Empowering children and families to achieve a healthy, optimal and independent lifestyle.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Run by 100 volunteers and 775 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $4.8M a year · 13% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.0M
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Plus $5.2M in investments, Pt X · Ln 11–13
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $13K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.4M
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
22
of 22 voting members
Looks good: 22 of 22 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$29.6M
-6% vs prior year
Spent
$31.6M
To programs
86%
Net assets
$45.5M
By yearFY2020–FY2025
Revenue
$29.6M
FY2025▼ -6%
Tap a bar for its year
Revenue by fiscal year
FY2020$44.3M
FY2021$59.1M
FY2022$36.2M
FY2023$30.2M
FY2024$31.3M
FY2025$29.6M
Expenses
$31.6M
FY2025▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$38.7M
FY2021$38.5M
FY2022$31.3M
FY2023$31.4M
FY2024$30.1M
FY2025$31.6M
Net assets
$45.5M
FY2025▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2020$21.6M
FY2021$42.2M
FY2022$46.6M
FY2023$45.6M
FY2024$47.2M
FY2025$45.5M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1951.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $27.0M Management & general 12% · $3.8M Fundraising 2% · $728K

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

29 people listed on the 990; $1.0M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President
$253,757Pt VII · Sec A
Chief Financial Officer
$159,667Pt VII · Sec A
Senior Vice President
$155,810Pt VII · Sec A
Vice President
$122,923Pt VII · Sec A
Vice President
$108,581Pt VII · Sec A
Vice President
$108,408Pt VII · Sec A
Director of Contract Management
$104,773Pt VII · Sec A
Board Member
$0Pt VII · Sec A

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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Sean Lee$253,757$244,864$300,022$238,324$251,439$227,766
Paul Makris$159,667$149,885$150,200$123,742——
Karen Harrell$155,810$148,605$148,823$129,506$131,946$129,121
Dr Kelley L Corbin$122,923—————
Dr Kelley Corbin—$117,103————
Kelley Corbin——$114,430———
Dennis Fleming$108,581$106,269—$95,960$93,036—
Robert Hughes$108,408—$107,580———

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

Empowers children and families through early childhood education, foster care placement, counseling, and support services to promote healthy, independent lifestyles.

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Provided by the organization

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3 programs · $18.3M · in their own filed words · FY2024
01

Preschool

Builds kindergarten readiness skills for children ages 0-5 through the provision of high-quality education, family support, HEALTH/NUTRITIONAL services and rigorous teacher development which prepare children for a lifetime of learning success.

$14.5Mprogram expense
02

Early Success Coalition

Promotes shared, evidence-based practices proven to improve early childhood development and school readiness.

$2.0Mprogram expense
03

Connections

Provides individualized placement and counseling services that meet the needs of children in the foster care system.

$1.9Mprogram 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 · FY2025
Total grants receivedfrom 2 funders$13K
Grants paid · 12 grants · $4.2M · 2022–2024
Unitemized GrantFY2024$734,105
Unitemized GrantFY2024$383,658
Unitemized GrantFY2024$374,606
Unitemized GrantFY2024$121,250
Unitemized GrantFY2023$649,484
Unitemized GrantFY2023$415,494
Unitemized GrantFY2023$370,997
Unitemized GrantFY2023$174,169
Unitemized GrantFY2023$71,310
Unitemized GrantFY2023$20,880
Unitemized GrantFY2022$650,061
Unitemized GrantFY2022$272,353

