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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.4M
Program Spending
73%
of total expenses go to program services
Total Contributions
$66.5K
Total Expenses
▼$1.4M
Total Assets
$1M
Total Liabilities
▼$296.8K
Net Assets
$751.1K
Officer Compensation
→$142K
Other Salaries
$669.3K
Investment Income
$9,912
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$420K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | COMMUNITY-BASED INTEGRATED SERVICE SYSTEMS (LOCAL/STATE) | $420K | FY2013 | Aug 2013 – Jul 2016 |
Department of Health and Human Services
$420K
COMMUNITY-BASED INTEGRATED SERVICE SYSTEMS (LOCAL/STATE)
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 990
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.4M | $66.5K | $1.4M | $1M | $751.1K |
| 2022 | $1.1M | $121.3K | $1.1M | $805K | $715.9K |
| 2021 | $1.2M | $360.5K | $1.1M | $967.4K | $767.5K |
| 2020 | $1.3M | $278.5K | $1.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| William Fulton | Executive Director | 40 | $138K | $0 | $5,392 | $143.4K |
| Esperanza Ybarra | Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
| Matt Wiseley | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Kim Smoyer | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Kate Mcelhaney | Chair | 0.5 | $0 | $0 | $0 | $0 |
William Fulton
Executive Director
$143.4K
Hrs/Wk
40
Compensation
$138K
Related Orgs
$0
Other
$5,392
Esperanza Ybarra
Vice Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Matt Wiseley
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kim Smoyer
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kate Mcelhaney
Chair
$0
Hrs/Wk
0.5
Compensation
$0
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 |
|---|---|---|---|---|---|---|
| Amy Weinbaum | Director | 0.3 | $0 | $0 | $0 | $0 |
| Annie Miller | Director | 0.3 | $0 | $0 | $0 | $0 |
| Gini Pingenot | Director | 0.3 | $0 | $0 | $0 | $0 |
| Jami Hiyakumoto | Director | 0.3 | $0 | $0 | $0 | $0 |
| Jenn Mok | Director | 0.3 | $0 | $0 | $0 | $0 |
| Kelly Ernst | Director | 0.3 |
Amy Weinbaum
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Annie Miller
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Gini Pingenot
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $888.5K |
| $703.6K |
| 2019 | $1.4M | $632.8K | $1.7M | $772.4K | $642.9K |
| 2018 | $1.7M | $908.4K | $1.4M | $1M | $943.4K |
| 2017 | $1.7M | $904.2K | $1.8M | $853.4K | $672.3K |
| 2016 | $2.4M | $1.9M | $1.8M | $959.2K | $770.5K |
| 2015 | $1.5M | $942.4K | $1.4M | $335.4K | $169.8K |
| 2014 | $951.9K | $662.8K | $904.8K | $239.1K | $80.1K |
| 2013 | $375.2K | $214.9K | $451.5K | $102.8K | $31.5K |
| 2012 | $555.4K | $245.7K | $537.4K | $123K | $104K |
| 2011 | $369.5K | $103.9K | $323.6K | $95.8K | $91.6K |
| 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-EZ | — |
| 2008 | 990-EZ | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Leslie Colwell | Director | 0.3 | $0 | $0 | $0 | $0 |
| Lynn Borup | Director | 0.3 | $0 | $0 | $0 | $0 |
| Tiana Patterson | Director | 0.3 | $0 | $0 | $0 | $0 |
| Tom Downey | Director | 0.3 | $0 | $0 | $0 | $0 |
Jami Hiyakumoto
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Jenn Mok
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Ernst
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Leslie Colwell
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Lynn Borup
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Tiana Patterson
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Tom Downey
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0