- Revenue 2024
- $26,889,821
- Expenses 2024
- $27,421,145
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P300
- Classification
- 1200
- Street
- 4775 VIEWRIDGE AVE
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
OMAR BAZA
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
THERESA CARTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
SARA HYZER
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DAVID KERN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TRISHA MONTELEON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CARLY COUTURE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DANIELLE PENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA RYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TIBYASA MATOVU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JANIE WARDLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LOUIE NGUYEN START 022025
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
NANCY GANNON HORNBERGER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $230,859
- From this org
- $221,980
- From related orgs
- $0
- Other
- $8,879
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,980
- Bonus
- $0
- Other
- $0
- Deferred
- $8,879
- Nontaxable benefits
- $0
- Filer's total
- $230,859
-
JANE DROVER
CHIEF FINANCIAL OFFICER
- Total calculated
- $201,775
- From this org
- $185,224
- From related orgs
- $0
- Other
- $16,551
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,224
- Bonus
- $0
- Other
- $0
- Deferred
- $7,869
- Nontaxable benefits
- $8,682
- Filer's total
- $201,775
-
KELLY VALES
VP, YOUTH, ADULT & FAMILY WELLNESS
- Total calculated
- $174,003
- From this org
- $158,712
- From related orgs
- $0
- Other
- $15,291
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,712
- Bonus
- $0
- Other
- $0
- Deferred
- $6,609
- Nontaxable benefits
- $8,682
- Filer's total
- $174,003
-
KEVIN O'NEILL
VP, COMMUNITY ENGAGEMENT
- Total calculated
- $164,906
- From this org
- $149,986
- From related orgs
- $0
- Other
- $14,920
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,986
- Bonus
- $0
- Other
- $0
- Deferred
- $6,159
- Nontaxable benefits
- $8,761
- Filer's total
- $164,906
-
CHRISTINE JEWELL
VP, CHILD & YOUTH DEVELOPMENT
- Total calculated
- $150,151
- From this org
- $135,631
- From related orgs
- $0
- Other
- $14,520
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,631
- Bonus
- $0
- Other
- $0
- Deferred
- $5,838
- Nontaxable benefits
- $8,682
- Filer's total
- $150,151
-
SHANNON THROOP
SENIOR OPERATING DIRECTOR
- Total calculated
- $136,212
- From this org
- $122,607
- From related orgs
- $0
- Other
- $13,605
- Hours/week
- 40
-
JOESPH BUEHRLE
VP, ORGANIZATIONAL PLANNING
- Total calculated
- $154,996
- From this org
- $140,373
- From related orgs
- $0
- Other
- $14,623
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,373
- Bonus
- $0
- Other
- $0
- Deferred
- $5,941
- Nontaxable benefits
- $8,682
- Filer's total
- $154,996
-
MARY BAUM
AVP, PHILANTHROPY
- Total calculated
- $132,206
- From this org
- $120,249
- From related orgs
- $0
- Other
- $11,957
- 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 — 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $26,889,821
- Expenses
- $27,421,145
- Contributions
- $1,653,002
- Grants paid
- $0
-
2023
- Revenue
- $28,456,302
- Expenses
- $27,939,411
- Contributions
- $1,433,033
- Grants paid
- $0
-
2022
- Revenue
- $21,938,002
- Expenses
- $22,030,626
- Contributions
- $1,531,062
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$289,710
2022 GENERAL SUPPORT
-
2023 NALOXONE TRAINING & DISTRIBUTION
-
2023 FOR RECIPIENT'S EXEMPT PURPOSE
-
$99,500
2023 EQUITABLE ACCESS TO HOUSING, FOOD, AND OTHER BASIC NEEDS PROJECT
-
2024 GENERAL
-
$86,300
2024 FOR GENERAL SUPPORT ON BEHALF OF SARA HYZER
-
$50,000
2022 Pilot Say Resource/Referral Hub Integration With C
-
$40,600
2022 MILITARY
-
$37,500
2024 FOR UNRESTRICTED FUNDING
-
$37,500
2023 FOR UNRESTRICTED FUNDING
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.