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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$10.1M
Program Spending
82%
of total expenses go to program services
Total Contributions
$4.7M
Total Expenses
▼$9.3M
Total Assets
$7M
Total Liabilities
▼$1.2M
Net Assets
$5.7M
Officer Compensation
→$269.9K
Other Salaries
$5.5M
Investment Income
$81.2K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$235.2M
Awards Found
37
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEAD START | $47.7M | FY2013 | Jul 2013 – Jun 2019 | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $41.3M | FY2019 | Jul 2019 – May 2024 | Open → |
| Department of Health and Human Services | HEAD START AND EARLY HEAD START | $31.3M | FY2024 | Jun 2024 – May 2029 | Open → |
| Department of Health and Human Services | EARLY HEAD START - CHILD CARE PARTNERSHIP AND EARLY HEAD START EXPANSION | $27.4M | FY2020 | Jul 2020 – Jun 2025 | Open → |
| Department of Health and Human Services | EARLY HEAD START - CHILD CARE PARTNERSHIP AND EARLY HEAD START EXPANSION | $27.4M | FY2015 | Jan 2015 – Jun 2020 | Open → |
| Department of Health and Human Services | EARLY HEAD START | $14.2M | FY2021 | Jun 2021 – May 2026 | Open → |
| Department of Health and Human Services | EARLY HEAD START | $13.3M | FY2016 | Nov 2015 – Sep 2021 | Open → |
| Department of Health and Human Services | EARLY HEAD START | $13M | FY2007 | Aug 2007 – — | Open → |
| Department of Health and Human Services | EARLY HEAD START | $11.8M | FY2025 | Jul 2025 – Jun 2030 | Open → |
| Department of Health and Human Services | EHS 2009 ARRA EXPANSION | $3.6M | FY2010 | Dec 2009 – Sep 2011 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $1.9M | FY2021 | Apr 2021 – Jun 2023 | Open → |
| Department of Justice | SANTA CLARA COUNTY LEGAL ADVOCACY PROJECT | $500K | FY2014 | Oct 2013 – Jun 2017 | Open → |
| Department of Health and Human Services | ODELL HISPANIC DRUG PREVENTION AND HEALTH PROMOTION COALITION | $375K | FY2020 | Oct 2019 – Sep 2024 | Open → |
| Department of Justice | TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE | $369.1K | FY2005 | Sep 2005 – Apr 2012 | Open → |
| Department of Health and Human Services | ODELL HISPANIC DRUG PREVENTION HEALTH PROMOTION COALITION | $250K | FY2020 | Oct 2019 – Jul 2025 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $157.5K | FY2008 | Oct 2007 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $157.5K | FY2006 | Apr 2006 – — | Open → |
| Department of Agriculture | RBDG RURAL BUSINESS COOP RURAL ENTERPRISE GRANT | $100.9K | FY2023 | Jul 2023 – Jul 2025 | Open → |
| Department of Health and Human Services | DRUG FREE COMMUNITIES SUPPORT PROGRAM | $100K | FY2005 | Sep 2005 – Sep 2009 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $89.2K | FY2018 | Aug 2018 – Jul 2019 | Open → |
| Department of Health and Human Services | NDS WILL EXPAND SERVICES TO ADDRESS NEEDS OF YOUTH EXPOSED TO DOMESTIC VIOLENCE- DESIGNED TO PROMOTE HEALTHY RELATIONSHIPS AND STOP THE HARMFUL EFFECTS OF DV ON INDIVIDUALS, FAMILIES AND COMMUNITIES. | $77.7K | FY2023 | Aug 2023 – Aug 2024 | Open → |
