Civic Intelligence

Aspiranet

990 • Fiscal year 2025 • EIN 94-2442955

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.ASPIRANET.ORG

View Organization Page

400 Oyster Point Boulevard 501South San Francisco, CA 94080

(650) 866-4080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.32x

Higher debt load relative to revenue than 42% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$321,797

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

97th percentile

41%

Faster asset growth than 97% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$71,468,775

Up $20,826,782 (+41%) from 2024

Net Assets

Up

$36,166,076

Up $11,348,019 (+46%) from 2024

Liabilities

Up

$35,302,699

Up $9,478,763 (+37%) from 2024

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin58th percentile

Revenue

Up

$110,830,177

Up $14,936,406 (+16%) from 2024

Expenses

Up

$99,698,442

Up $6,374,964 (+6.8%) from 2024

Net Income

Up

$11,131,735

Up $8,561,442 (+333%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $17,670,571Liabilities 2010: $7,397,995Net Assets 2010: $10,272,5762010Assets 2011: $18,431,694Liabilities 2011: $8,196,934Net Assets 2011: $10,234,7602011Assets 2012: $17,689,345Liabilities 2012: $6,882,670Net Assets 2012: $10,806,6752012Assets 2013: $19,058,232Liabilities 2013: $7,771,707Net Assets 2013: $11,286,5252013Assets 2014: $18,429,526Liabilities 2014: $6,837,954Net Assets 2014: $11,591,5722014Assets 2015: $18,883,724Liabilities 2015: $7,269,316Net Assets 2015: $11,614,4082015Assets 2016: $17,830,743Liabilities 2016: $6,252,706Net Assets 2016: $11,578,0372016Assets 2017: $19,492,935Liabilities 2017: $8,105,784Net Assets 2017: $11,387,1512017Assets 2018: $20,444,142Liabilities 2018: $8,278,081Net Assets 2018: $12,166,0612018Assets 2019: $21,703,368Liabilities 2019: $8,947,425Net Assets 2019: $12,755,9432019Assets 2020: $24,239,374Liabilities 2020: $10,670,421Net Assets 2020: $13,568,9532020Assets 2021: $26,806,344Liabilities 2021: $10,945,213Net Assets 2021: $15,861,1312021Assets 2022: $28,644,708Liabilities 2022: $10,471,922Net Assets 2022: $18,172,7862022Assets 2023: $41,794,025Liabilities 2023: $20,017,835Net Assets 2023: $21,776,1902023Assets 2024: $50,641,993Liabilities 2024: $25,823,936Net Assets 2024: $24,818,0572024Assets 2025: $71,468,775Liabilities 2025: $35,302,699Net Assets 2025: $36,166,0762025

Highlighted filing

2025

Assets$71,468,775
Liabilities$35,302,699
Net Assets$36,166,076
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $45,907,5342010Revenue 2011: $50,492,103Expenses 2011: $50,888,328Net Income 2011: -$396,2252011Expenses 2012: $48,935,0982012Expenses 2013: $51,575,3332013Revenue 2014: $52,757,529Expenses 2014: $52,687,017Net Income 2014: $70,5122014Revenue 2015: $59,090,797Expenses 2015: $57,967,381Net Income 2015: $1,123,4162015Revenue 2016: $57,755,412Expenses 2016: $58,202,652Net Income 2016: -$447,2402016Revenue 2017: $65,938,304Expenses 2017: $66,300,785Net Income 2017: -$362,4812017Revenue 2018: $72,433,405Expenses 2018: $71,712,071Net Income 2018: $721,3342018Revenue 2019: $78,277,509Expenses 2019: $77,704,811Net Income 2019: $572,6982019Revenue 2020: $80,820,520Expenses 2020: $79,944,816Net Income 2020: $875,7042020Revenue 2021: $80,729,845Expenses 2021: $78,759,249Net Income 2021: $1,970,5962021Revenue 2022: $83,169,715Expenses 2022: $80,504,694Net Income 2022: $2,665,0212022Revenue 2023: $90,777,729Expenses 2023: $86,725,792Net Income 2023: $4,051,9372023Revenue 2024: $95,893,771Expenses 2024: $93,323,478Net Income 2024: $2,570,2932024Revenue 2025: $110,830,177Expenses 2025: $99,698,442Net Income 2025: $11,131,7352025

Highlighted filing

2025

Revenue$110,830,177
Expenses$99,698,442
Net Income$11,131,735
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 16, 2026
Return Version
2024v5.5
Gross Receipts
$113,204,206
Mission and Program Overview

