total revenueRelated to mission $380,645 · Unrelated business $0 · Excluded from tax $0$83,424,741
Part IX · Statement of functional expenses $79,266,745 across 9 lines filed
IX-1 Grants to domestic organizationsPrograms $5,224,406$5,224,406
IX-7 Other salaries and wagesPrograms $46,373,730 · Management $4,619,545$50,993,275
IX-13 Office expensesPrograms $384,421 · Management $242,495$626,916
IX-16 OccupancyPrograms $283,469 · Management $647,403$930,872
IX-17 TravelPrograms $2,201,360 · Management $397,900$2,599,260
IX-22 Depreciation, depletion and amortizationManagement $3,346,777$3,346,777
IX-23 InsurancePrograms $597 · Management $743,077$743,674
IX-24 Other expenses (24a–d)Programs $9,703,439 · Management $691,796$10,395,235
IX-24e All other expensesPrograms $3,549,996 · Management $856,334$4,406,330
IX-25 Total functional expensesPrograms $67,721,418 · Management $11,545,327 · Fundraising $0$79,266,745
Part X · Balance sheet $30,577,889 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $1,044,083$1,336,052
X-3 Pledges and grants receivable$2,359,761
X-4 Accounts receivableStart of year $214,148$795
X-9 Prepaid expenses and deferred chargesStart of year $470,085$926,302
X-10c Land, buildings and equipment, netStart of year $16,786,181$17,788,191
X-14 Intangible assetsStart of year $6,214,576$8,166,788
X-16 Total assetsStart of year $24,729,073$30,577,889
X-17 Accounts payable and accrued expensesStart of year $2,744,363$3,266,374
X-19 Deferred revenueStart of year $113,549$0
X-25 Other liabilitiesStart of year $6,407,821$7,690,179
X-26 Total liabilitiesStart of year $9,265,733$10,956,553
X-27 Net assets without donor restrictionsStart of year $15,463,340$19,621,336
X-32 Total net assets or fund balancesStart of year $15,463,340$19,621,336
X-33 Total liabilities and net assetsStart of year $24,729,073$30,577,889
Part XI · Reconciliation of net assets $19,621,336 net assets at year end
XI-1 Total revenue$83,424,741
XI-2 Total expenses$79,266,745
XI-3 Revenue less expenses$4,157,996
XI-4 Net assets at start of year$15,463,340
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$19,621,336

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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