Totals
- Total revenue
- $53,733,141
- Total expenses
- $51,615,060
- Contributions and grants received
- $53,697,606
- Grants paid
- $23,294,386
- Program service revenue
- $28,453
- Investment income
- $87
- Other revenue
- $6,995
- Total assets, end of year
- $12,583,701
- Total liabilities, end of year
- $5,471,401
- Net assets or fund balances, end of year
- $7,112,300
- Program services expenses (Part IX)
- $45,735,057
- Management and general expenses
- $5,423,652
- Fundraising expenses
- $456,351
- Program service expenses (Part III)
- $45,735,057
Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KEMPTON SHUEY
Executive Dir.
- Total calculated
- $197,165
- From this org
- $163,471
- From related orgs
- $0
- Other
- $33,694
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $163,471
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,713
- Nontaxable benefits
- $18,981
- Filer's total
- $197,165
-
ROGER BARNES
HR DIRECTOR
- Total calculated
- $166,094
- From this org
- $144,808
- From related orgs
- $0
- Other
- $21,286
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $144,808
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,519
- Nontaxable benefits
- $8,767
- Filer's total
- $166,094
-
KIMBERLY KELLY
FINANCE DIR
- Total calculated
- $162,112
- From this org
- $140,713
- From related orgs
- $0
- Other
- $21,399
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $140,713
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,664
- Nontaxable benefits
- $8,735
- Filer's total
- $162,112
-
STEVE CALLAWAY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER KEMPER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY FORD
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
KAT SIGURDSON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
TANIA ULUAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
BILL MINER
Director
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY THOMAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
DANA NASON
Director
- Total calculated
- $0
- Hours/week
- 1
-
LACEY BEATY
Director
- Total calculated
- $0
- Hours/week
- 1
-
LISA IMES
Director
- Total calculated
- $0
- Hours/week
- 1
-
PAM TREECE
Director
- Total calculated
- $0
- Hours/week
- 1
-
PETER TRUAX
Director
- Total calculated
- $0
- Hours/week
- 1
-
ROLANDA GARCIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT GARDNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
VICKY LOPEZ SANCHEZ
Director
- Total calculated
- $0
- Hours/week
- 1
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
-
$312,660
LOW INCOME ASSISTANCE
-
$161,989
LOW INCOME ASSISTANCE
-
$151,173
LOW INCOME ASSISTANCE
-
$147,000
LOW INCOME ASSISTANCE
-
$124,591
LOW INCOME ASSISTANCE
-
$110,000
LOW INCOME ASSISTANCE
-
$107,773
LOW INCOME ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531209349301548
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