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THE ORGANIZATION WAS ESTABLISHED TO PROVIDE RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS, INCLUDING COMMUNITY LIVING ARRANGEMENTS. THE ORGANIZATION ALSO OPERATES A DAY PROGRAM WHEREBY INDIVIDUALS WITH CERTAIN DISABILITIES CAN BECOME PRODUCTIVE MEMBERS OF SOCIETY.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$30.3M
Program Spending
91%
of total expenses go to program services
Total Contributions
$744.4K
Total Expenses
▼$30.6M
Total Assets
$13.7M
Total Liabilities
▼$11.6M
Net Assets
$2.1M
Officer Compensation
→$444.6K
Other Salaries
$16.4M
Investment Income
$12.5K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.1M
Awards Found
1
Department of Health and Human Services
$1.1M
BLACK YOUTH PROTECTING BLACK PEACE PROJECT - THIS PROJECT WILL FOCUS ON ADDRESSING THE MENTAL HEALTH NEEDS OF BLACK YOUTH 10-17 YEARS OLD IN STOCKTON, CALIFORNIA, BY ENSURING THAT INSTITUTIONAL AND SYSTEMIC POLICIES RESPOND TO ROOT CAUSES OF MENTAL HEALTH PROBLEMS AND PROVIDE BLACK YOUTH APPROPRIATE SERVICES THAT ARE TRAUMA INFORMED. IT WILL FOCUS ON IDENTIFYING, ASSESSING, AND IMPROVING POLICIES WITHIN THREE SYSTEMS THAT INTERACT WITH CHILDREN AND YOUTH: A) THE JUVENILE JUSTICE SYSTEM, B) THE EDUCATION SYSTEM, AND C) THE BLACK CHURCH AND ORGANIZATIONS THAT SERVE BLACK YOUTH. THIS PROJECT WILL IDENTIFY, ANALYZE, AND ASSESS THE JUVENILE JUSTICE SYSTEM’S IMPACT ON THE MENTAL HEALTH OF BLACK YOUTH, CHANGE CURRENT PRACTICES THAT CRIMINALIZE MENTAL HEALTH, AND IMPLEMENT POLICIES THAT ARE RESTORATIVE AND PUBLIC HEALTH BASED.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $1.2M | No | 2022-03-10 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Tax Year 2022 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $30.3M | $744.4K | $30.6M | $13.7M | $2.1M |
| 2022IRS e-File | $30.3M | $744.4K | $30.6M | $13.7M | $2.1M |
| 2021 | $25.8M | $8,298 | $25.7M | $13.5M | $2.4M |
| 2020 | $25.7M | $1,784 | $25.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Erich Audretsch | Board President | 20 | $99.3K | $470.2K | $22.2K | $591.7K |
| Sheila Cordock | Executive Director | 40 | $162.6K | $0 | $44.4K | $207K |
| Maria Delgreco | Finance Director | 40 | $112.6K | $0 | $74.9K | $187.5K |
| Jack Malone | Board Secretary | 1 | $0 | $0 | $0 | $0 |
Erich Audretsch
Board President
$591.7K
Hrs/Wk
20
Compensation
$99.3K
Related Orgs
$470.2K
Other
$22.2K
Sheila Cordock
Executive Director
$207K
Hrs/Wk
40
Compensation
$162.6K
Related Orgs
$0
Other
$44.4K
Maria Delgreco
Finance Director
$187.5K
Hrs/Wk
40
Compensation
$112.6K
Related Orgs
$0
Other
$74.9K
Jack Malone
Board Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Robert Kliminsky | Clinical Director | 40 | $120.8K | $0 | $74.2K | $194.9K |
| Leon Fontanelle | Direct Support | 40 | $125.5K | $0 | $35.1K | $160.6K |
| Tiffany Vergason | Assistant Executive Direct | 40 | $121.7K | $0 |
Robert Kliminsky
Clinical Director
$194.9K
Hrs/Wk
40
Compensation
$120.8K
Related Orgs
$0
Other
$74.2K
Leon Fontanelle
Direct Support
$160.6K
Hrs/Wk
40
Compensation
$125.5K
Related Orgs
$0
Other
$35.1K
Tiffany Vergason
Assistant Executive Direct
$159.2K
Hrs/Wk
40
Compensation
$121.7K
Related Orgs
$0
Other
$37.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Eddie Theril Jarman | Board Member | 1 | $0 | $334.4K | $9,872 | $344.3K |
| Richard Allen | Board Member | 1 | $0 | $0 | $0 | $0 |
Eddie Theril Jarman
Board Member
$344.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$334.4K
Other
$9,872
Richard Allen
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $12.7M |
| $2.5M |
| 2019 | $22.9M | $1,470 | $23.3M | $11.1M | $2.4M |
| 2018 | $19.1M | $1,516 | $19.2M | $10.8M | $2.8M |
| 2017 | $13.6M | $0 | $13.9M | $7.6M | $2.5M |
| 2016 | $14M | $286.9K | $13.9M | $8.4M | $2.7M |
| 2015 | $13.7M | $0 | $13.7M | $8.6M | $2.6M |
| 2014 | $12.9M | $0 | $13M | $7.4M | $2.7M |
| 2013 | $12.7M | $6,285 | $12.7M | $7.4M | $2.7M |
| 2012 | $13.4M | $114K | $13M | $7.3M | $2.8M |
| 2011 | $14M | $3,203 | $13M | $6.9M | $2.3M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $37.4K |
| $159.2K |
| Marie Murphy | Direct Support | 40 | $110.6K | $0 | $37.3K | $147.9K |
| Andrew Padilla | Direct Support | 40 | $114.7K | $0 | $18.2K | $132.8K |
Marie Murphy
Direct Support
$147.9K
Hrs/Wk
40
Compensation
$110.6K
Related Orgs
$0
Other
$37.3K
Andrew Padilla
Direct Support
$132.8K
Hrs/Wk
40
Compensation
$114.7K
Related Orgs
$0
Other
$18.2K