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$29.6M
Ln 12
Gifts and grantsLn 1h$20.3M
Fees for servicesLn 2g$9.2M
Investment incomeLn 3$231K
Money outPt IX
$31.6M
Ln 25
Programscol B$27.0M
Managementcol C$3.8M
Fundraisingcol D$728K
Owns and owesPt X
$45.5M
net assets · Ln 32
Cash and savingsLn 1–2$2.6M
Total assetsLn 16$48.0M
LiabilitiesLn 26$2.4M
PeoplePt VI, VII
29
listed · VII A
PaidVII A7
Voting boardVI 1a22
IndependentVI 1b22
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$20.3M
Government grantsLn 1e$16.3M
Noncash giftsLn 1g$16K
Fundraising eventsLn 1c$560K
Fees for servicesLn 2g$9.2M
Investment incomeLn 3$231K
Total revenueLn 12$29.6M
Assets in detailPt X, end of year
CashLn 1$2.6M
Cash and savings togetherLn 1–2$2.6M
InvestmentsLn 11–13$5.2M
Land, buildings, equipmentLn 10c$36.8M
Other assetsLn 15$94K
Total assetsLn 16$48.0M
LiabilitiesLn 26$2.4M
Net assetsLn 32$45.5M
OperationsPt I, VI
EmployeesI 5775
VolunteersI 6100
Fiscal year endsHeaderJune
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 FY25End FY25
Cash and savingsLn 1–2$3.3M$2.6M
InvestmentsLn 11–13$4.7M$5.2M
Land, buildings, equipmentLn 10c$37.9M$36.8M
Total assetsLn 16$49.4M$48.0M
LiabilitiesLn 26$2.2M$2.4M
Net assetsLn 32$47.2M$45.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$1.6M$1.6M
Pay of current officers, directors and key staffLn 5$446K$371K$65K$10K
Other salaries and wagesLn 7$16.5M$13.8M$2.4M$363K
Pension plan contributionsLn 8$300K$239K$52K$9K
Other employee benefitsLn 9$1.9M$1.5M$325K$57K
Payroll taxesLn 10$1.2M$986K$215K$38K
Legal feesLn 11b$15K$15K
Accounting feesLn 11c$73K$73K
Other fees for servicesLn 11g$1.1M$1.0M$36K
Advertising and promotionLn 12$121K$49K$7K$66K
Office expensesLn 13$141K$121K$17K$2K
OccupancyLn 16$1.8M$1.5M$328K$18K
TravelLn 17$48K$43K$5K$79
Conferences, conventions and meetingsLn 19$294K$287K$7K$437
Depreciation, depletion and amortizationLn 22$1.3M$1.2M$24K$69K
InsuranceLn 23$194K$153K$39K$2K
Other expenses (24a–d)Ln 24$3.7M$3.7M$21K$31K
All other expensesLn 24e$820K$560K$197K$64K
Total functional expensesLn 25$31.6M$27.0M$3.8M$728K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $29.6M$31.6M−$2.0M$45.5M 990 PDF
FY2024 $31.3M$30.1M$1.2M$47.2M 990 PDF
FY2023 $30.2M$31.4M−$1.2M$45.6M 990 PDF
FY2022 $36.2M$31.3M$4.8M$46.6M 990 PDF
FY2021 $59.1M$38.5M$20.6M$42.2M 990 PDF
FY2020 $44.3M$38.7M$5.6M$21.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $29,561,467 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $21,375,859$20,295,650
I-9 Program service revenuePrior year $10,230,503$9,242,049
I-10 Investment incomePrior year −$162,798$230,872
I-11 Other revenuePrior year −$96,853−$207,104
I-12 Total revenuePrior year $31,346,711$29,561,467
I-13 Grants and similar amounts paidPrior year $1,702,334$1,613,619
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $19,978,707$20,376,906
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $8,416,280$9,612,257
I-18 Total expensesPrior year $30,097,321$31,602,782
I-19 Revenue less expensesPrior year $1,249,390−$2,041,315
Part VI · Governance 22 of 22 board members independent, no flags
VI-1a Voting members of the governing body22
VI-1b Independent voting members22
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $29,561,467 across 11 lines filed
VIII-1c Fundraising events$560,306
VIII-1e Government grants$16,344,378
VIII-1f All other contributions, gifts and grants$3,390,966
VIII-1g Noncash contributions (included above)$15,879
VIII-1h Total contributions, gifts and grants$20,295,650
