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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$84.1M
Program Spending
79%
of total expenses go to program services
Total Contributions
$13.1M
Total Expenses
▼$76.1M
Total Assets
$144.4M
Total Liabilities
▼$45M
Net Assets
$99.4M
Officer Compensation
→$1.5M
Other Salaries
$36.1M
Investment Income
$1.5M
Fundraising
▼$5,870
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
2
Clean Audits
1
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Material Weakness | Unmodified (Clean) | $1.2M | No | 2022-07-07 |
| 2020 | Clean | Unmodified (Clean) | $1.2M | No | 2021-06-13 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
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 | $84.1M | $13.1M | $76.1M | $144.4M | $99.4M |
| 2023 | $68.3M | $7.7M | $67.4M | $132M | $90.7M |
| 2022 | $50.6M | $5.9M | $57.7M | $131.1M | $89.1M |
| 2021 | $38.7M | $9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 |
|---|
| Charlie Davis | President/ceo | 40 | $364.1K | $0 | $49.1K | $413.1K |
| Brian Flattum | Sr. Vice President/coo | 40 | $209.6K | $0 | $27.1K | $236.7K |
| Satoko Thompson | Vice President, Chief Financial Officer (cfo) | 40 | $200K | $0 | $26K | $226K |
| Bruce Caudill | Vice President/chief Information Officer | 40 | $191.2K | $0 | $33.9K | $225.1K |
| Michelle Rose | Vp/senior Hr Officer | 40 | $168.7K | $0 | $34K | $202.7K |
| Steve Gordon | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Lisa Wilson | Chair | 1 | $0 | $0 | $0 | $0 |
| Deedra Walkey | Secretary | 1 | $0 | $0 | $0 | $0 |
| Blake Bolton | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Charlie Davis
President/ceo
$413.1K
Hrs/Wk
40
Compensation
$364.1K
Related Orgs
$0
Other
$49.1K
Brian Flattum
Sr. Vice President/coo
$236.7K
Hrs/Wk
40
Compensation
$209.6K
Related Orgs
$0
Other
$27.1K
Satoko Thompson
Vice President, Chief Financial Officer (cfo)
$226K
Hrs/Wk
40
Compensation
$200K
Related Orgs
$0
Other
$26K
Bruce Caudill
Vice President/chief Information Officer
$225.1K
Hrs/Wk
40
Compensation
$191.2K
Related Orgs
$0
Other
$33.9K
Michelle Rose
Vp/senior Hr Officer
$202.7K
Hrs/Wk
40
Compensation
$168.7K
Related Orgs
$0
Other
$34K
Steve Gordon
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Wilson
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Deedra Walkey
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Blake Bolton
Vice 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 |
|---|---|---|---|---|---|---|
| Loren Johnson | Property Development & Facilities Director | 40 | $164.4K | $0 | $34.7K | $199K |
| Jose Gorospe | Operations Director | 40 | $150.1K | $0 | $22K | $172.1K |
| Stepanie Roberts | Operations Director | 40 | $138.8K | $0 | $20.9K | $159.7K |
| Dorita Rogers | Director Of Payroll | 40 | $133.7K | $0 | $21K | $154.7K |
| Nicolle Brickman | Senior Director | 40 | $141.8K | $0 | $12.3K | $154.2K |
| Harold Shea |
Loren Johnson
Property Development & Facilities Director
$199K
Hrs/Wk
40
Compensation
$164.4K
Related Orgs
$0
Other
$34.7K
Jose Gorospe
Operations Director
$172.1K
Hrs/Wk
40
Compensation
$150.1K
Related Orgs
$0
Other
$22K
Stepanie Roberts
Operations Director
$159.7K
Hrs/Wk
40
Compensation
$138.8K
Related Orgs
$0
Other
$20.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carl Cramer | Director | 1 | $0 | $0 | $0 | $0 |
| Deborah Mclaren | Director | 1 | $0 | $0 | $0 | $0 |
| Tim Daly | Director | 1 | $0 | $0 | $0 | $0 |
| Todd Silver | Director | 1 | $0 | $0 | $0 | $0 |
| Tony Panagiotu | Director | 1 | $0 | $0 | $0 | $0 |
Carl Cramer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Deborah Mclaren
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tim Daly
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $56.3M |
| $138M |
| $94.8M |
| 2020 | $35.7M | $9M | $42.7M | $163M | $115.3M |
| 2019 | $74.2M | $9.8M | $64.5M | $169.9M | $122.8M |
| 2018 | $73.3M | $11.7M | $61.5M | $161.3M | $112.8M |
| 2017 | $64.6M | $4.4M | $59.5M | $152.3M | $101M |
| 2016 | $61M | $3.8M | $55.6M | $150.5M | $95.4M |
| 2015 | $55.2M | $6.2M | $49.4M | $147.6M | $89.7M |
| 2014 | $49.9M | $5.8M | $44.5M | $147.6M | $84.1M |
| 2013 | $50.5M | $8.5M | $41.6M | $117.5M | $78.6M |
| 2012 | $45.9M | $5.1M | $39.6M | $110.5M | $69.3M |
| 2011 | $41.4M | $5.2M | $36.7M | $104.7M | $62.8M |
| 2021 | 990 | Data |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Operations Director |
| 40 |
| $134.9K |
| $0 |
| $11.6K |
| $146.5K |
Dorita Rogers
Director Of Payroll
$154.7K
Hrs/Wk
40
Compensation
$133.7K
Related Orgs
$0
Other
$21K
Nicolle Brickman
Senior Director
$154.2K
Hrs/Wk
40
Compensation
$141.8K
Related Orgs
$0
Other
$12.3K
Harold Shea
Operations Director
$146.5K
Hrs/Wk
40
Compensation
$134.9K
Related Orgs
$0
Other
$11.6K
Todd Silver
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tony Panagiotu
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0