Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2021 | $652K |
|---|---|
| FY2022 | $593K |
| FY2023 | $882K |
| FY2024 | $1.0M |
| FY2025 | $892K |
| FY2021 | $357K |
|---|---|
| FY2022 | $379K |
| FY2023 | $504K |
| FY2024 | $503K |
| FY2025 | $654K |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 98% | — | — |
| Overhead ratio | 2% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -2% | — | — |
| Legal fee ratio | 0.02% | — | — |
| Accounting fee ratio | 0.5% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 3 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Bryan Duncan | $145,557 | $118,053 | $111,376 | $124,625 | $115,444 |
| Denise Miller | — | — | $1,913 | $78,302 | $75,654 |
| Reba Bowens | $70,386 | $61,641 | $63,776 | $4,183 | — |
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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Governance & Policies
- 17Voting board membersPt VI · Ln 1a
- 17Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Helps low-income people gain skills, knowledge, motivation, and opportunities for a better life.
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Where the work happens
Head Start and Early Head Start Programs
These programs of the U.S. Department of health and human services provides educational, nutrition, and social services to low-income families with children to help ensure that the children are ready to start school.
The weatherization assistance program (wap) was designed to help citizens who meet federal low-income guidelines to lower their home energy usage and costs. An energy assessment is conducted to identify the most cost-effective energy improvements for the dwelling.
Community Services Block Grant
Builds opportunites for self sufficiency through intensive case management, guidance and referrals. Low-income adult individuals and families are aided in becoming self-sufficient. Assistance and trainings available include supportive services, financial management, job readiness and training, educational assistance, employment…
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest Viewing | $4.5M | $4.7M | -2% | 990 PDF |
| FY2024 | $4.6M | $4.5M | +8% | 990 PDF |
| FY2023 | $4.3M | $4.1M | +12% | 990 PDF |
| FY2022 | $3.8M | $3.9M | -4% | 990 PDF |
| FY2021 | $4.0M | $4.1M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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