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East Coast Migrant Head Start Project

Raleigh, NC · EIN 52-1020023 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

East Coast Migrant Head Start Project reported $79.5 million in revenue and $79.8 million in expenses for calendar year 2024. Of every $100 it spent, $88.20 went to program services, $11.80 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 100.7% of the total. Government grants made up 100.5%. The highest compensation it reported for one person was $237,860 (CHIEF EXECUTIVE OFFICER). 15 people received more than $100,000 in reportable compensation. Revenue rose 59% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $80M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $79M

Investment income was negative: −$604K. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 2,433 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
88.2%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
11.8%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
100.7%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
100.5%3.8%
Program service revenue share
Part VIII 2g ÷ 12
0.0%58.9%
Highest reported compensation
Part VII-A, columns D–F
$237,860$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.30%1.38%
People paid over $100,000
Part VII, line 2
156
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
3.26.8
Independent voting board members
Part VI 1a–1b
10 of 10100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$69M expenses · 98.6% of program spending · grants $5.2M · revenue $8,776

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), georgia, indiana, oklahoma, south carolina, north carolina, and virginia (including parts of maryland); and (2) ecmhsp funds other non-profit corporations (called…

$985K expenses · 1.4% of program spending

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

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF EXECUTIVE OFFICER
Officer, 40.00 hrs/week
$207,095$0$30,765$237,860
CHIEF LEGAL OFFICER
Officer, 40.00 hrs/week
$177,872$0$45,207$223,079
CHIEF INNOVATION OFFICER
Officer, 40.00 hrs/week
$156,790$0$33,787$190,577
CHIEF OPERATIONS OFFICER
Officer, 40.00 hrs/week
$148,171$0$40,542$188,713
CHIEF OF STAFF
Officer, 40.00 hrs/week
$162,734$0$14,195$176,929
CHIEF FINANCIAL OFFICER
Officer, 40.00 hrs/week
$133,194$0$28,732$161,926
DIRECTOR OF PROGRAM OPERAT
Highest compensated employee, 40.00 hrs/week
$128,151$0$33,405$161,556
HEAD START ADMINISTRATOR
Highest compensated employee, 40.00 hrs/week
$124,970$0$28,367$153,337

15 people received more than $100,000 in reportable compensation from East Coast Migrant Head Start Project (Part VII, line 2).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$25M$50M$75M$100M201920202021202220232024$79M$80M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$79M$80M88.2%$21M$237,860
2023 ⓘ$83M$79M85.4%$20M$217,698
2022 ⓘ$76M$74M87.7%$15M$212,967
2021 ⓘ$61M$59M86.2%$13M$229,298
2020 ⓘ$51M$50M85.0%$11M$224,513
2019 ⓘ$50M$51M86.1%$10M$223,167

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 51,340
  • Volunteers Part I, line 6200

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
GONZALEZ METAL ROOFING
Roofing
$353,350

Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to East Coast Migrant Head Start Project totaling $2,400 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from East Coast Migrant Head Start Project's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for East Coast Migrant Head Start Project, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in North Carolina

Questions people ask

How much of East Coast Migrant Head Start Project's spending goes to programs?

In calendar year 2024, East Coast Migrant Head Start Project reported that 88.2% of its $79.8 million in expenses went to program services, 11.8% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does East Coast Migrant Head Start Project pay its top executive?

The largest total compensation East Coast Migrant Head Start Project reported for one person in calendar year 2024 was $237,860, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does East Coast Migrant Head Start Project get its money?

Of $79.5 million in revenue in calendar year 2024, 100.7% came from contributions and grants (including 100.5% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).

Is East Coast Migrant Head Start Project a registered charity?

The IRS lists EIN 52-1020023 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202502969349300215 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202412969349301136 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202312999349300736 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202222729349300332 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202112519349300411 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202011969349302326 · read the filing

All filings for EIN 52-1020023: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.