| Department of Health and Human Services | HARVEST FIESTA: A PARTNERSHIP FOR HEALTH RESEARCH | $62.4K | FY2008 | Sep 2008 – Aug 2011 | Open → |
| Department of Agriculture | RBDG RURAL BUSINESS COOP RURAL ENTERPRISE GRANT | $58K | FY2025 | Sep 2025 – Sep 2027 | Open → |
| Department of Health and Human Services | EARLY HEAD START | $53.9K | FY2009 | Jul 2009 – Sep 2010 | Open → |
| Department of Agriculture | RURAL BUSINESS ENTERPRISE GRANTS | $36.9K | FY2014 | Aug 2014 – Aug 2014 | Open → |
| Department of Agriculture | RBDG RURAL BUSINESS COOP RURAL ENTERPRISE GRANT | $36K | FY2020 | Jul 2020 – Jul 2022 | Open → |
| Department of Agriculture | RBDG RURAL BUSINESS COOP RURAL ENTERPRISE GRANT | $35.2K | FY2016 | Aug 2016 – Aug 2018 | Open → |
| Department of Agriculture | RBDG RURAL BUSINESS COOP RURAL ENTERPRISE GRANT | $34.6K | FY2017 | Jul 2017 – Jul 2019 | Open → |
| Department of Agriculture | RURAL BUSINESS ENTERPRISE GRANTS | $30K | FY2012 | Jun 2012 – Jun 2012 | Open → |
| Department of Agriculture | RURAL BUSINESS ENTERPRISE GRANTS | $20K | FY2013 | Aug 2013 – Aug 2013 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $11.6K | FY2013 | Apr 2013 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $11.6K | FY2012 | May 2012 – — | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $11K | FY2014 | Jun 2014 – Jun 2015 | Open → |
| Department of Agriculture | RBDG RURAL BUSINESS COOP OPPORTUNITY GRANT | $9,000 | FY2023 | Jul 2023 – Jul 2025 | Open → |
| Department of Agriculture | RBDG RURAL BUSINESS COOP RURAL ENTERPRISE GRANT | $0 | FY2023 | Jul 2023 – Jul 2025 | Open → |
| Department of Health and Human Services | COMPASSION CAPITAL FUND (CCF) TARGETED CAPACITY BUILDING PROGRAM - YOUTH | -$1,585 | FY2005 | Sep 2005 – Sep 2006 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | -$107.5K | FY2010 | Sep 2010 – — | Open → |
Department of Health and Human Services
$41.3M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$31.3M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$27.4M
EARLY HEAD START - CHILD CARE PARTNERSHIP AND EARLY HEAD START EXPANSION
Department of Health and Human Services
$27.4M
EARLY HEAD START - CHILD CARE PARTNERSHIP AND EARLY HEAD START EXPANSION
Department of Health and Human Services
$375K
ODELL HISPANIC DRUG PREVENTION AND HEALTH PROMOTION COALITION
Department of Justice
$369.1K
TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE
Department of Health and Human Services
$250K
ODELL HISPANIC DRUG PREVENTION HEALTH PROMOTION COALITION
Department of Agriculture
$100.9K
RBDG RURAL BUSINESS COOP RURAL ENTERPRISE GRANT
Department of Health and Human Services
$100K
DRUG FREE COMMUNITIES SUPPORT PROGRAM
Department of Housing and Urban Development
$89.2K
CONTINUUM OF CARE PROGRAM
Department of Health and Human Services
$77.7K
NDS WILL EXPAND SERVICES TO ADDRESS NEEDS OF YOUTH EXPOSED TO DOMESTIC VIOLENCE- DESIGNED TO PROMOTE HEALTHY RELATIONSHIPS AND STOP THE HARMFUL EFFECTS OF DV ON INDIVIDUALS, FAMILIES AND COMMUNITIES.
