Provides emergency financial aid, housing counseling, homeless prevention services, and support for vulnerable individuals, including those with developmental disabilities.
Provides emergency financial aid, housing counseling, homeless prevention services, and support for vulnerable individuals, including those with developmental disabilities.
For fiscal year 2024 it reported $24.0M in revenue, $23.3M in expenses, and $6.2M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$24.0M
Pt VIII · Ln 12
Total expenses
$23.3M
Pt IX · Ln 25
Net assets
$6.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $688K
Where spending went · Part IX cols B–D
84%
13%
Program services $0.84 Management & general $0.13 Fundraising $0.03
Program efficiency
84%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate▼ -29% vs prior filing year
Surplus margin
+3%
revenue over expenses, this year▲ +148% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$24.0M
FY2024▼ -6%
$25.5M$12.8M$0
FY2020FY2024
Expenses
$23.3M
FY2024▼ -14%
$27.0M$13.5M$0
FY2020FY2024
Total assets
$9.3M
FY2024▼ -27%
$12.9M$6.4M$0
FY2020FY2024
Total liabilities
$3.1M
FY2024▼ -57%
$7.3M$3.7M$0
FY2020FY2024
Total revenue
$24.0M
Pt VIII · Ln 12
Total expenses
$23.3M
Pt IX · Ln 25
Net assets
$6.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$688K
Total assetsPt X · Ln 16$9.3M
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 321
Independent voting membersPt I · Ln 421
Mission & Programs · Part III
Where the work happens
3 program services account for $17.3M of program spending, described in the organization's own filed words · FY2024.
01
Children Services
Secure permanent home for children and foster parents for infants and children and represent children who must appear in juvenile courts.
$8.0Mprogram expense
02
Resettlement, interpretation, immigration, and development disability services - provide assistance to refugee families and individuals to secure housing and employment, assist refugee families and individuals to learn the english language, provide interpretation services and immigration counseling, and provide services to persons with…
$5.1Mprogram expense
03
Housing Services
Provide emergency financial assistance and housing counseling services, provide a single point of entry to respond to those threatened by homelessness, assist persons with developmental disabilities and act on behalf of those individuals that have no families.
Jason Brown’s $245K as Chief Executive Officer
is at the 61st percentile of top reported officer pay among 3123 $10–100M human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Jason Brown · Reported title Chief Executive Officer · Highest reported compensation $245K · Total expenses $23.3M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $12.2M · Total expenses $23.3M
52%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
84%
—
—
Overhead ratio
13%
—
—
Fundraising cost ratio
3%
—
—
Revenue growth
-6%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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