Mission

To provide children, youth, and families with a foundation of support and services so they can succeed at home, school, and in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$15,893,687$16,396,933▲ $503,246
Cash and Non-Interest-Bearing Accounts$9,318,392$12,138,253▲ $2,819,861
Savings and Temporary Cash Investments$3,720,724$9,504,364▲ $5,783,640
Land, Buildings, and Equipment, Net$2,895,105$8,498,986▲ $5,603,881
Investments in Publicly Traded Securities$6,903,423$7,489,868▲ $586,445
Prepaid Expenses and Deferred Charges$659,197$1,782,875▲ $1,123,678
Total Assets$50,641,993$71,468,775▲ $20,826,782
Other Assets Total$11,251,465$15,657,496▲ $4,406,031
Liabilities
Other Liabilities$15,616,480$20,381,208▲ $4,764,728
Accounts Payable and Accrued Expenses$9,404,484$13,147,416▲ $3,742,932
Deferred Revenue$802,972$1,774,075▲ $971,103
Total Liabilities$25,823,936$35,302,699▲ $9,478,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,959,849$35,243,383▲ $11,283,534
Net Assets With Donor Restrictions$858,208$922,693▲ $64,485
Total Net Assets Fund Balance$24,818,057$36,166,076▲ $11,348,019
Total Liabilities and Net Assets / Fund Balance$50,641,993$71,468,775▲ $20,826,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,617,661$928,377$7,546,038
Equipment$400,954$3,500,984$3,901,938
Buildings$448,496$2,983,480$3,431,976
Leasehold Improvements$90,324$894,558$984,882
Land$941,551-$941,551
Other Assets Org$4,943--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vernon BrownCEO / Board MemberFT$292,207$29,590$321,797
Laureen WalshChief Operating OfficerFT$194,196$14,806$209,002
Jeannie ImelioChief Operating OfficerFT$181,792$11,880$193,672
Michael DeroseBehavioral Health Division DirectorFT$159,478$29,151$188,629
Sharon LawickiIntensive Home-based Srvcs Div DirectorFT$171,204$17,229$188,433
Gregory GoolsbyDirector of ItFT$171,538$11,577$183,115
Grant LeeChief Hr Officer (through 9/2024)FT$153,023$20,162$173,185
Breata SimpsonDiversity & Inclusion DirectorFT$138,015$23,367$161,382
Jeff RosenplotDirector of CommunicationsFT$139,038$13,217$152,255
Tarina MartinezClinical Head of Service (strtp)FT$137,015$14,464$151,479
Luis MadridTransitional-aged Youth Division DirectorFT$135,764$13,080$148,844
Thess DonesControllerFT$129,819$13,758$143,577

Board Members and Trustees

NameTitle
Kari SturgeonPresident
Frank RadoslovichVice President
Dennis BarryBoard Member
Heli MaldonadoBoard Member
Ann DomingoCFO (start 1/2025)
Carol RisleyTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Simile Construction Service INCGeneral Construction Services4725 ENTERPRISE WAY SUITE 1, Modesto, CA 95356$3,481,317
Cequel Data Centers LPIt Services12444 POWERSCOURT DRIVE SUITE 450, St Louis, MO 93131$933,908
Gsp Associates Medical CorporationProject Labor Consulting Services1435 RIVERVIEW CIRCLE, East Ripon, CA 95366$715,769
Mosaic Networx LLCIt Services700 LARKSPUR LANDING CIRCLE SUITE 2, Larkspur, CA 94939$694,928
Evergreen Services Topco LLCPsychiatric Care Services10876 S RIVER FRONT PKWY 100, South Jordan, UT 84095$646,928
Revenue and Support

Revenue Composition

Contributions and Grants
$109,336,397
Program Service Revenue
$0
Investment Income
$1,006,132
Other Revenue
$487,648
All Other Contributions
$183,552
Change in Net Assets
$11,131,735

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$67,770Replacement Value
Total Noncash Contributions$67,770-

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,797,813
Revenue Not Reported on Financial Statements
$32,364
Revenue Not Reported on Form 990
$216,284
Total Revenue per Audited Statements
$111,014,097
Total Revenue per Form 990
$110,830,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,816,612
Other Expenses$31,623,868
Grants and Similar Amounts Paid$5,178,667
Total Fundraising Expense$133,006
Professional Fundraising Fees$79,295

