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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$40.7M
Total Contributions
$37.7M
Total Expenses
▼$41.2M
Total Assets
$70.9M
Total Liabilities
▼$5.5M
Net Assets
$65.4M
Officer Compensation
→$953.1K
Other Salaries
$13M
Investment Income
$1.2M
Fundraising
▼N/A
Tax Year 2025 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Lori Alvarado | Chief Executive Officer | 45 | $219.5K | $0 | $17.9K |
| Kerye Jackson | Chief Financial Officer | 51.1 | $175.7K | $0 | $8,475 |
| Jeanette Owens | Chief Child Welfare Office | 45.4 | $139.7K | $0 | $1,437 |
| Kelly Garcia | Chief Development Officer | 42.8 | $129.9K | $0 | $10.6K |
| Chrissy Mayer | Chief Community Based Serv | 47.6 | $124.1K | $0 | $19.1K |
| Kulea Evans | Chief Behavioral Health Of | 42.5 | $123.1K | $0 | $8,917 |
Lori Alvarado
Chief Executive Officer
$219.5K
Hrs/Wk
45
Related
$0
Other
$17.9K
Kerye Jackson
Chief Financial Officer
$175.7K
Hrs/Wk
51.1
Related
$0
Other
$8,475
Jeanette Owens
Chief Child Welfare Office
$139.7K
Hrs/Wk
45.4
Related
$0
Other
$1,437
Kelly Garcia
Chief Development Officer
$129.9K
Hrs/Wk
42.8
Related
$0
Other
$10.6K
Chrissy Mayer
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Diane Born | Director Of Quality Improvement | 40.9 | $104.1K | $0 | $18K |
Diane Born
Director Of Quality Improvement
$104.1K
Hrs/Wk
40.9
Related
$0
Other
$18K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Brian Pine | Board Member (beg 4/25) | 0.5 | $0 | $0 | $0 |
| Darin Elo | Board Member (beg 10/24) | 0.5 | $0 | $0 | $0 |
| Donna Hoener-Queal | Board Member (thru 12/24) | 0.5 | $0 | $0 | $0 |
| Ernesto Hodison | Board Member | 0.7 | $0 | $0 | $0 |
| John Monaghan | Board Member | 1.3 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $40.7M | $37.7M | $41.2M | $70.9M | $65.4M |
| 2023 | $36.1M | $33.4M | $36.1M | $60.6M | $56.4M |
| 2022 | $31.8M | $27.2M | $30.7M | $56.7M | $53.5M |
| 2021 | $30.2M | $25.4M | $27.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | ✅IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | ✅IRS e-File |
| Russell Harding | Chief Operations Officer (thru 11/8/24) | 39.5 | $116.4K | $0 | $15.2K |
| Dee Dee Krehbiel | Secretary (thru 12/24) | 0.5 | $0 | $0 | $0 |
| Chris Kohart | Treasurer | 0.8 | $0 | $0 | $0 |
| Jason Walker | Vice President | 1.4 | $0 | $0 | $0 |
| Mike Malm | President | 2.1 | $0 | $0 | $0 |
| Katherine Melhorn Md | Secretary (beg 1/25) | 0.5 | $0 | $0 | $0 |
Chief Community Based Serv
$124.1K
Hrs/Wk
47.6
Related
$0
Other
$19.1K
Kulea Evans
Chief Behavioral Health Of
$123.1K
Hrs/Wk
42.5
Related
$0
Other
$8,917
Russell Harding
Chief Operations Officer (thru 11/8/24)
$116.4K
Hrs/Wk
39.5
Related
$0
Other
$15.2K
Dee Dee Krehbiel
Secretary (thru 12/24)
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Chris Kohart
Treasurer
$0
Hrs/Wk
0.8
Related
$0
Other
$0
Jason Walker
Vice President
$0
Hrs/Wk
1.4
Related
$0
Other
$0
Mike Malm
President
$0
Hrs/Wk
2.1
Related
$0
Other
$0
Katherine Melhorn Md
Secretary (beg 1/25)
$0
Hrs/Wk
0.5
Related
$0
Other
$0
| $0 |
| $0 |
| Nikki White | Board Member | 0.7 | $0 | $0 | $0 |
| Stephanie Birdwell | Board Member | 0.3 | $0 | $0 | $0 |
Brian Pine
Board Member (beg 4/25)
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Darin Elo
Board Member (beg 10/24)
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Donna Hoener-Queal
Board Member (thru 12/24)
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Ernesto Hodison
Board Member
$0
Hrs/Wk
0.7
Related
$0
Other
$0
John Monaghan
Board Member
$0
Hrs/Wk
1.3
Related
$0
Other
$0
Nikki White
Board Member
$0
Hrs/Wk
0.7
Related
$0
Other
$0
Stephanie Birdwell
Board Member
$0
Hrs/Wk
0.3
Related
$0
Other
$0
| $65.2M |
| $62.4M |
| 2020 | $24.7M | $20.9M | $23.7M | $54.4M | $51.9M |
| 2019 | $22.4M | $17.8M | $22.3M | $53.6M | $51.6M |
| 2018 | $21.4M | $17.2M | $21.6M | $53.6M | $51.4M |
| 2017 | $21.8M | $18.4M | $22M | $51.9M | $49.7M |
| 2016 | $25.4M | $18.2M | $20.4M | $47.7M | $45.8M |
| 2015 | $21.7M | $17.1M | $19.1M | $48.5M | $46.7M |
| 2014 | $18.7M | $15.3M | $18.6M | $47.3M | $45.4M |
| 2013 | $21.1M | $11.1M | $18.9M | $45.3M | $42.1M |
| 2012 | $19.4M | $11.1M | $18.6M | $42.1M | $38.6M |
| 2011 | $21.2M | $12.9M | $19.5M | $41.9M | $38.2M |
| 2022 | 990 | ✅IRS e-File |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |