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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$97.1M
Program Spending
88%
of total expenses go to program services
Total Contributions
$96.9M
Total Expenses
▼$90.5M
Total Assets
$42.8M
Total Liabilities
▼$21.5M
Net Assets
$21.3M
Officer Compensation
→$1.1M
Other Salaries
$51.8M
Investment Income
$69.9K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
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) | $33.4M | Yes | 2026-02-13 |
| 2024 | Clean | Unmodified (Clean) | $14.5M | Yes | 2025-03-07 |
| 2023 | Clean | Unmodified (Clean) | $25.4M | Yes | 2024-03-29 |
| 2022 | Clean | Unmodified (Clean) | $21M | Yes | 2023-03-15 |
| 2021 | Clean | Unmodified (Clean) | $21.8M | Yes | 2022-02-15 |
| 2020 | Clean | Unmodified (Clean) | $20.4M | Yes | 2021-03-09 |
| 2019 | Clean | Unmodified (Clean) | $18.4M | Yes | 2020-01-12 |
| 2018 | Clean | Unmodified (Clean) | $17.2M | Yes | 2018-11-27 |
| 2017 | Clean | Unmodified (Clean) | $15.8M | Yes | 2018-01-15 |
| 2016 | Clean | Unmodified (Clean) | $13.7M | Yes | 2017-02-06 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$33.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$14.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$25.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$21M
Financial Report
Unmodified (Clean)
Federal Expenditure
$21.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$20.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$18.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$17.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$15.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.7M
Tax Year 2023 · 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 | $97.1M | $96.9M | $90.5M | $42.8M | $21.3M |
| 2022IRS e-File | $82.7M | $82.2M | $79.6M | $37.4M | $16.1M |
| 2021 | $66.4M | $66M | $64.5M | $22.9M | $10.2M |
| 2020 | $62.2M |
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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Simona Cataldo | CEO | 30 | $380K | $0 | $104.7K | $484.8K |
| Edward Hackett | Cfo/treasurer | 40 | $281.5K | $0 | $68.9K | $350.4K |
| Manuel Lua | COO | 40 | $230.8K | $0 | $81.4K | $312.2K |
| Monte Cameron | Board Chair (end 4/24) | 2 | $0 | $0 | $0 | $0 |
Simona Cataldo
CEO
$484.8K
Hrs/Wk
30
Compensation
$380K
Related Orgs
$0
Other
$104.7K
Edward Hackett
Cfo/treasurer
$350.4K
Hrs/Wk
40
Compensation
$281.5K
Related Orgs
$0
Other
$68.9K
Manuel Lua
COO
$312.2K
Hrs/Wk
40
Compensation
$230.8K
Related Orgs
$0
Other
$81.4K
Monte Cameron
Board Chair (end 4/24)
$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 |
|---|---|---|---|---|---|---|
| Mindy Lanum | Chief Admin Officer | 40 | $213K | $0 | $59.4K | $272.5K |
| John Devries | Regional Director | 40 | $192.1K | $0 | $65.7K | $257.8K |
| Janis Graybill | Regional Director | 40 | $171.3K | $0 | $62.6K | $233.9K |
| Jacob Harms | It Director | 40 | $186.6K | $0 | $41.2K | $227.8K |
| Lorena Jauregui | Director Human Resources | 40 | $172.3K | $0 | $45.8K | $218.1K |
Mindy Lanum
Chief Admin Officer
$272.5K
Hrs/Wk
40
Compensation
$213K
Related Orgs
$0
Other
$59.4K
John Devries
Regional Director
$257.8K
Hrs/Wk
40
Compensation
$192.1K
Related Orgs
$0
Other
$65.7K
Janis Graybill
Regional Director
$233.9K
Hrs/Wk
40
Compensation
$171.3K
Related Orgs
$0
Other
$62.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Douglas Scott | Bd. Member & Pres./chair(trans 4/24) | 30 | $440.3K | $0 | $26.3K | $466.6K |
| Leyna Bernstein | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michele Galli | Board Member | 1 | $0 | $0 | $0 | $0 |
| Nancy Hartwell | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rueben Jim Williams | Board Member | 1 | $0 | $0 | $0 | $0 |
Douglas Scott
Bd. Member & Pres./chair(trans 4/24)
$466.6K
Hrs/Wk
30
Compensation
$440.3K
Related Orgs
$0
Other
$26.3K
Leyna Bernstein
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michele Galli
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $62.1M |
| $59.6M |
| $20.9M |
| $8.2M |
| 2019 | $54M | $53.7M | $53.4M | $20.1M | $5.6M |
| 2018 | $50.8M | $50.5M | $50M | $17.7M | $5M |
| 2017 | $46.5M | $45.9M | $45.8M | $15.3M | $4.3M |
| 2016 | $41.9M | $41.7M | $41.6M | $14.4M | $3.6M |
| 2015 | $40.4M | $40.2M | $39.6M | $13.1M | $3.3M |
| 2014 | $37.8M | $37.5M | $37.4M | $13.9M | $3M |
| 2013 | $37.4M | $37.2M | $37.1M | $15.2M | $2.7M |
| 2012 | $35.8M | $35.4M | $35.6M | $15.8M | $2.4M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
Jacob Harms
It Director
$227.8K
Hrs/Wk
40
Compensation
$186.6K
Related Orgs
$0
Other
$41.2K
Lorena Jauregui
Director Human Resources
$218.1K
Hrs/Wk
40
Compensation
$172.3K
Related Orgs
$0
Other
$45.8K
Nancy Hartwell
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rueben Jim Williams
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0