Department of Health and Human Services
$62.4K
HARVEST FIESTA: A PARTNERSHIP FOR HEALTH RESEARCH
Department of Agriculture
$58K
RBDG RURAL BUSINESS COOP RURAL ENTERPRISE GRANT
Department of Agriculture
$36K
RBDG RURAL BUSINESS COOP RURAL ENTERPRISE GRANT
Department of Agriculture
$35.2K
RBDG RURAL BUSINESS COOP RURAL ENTERPRISE GRANT
Department of Agriculture
$34.6K
RBDG RURAL BUSINESS COOP RURAL ENTERPRISE GRANT
Department of Housing and Urban Development
$11K
CONTINUUM OF CARE PROGRAM
Department of Agriculture
$9,000
RBDG RURAL BUSINESS COOP OPPORTUNITY GRANT
Department of Agriculture
$0
RBDG RURAL BUSINESS COOP RURAL ENTERPRISE GRANT
Department of Health and Human Services
-$1,585
COMPASSION CAPITAL FUND (CCF) TARGETED CAPACITY BUILDING PROGRAM - YOUTH
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $856.8K | No | 2023-01-17 |
| 2021 | Clean | Unmodified (Clean) | $1.1M | No | 2022-02-09 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$856.8K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
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 | $10.1M | $4.7M | $9.3M | $7M | $5.7M |
| 2022 | $7.3M | $6.2M | $6.8M | $5.8M | $4.8M |
| 2021 | $7.6M | $6.5M | $6.7M | $5.1M | $4.3M |
| 2020 | $5.8M | $5M | $5.4M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Janet Hamada | Executive Director | 40 | $155.4K | $0 | $18.3K | $173.7K |
| Bryan Kelley | Controller | 40 | $85K | $0 | $949 | $85.9K |
| Bruce Stoltenberg | Board Secretary | 2 | $0 | $0 | $0 | $0 |
| Ann Harris | Board Chair | 2 | $0 | $0 | $0 | $0 |
| Kathy Jubitz | Board Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Maija Yasui | Board Treasurer | 2 | $0 | $0 | $0 | $0 |
Janet Hamada
Executive Director
$173.7K
Hrs/Wk
40
Compensation
$155.4K
Related Orgs
$0
Other
$18.3K
Bryan Kelley
Controller
$85.9K
Hrs/Wk
40
Compensation
$85K
Related Orgs
$0
Other
$949
Bruce Stoltenberg
Board Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ann Harris
Board Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kathy Jubitz
Board Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Maija Yasui
Board Treasurer
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Melanie Kelly | Program Director | 40 | $115.4K | $0 | $16.3K | $131.7K |
Melanie Kelly
Program Director
$131.7K
Hrs/Wk
40
Compensation
$115.4K
Related Orgs
$0
Other
$16.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carolina Castro Rodriguez | Board Member | 2 | $0 | $0 | $0 | $0 |
| Linda Floyd | Board Member | 2 | $0 | $0 | $0 | $0 |
| Luke Vieira | Board Member | 2 | $0 | $0 | $0 | $0 |
| Patricia Ortega-Cooper | Board Member | 2 | $0 | $0 | $0 | $0 |
| Tyler Beane Kelly | Board Member | 2 | $0 | $0 | $0 | $0 |
| Victor Mondragon | Board Member |
Carolina Castro Rodriguez
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Linda Floyd
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Luke Vieira
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $4.8M |
| $3.4M |
| 2019 | $4.9M | $4.4M | $4.6M | $3.8M | $2.9M |
| 2018 | $4.3M | $3.6M | $4.3M | $3.7M | $2.5M |
| 2017 | $4.2M | $3.9M | $3.9M | $3.5M | $2.6M |
| 2016 | $4M | $3.7M | $3.6M | $3.2M | $2.3M |
| 2015 | $3.7M | $3.2M | $3.6M | $3.2M | $1.9M |
| 2014 | $3.3M | $3M | $3.2M | $2.8M | $1.8M |
| 2013 | $3.1M | $2.9M | $3M | $2.7M | $1.7M |
| 2012 | $2.7M | $2.5M | $2.9M | $2.8M | $1.6M |
| 2011 | $3.5M | $3.3M | $3.1M | $3M | $1.8M |
| 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 | — |
| 2000 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
Patricia Ortega-Cooper
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tyler Beane Kelly
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Victor Mondragon
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0