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,242,049$9,242,049
VIII-3 Investment incomeExcluded from tax $230,872$230,872
VIII-6 Net rental income or lossRelated to mission $49,905$49,905
VIII-8 Net income from fundraising eventsExcluded from tax −$257,054−$257,054
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $45$45
VIII-12 Total revenueRelated to mission $9,291,999 · Unrelated business $0 · Excluded from tax −$26,182$29,561,467
Part IX · Statement of functional expenses $31,602,782 across 18 lines filed
IX-2 Grants to domestic individualsPrograms $1,613,619$1,613,619
IX-5 Pay of current officers, directors and key staffPrograms $371,249 · Management $65,128 · Fundraising $9,790$446,167
IX-7 Other salaries and wagesPrograms $13,754,119 · Management $2,412,871 · Fundraising $362,729$16,529,719
IX-8 Pension plan contributionsPrograms $239,074 · Management $52,211 · Fundraising $9,135$300,420
IX-9 Other employee benefitsPrograms $1,480,753 · Management $324,546 · Fundraising $56,899$1,862,198
IX-10 Payroll taxesPrograms $985,521 · Management $215,225 · Fundraising $37,656$1,238,402
IX-11b Legal feesManagement $14,567$14,567
IX-11c Accounting feesManagement $72,625$72,625
IX-11g Other fees for servicesPrograms $1,030,110 · Management $35,843$1,065,953
IX-12 Advertising and promotionPrograms $49,057 · Management $6,747 · Fundraising $65,641$121,445
IX-13 Office expensesPrograms $121,202 · Management $17,459 · Fundraising $2,286$140,947
IX-16 OccupancyPrograms $1,466,973 · Management $328,142 · Fundraising $18,332$1,813,447
IX-17 TravelPrograms $42,768 · Management $5,239 · Fundraising $79$48,086
IX-19 Conferences, conventions and meetingsPrograms $286,675 · Management $7,243 · Fundraising $437$294,355
IX-22 Depreciation, depletion and amortizationPrograms $1,198,890 · Management $24,087 · Fundraising $68,518$1,291,495
IX-23 InsurancePrograms $153,218 · Management $38,592 · Fundraising $2,000$193,810
IX-24 Other expenses (24a–d)Programs $3,683,016 · Management $21,228 · Fundraising $30,896$3,735,140
IX-24e All other expensesPrograms $559,759 · Management $196,717 · Fundraising $63,911$820,387
IX-25 Total functional expensesPrograms $27,036,003 · Management $3,838,470 · Fundraising $728,309$31,602,782
Part X · Balance sheet $47,970,545 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $3,337,826$2,560,002
X-3 Pledges and grants receivableStart of year $3,335,810$3,340,124
X-10c Land, buildings and equipment, netStart of year $37,880,944$36,783,009
X-11 Publicly traded securitiesStart of year $4,712,693$5,193,706
X-15 Other assetsStart of year $147,043$93,704
X-16 Total assetsStart of year $49,415,614$47,970,545
X-17 Accounts payable and accrued expensesStart of year $2,227,735$2,344,868
X-25 Other liabilitiesStart of year $0$85,154
X-26 Total liabilitiesStart of year $2,227,735$2,430,022
X-27 Net assets without donor restrictionsStart of year $42,870,190$41,339,936
X-28 Net assets with donor restrictionsStart of year $4,317,689$4,200,587
X-32 Total net assets or fund balancesStart of year $47,187,879$45,540,523
X-33 Total liabilities and net assetsStart of year $49,415,614$47,970,545
Part XI · Reconciliation of net assets $45,540,523 net assets at year end
XI-1 Total revenue$29,561,467
XI-2 Total expenses$31,602,782
XI-3 Revenue less expenses−$2,041,315
XI-4 Net assets at start of year$47,187,879
XI-5 Net unrealized gains (losses) on investments$393,959
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$45,540,523

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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