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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$298.6M
Program Spending
98%
of total expenses go to program services
Total Contributions
$298.6M
Total Expenses
▼$298.6M
Total Assets
$41M
Total Liabilities
▼$39.1M
Net Assets
$2M
Officer Compensation
→$515K
Other Salaries
$3.3M
Investment Income
$0
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) | $88.8M | Yes | 2026-01-16 |
| 2024 | Clean | Unmodified (Clean) | $98.9M | Yes | 2024-12-20 |
| 2023 | Clean | Unmodified (Clean) | $91.1M | Yes | 2024-01-30 |
| 2022 | Clean | Unmodified (Clean) | $89.6M | Yes | 2023-01-18 |
| 2021 | Clean | Unmodified (Clean) | $69.8M | Yes | 2022-01-16 |
| 2020 | Clean | Unmodified (Clean) | $66.1M | Yes | 2021-01-11 |
| 2019 | Clean | Unmodified (Clean) | $63.7M | Yes | 2020-01-05 |
| 2018 | Clean | Unmodified (Clean) | $56.3M | Yes | 2018-12-11 |
| 2017 | Clean | Unmodified (Clean) | $55.7M | Yes | 2018-01-14 |
| 2016 | Clean | Unmodified (Clean) | $56.1M | Yes | 2017-01-09 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$88.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$98.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$91.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$89.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$69.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$66.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$63.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$56.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$55.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$56.1M
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 | $298.6M | $298.6M | $298.6M | $41M | $2M |
| 2022 | $223.9M | $223.9M | $223.9M | $56.4M | $1.9M |
| 2021 | $209M | $209M | $209.2M | $29.2M | $2M |
| 2020 | $210.8M | $210.8M | $210.9M |
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 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Alan Davidson | CEO | 40 | $219.4K | $0 | $11K | $230.3K |
| Julie Patel | CFO | 40 | $183K | $0 | $20.2K | $203.2K |
| Craig Latimer | Chair | 2 | $0 | $0 | $0 | $0 |
| Nancy Hamilton | Past Chair | 2 | $0 | $0 | $0 | $0 |
| Ayesha Johnson Phd | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Josh Dillinger | Treasurer | 1 | $0 | $0 | $0 | $0 |
Alan Davidson
CEO
$230.3K
Hrs/Wk
40
Compensation
$219.4K
Related Orgs
$0
Other
$11K
Julie Patel
CFO
$203.2K
Hrs/Wk
40
Compensation
$183K
Related Orgs
$0
Other
$20.2K
Craig Latimer
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Hamilton
Past Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ayesha Johnson Phd
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Josh Dillinger
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Luis Rivas Vp Network | Development & Clinical Services | 40 | $117.5K | $0 | $16.6K | $134.1K |
| Carrie Hartes | Dir. Of Contracts And Procurement | 40 | $106.7K | $0 | $16.4K | $123.1K |
Luis Rivas Vp Network
Development & Clinical Services
$134.1K
Hrs/Wk
40
Compensation
$117.5K
Related Orgs
$0
Other
$16.6K
Carrie Hartes
Dir. Of Contracts And Procurement
$123.1K
Hrs/Wk
40
Compensation
$106.7K
Related Orgs
$0
Other
$16.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bennie Allred | Director | 1 | $0 | $0 | $0 | $0 |
| Captain Toni Roach | Director | 1 | $0 | $0 | $0 | $0 |
| Clara Reynolds | Director (term Start 12/15/23) | 1 | $0 | $0 | $0 | $0 |
| Dr Jerome Jordan | Director | 1 | $0 | $0 | $0 | $0 |
| Jeannie Sutton | Director (term End 10/27/23) | 1 | $0 | $0 | $0 | $0 |
| Josh Rodriguez | Director |
Bennie Allred
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Captain Toni Roach
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Clara Reynolds
Director (term Start 12/15/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Linda Mckinnon | Former CEO (retired 6/30/23) | 40 | $231.9K | $0 | $17.1K | $249K |
Linda Mckinnon
Former CEO (retired 6/30/23)
$249K
Hrs/Wk
40
Compensation
$231.9K
Related Orgs
$0
Other
$17.1K
| $27.9M |
| $2.2M |
| 2019 | $201.9M | $201.9M | $201.8M | $25.9M | $2.3M |
| 2018 | $190.4M | $190.4M | $190.5M | $21.6M | $2.2M |
| 2017 | $180.3M | $180.2M | $180.3M | $19.9M | $2.3M |
| 2016 | $176.1M | $176.1M | $176.2M | $21M | $2.4M |
| 2015 | $164.3M | $164.3M | $164.6M | $20.6M | $2.5M |
| 2014 | $161.7M | $161.7M | $162.3M | $23.5M | $2.8M |
| 2013 | $158.3M | $158.4M | $158.9M | $23.5M | $3.3M |
| 2012 | $139M | $139M | $138.3M | $17.5M | $3.9M |
| 2011 | $141.9M | $141.9M | $141.4M | $16.8M | $3.3M |
| 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 | 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 |
| Master Deputy Stephanie Krager | Director | 1 | $0 | $0 | $0 | $0 |
| Nathan L Scott Iii | Director | 1 | $0 | $0 | $0 | $0 |
| Pastor Douglas Walker | Director | 1 | $0 | $0 | $0 | $0 |
| Ray Fischer | Director (term Start 2/23/24) | 1 | $0 | $0 | $0 | $0 |
| Ray Gadd | Director (term End 10/27/23) | 1 | $0 | $0 | $0 | $0 |
| Tara Martinson | Director (term Start 10/27/23) | 1 | $0 | $0 | $0 | $0 |
| Terri Cassidy | Director | 1 | $0 | $0 | $0 | $0 |
| Victor E Avila | Secretary | 1 | $0 | $0 | $0 | $0 |
Dr Jerome Jordan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeannie Sutton
Director (term End 10/27/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Josh Rodriguez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Master Deputy Stephanie Krager
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nathan L Scott Iii
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pastor Douglas Walker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ray Fischer
Director (term Start 2/23/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ray Gadd
Director (term End 10/27/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tara Martinson
Director (term Start 10/27/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Terri Cassidy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Victor E Avila
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0