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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.7M
Program Spending
0%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$1.7M
Total Assets
$1.5M
Total Liabilities
▼$427.8K
Net Assets
$1M
Officer Compensation
→$361.9K
Other Salaries
$477K
Investment Income
$13K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$218.5M
Awards Found
12
Department of Health and Human Services
$82.9M
RESIDENTIAL (SHELTER AND/OR TRANSITIONAL FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY
Department of Health and Human Services
$41M
RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED ALIEN CHILDREN
Department of Health and Human Services
$26.5M
THE OVERALL GOAL WILL BE TO PROVIDE PROPER PHYSICAL AND RESIDENTIAL SHELTER FOR A DIVERSE POPULATION OF UNACCOMPANIED ALIEN CHILDREN OF ALL AGES AND GENDERS.
Department of Health and Human Services
$20.9M
UNACCOMPANIED ALIEN CHILDREN
Department of Health and Human Services
$18.8M
24 BED GROUP HOME CARE IN SOUTHERN CALIFORNIA, LOS ANGELES
Department of Health and Human Services
$11.3M
RESIDENTIAL (LONG TERM FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN
Department of Health and Human Services
$7.1M
THE OVERALL GOAL WILL BE TO PROVIDE PROPER PHYSICAL AND RESIDENTIAL LONG TERM FOSTER CARE FOR A DIVERSE POPULATION OF UNACCOMPANIED ALIEN CHILDREN OF ALL AGES AND GENDERS.
Department of Health and Human Services
$5.4M
RESIDENTIAL LONG TERM FOSTER CARE SERVICES FOR UNACCOMPANIED ALIEN CHILDREN
Department of Health and Human Services
$4M
PROVIDE SERVICES TO ENSURE THAT THE UAC IS PLACED IN A CONDUCIVE AND NURTURING ENVIRONMENT WHILE PROVIDING CASE MANAGEMENT FOR THE UAC TO SUCCESSFULLY INTEGRATE THEM INTO THEIR ENVIRONMENT
Department of Housing and Urban Development
$380K
PURPOSE: THE YOUTH HOMELESSNESS DEMONSTRATION PROGRAM (YHDP) AIMS TO SUPPORT SELECTED COMMUNITIES IN DEVELOPING AND IMPLEMENTING A COORDINATED COMMUNITY APPROACH TO PREVENTING AND ENDING YOUTH HOMELESSNESS. THE POPULATION TO BE SERVED BY THIS DEMONSTRATION PROGRAM IS YOUTH EXPERIENCING HOMELESSNESS, INCLUDING UNACCOMPANIED AND PREGNANT OR PARENTING YOUTH. THE DEMONSTRATION HAS SEVEN PRIMARY OBJECTIVES: • BUILD NATIONAL MOMENTUM. • PROMOTE EQUITY IN THE DELIVERY AND OUTCOMES OF HOMELESS ASSISTANCE. • HIGHLIGHT THE IMPORTANCE OF YOUTH LEADERSHIP. • EVALUATE THE COORDINATED COMMUNITY APPROACH. • EXPAND CAPACITY. • EVALUATE PERFORMANCE MEASURES. • ESTABLISH A FRAMEWORK FOR THE FEDERAL PROGRAM AND TECHNICAL ASSISTANCE COLLABORATION. BEGINNING IN 2016, NEW YHDP COMMUNITIES ARE SELECTED THROUGH A COMPETITIVE PROCESS DEPENDING ON THE ANNUAL FUNDING PROVIDED BY CONGRESS. A MAP OF CURRENTLY FUNDED YHDP SITES IS AVAILABLE AT THE LINK TITLED MAP OF YHDP-FUNDED COC (UNDER YHDP COMMUNITIES) AT HTTPS://WWW.HUDEXCHANGE.INFO/PROGRAMS/YHDP/.; ACTIVITIES TO BE PERFORMED: ELEVEN TYPES OF ASSISTANCE MAY BE PROVIDED THROUGH THE YHDP: 1. ACQUISITION OF REAL PROPERTY (INCLUDING STRUCTURES) FOR USE IN THE PROVISION OF HOUSING OR SUPPORTIVE SERVICES; 2. REHABILITATION OF STRUCTURES TO PROVIDE HOUSING OR SUPPORTIVE SERVICES; 3. NEW CONSTRUCTION, INCLUDING THE BUILDING OF A NEW STRUCTURE OR BUILDING AN ADDITION TO AN EXISTING STRUCTURE FOR USE AS SUPPORTIVE HOUSING; 4. LEASING OF A NEW STRUCTURE OR STRUCTURES, OR PORTIONS THEREOF, TO PROVIDE HOUSING OR SUPPORTIVE SERVICES; 5. RENTAL ASSISTANCE, WHICH MAY BE SHORT-TERM, MEDIUM-TERM, OR LONG-TERM, AS WELL AS TENANT-BASED, PROJECT-BASED, OR SPONSOR-BASED, FOR TRANSITIONAL OR PERMANENT HOUSING; 6. SUPPORTIVE SERVICES TO ASSIST PROGRAM PARTICIPANTS OBTAIN AND MAINTAIN HOUSING; 7. OPERATING COSTS OF SUPPORTIVE HOUSING; 8. COSTS OF IMPLEMENTING AND OPERATING HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS); 9. PROGRAM ADMINISTRATIVE COSTS; 10. RELOCATION COSTS; AND 11. INDIRECT COSTS IN ACCORDANCE WITH 2 CFR PART 200, AS APPLICABLE. NO ASSISTANCE PROVIDED UNDER THIS PROGRAM (OR ANY STATE OR LOCAL GOVERNMENT FUNDS USED TO SUPPLEMENT THIS ASSISTANCE) MAY BE USED TO REPLACE STATE OR LOCAL FUNDS PREVIOUSLY USED, OR DESIGNATED FOR USE, TO ASSIST HOMELESS PERSONS OR PERSONS AT-RISK OF HOMELESSNESS.; EXPECTED OUTCOMES: AS A RESULT OF DEVELOPING AND IMPLEMENTING A COORDINATED COMMUNITY APPROACH TO PREVENTING AND ENDING YOUTH HOMELESSNESS, THERE WILL BE: • SIGNIFICANT DECREASE IN THE NUMBER OF YOUTH EXPERIENCING HOMELESSNESS. • INCREASED INCOME, EDUCATION, HEALTH, AND SOCIAL/EMOTIONAL WELL-BEING OF PARTICIPANTS. • COMMUNITY-LEVEL UNDERSTANDING OF THE NUMBER AND NEEDS OF YOUTH AT-RISK OF AND EXPERIENCING HOMELESSNESS. • NEW OR IMPROVED PARTNERSHIPS BETWEEN YOUTH-SERVING ORGANIZATIONS IN THE COMMUNITY.; INTENDED BENEFICIARIES: HOMELESS UNACCOMPANIED YOUTH (AGE 24 AND YOUNGER) AND HOMELESS YOUTH (AGE 24 AND YOUNGER) WITH CHILDREN.; SUBRECIPIENT ACTIVITIES: THE SUBRECIPIENT ACTIVITIES ARE UNKNOWN AT THE TIME OF AWARD.
