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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$11.6M
Program Spending
64%
of total expenses go to program services
Total Contributions
$8M
Total Expenses
▼$17.5M
Total Assets
$28.4M
Total Liabilities
▼$8.7M
Net Assets
$19.7M
Officer Compensation
→$600.4K
Other Salaries
$3.4M
Investment Income
-$934.5K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$883K
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Labor | YOUTH BUILD | $725.1K | FY2014 | Aug 2014 – Dec 2017 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $58.7K | FY2018 | Sep 2018 – Aug 2019 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $57.9K | FY2019 | Sep 2019 – Aug 2020 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $41.3K | FY2017 | Sep 2017 – Aug 2018 |
Department of Labor
$725.1K
YOUTH BUILD
Department of Housing and Urban Development
$58.7K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$57.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$41.3K
CONTINUUM OF CARE PROGRAM
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $11.6M | $8M | $17.5M | $28.4M | $19.7M |
| 2023 | $10.1M | $5.1M | $10.1M | $30.4M | $16.5M |
| 2022 | $12.2M | $5.8M | $11.1M | $31.2M | $17.1M |
| 2021 | $10.8M | $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 | 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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Denise Berry | CEO | 40 | $146.1K | $0 | $7,280 | $153.4K |
| Yolanda Bellinger | Chief Clinical Offic | 14 | $122.6K | $0 | $6,131 | $128.7K |
| Jayne Roth | Controller | 40 | $102.5K | $0 | $5,126 | $107.6K |
| Gilberto Guevara | Ex Officio | 1 | $0 | $0 | $0 | $0 |
| Danielle Marsrow | Chairperson | 1 | $0 | $0 | $0 | $0 |
| Amy Mikolaiczik | Vice Chairperson | 1 | $0 | $0 | $0 | $0 |
| Greg Mair | Secretary/treasurer | 1 | $0 | $0 | $0 | $0 |
Denise Berry
CEO
$153.4K
Hrs/Wk
40
Compensation
$146.1K
Related Orgs
$0
Other
$7,280
Yolanda Bellinger
Chief Clinical Offic
$128.7K
Hrs/Wk
14
Compensation
$122.6K
Related Orgs
$0
Other
$6,131
Jayne Roth
Controller
$107.6K
Hrs/Wk
40
Compensation
$102.5K
Related Orgs
$0
Other
$5,126
Gilberto Guevara
Ex Officio
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Danielle Marsrow
Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Amy Mikolaiczik
Vice Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Greg Mair
Secretary/treasurer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Brian Keeler | Trustee | 1 | $0 | $0 | $0 | $0 |
| Charleen Boland | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jimmy Greene | Trustee | 1 | $0 | $0 | $0 | $0 |
| John Dunn | Trustee | 1 | $0 | $0 | $0 | $0 |
| Shelley E Norris | Ex Officio | 1 | $0 | $0 | $0 | $0 |
Brian Keeler
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charleen Boland
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jimmy Greene
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $8.7M |
| $26.9M |
| $18.2M |
| 2020 | $6.8M | $4.1M | $8.1M | $21.6M | $15.7M |
| 2019 | $10M | $114K | $9.8M | $21.6M | $16.9M |
| 2018 | $10.8M | $263.4K | $10.9M | $21.2M | $16.5M |
| 2017 | $13M | $781.7K | $12M | $21.6M | $16.8M |
| 2016 | $12.1M | $809K | $11.8M | $10.5M | $8.6M |
| 2015 | $10.3M | $88.6K | $10.1M | $8.6M | $7.1M |
| 2014 | $10.3M | $217.9K | $9.6M | $8.8M | $7.2M |
| 2013 | $10.5M | $509.2K | $10.1M | $7.4M | $5.8M |
| 2012 | $12.2M | $421.9K | $11.8M | $7.1M | $5.6M |
| 2011 | $13.1M | $273.7K | $12.8M | $7.4M | $5.9M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
John Dunn
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shelley E Norris
Ex Officio
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0