We are a premier provider dedicated to healing children and young adults, strengthening families, and transforming communities through quality comprehensive services and advocacy. We envision a world in which children and young adults, families, and communities are able to heal, grow, and thrive.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$2.0M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $1.0M a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.0M
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Plus $2.1M in investments, Pt X · Ln 11–13
Fine: 0.5 months of spending in cash, plus $2.1M in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $7K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$16.8M
51% of total assets
Fine: liabilities are 51% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
28
of 28 voting members
Looks good: 28 of 28 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$37.7M
-21% vs prior year
Spent
$41.8M
To programs
82%
Net assets
$16.2M
By yearFY2020–FY2025
Revenue
$37.7M
FY2023▼ -21%
Tap a bar for its year
Revenue by fiscal year
FY2020$51.1M
FY2021$50.9M
FY2022$47.6M
FY2023$37.7M
FY2024$50.2M
FY2025$51.6M
Expenses
$41.8M
FY2023▼ -6%
Tap a bar for its year
Expenses by fiscal year
FY2020$52.1M
FY2021$52.0M
FY2022$44.3M
FY2023$41.8M
FY2024$45.4M
FY2025$47.5M
Net assets
$16.2M
FY2023▼ -22%
Tap a bar for its year
Net assets by fiscal year
FY2020$19.0M
FY2021$17.6M
FY2022$20.8M
FY2023$16.2M
FY2024$21.0M
FY2025$31.0M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1934.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $34.5M Management & general 16% · $6.6M Fundraising 2% · $765K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

41 people listed on the 990; $2.0M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Chief Executive Officer
$384,636Pt VII · Sec A
Chief Operating Officer & President
$252,774Pt VII · Sec A
Chief Financial Officer
$225,931Pt VII · Sec A
Chief Admin Officer (left 06/2023)
$225,026Pt VII · Sec A
Chief Advancement Officer
$220,205Pt VII · Sec A
SR. Director of Finance & Controller
$176,315Pt VII · Sec A
Division Chief Foster Care/Adoptions
$174,392Pt VII · Sec A
On-Call Operations Director
$162,084Pt VII · Sec A

Stacey R Roth’s $435K as Chief Executive Officer is at the 93rd percentile of top reported officer pay among 3122 $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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Stacey R Roth$435,260$408,477$384,636$355,266$283,932$257,431
Joseph M Costa———$248,820$386,515$374,999
Gina Perez$345,287$277,529$252,774$58,036——
Diana Buehler Thru 623—$340,347————
Greg Santilli$292,686$248,391$225,931$198,426——
Daniel Braun———$134,574$275,725$230,362
Carrie F Espinoza$264,999$231,006$220,205$220,948$211,180$230,178
Diana Buehler——$225,026$224,826$214,791$237,819

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.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides foster care, adoption services, and comprehensive family support to help children and young adults heal from trauma and thrive in stable homes.

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Provided by the organization

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3 programs · $32.8M · in their own filed words · FY2022
01

Family Resource Centers and Community Based Programs

We offer therapeutic support for individuals from birth through adulthood via community-based, school-based and in-home programs. Programs and services include case management and mental healthcare including family outreach and engagement activities; crisis intervention; clinical assessment and psychological testing; individual, family…

$17.8Mprogram expense
02

Residential Treatment Services

Provides a safe, stable and therapeutic environment for children and youth who are unable to remain in their homes or have severe emotional or behavioral challenges, through short term shelter, residential treatment and tiered inpatient, partial hospitalization and outpatient treatment services.

$11.2Mprogram expense
03

Foster Care & Adoption Program

We match children aged birth to 17 with loving resource families within our multi-county network until they can be safely reunited with their birth family or adopted. Our resource families are highly trained and thoroughly screened.

