Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.1M
Program Spending
73%
of total expenses go to program services
Total Contributions
$5.7M
Total Expenses
▼$4.3M
Total Assets
$7.9M
Total Liabilities
▼$471.7K
Net Assets
$7.4M
Officer Compensation
→$381.6K
Other Salaries
$2.2M
Investment Income
$62.8K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$849.3K
Awards Found
9
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $294.6K | FY2016 | Sep 2016 – Apr 2018 |
| Department of Labor | EARMARK | $248.6K | FY2009 | Feb 2009 – Apr 2010 |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $47.3K | FY2008 | Oct 2007 – Sep 2008 |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $47.3K | — | — – Aug 2009 |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $42.5K | FY2012 | Aug 2012 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $42.5K | FY2011 | Aug 2011 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $42.5K | FY2010 | Jun 2010 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $42.5K | FY2009 | Oct 2008 – Aug 2009 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $41.5K | FY2013 | Apr 2013 – — |
Department of Housing and Urban Development
$294.6K
CONTINUUM OF CARE PROGRAM
Department of Labor
$248.6K
EARMARK
Department of Housing and Urban Development
$47.3K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$47.3K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$42.5K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$42.5K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$42.5K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$42.5K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$41.5K
CONTINUUM OF CARE PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
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 | $6.1M | $5.7M | $4.3M | $7.9M | $7.4M |
| 2022 | $3.1M | $3M | $3.3M | $5.5M | $5.3M |
| 2021 | $3.5M | $3.2M | $2.9M | $6.4M | $5.8M |
| 2020 | $2.9M | $2.7M | $2.8M |
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 |
|---|
| Zack Schrantz | Executive Director | 40 | $152.9K | $0 | $0 | $152.9K |
| Juanita Rodriguez | Finance Director | 40 | $78.1K | $0 | $13.5K | $91.7K |
| Matt White | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Craig Espevik | President | 1 | $0 | $0 | $0 | $0 |
| Ryan Hatten | Vice President | 1 | $0 | $0 | $0 | $0 |
| Sallie Gaines | Secretary | 1 | $0 | $0 | $0 | $0 |
Zack Schrantz
Executive Director
$152.9K
Hrs/Wk
40
Compensation
$152.9K
Related Orgs
$0
Other
$0
Juanita Rodriguez
Finance Director
$91.7K
Hrs/Wk
40
Compensation
$78.1K
Related Orgs
$0
Other
$13.5K
Matt White
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Craig Espevik
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Hatten
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sallie Gaines
Secretary
$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 |
|---|---|---|---|---|---|---|
| Ivory Snow | Chief Administrative Officer | 40 | $136.6K | $0 | $12.8K | $149.4K |
Ivory Snow
Chief Administrative Officer
$149.4K
Hrs/Wk
40
Compensation
$136.6K
Related Orgs
$0
Other
$12.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aisha Truss Miller | Director | 0.5 | $0 | $0 | $0 | $0 |
| Breanna Nicole Kantor | Director | 0.5 | $0 | $0 | $0 | $0 |
| Charlie Fritschner | Director | 0.5 | $0 | $0 | $0 | $0 |
| Cheryl Gaines Md | Director | 0.5 | $0 | $0 | $0 | $0 |
| Colette Payne | Director | 0.5 | $0 | $0 | $0 | $0 |
| Courtney Owens | Director |
Aisha Truss Miller
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Breanna Nicole Kantor
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Charlie Fritschner
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $6.1M |
| $5.3M |
| 2019 | $2.7M | $2.5M | $2.6M | $5.7M | $5.2M |
| 2018 | $3.9M | $3.7M | $2.5M | $5.7M | $5.2M |
| 2017 | $2.3M | $2.1M | $2.3M | $4.4M | $3.8M |
| 2016 | $2.1M | $1.9M | $2.8M | $4.6M | $3.9M |
| 2015 | $2M | $2M | $2.9M | $5.3M | $4.6M |
| 2014 | $2.6M | $2.6M | $2.9M | $6.2M | $5.5M |
| 2013 | $2.8M | $2.8M | $2.6M | $6.4M | $5.6M |
| 2012 | $2.3M | $2.2M | $2.4M | $6M | $5.6M |
| 2011 | $2.1M | $2M | $2.4M | $6.1M | $5.8M |
| 2021 | 990 | Data |
| 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 | — |
| 2001 | 990 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| David B Waud | Director (until 6/15/24) | 0.5 | $0 | $0 | $0 | $0 |
| Frederick Long | Director | 0.5 | $0 | $0 | $0 | $0 |
| Greg Zuercher | Director (until 6/15/24) | 0.5 | $0 | $0 | $0 | $0 |
| Halbert Williams | Director | 0.5 | $0 | $0 | $0 | $0 |
| Manuel Perez | Director | 0.5 | $0 | $0 | $0 | $0 |
| Matthew Mcfarland | Director | 0.5 | $0 | $0 | $0 | $0 |
| Mike Roane | Director | 0.5 | $0 | $0 | $0 | $0 |
| Nikki Donnelley | Director | 0.5 | $0 | $0 | $0 | $0 |
| Rachel Leonor Ramirez | Director | 0.5 | $0 | $0 | $0 | $0 |
| Sally Gonzalez | Director | 0.5 | $0 | $0 | $0 | $0 |
| Susan Cox | Director | 0.5 | $0 | $0 | $0 | $0 |
| The Rev Larry Green | Director | 0.5 | $0 | $0 | $0 | $0 |
| Theodore Manning | Director | 0.5 | $0 | $0 | $0 | $0 |
Cheryl Gaines Md
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Colette Payne
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Courtney Owens
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
David B Waud
Director (until 6/15/24)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Frederick Long
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Greg Zuercher
Director (until 6/15/24)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Halbert Williams
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Manuel Perez
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Mcfarland
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mike Roane
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Nikki Donnelley
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Leonor Ramirez
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Sally Gonzalez
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Susan Cox
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
The Rev Larry Green
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Theodore Manning
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0