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,336,863$5,631,467$10,530$49,978,860
Fees for Services Other$6,838,085--$6,838,085
Occupancy$4,877,862$748,115-$5,625,977
Other Employee Benefits$4,802,490$817,546$1,383$5,621,419
Grants to Domestic Individuals$5,178,667--$5,178,667
Payroll Taxes$3,430,305$441,049$801$3,872,155
Pension Plan Contributions$1,763,526$212,102$350$1,975,978
Travel$1,470,874$55,508-$1,526,382
Current Officers, Directors, Trustees, and Key Employees$836,521$531,679-$1,368,200
Insurance$1,279,305--$1,279,305
All Other Expenses$630,119$162,444$214$792,777
Fees for Services Legal$491,696$50,000-$541,696
Advertising$124,959$275,608$35,629$436,196
Office Expenses$339,975$77,452$3,604$421,031
Information Technology$52,294$355,291$1,020$408,605
Fees for Services Accounting$53,704$210,559-$264,263
Other Expenses$101,772$92,110-$193,882
Depreciation Depletion-$102,973-$102,973
Fees for Services Professional Fundraising--$79,295$79,295
Conferences and Meetings$68,800$6,579$180$75,559
Fees for Service Investment Mgmnt Fees-$32,364-$32,364
Interest$11$9,031-$9,042
Total Functional Expenses$88,990,519$10,574,917$133,006$99,698,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$99,698,442
Expenses per Audited Statements$99,666,078
Total Expenses per Audited Statements$99,666,078
Expenses Not Reported on Financial Statements$32,364
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$79,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$16,098,013
Overpayments Refundable to Counties$2,808,224
Due to Counties$1,474,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent tax accountant in conjunction with the organization's finance and accounting department. The controller and cfo then review a draft of the form 990; adjustments are made, as necessary. The form 990 is then distributed to the board of directors for review prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Persons covered by the policy annually disclose or update, in writing, to the president of the board of directors any interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. For each interest disclosed to the president of the board of directors, the president determines whether to (a) take no action, (b) assure full disclosure to the board of directors and other individuals covered by the policy, (c) ask the person to recuse from participation in related discussions or decisions within the organization, or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures.”

Form 990, Part VI, Section B, Line 15

“The chief human resources officer performs a market survey analysis and provides that information to the board of directors, who sets the ceo's compensation. The other officers and key employees' compensation is reviewed by the ceo, chief human resources officer, and the board of directors. This process is performed periodically, as needed.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents, and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aspiranet
EIN
94-2442955
Phone
6508664080
Address
400 OYSTER POINT BOULEVARD 501, SOUTH SAN FRANCISCO, CA 94080

Signing Officer

Name
Ann Domingo
Title
CFO
Phone
6508664080
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Brown
Formed
1975
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
1,099
Volunteers
0

