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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.9M
Total Contributions
$5.9M
Total Expenses
▼$6.1M
Total Assets
$7.8M
Total Liabilities
▼$1.1M
Net Assets
$6.7M
Officer Compensation
→$614.2K
Other Salaries
$2.5M
Investment Income
$701
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Matthew Mollica | Executive Director | 40 | $185.1K | $0 | $26.7K |
| Rebecca Kate Moore | Vice President Of Homeless Response Strategy | 40 | $129.1K | $0 | $4,109 |
| Quiana Fisher | VP Of Homelessness Response Systems Programs | 40 | $124K | $0 | $14.9K |
| Catherine Gonzalez | VP Of Operations And Organizational Culture | 40 | $123.6K | $0 | $6,681 |
| Ed Mchorse | Acting Chair | 1 | $0 | $0 |
Matthew Mollica
Executive Director
$185.1K
Hrs/Wk
40
Related
$0
Other
$26.7K
Rebecca Kate Moore
Vice President Of Homeless Response Strategy
$129.1K
Hrs/Wk
40
Related
$0
Other
$4,109
Quiana Fisher
VP Of Homelessness Response Systems Programs
$124K
Hrs/Wk
40
Related
$0
Other
$14.9K
Catherine Gonzalez
VP Of Operations And Organizational Culture
$123.6K
Hrs/Wk
40
Related
$0
Other
$6,681
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Alberta Phillips | Member | 1 | $0 | $0 | $0 |
| Betty Staehr | Member | 1 | $0 | $0 | $0 |
| Donna Ware | Member | 1 | $0 | $0 | $0 |
| Jeanette Davidson | Member | 1 | $0 | $0 | $0 |
| Jesus Gonzalez Denver | Member | 1 | $0 | $0 |
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
📋 990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $5.9M | $5.9M | $6.1M | $7.8M | $6.7M |
| 2023 | $5.6M | $5.5M | $5.9M | $8.1M | $6.8M |
| 2022 | $7.4M | $7.1M | $5.4M | $8.5M | $7.2M |
| 2021 | $6.6M | $6.3M | $3.6M |
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 | ✅IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
| $0 |
| Mark S Hernandez | Treasurer | 1 | $0 | $0 | $0 |
| Shannon Sedwick | Secretary | 1 | $0 | $0 | $0 |
Ed Mchorse
Acting Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Mark S Hernandez
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Shannon Sedwick
Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| Lynn Meredith | Community Advocate | 1 | $0 | $0 | $0 |
| Mark Littlefield | Member | 1 | $0 | $0 | $0 |
| Steven Brown | Member | 1 | $0 | $0 | $0 |
Alberta Phillips
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Betty Staehr
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Donna Ware
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Jeanette Davidson
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Jesus Gonzalez Denver
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Lynn Meredith
Community Advocate
$0
Hrs/Wk
1
Related
$0
Other
$0
Mark Littlefield
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Steven Brown
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
| $5.5M |
| $5.2M |
| 2020 | $3.2M | $3M | $3.6M | $2.8M | $2.2M |
| 2019 | $4.5M | $4.3M | $3.5M | $3M | $2.5M |
| 2018 | $3.3M | $3.1M | $3M | $1.8M | $1.6M |
| 2017 | $2.9M | $2.7M | $2.1M | $1.3M | $1.2M |
| 2016 | $1.8M | $1.8M | $1.7M | $604.3K | $502K |
| 2015 | $1.2M | $1.2M | $1.1M | $428.5K | $346.7K |
| 2014 | $899.9K | $899.8K | $788K | $258.2K | $206.9K |
| 2013 | $523.3K | $523.3K | $475.4K | $117K | $103.6K |
| 2012 | $314.9K | $314.9K | $320.9K | $71.6K | $55.8K |
| 2011 | $121K | — | $67.2K | $62.9K | — |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ | PDF not yet published by IRS |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990-EZ | ✅ |