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: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.7M | $0 | $1.7M | $1.5M | $1M |
| 2022 | $2.4M | $812.7K | $1.6M | $1.4M | $980.3K |
| 2021 | $1.6M | $307.9K | $1.5M | $716.8K | -$3,425 |
| 2020 | $1.5M | $114.6K | $1.4M |
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 | |
| 2022 | 990 | Data |
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 |
|---|
| Richard Royse | Former Chief Executive Officer | 40 | $125.7K | $0 | $0 | $125.7K |
| Amy Baccelliere | Chief Financial Officer | 40 | $93.4K | $0 | $0 | $93.4K |
| Jennifer Spencer | Interim CEO | 40 | $85.1K | $0 | $0 | $85.1K |
| Dr Ashleigh Parker | President & Chief Executive Officer | 40 | $57.7K | $0 | $0 | $57.7K |
| Edward George Iii | President | 1 | $0 | $0 | $0 | $0 |
| Tammy Poppe | Vice President | 1 | $0 | $0 | $0 | $0 |
| Nathan Moyer | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Banford Exley | Secretary | 1 | $0 | $0 | $0 | $0 |
Richard Royse
Former Chief Executive Officer
$125.7K
Hrs/Wk
40
Compensation
$125.7K
Related Orgs
$0
Other
$0
Amy Baccelliere
Chief Financial Officer
$93.4K
Hrs/Wk
40
Compensation
$93.4K
Related Orgs
$0
Other
$0
Jennifer Spencer
Interim CEO
$85.1K
Hrs/Wk
40
Compensation
$85.1K
Related Orgs
$0
Other
$0
Dr Ashleigh Parker
President & Chief Executive Officer
$57.7K
Hrs/Wk
40
Compensation
$57.7K
Related Orgs
$0
Other
$0
Edward George Iii
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tammy Poppe
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nathan Moyer
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Banford Exley
Secretary
$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 |
|---|---|---|---|---|---|---|
| Amber Musser | Director | 1 | $0 | $0 | $0 | $0 |
| Arden Wolle | Director | 1 | $0 | $0 | $0 | $0 |
| Bernie Albetini | Director | 1 | $0 | $0 | $0 | $0 |
| Jan Pattishall-Krupinski | Director | 1 | $0 | $0 | $0 | $0 |
| Jayla Robinson | Director | 1 | $0 | $0 | $0 | $0 |
| Jeffery Kaiser | Director |
Amber Musser
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Arden Wolle
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bernie Albetini
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.3M |
| -$95.3K |
| 2019 | $1.4M | $23.4K | $1.5M | $717.8K | -$210.3K |
| 2018 | $1.4M | $13.4K | $1.4M | $563.7K | -$97.2K |
| 2017 | $1.4M | $2,613 | $1.4M | $788.4K | -$62.8K |
| 2016 | $1.2M | $23.2K | $1.2M | $834.2K | -$56.2K |
| 2015 | $1.1M | $14.9K | $1.1M | $610.2K | -$28.5K |
| 2014 | $963.1K | $6,789 | $1M | $475.6K | -$25K |
| 2013 | $959.2K | $1,499 | $914.5K | $519.5K | $20.2K |
| 2012 | $718.7K | $0 | $923.7K | $443K | -$24.5K |
| 2011 | $709.7K | $108 | $854K | $490.3K | $180.5K |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Logan Carlisle | Director | 1 | $0 | $0 | $0 | $0 |
| Marc Kelly | Director | 1 | $0 | $0 | $0 | $0 |
| Missy Glessner | Director | 1 | $0 | $0 | $0 | $0 |
| Rachel Goodman | Director | 1 | $0 | $0 | $0 | $0 |
| Raquel Welch Mcleod | Director | 1 | $0 | $0 | $0 | $0 |
| Ron Marling | Director | 1 | $0 | $0 | $0 | $0 |
| Tyler Szafran | Director | 1 | $0 | $0 | $0 | $0 |
Jan Pattishall-Krupinski
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jayla Robinson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeffery Kaiser
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Logan Carlisle
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marc Kelly
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Missy Glessner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Goodman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Raquel Welch Mcleod
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ron Marling
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tyler Szafran
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0