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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$41.4M
Program Spending
87%
of total expenses go to program services
Total Contributions
$35.9M
Total Expenses
▼$28.4M
Total Assets
$207.6M
Total Liabilities
▼$28.8M
Net Assets
$178.8M
Officer Compensation
→$899.3K
Other Salaries
$7.6M
Investment Income
$2.6M
Fundraising
▼$212.9K
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
4
Clean Audits
4
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $27.6M | Yes | 2026-05-29 |
| 2024 | Clean | Unmodified (Clean) | $9.7M | No | 2025-06-13 |
| 2024 | Clean | Unmodified (Clean) | $9.7M | No | 2026-05-29 |
| 2023 | Clean | Unmodified (Clean) | $2.3M | No | 2024-06-20 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$27.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.3M
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 | $41.4M | $35.9M | $28.4M | $207.6M | $178.8M |
| 2023 | $37.6M | $32.5M | $21.4M | $182.8M | $165.8M |
| 2022 | $103.4M | $100.3M | $15.3M | $165.4M | $149.7M |
| 2021 | $34.1M | $32.4M |
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 | 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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Alan Graham | CEO | 40 | $347.1K | $0 | $36.6K | $383.7K |
| Kevin Shepherd | President | 40 | $167.1K | $0 | $37.3K | $204.4K |
| Brenda Beltran | Cvo | 40 | $142K | $0 | $27.3K | $169.3K |
| Venus Chin | Director Of Finance | 40 | $117.2K | $0 | $24.7K | $141.9K |
| Neal Nolan | Secretary | 1 | $0 | $0 | $0 | $0 |
| Clint Bybee | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Larry Smith | Board Chair | 1 | $0 | $0 | $0 | $0 |
Alan Graham
CEO
$383.7K
Hrs/Wk
40
Compensation
$347.1K
Related Orgs
$0
Other
$36.6K
Kevin Shepherd
President
$204.4K
Hrs/Wk
40
Compensation
$167.1K
Related Orgs
$0
Other
$37.3K
Brenda Beltran
Cvo
$169.3K
Hrs/Wk
40
Compensation
$142K
Related Orgs
$0
Other
$27.3K
Venus Chin
Director Of Finance
$141.9K
Hrs/Wk
40
Compensation
$117.2K
Related Orgs
$0
Other
$24.7K
Neal Nolan
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Clint Bybee
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larry Smith
Board Chair
$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 |
|---|---|---|---|---|---|---|
| Patricia Graham | Director Of Neighbor Care | 40 | $133.4K | $0 | $19.3K | $152.7K |
| Tracee Henneke | Director Of Relationships & Giving | 40 | $116.9K | $0 | $16.7K | $133.6K |
| Sarah Satterlee | Dr. Of Architecture & Site Dev. | 40 | $115.5K | $0 | $14.9K | $130.4K |
| Taylor Graham | Director Of Community Empowerment | 40 | $111.9K | $0 | $17.5K | $129.4K |
| Karen Yang | Director Of Communications | 40 | $108.7K | $0 | $11.2K | $120K |
Patricia Graham
Director Of Neighbor Care
$152.7K
Hrs/Wk
40
Compensation
$133.4K
Related Orgs
$0
Other
$19.3K
Tracee Henneke
Director Of Relationships & Giving
$133.6K
Hrs/Wk
40
Compensation
$116.9K
Related Orgs
$0
Other
$16.7K
Sarah Satterlee
Dr. Of Architecture & Site Dev.
$130.4K
Hrs/Wk
40
Compensation
$115.5K
Related Orgs
$0
Other
$14.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brian Mcclure | Director | 1 | $0 | $0 | $0 | $0 |
| Brian Tochman | Director | 1 | $0 | $0 | $0 | $0 |
| Bruce Agness See Sched O | Director | 1 | $0 | $0 | $0 | $0 |
| Jeff Serra | Director | 1 | $0 | $0 | $0 | $0 |
| Michelle Brigance | Director | 1 | $0 | $0 | $0 | $0 |
| Mireya Zapata | Director |
Brian Mcclure
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Tochman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bruce Agness See Sched O
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $13.3M |
| $62.3M |
| $61.6M |
| 2020 | $15.9M | $14.8M | $12.3M | $44.1M | $40.8M |
| 2019 | $13M | $11.1M | $9.2M | $38.5M | $37.1M |
| 2018 | $21.4M | $19.8M | $7.7M | $34.2M | $33.3M |
| 2017 | $9.9M | $8.8M | $6M | $21.5M | $19.6M |
| 2016 | $6.2M | $5.9M | $4.7M | $17.6M | $15.9M |
| 2015 | $7.2M | $7.2M | $3.3M | $15.1M | $14.4M |
| 2014 | $7.8M | $7.6M | $2.9M | $10.9M | $10.5M |
| 2013 | $7.2M | $7.1M | $2.9M | $5.8M | $5.6M |
| 2012 | $3.2M | $3.1M | $2.7M | $1.4M | $1.3M |
| 2011 | $2.1M | $2.1M | $2.4M | $1.1M | $820.4K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Taylor Graham
Director Of Community Empowerment
$129.4K
Hrs/Wk
40
Compensation
$111.9K
Related Orgs
$0
Other
$17.5K
Karen Yang
Director Of Communications
$120K
Hrs/Wk
40
Compensation
$108.7K
Related Orgs
$0
Other
$11.2K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Norman Witcher | Director | 1 | $0 | $0 | $0 | $0 |
| Sherwynn Patton | Director | 1 | $0 | $0 | $0 | $0 |
Jeff Serra
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Brigance
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mireya Zapata
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Norman Witcher
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sherwynn Patton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0