Totals
- Total revenue
- $13,794,312
- Total expenses
- $14,339,484
- Contributions and grants received
- $7,973,582
- Grants paid
- $0
- Program service revenue
- $5,278,806
- Investment income
- $568,840
- Other revenue
- -$26,916
- Total assets, end of year
- $31,362,788
- Total liabilities, end of year
- $26,802,704
- Net assets or fund balances, end of year
- $4,560,084
- Program services expenses (Part IX)
- $10,069,136
- Management and general expenses
- $4,110,079
- Fundraising expenses
- $160,269
- Program service expenses (Part III)
- $10,069,136
Program services were 70.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GLENN WILLIAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN F RENAHAN STEVE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM PETTY TERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH CASILLAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MIKE PALEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALONDRA LARIOS JIMENEZ
DIRECTOR (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL S AIMOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIGUEL ALATORRE-MUNOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OSCAR ALVARADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FATHER BILL BARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURI C REVELES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN ELLERMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATTY GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK H HOOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMARA M KURTZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NIMISH PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN WILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MYLES A PEINEMANN II MILO
CHIEF EXECUTIVE OFFICER
- Total calculated
- $239,268
- From this org
- $231,195
- From related orgs
- $0
- Other
- $8,073
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,453
- Bonus
- $22,500
- Other
- $6,242
- Deferred
- $0
- Nontaxable benefits
- $8,073
- Filer's total
- $239,268
-
RYAN LEHMAN
DIRECTOR OF REAL ESTATE
- Total calculated
- $181,197
- From this org
- $173,183
- From related orgs
- $0
- Other
- $8,014
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,443
- Bonus
- $100
- Other
- $3,640
- Deferred
- $0
- Nontaxable benefits
- $8,014
- Filer's total
- $181,197
-
SEAN THEILE
DIRECTOR OF PROPERTY MANAGEMENT
- Total calculated
- $132,927
- From this org
- $128,157
- From related orgs
- $0
- Other
- $4,770
- Hours/week
- 40
-
THIDAR MOLDIN
DIRECTOR OF MENTAL HEALTH SERVICES
- Total calculated
- $129,059
- From this org
- $119,385
- From related orgs
- $0
- Other
- $9,674
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349323389
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