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Provide holistic housing and supportive services to individuals impacted by the carceral system.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.1M
Program Spending
73%
of total expenses go to program services
Total Contributions
$5.7M
Total Expenses
▼$4.3M
Total Assets
$7.9M
Total Liabilities
▼$471.7K
Net Assets
$7.4M
Officer Compensation
→$381.6K
Other Salaries
$2.2M
Investment Income
$62.8K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.7M
Awards Found
10
Department of Housing and Urban Development
$850K
PURPOSE: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING AWARDS ARE AUTHORIZED UNDER THE CONSOLIDATED APPROPRIATIONS ACT, 2022 PUBLIC LAW 117-328 AND THE EXPLANATORY STATEMENT FOR DIVISION L OF THAT ACT. PROJECTS SELECTED FOR COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING ARE LISTED IN THE JOINT EXPLANATORY STATEMENT (JES) THAT ACCOMPANIES A SPECIFIC FISCAL YEAR’S APPROPRIATIONS ACT OR CONGRESSIONAL RECORD. THE JES LISTS PROJECT, RECIPIENT, STATE, AMOUNT AND CONGRESSIONAL SPONSOR.; ACTIVITIES TO BE PERFORMED: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING AWARD PROJECTS INCLUDE A WIDE VARIETY OF ACTIVITIES THAT RESULT IN ECONOMIC DEVELOPMENT OR COMMUNITY DEVELOPMENT OUTCOMES. HUD WILL NOT KNOW THE FULL SCOPE OF THE PROJECT UNTIL THE RECIPIENT SUBMITS THE REQUIRED PROJECT NARRATIVE AND CONFIRMS ALIGNMENT WITH THE LANGUAGE AS PROVIDED IN THE CONGRESSIONAL RECORD. TO FIND THE DETAILS OF THE GRANT AWARD AS WRITTEN WITHIN THE CONGRESSIONAL RECORD USE THE FOLLOWING LINK AND PATH SELECTIONS TO GET TO THE DESCRIPTION OF THE ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING GRANTS HTTPS://WWW.HUD.GOV/PROGRAM_OFFICES/COMM_PLANNING/EDI-GRANTS, SELECT THE FISCAL YEAR OF INTEREST, SCROLL DOWN TO PROGRAM LAWS AND REGULATIONS, UNDER FISCAL YEAR 20XX CONSOLIDATED APPROPRIATIONS ACT, 20XX: CONGRESSIONAL RECORD (JOINT EXPLANATORY STATEMENT).; EXPECTED OUTCOMES: COMPLETION OF THE PROJECT AS DESCRIBED IN THE JOINT EXPLANATORY STATEMENT (JES) PROJECT DESCRIPTION AND SUBSEQUENT APPROVED PROJECT NARRATIVE.; INTENDED BENEFICIARIES: THE PROJECT BENEFICIARIES ARE THE INDIVIDUALS AND/OR ORGANIZATIONS THAT ARE AWARDED GRANT FUNDS OR SERVED BY THE ENTITIES THAT ARE AWARDED GRANT FUNDS AS IDENTIFIED IN THE JES RECIPIENT OR PROJECT DESCRIPTION SECTIONS.; SUBRECIPIENT ACTIVITIES: THE SUBRECIPIENT ACTIVITIES ARE UNKNOWN AT THE TIME OF AWARD.
