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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$56M
Program Spending
91%
of total expenses go to program services
Total Contributions
$28.2M
Total Expenses
▼$53.7M
Total Assets
$124.5M
Total Liabilities
▼$56M
Net Assets
$68.5M
Officer Compensation
→$540.1K
Other Salaries
$24.2M
Investment Income
$1M
Fundraising
▼$16.2K
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) | $9.4M | Yes | 2026-02-24 |
| 2024 | Clean | Unmodified (Clean) | $8.6M | Yes | 2025-02-24 |
| 2023 | Clean | Unmodified (Clean) | $8.7M | Yes | 2024-03-05 |
| 2022 | Clean | Unmodified (Clean) | $11.8M | Yes | 2023-02-15 |
| 2021 | Clean | Unmodified (Clean) | $13.2M | Yes | 2022-03-02 |
| 2020 | Clean | Unmodified (Clean) | $9.9M | Yes | 2021-02-28 |
| 2019 | Clean | Unmodified (Clean) | $8.8M | Yes | 2020-03-01 |
| 2018 | Clean | Unmodified (Clean) | $5.9M | Yes | 2019-04-07 |
| 2017 | Clean | Unmodified (Clean) | $6.3M | No | 2018-02-28 |
| 2016 | Clean | Unmodified (Clean) | $3.9M | No | 2017-03-06 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$11.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
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 | $56M | $28.2M | $53.7M | $124.5M | $68.5M |
| 2022 | $60.5M | $32.5M | $56.8M | $114.4M | $66.2M |
| 2021 | $48.5M | $17.4M | $45M | $108.4M | $62.5M |
| 2020 | $42.1M | $14.4M | $39.3M |
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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Bethany Cartledge | Executive Di | 40 | $160.2K | $0 | $6,724 | $166.9K |
| Glenn Deprater | CFO | 40 | $156.3K | $0 | $6,837 | $163.1K |
| Justin Schmick | Chair | 2 | $0 | $0 | $0 | $0 |
| Wendi Frisbie | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Louise Westling | Vice Chair T | 1 | $0 | $0 | $0 | $0 |
| Ruben Garcia | Secretary | 1 | $0 | $0 | $0 | $0 |
| Jennene Norblad | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Trudie Atkinson | Vice Secreta | 1 | $0 | $0 | $0 | $0 |
Bethany Cartledge
Executive Di
$166.9K
Hrs/Wk
40
Compensation
$160.2K
Related Orgs
$0
Other
$6,724
Glenn Deprater
CFO
$163.1K
Hrs/Wk
40
Compensation
$156.3K
Related Orgs
$0
Other
$6,837
Justin Schmick
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Wendi Frisbie
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Louise Westling
Vice Chair T
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ruben Garcia
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennene Norblad
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Trudie Atkinson
Vice Secreta
$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 |
|---|---|---|---|---|---|---|
| Terrence Mcdonald | Emeritus Dir | 40 | $211.4K | $0 | $0 | $211.4K |
| Roxann O'Brien | Emergency Se | 40 | $121.3K | $0 | $0 | $121.3K |
| Naushad Khan | Dr3 Manager | 40 | $111.9K | $0 | $4,482 | $116.4K |
| Kristen Karle | Real Estate | 40 | $108K | $0 | $6,837 | $114.8K |
| Kristina Parker | Assoc. Dir. | 40 | $105.4K | $0 | $6,837 | $112.2K |
| Charles Harvey |
Terrence Mcdonald
Emeritus Dir
$211.4K
Hrs/Wk
40
Compensation
$211.4K
Related Orgs
$0
Other
$0
Roxann O'Brien
Emergency Se
$121.3K
Hrs/Wk
40
Compensation
$121.3K
Related Orgs
$0
Other
$0
Naushad Khan
Dr3 Manager
$116.4K
Hrs/Wk
40
Compensation
$111.9K
Related Orgs
$0
Other
$4,482
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barbara C Pope | Director | 1 | $0 | $0 | $0 | $0 |
| David Sargent | Director | 1 | $0 | $0 | $0 | $0 |
| Felicia Mondragon | Director | 1 | $0 | $0 | $0 | $0 |
| J Edwin Roberts | Director | 1 | $0 | $0 | $0 | $0 |
| James Gilroy | Director | 1 | $0 | $0 | $0 | $0 |
| Joseph Parkman | Director |
Barbara C Pope
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Sargent
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Felicia Mondragon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $105.5M |
| $58.9M |
| 2019 | $45.1M | $15.8M | $41.6M | $104M | $56.1M |
| 2018 | $42.5M | $15.7M | $36.1M | $91.6M | $52.6M |
| 2017 | $35.7M | $11.3M | $32.1M | $75.9M | $46.2M |
| 2016 | $30M | $9.3M | $29M | $71M | $42.6M |
| 2015 | $29.8M | $10.2M | $27.4M | $69.9M | $41.6M |
| 2014 | $27.7M | $8.7M | $25.3M | $57.7M | $38.6M |
| 2013 | $23.8M | $6.2M | $23.4M | $56.5M | $36.8M |
| 2012 | $24.2M | $7.8M | $21.2M | $56M | $38M |
| 2011 | $21.5M | $6.9M | $19.2M | $49.8M | $35.7M |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Assoc. Dir. |
| 40 |
| $104.8K |
| $0 |
| $6,837 |
| $111.7K |
Kristen Karle
Real Estate
$114.8K
Hrs/Wk
40
Compensation
$108K
Related Orgs
$0
Other
$6,837
Kristina Parker
Assoc. Dir.
$112.2K
Hrs/Wk
40
Compensation
$105.4K
Related Orgs
$0
Other
$6,837
Charles Harvey
Assoc. Dir.
$111.7K
Hrs/Wk
40
Compensation
$104.8K
Related Orgs
$0
Other
$6,837
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Laurence Hamblen | Director | 1 | $0 | $0 | $0 | $0 |
| Marianne Nicols | Director | 1 | $0 | $0 | $0 | $0 |
| Marina Medina-Garcia | Director | 1 | $0 | $0 | $0 | $0 |
| Myron Williamson | Director | 1 | $0 | $0 | $0 | $0 |
| Paul Atkinson | Director | 1 | $0 | $0 | $0 | $0 |
| Zepha Wright | Director | 1 | $0 | $0 | $0 | $0 |
J Edwin Roberts
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Gilroy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Parkman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laurence Hamblen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marianne Nicols
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marina Medina-Garcia
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Myron Williamson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Atkinson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Zepha Wright
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0