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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$21.3M
Total Contributions
$1.6M
Total Expenses
▼$17.8M
Total Assets
$23.8M
Total Liabilities
▼$1.6M
Net Assets
$22.1M
Officer Compensation
→$734.4K
Other Salaries
$12.8M
Investment Income
$291.8K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Elizabeth Southorn | Executive Director | 40 | $227.1K | $0 | $20.6K |
| Elizabeth Hudson | Deputy Director | 40 | $173.1K | $0 | $11.2K |
| Pamela Moore | Chief Operating Officer | 40 | $154.1K | $0 | $23.4K |
| Craig Gillett | President | 20 | $125K | $0 | $0 |
| Kenneth S Robertson | Vice-president, Secretary | 1 | $0 | $0 | $0 |
Elizabeth Southorn
Executive Director
$227.1K
Hrs/Wk
40
Related
$0
Other
$20.6K
Elizabeth Hudson
Deputy Director
$173.1K
Hrs/Wk
40
Related
$0
Other
$11.2K
Pamela Moore
Chief Operating Officer
$154.1K
Hrs/Wk
40
Related
$0
Other
$23.4K
Craig Gillett
President
$125K
Hrs/Wk
20
Related
$0
Other
$0
Kenneth S Robertson
Vice-president, Secretary
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Tracy Garcia | Human Resources Director | 40 | $128.3K | $0 | $22.9K |
| Jennifer Kolander | Controller | 40 | $120K | $0 | $17.9K |
| Nancy Gonzalez | Sr Rg. Director Of Social Services | 40 | $111.8K | $0 | $12.6K |
| Zoilamarie Parodi | Sr Rg. Director Of Social Services | 40 | $105.3K | $0 | $23K |
| Kevin Trottier | Director Of It | 40 | $104.2K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Daniel C Young | Director | 1 | $0 | $0 | $0 |
| Dr Lili Kim | Director | 1 | $0 | $0 | $0 |
| Farrell J Hirsch | Director | 1 | $0 | $0 | $0 |
| Gregory J Popovich | Director | 1 | $0 | $0 | $0 |
| Judy M London | Director | 1 | $0 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $21.3M | $1.6M | $17.8M | $23.8M | $22.1M |
| 2023 | $18M | $1.4M | $14.9M | $19.1M | $18M |
| 2022 | $14.4M | $426K | $12.7M | $15.2M | $14.8M |
| 2021 | $13.8M | $2.3M |
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
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| $23.7K |
Tracy Garcia
Human Resources Director
$128.3K
Hrs/Wk
40
Related
$0
Other
$22.9K
Jennifer Kolander
Controller
$120K
Hrs/Wk
40
Related
$0
Other
$17.9K
Nancy Gonzalez
Sr Rg. Director Of Social Services
$111.8K
Hrs/Wk
40
Related
$0
Other
$12.6K
Zoilamarie Parodi
Sr Rg. Director Of Social Services
$105.3K
Hrs/Wk
40
Related
$0
Other
$23K
Kevin Trottier
Director Of It
$104.2K
Hrs/Wk
40
Related
$0
Other
$23.7K
| $0 |
| Lisa Gutierrez | Director | 1 | $0 | $0 | $0 |
Daniel C Young
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Dr Lili Kim
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Farrell J Hirsch
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Gregory J Popovich
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Judy M London
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Lisa Gutierrez
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $10.5M |
| $14.4M |
| $14M |
| 2020 | $11M | $1.8M | $10M | $12.2M | $10.2M |
| 2019 | $10.4M | $1.7M | $9.1M | $9.4M | $9M |
| 2018 | $9.7M | $1.5M | $8.6M | $7.8M | $7.4M |
| 2017 | $8.6M | $1.2M | $7.8M | $6.8M | $6.5M |
| 2016 | $8.3M | $1.1M | $7.1M | $5.9M | $5.7M |
| 2015 | $7M | $1.1M | $6.2M | $4.6M | $4.5M |
| 2014 | $6.7M | $1.4M | $6.1M | $3.8M | $3.7M |
| 2013 | $5.7M | $1.1M | $5.1M | $3.3M | $3.2M |
| 2012 | $5.1M | $1.1M | $4.5M | $2.7M | $2.6M |
| 2011 | $4.6M | $1.2M | $4.1M | $2.3M | $2M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |