Totals
- Total revenue
- $4,962,280
- Total expenses
- $5,435,707
- Contributions and grants received
- $4,765,520
- Grants paid
- $248,023
- Program service revenue
- $55,826
- Investment income
- $58,032
- Other revenue
- $82,902
- Total assets, end of year
- $8,636,095
- Total liabilities, end of year
- $132,956
- Net assets or fund balances, end of year
- $8,503,139
- Program services expenses (Part IX)
- $4,399,003
- Management and general expenses
- $787,286
- Fundraising expenses
- $249,418
- Program service expenses (Part III)
- $4,399,003
Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AMY CASNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEN ELLIOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA GONZALEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENISE TRAUTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN LINER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARSHA M MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANETTE MYERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER BACA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIA PAINTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA FERNANDEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE SCHNEIDER
CAC PARTNER AGENCY REP
- Total calculated
- $0
- Hours/week
- 1
-
RAMIRO REYES
CAC PARTNER AGENCY REP
- Total calculated
- $0
- Hours/week
- 1
-
STAN STANDRIDGE
CAC PARTNER AGENCY REP
- Total calculated
- $0
- Hours/week
- 1
-
CINDY MCCOY MED LPC
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA WYLIE
FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LAURA DUPONT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KAROLYN TYBOR
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BEVERLY ANDERSON
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PATSY LIAO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN LAIRSEN JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA RODRIGUEZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $148,831
- From this org
- $138,616
- From related orgs
- $0
- Other
- $10,215
- Hours/week
- 40
-
ELVA GONZALEZ
CHIEF PROGRAM OFFICER
- Total calculated
- $125,992
- From this org
- $122,373
- From related orgs
- $0
- Other
- $3,619
- Hours/week
- 40
-
MICHELLE DUCOTE
CHIEF OPERATING OFFICER
- Total calculated
- $123,810
- From this org
- $114,312
- From related orgs
- $0
- Other
- $9,498
- Hours/week
- 40
-
HOLLY CUMMINGHAM-KIZER
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $107,022
- From this org
- $97,990
- From related orgs
- $0
- Other
- $9,032
- Hours/week
- 40
-
CAITLIN COST
CHIEF FINANCIAL OFFICER
- Total calculated
- $86,388
- From this org
- $77,943
- From related orgs
- $0
- Other
- $8,445
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202602059349301510
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