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
333 BUSH STREET STE 1000, SAN FRANCISCO, CA 94104
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in the organization's federal and state exempt organization and business income returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 841 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0VERNON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREEN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNIE IMELIO
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DEROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON LAWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY GOOLSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6GRANT LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7BREATA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF ROSENPLOT
IRS990/Form990PartVIISectionAGrp/PersonNm9TARINA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10LUIS MADRID
IRS990/Form990PartVIISectionAGrp/PersonNm11THESS DONES
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN DOMINGO
IRS990/Form990PartVIISectionAGrp/PersonNm13KARI STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK RADOSLOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL RISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm17HELI MALDONADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0292207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1194196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2181792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3162978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4175204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5171538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6173137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7138015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8141538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9138015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11129819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BEHAVIORAL HEALTH DIVISION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTENSIVE HOME-BASED SRVCS DIV DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF HR OFFICER (THROUGH 9/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIVERSITY & INCLUSION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLINICAL HEAD OF SERVICE (STRTP)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRANSITIONAL-AGED YOUTH DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO (START 1/2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0585339
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0109152845
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05178667
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05178667
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02959368
IRS990/GrossReceiptsAmt0113204206
IRS990/GrossRentsGrp/RealAmt0188855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01020
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0355291
IRS990/InformationTechnologyGrp/ProgramServicesAmt052294
IRS990/InformationTechnologyGrp/TotalAmt0408605
IRS990/InsuranceGrp/ProgramServicesAmt01279305
IRS990/InsuranceGrp/TotalAmt01279305
IRS990/InterestGrp/ManagementAndGeneralAmt09031
IRS990/InterestGrp/ProgramServicesAmt011
IRS990/InterestGrp/TotalAmt09042
IRS990/InvestmentIncomeGrp/ExclusionAmt0420793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420793
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06903423
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07489868
IRS990/IRPDocumentCnt0310
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08307399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02895105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08498986
IRS990/LandBldgEquipCostOrOtherBssAmt016806385
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02374029
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDREN, YOUTH, AND FAMILIES WITH A FOUNDATION OF SUPPORT AND SERVICES SO THEY CAN SUCCEED AT HOME, SCHOOL, AND IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024818057
IRS990/NetAssetsOrFundBalancesEOYAmt036166076
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0585339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0585339
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0188855
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0188855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0216284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023959849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035243383
IRS990/NoncashContributionsAmt067770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0748115
IRS990/OccupancyGrp/ProgramServicesAmt04877862
IRS990/OccupancyGrp/TotalAmt05625977
IRS990/OfficeExpensesGrp/FundraisingAmt03604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077452
IRS990/OfficeExpensesGrp/ProgramServicesAmt0339975
IRS990/OfficeExpensesGrp/TotalAmt0421031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011251465
IRS990/OtherAssetsTotalGrp/EOYAmt015657496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0817546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04802490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05621419
IRS990/OtherExpensesGrp/Desc0YOUTH PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2INDIRECT CHILD SUPPORT
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0763040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192110
IRS990/OtherExpensesGrp/ProgramServicesAmt010562866
IRS990/OtherExpensesGrp/ProgramServicesAmt1813210
IRS990/OtherExpensesGrp/ProgramServicesAmt2936615
IRS990/OtherExpensesGrp/ProgramServicesAmt3101772
IRS990/OtherExpensesGrp/TotalAmt010562866
IRS990/OtherExpensesGrp/TotalAmt11576250
IRS990/OtherExpensesGrp/TotalAmt2936615
IRS990/OtherExpensesGrp/TotalAmt3193882
IRS990/OtherLiabilitiesGrp/BOYAmt015616480
IRS990/OtherLiabilitiesGrp/EOYAmt020381208
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0298793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0298793
IRS990/OtherRevenueTotalAmt0298793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05631467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044336863
IRS990/OtherSalariesAndWagesGrp/TotalAmt049978860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0441049
IRS990/PayrollTaxesGrp/ProgramServicesAmt03430305
IRS990/PayrollTaxesGrp/TotalAmt03872155
IRS990/PensionPlanContributionsGrp/FundraisingAmt0350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0212102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01763526
IRS990/PensionPlanContributionsGrp/TotalAmt01975978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015893687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016396933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0659197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01782875
IRS990/PrincipalOfficerNm0VERNON BROWN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL AGE YOUTH - FOR YOUNG ADULTS, 18 TO 24, WHO HAVE "AGED OUT" FROM THE FOSTER CARE SYSTEM, THE ORGANIZATION HAS TRANSITIONAL HOUSING AND SERVICE PROGRAMS TO SUPPORT THESE YOUNG ADULTS AS THEY GAIN SELF-SUFFICIENCY. THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING PLACEMENT (THP), THP+, AND THP FOSTER CARE FOR 10 COUNTIES OFFERING HUNDREDS OF YOUNG ADULTS WITH EDUCATIONAL, EMPLOYMENT, HOUSING, AND CASE MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019094603
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,468,775
Liabilities
$35,302,699
Net assets
$36,166,076
Revenue
$110,830,177
Expenses
$99,698,442
Net income
$11,131,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.5$35.3$36.2$111$99.7$11.1
2024Detailed filing. Detailed filing data is available for this year.$50.6$25.8$24.8$95.9$93.3$2.57
2023Detailed filing. Detailed filing data is available for this year.$41.8$20.0$21.8$90.8$86.7$4.05
2022Detailed filing. Detailed filing data is available for this year.$28.6$10.5$18.2$83.2$80.5$2.67
2021Detailed filing. Detailed filing data is available for this year.$26.8$10.9$15.9$80.7$78.8$1.97
2020Detailed filing. Detailed filing data is available for this year.$24.2$10.7$13.6$80.8$79.9$0.88
2019Detailed filing. Detailed filing data is available for this year.$21.7$8.95$12.8$78.3$77.7$0.57
2018Detailed filing. Detailed filing data is available for this year.$20.4$8.28$12.2$72.4$71.7$0.72
2017Detailed filing. Detailed filing data is available for this year.$19.5$8.11$11.4$65.9$66.3$0.36
2016Detailed filing. Detailed filing data is available for this year.$17.8$6.25$11.6$57.8$58.2$0.45
2015Detailed filing. Detailed filing data is available for this year.$18.9$7.27$11.6$59.1$58.0$1.12
2014Detailed filing. Detailed filing data is available for this year.$18.4$6.84$11.6$52.8$52.7$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$7.77$11.3$51.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$6.88$10.8$48.9
2011Summary only. Only limited summary data is available for this year.$18.4$8.20$10.2$50.5$50.9$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$7.40$10.3$45.9