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WE STABILIZE, STRENGTHEN, AND UNITE FAMILIES, INDIVIDUALS AND DIVERSE COMMUNITIES THROUGH AN ARRAY OF CULTURALLY RELEVANT HAUMAN SERVICES, USING PUBLIC AND PRIVATE PARTNERSHIPS.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$9.9M
Program Spending
98%
of total expenses go to program services
Total Contributions
$3.8M
Total Expenses
▼$9.5M
Total Assets
$13.3M
Total Liabilities
▼$2.1M
Net Assets
$11.3M
Officer Compensation
→$464K
Other Salaries
$5.3M
Investment Income
$58.8K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$58.6K
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | HOUSING COUNSELING ASSISTANCE PROGRAM | $22.5K | FY2012 | Oct 2011 – Mar 2013 | Open → |
| Department of Housing and Urban Development | HSNG COUNSEL ASSIST GRANTS | $20K | FY2010 | Nov 2009 – Nov 2009 | Open → |
| Department of Housing and Urban Development | HOUSING COUNSELING | $16.2K | FY2012 | Apr 2012 – Mar 2013 | Open → |
Department of Housing and Urban Development
$22.5K
HOUSING COUNSELING ASSISTANCE PROGRAM
Department of Housing and Urban Development
$20K
HSNG COUNSEL ASSIST GRANTS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
5
Clean Audits
5
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $1M | No | 2025-07-18 |
| 2023 | Clean | Unmodified (Clean) | $885.5K | No | 2024-03-29 |
| 2018 | Clean | Unmodified (Clean) | $859.6K | Yes | 2018-12-06 |
| 2017 | Clean | Unmodified (Clean) | $828.7K | Yes | 2018-01-16 |
| 2016 | Clean | Unmodified (Clean) | $785.2K | Yes | 2017-01-24 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$885.5K
Financial Report
Unmodified (Clean)
Federal Expenditure
$859.6K
Financial Report
Unmodified (Clean)
Federal Expenditure
$828.7K
Financial Report
Unmodified (Clean)
Federal Expenditure
$785.2K
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 | $9.9M | $3.8M | $9.5M | $13.3M | $11.3M |
| 2022IRS e-File | $9.9M | $3.8M | $9.5M | $13.3M | $11.3M |
| 2021 | $8.3M | $2.2M | $8.1M | $5.2M | $2M |
| 2020 | $8.2M | $2.1M | $7.8M |
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 | |
| 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 |
|---|
| Michael Kellerman | Interim Chief Executive Officer | 40 | $149.7K | $0 | $8,284 | $158K |
| Michele Jones | Secretary | 2 | $0 | $0 | $0 | $0 |
| Beverly Richards | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Patrick Williams | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Javi Alvarado | President/ceo (eff. 5/23) | 40 | $0 | $0 | $0 | $0 |
| Maria Pajil Battle | Chair | 2 | $0 | $0 | $0 | $0 |
Michael Kellerman
Interim Chief Executive Officer
$158K
Hrs/Wk
40
Compensation
$149.7K
Related Orgs
$0
Other
$8,284
Michele Jones
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Beverly Richards
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Williams
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Javi Alvarado
President/ceo (eff. 5/23)
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Maria Pajil Battle
Chair
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Elenita Marcha | Deputy Director | 40 | $151.3K | $0 | $21.8K | $173.1K |
| Kevin London | Director Of Intensive Clinical Services | 40 | $117.1K | $0 | $11.8K | $128.9K |
Elenita Marcha
Deputy Director
$173.1K
Hrs/Wk
40
Compensation
$151.3K
Related Orgs
$0
Other
$21.8K
Kevin London
Director Of Intensive Clinical Services
$128.9K
Hrs/Wk
40
Compensation
$117.1K
Related Orgs
$0
Other
$11.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Craig Waring | Board Member | 2 | $0 | $0 | $0 | $0 |
| Dr David Burns | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kina Smallwood Butts | Board Member | 2 | $0 | $0 | $0 | $0 |
| Maura Triebenbacher | Board Member | 2 | $0 | $0 | $0 | $0 |
| Michael Rashid | Board Member | 2 | $0 | $0 | $0 | $0 |
| Nishesh Aggarwal | Board Member |
Craig Waring
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr David Burns
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kina Smallwood Butts
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $5M |
| $1.9M |
| 2019 | $7.6M | $2.2M | $7.6M | $3.6M | $1.4M |
| 2018 | $7.4M | $2.2M | $7.5M | $3.7M | $1.4M |
| 2017 | $8M | $2.1M | $7.8M | $4M | $1.6M |
| 2016 | $7.5M | $2.3M | $7.3M | $3.5M | $1.4M |
| 2015 | $7M | $2M | $7.1M | $3.6M | $1.1M |
| 2014 | $7.3M | $2.4M | $7.6M | $3.6M | $1.3M |
| 2013 | $8.2M | $3.1M | $8M | $3.9M | $1.5M |
| 2012 | $8.4M | $3.1M | $8.2M | $4M | $1.3M |
| 2011 | $8.1M | $2.9M | $8.1M | $4.4M | $1.1M |
| 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 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Robert Haussmann | Board Member | 2 | $0 | $0 | $0 | $0 |
| Saleem Brown | Board Member | 2 | $0 | $0 | $0 | $0 |
Maura Triebenbacher
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Rashid
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nishesh Aggarwal
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Haussmann
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Saleem Brown
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0