Department of Housing and Urban Development
$294.6K
CONTINUUM OF CARE PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.8M | Yes | 2025-12-19 |
| 2024 | Clean | Unmodified (Clean) | $1.7M | Yes | 2024-12-02 |
| 2023 | Clean | Unmodified (Clean) | $1.4M | Yes | 2023-11-29 |
| 2022 | Clean | Unmodified (Clean) | $1.2M | Yes | 2022-11-30 |
| 2021 | Clean | Unmodified (Clean) | $1.1M | Yes | 2022-03-17 |
| 2020 | Clean | Unmodified (Clean) | $1M | Yes | 2020-10-14 |
| 2019 | Clean | Unmodified (Clean) | $1.1M | Yes | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $924.8K | Yes | 2018-12-20 |
| 2017 | Clean | Unmodified (Clean) | $907K | Yes | 2017-12-18 |
| 2016 | Clean | Unmodified (Clean) | $979.5K | Yes | 2017-02-20 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$924.8K
Financial Report
Unmodified (Clean)
Federal Expenditure
$907K
Financial Report
Unmodified (Clean)
Federal Expenditure
$979.5K
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 | $6.1M | $5.7M | $4.3M | $7.9M | $7.4M |
| 2022 | $3.1M | $3M | $3.3M | $5.5M | $5.3M |
| 2021 | $3.5M | $3.2M | $2.9M | $6.4M | $5.8M |
| 2020 | $2.9M | $2.7M | $2.8M |
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 |
|---|
| Zack Schrantz | Executive Director | 40 | $152.9K | $0 | $0 | $152.9K |
| Juanita Rodriguez | Finance Director | 40 | $78.1K | $0 | $13.5K | $91.7K |
| Matt White | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Craig Espevik | President | 1 | $0 | $0 | $0 | $0 |
| Ryan Hatten | Vice President | 1 | $0 | $0 | $0 | $0 |
| Sallie Gaines | Secretary | 1 | $0 | $0 | $0 | $0 |
Zack Schrantz
Executive Director
$152.9K
Hrs/Wk
40
Compensation
$152.9K
Related Orgs
$0
Other
$0
Juanita Rodriguez
Finance Director
$91.7K
Hrs/Wk
40
Compensation
$78.1K
Related Orgs
$0
Other
$13.5K
Matt White
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Craig Espevik
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Hatten
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sallie Gaines
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 |
|---|---|---|---|---|---|---|
| Ivory Snow | Chief Administrative Officer | 40 | $136.6K | $0 | $12.8K | $149.4K |
Ivory Snow
Chief Administrative Officer
$149.4K
Hrs/Wk
40
Compensation
$136.6K
Related Orgs
$0
Other
$12.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aisha Truss Miller | Director | 0.5 | $0 | $0 | $0 | $0 |
| Breanna Nicole Kantor | Director | 0.5 | $0 | $0 | $0 | $0 |
| Charlie Fritschner | Director | 0.5 | $0 | $0 | $0 | $0 |
| Cheryl Gaines Md | Director | 0.5 | $0 | $0 | $0 | $0 |
| Colette Payne | Director | 0.5 | $0 | $0 | $0 | $0 |
| Courtney Owens | Director |
Aisha Truss Miller
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Breanna Nicole Kantor
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Charlie Fritschner
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $6.1M |
| $5.3M |
| 2019 | $2.7M | $2.5M | $2.6M | $5.7M | $5.2M |
| 2018 | $3.9M | $3.7M | $2.5M | $5.7M | $5.2M |
| 2017 | $2.3M | $2.1M | $2.3M | $4.4M | $3.8M |
| 2016 | $2.1M | $1.9M | $2.8M | $4.6M | $3.9M |
| 2015 | $2M | $2M | $2.9M | $5.3M | $4.6M |
| 2014 | $2.6M | $2.6M | $2.9M | $6.2M | $5.5M |
| 2013 | $2.8M | $2.8M | $2.6M | $6.4M | $5.6M |
| 2012 | $2.3M | $2.2M | $2.4M | $6M | $5.6M |
| 2011 | $2.1M | $2M | $2.4M | $6.1M | $5.8M |
| 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 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| David B Waud | Director (until 6/15/24) | 0.5 | $0 | $0 | $0 | $0 |
| Frederick Long | Director | 0.5 | $0 | $0 | $0 | $0 |
| Greg Zuercher | Director (until 6/15/24) | 0.5 | $0 | $0 | $0 | $0 |
| Halbert Williams | Director | 0.5 | $0 | $0 | $0 | $0 |
| Manuel Perez | Director | 0.5 | $0 | $0 | $0 | $0 |
| Matthew Mcfarland | Director | 0.5 | $0 | $0 | $0 | $0 |
| Mike Roane | Director | 0.5 | $0 | $0 | $0 | $0 |
| Nikki Donnelley | Director | 0.5 | $0 | $0 | $0 | $0 |
| Rachel Leonor Ramirez | Director | 0.5 | $0 | $0 | $0 | $0 |
| Sally Gonzalez | Director | 0.5 | $0 | $0 | $0 | $0 |
| Susan Cox | Director | 0.5 | $0 | $0 | $0 | $0 |
| The Rev Larry Green | Director | 0.5 | $0 | $0 | $0 | $0 |
| Theodore Manning | Director | 0.5 | $0 | $0 | $0 | $0 |
Cheryl Gaines Md
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Colette Payne
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Courtney Owens
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
David B Waud
Director (until 6/15/24)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Frederick Long
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Greg Zuercher
Director (until 6/15/24)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Halbert Williams
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Manuel Perez
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Mcfarland
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mike Roane
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Nikki Donnelley
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Leonor Ramirez
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Sally Gonzalez
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Susan Cox
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
The Rev Larry Green
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Theodore Manning
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0