Totals
- Total revenue
- $10,602,708
- Total expenses
- $6,631,088
- Contributions and grants received
- $10,170,660
- Grants paid
- $5,685
- Program service revenue
- $69,934
- Investment income
- $127,238
- Other revenue
- $234,876
- Total assets, end of year
- $14,826,879
- Total liabilities, end of year
- $747,945
- Net assets or fund balances, end of year
- $14,078,934
- Program services expenses (Part IX)
- $5,119,069
- Management and general expenses
- $1,247,933
- Fundraising expenses
- $264,086
- Program service expenses (Part III)
- $5,119,069
Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Sister Marjory Ann Baez DC BSN
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Brenda MacLean
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sister Frances Vista DC
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tina M Ahn MBA
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Betty Marie Dunkel DC MSW
MPA; Executive Dir.(Epiphany Center)
- Total calculated
- $0
- Hours/week
- 40
-
Estela Morales DC MSW
Board Liaison (Daughters of Charity)
- Total calculated
- $0
- Hours/week
- 2
-
Deacon Larry Chatmon
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sister Trinitas Hernandez DC
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Frank Lindh MSW JD
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Eugene Smith MSW MBA
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Linda Perez
Director of Family Treatment Program
- Total calculated
- $127,919
- From this org
- $127,919
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Diane Oldenburg-Sutton
HR Director
- Total calculated
- $103,537
- From this org
- $103,537
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary C Rhoades
Director of Funding
- Total calculated
- $106,333
- From this org
- $106,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Igor Tozlovan
Controller
- Total calculated
- $125,346
- From this org
- $125,346
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 24 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520839349300822
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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