The East Coast Migrant Head Start Project
- Assets
- $15.4m
- Revenue
- $60.6m
- Investments
- $0.0
- Employees
- 1,071
- Location
- Raleigh, NC
- Founding
- 02/1982
- Data as of
- 12/2021
- EIN
- 52-1020023
Organization Overview
The East Coast Migrant Head Start Project is located in Raleigh, NC. The organization was established in 1982. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2021, East Coast Migrant Head Start Project employed 1,071 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Coast Migrant Head Start Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, East Coast Migrant Head Start Project generated $60.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $58.6m during the year ending 12/2021. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, East Coast Migrant Head Start Project has awarded 25 individual grants totaling $48,618,815. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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 AND BY PROVIDING SERVICES AND ADVOCATING FOR CHILDREN AND FAMILIES IN THEIR OTHER AREAS OF NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. ECMHSP DELIVERS THESE SERVICES IN ACCORDANCE WITH TWO MODELS: (1) ECMHSP DIRECTLY SERVES FARMWORKER CHILDREN IN THE AREAS OF FLORIDA, ALABAMA (INCLUDING PARTS OF MISSISSIPPI), SOUTH CAROLINA, NORTH CAROLINA, AND VIRGINIA (INCLUDING PARTS OF MARYLAND, INDIANA, AND OKLAHOMA); AND (2) ECMHSP FUNDS OTHER NON-PROFIT CORPORATIONS (CALLED "DELEGATE AGENCIES") THAT PROVIDE SERVICES IN AREAS OF NORTH CAROLINA, PENNSYLVANIA, AND NEW JERSEY.
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. IN ADDITION, ECMHSP IS FUNDED TO PROVIDE PROFESSIONAL DEVELOPMENT ACTIVITIES RELATING TO THE CREDENTIALING OF HEAD START TEACHERS AND OTHER HEAD START STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Garza Chief Executive Director | Officer | 40 | $195,635 |
Steven C Mayne CPA MBA Chief Financial Director | Officer | 40 | $192,994 |
John Menditto Chief Legal Officer | Officer | 40 | $188,496 |
Christine L Alvarado Chief Information Director | Officer | 40 | $158,566 |
Javier Gonzalez Chief Operating Director | Officer | 40 | $141,022 |
Angel J Casiano Director Of Program Operat | 40 | $127,670 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crabtree Overlook Office Llc Rents | 12/30/21 | $607,731 |
Hoffman-facundo Architects Llc Architect | 12/30/21 | $169,529 |
Certapro Painters Painting | 12/30/21 | $111,000 |
Gonzalez Metal Roofing Roofing | 12/30/21 | $132,830 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,275,199 |
| All other contributions, gifts, grants, and similar amounts not included above | $297,677 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,572,876 |
| Total Program Service Revenue | $61,814 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $60,635,891 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,874,978 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,178,757 |
| Compensation of current officers, directors, key employees. | $1,178,757 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,305,970 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,802,876 |
| Payroll taxes | $2,781,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,536,208 |
| Travel | $511,366 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $862,337 |
| Insurance | $437,973 |
| All other expenses | $5,158,041 |
| Total functional expenses | $58,552,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,399,561 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $228,313 |
| Accounts receivable, net | $11,118 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $538,018 |
| Net Land, buildings, and equipment | $13,113,171 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $122,738 |
| Total assets | $15,412,919 |
| Accounts payable and accrued expenses | $1,994,163 |
| Grants payable | $0 |
| Deferred revenue | $111,587 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,105,750 |
| Net assets without donor restrictions | $13,257,155 |
| Net assets with donor restrictions | $50,014 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,412,919 |
Grants Awarded
Over the last fiscal year, The East Coast Migrant Head Start Project has awarded $4,808,249 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Rochester, NY PURPOSE: TO PROVIDE SUBCONTRACTS FOR PROVISION OF MIGRANT HEAD START SERVICES | $3,846,300 |
Erie, PA PURPOSE: TO PROVIDE SUBCONTRACTS FOR PROVISION OF MIGRANT HEAD START SERVICES | $609,769 |
Boonville, NC PURPOSE: TO PROVIDE SUBCONTRACTS FOR PROVISION OF MIGRANT HEAD START SERVICES | $352,180 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The East Coast Migrant Head Start Project has recieved totaling $259,162.
| Awarding Organization | Amount |
|---|---|
Together Rising Falls Church, VA PURPOSE: TO PROVIDE QUALITY CHILD CARE AND WRAPAROUND SUPPORT SERVICES FOR MIGRANT AND SEASONAL FARMWORKERS' FAMILIES. | $250,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $5,962 |
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: COMMUNITY GIVING | $2,200 |
Fidelity Foundation Boston, MA PURPOSE: MATCHING GIFTS TO EDUCATION | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodward Academy Inc College Park, GA | $297,987,009 | $85,209,091 |
Westminster Schools Inc Atlanta, GA | $596,739,021 | $99,709,851 |
Imagine Schools Non-Profit Inc Vienna, VA | $161,309,849 | $62,482,447 |
Lovett School Atlanta, GA | $255,570,564 | $63,708,553 |
The East Coast Migrant Head Start Project Raleigh, NC | $15,412,919 | $60,635,891 |
Charlotte Country Day School Charlotte, NC | $226,176,676 | $57,558,870 |
Collegiate School Richmond, VA | $158,195,585 | $59,848,503 |
Mccallie School Inc Chattanooga, TN | $251,954,499 | $79,356,942 |
Potomac School Mclean, VA | $225,192,195 | $49,665,882 |
Providence Day School Charlotte, NC | $110,524,658 | $50,140,053 |
Flint Hill School Oakton, VA | $94,406,099 | $45,449,765 |
Charlotte Latin Schools Inc Charlotte, NC | $136,686,590 | $47,461,290 |