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THIS TRUST IS ESTABLISHED FOR THE EXCLUSIVE PURPOSE OF FUNDING AND IMPLEMENTING EDUCATION AND TRAINING PROGRAMS AND SERVICES DEVELOPED AND DECIDED BY KAISER PERMANENTE, THE ALLIANCE, AND THE COALITION REPRESENTING THE EMPLOYEES, IN FURTHERANCE OF THEIR EXEMPT PURPOSE.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$42.9M
Program Spending
94%
of total expenses go to program services
Total Contributions
$42.7M
Total Expenses
▼$42.7M
Total Assets
$47.5M
Total Liabilities
▼$1.7M
Net Assets
$45.8M
Officer Compensation
→$181.2K
Other Salaries
$5.2M
Investment Income
$163.2K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · 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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $42.9M | $42.7M | $42.7M | $47.5M | $45.8M |
| 2023IRS e-File | $40.3M | $40.3M | $38.8M | $47.7M | $45.7M |
| 2022 | $51M | $50.9M | $38.5M | $47.4M | $43.9M |
| 2021 | $35.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Lynda Wagner | Managing Director | 40 | $181.2K | $0 | $0 | $181.2K |
Lynda Wagner
Managing Director
$181.2K
Hrs/Wk
40
Compensation
$181.2K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Koy Saephan | Director Of Programs | 40 | $163.9K | $0 | $0 | $163.9K |
| Tom Rauch | Director Of It/marketing | 40 | $160.5K | $0 | $0 | $160.5K |
| Lucy Gutierrez | Director Of Human Resources | 40 | $158.5K | $0 |
Koy Saephan
Director Of Programs
$163.9K
Hrs/Wk
40
Compensation
$163.9K
Related Orgs
$0
Other
$0
Tom Rauch
Director Of It/marketing
$160.5K
Hrs/Wk
40
Compensation
$160.5K
Related Orgs
$0
Other
$0
Lucy Gutierrez
Director Of Human Resources
$158.5K
Hrs/Wk
40
Compensation
$158.5K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Arlene Peasnall | Trustee - Management | 0.2 | $0 | $0 | $0 | $0 |
| Bryan Wynn | Trustee - Labor | 0.2 | $0 | $0 | $0 | $0 |
| Charmaine Morales | Trustee - Labor | 0.2 | $0 | $0 | $0 | $0 |
| Dan Cousins | Trustee - Management | 0.2 | $0 | $0 | $0 | $0 |
| Jessica Butz | Co-director | 40 | $0 | $0 | $0 | $0 |
| Jim Pruitt | Trustee - Management |
Arlene Peasnall
Trustee - Management
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Bryan Wynn
Trustee - Labor
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Charmaine Morales
Trustee - Labor
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
| $35M |
| $42.9M |
| $33.7M |
| $32.2M |
| 2020 | $33.6M | $33.3M | $36.4M | $40.8M | $40M |
| 2019 | $31.6M | $31.3M | $34.6M | $43.7M | $42.9M |
| 2018 | $28.9M | $28.5M | $26.3M | $46.5M | $44.8M |
| 2017 | $22.6M | $22.4M | $19.9M | $43.2M | $42.5M |
| 2016 | $20.7M | $20.7M | $13.2M | $40M | $39.6M |
| 2015 | $19.4M | $19.3M | $10.5M | $32.1M | $31.8M |
| 2014 | $13.9M | $13.7M | $9.6M | $23.2M | $23M |
| 2013 | $12.7M | $12.6M | $10.4M | $19.2M | $18.8M |
| 2012 | $12.2M | $12.1M | $10.3M | $16.9M | $16.6M |
| 2011 | $247.5K | $175.2K | $8.1M | $14.7M | $14.6M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| $0 |
| $158.5K |
| Gary Labarbera | Sr. Director Of Org. Effectiveness & Process Imp. | 40 | $157.8K | $0 | $0 | $157.8K |
| Kimberly Grimes-Solomon | Director Of Strategic Partnerships & Program Dev. | 40 | $138.4K | $0 | $0 | $138.4K |
| Esther Freeman | Director Of Career Develop | 40 | $137.2K | $0 | $0 | $137.2K |
| Brian Kelly | Director Of Marketing | 40 | $129.7K | $0 | $0 | $129.7K |
| Elaina Chance | Director Of Career Development | 40 | $128.3K | $0 | $0 | $128.3K |
| William E Eseltine | Director Of Programs | 40 | $123.8K | $0 | $0 | $123.8K |
Gary Labarbera
Sr. Director Of Org. Effectiveness & Process Imp.
$157.8K
Hrs/Wk
40
Compensation
$157.8K
Related Orgs
$0
Other
$0
Kimberly Grimes-Solomon
Director Of Strategic Partnerships & Program Dev.
$138.4K
Hrs/Wk
40
Compensation
$138.4K
Related Orgs
$0
Other
$0
Esther Freeman
Director Of Career Develop
$137.2K
Hrs/Wk
40
Compensation
$137.2K
Related Orgs
$0
Other
$0
Brian Kelly
Director Of Marketing
$129.7K
Hrs/Wk
40
Compensation
$129.7K
Related Orgs
$0
Other
$0
Elaina Chance
Director Of Career Development
$128.3K
Hrs/Wk
40
Compensation
$128.3K
Related Orgs
$0
Other
$0
William E Eseltine
Director Of Programs
$123.8K
Hrs/Wk
40
Compensation
$123.8K
Related Orgs
$0
Other
$0
| 0.2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Linda Bridges | Trustee - Labor | 0.2 | $0 | $0 | $0 | $0 |
| Lionel Sims | Co-director | 40 | $0 | $0 | $0 | $0 |
Dan Cousins
Trustee - Management
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Butz
Co-director
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Jim Pruitt
Trustee - Management
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Linda Bridges
Trustee - Labor
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Lionel Sims
Co-director
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0