$3.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$7K
Grants paid · 20 grants · $11.4M · 2019–2024
Unitemized GrantFY2024$675,868
Unitemized GrantFY2024$102,368
Unitemized GrantFY2024$45,881
Unitemized GrantFY2024$2,604
Unitemized GrantFY2023$1,200,097
Unitemized GrantFY2023$79,091
Unitemized GrantFY2023$29,212
Unitemized GrantFY2023$300
Unitemized GrantFY2023$150
Unitemized GrantFY2022$1,743,898
Unitemized GrantFY2022$43,680
Unitemized GrantFY2022$15,177
Unitemized GrantFY2021$2,103,559
Unitemized GrantFY2021$169,998
Unitemized GrantFY2021$65,533
Unitemized GrantFY2020$2,363,018
Unitemized GrantFY2020$35,900
Unitemized GrantFY2020$10,225
See all 20 grants →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$37.7M
Ln 12
Gifts and grantsLn 1h$32.1M
Fees for servicesLn 2g$5.6M
Investment incomeLn 3$165K
Money outPt IX
$41.8M
Ln 25
Programscol B$34.5M
Managementcol C$6.6M
Fundraisingcol D$765K
Owns and owesPt X
$16.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.7M
Total assetsLn 16$33.0M
LiabilitiesLn 26$16.8M
PeoplePt VI, VII
41
listed · VII A
PaidVII A9
Voting boardVI 1a28
IndependentVI 1b28
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$32.1M
Government grantsLn 1e$29.6M
Noncash giftsLn 1g$311K
Fundraising eventsLn 1c$581K
Fees for servicesLn 2g$5.6M
Investment incomeLn 3$165K
Gains on assetsLn 7$145K
Total revenueLn 12$37.7M
Assets in detailPt X, end of year
CashLn 1$1.6M
SavingsLn 2$80K
Cash and savings togetherLn 1–2$1.7M
InvestmentsLn 11–13$2.1M
Land, buildings, equipmentLn 10c$19.6M
Other assetsLn 15$5.0M
Total assetsLn 16$33.0M
LiabilitiesLn 26$16.8M
Net assetsLn 32$16.2M
OperationsPt I, VI
EmployeesI 5500
VolunteersI 698
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$2.1M$1.7M
InvestmentsLn 11–13$1.7M$2.1M
Land, buildings, equipmentLn 10c$20.5M$19.6M
Total assetsLn 16$32.2M$33.0M
LiabilitiesLn 26$11.5M$16.8M
Net assetsLn 32$20.8M$16.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$2.8M$2.8M
Pay of current officers, directors and key staffLn 5$1.8M$452K$1.1M$171K
Other salaries and wagesLn 7$21.8M$19.2M$2.3M$328K
Other employee benefitsLn 9$3.4M$2.9M$388K$48K
Payroll taxesLn 10$1.7M$1.4M$212K$33K
Management feesLn 11a$230K$230K
Legal feesLn 11b$831K$6K$825K
Accounting feesLn 11c$203K$203K
Investment management feesLn 11f$5K$5K
Other fees for servicesLn 11g$2.1M$1.7M$326K$15K
Advertising and promotionLn 12$22K$9K$9K$4K
Office expensesLn 13$1.5M$1.4M$111K$34K
Information technologyLn 14$321K$227K$76K$18K
OccupancyLn 16$2.1M$1.9M$170K$28K
TravelLn 17$202K$200K$2K$264
Conferences, conventions and meetingsLn 19$48K$23K$21K$3K
InterestLn 20$281K$2K$279K$12
Depreciation, depletion and amortizationLn 22$1.3M$1.0M$233K$30K
InsuranceLn 23$492K$444K$41K$7K
Other expenses (24a–d)Ln 24$607K$410K$167K$30K
All other expensesLn 24e$96K$21K$60K$16K
Total functional expensesLn 25$41.8M$34.5M$6.6M$765K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $51.6M$47.5M$4.2M$31.0M 990 PDF
FY2024 $50.2M$45.4M$4.8M$21.0M 990 PDF
FY2023 Viewing $37.7M$41.8M−$4.1M$16.2M 990 PDF
FY2022 $47.6M$44.3M$3.3M$20.8M 990 PDF
FY2021 $50.9M$52.0M−$1.0M$17.6M 990 PDF
FY2020 $51.1M$52.1M−$1.0M$19.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $37,725,985 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $43,388,788$32,070,008
I-9 Program service revenuePrior year $3,583,522$5,565,323
I-10 Investment incomePrior year $737,753$164,988
I-11 Other revenuePrior year −$111,987−$74,334
I-12 Total revenuePrior year $47,598,076$37,725,985
I-13 Grants and similar amounts paidPrior year $3,327,979$2,808,497
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $30,543,473$28,625,825
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $10,383,449$10,346,564
I-18 Total expensesPrior year $44,254,901$41,780,886
I-19 Revenue less expensesPrior year $3,343,175−$4,054,901
Part VI · Governance 28 of 28 board members independent, no flags
VI-1a Voting members of the governing body28
VI-1b Independent voting members28
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $37,725,985 across 12 lines filed
VIII-1c Fundraising events$581,386
VIII-1d Related organizations$240,000
VIII-1e Government grants$29,605,094
VIII-1f All other contributions, gifts and grants$1,643,528
VIII-1g Noncash contributions (included above)$311,317
VIII-1h Total contributions, gifts and grants$32,070,008
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,565,323$5,565,323
VIII-3 Investment incomeExcluded from tax $19,542$19,542
VIII-7 Net gain or loss on sales of assetsExcluded from tax $145,446$145,446
VIII-8 Net income from fundraising eventsExcluded from tax −$94,213−$94,213
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $19,879$19,879
VIII-12 Total revenueRelated to mission $5,565,323 · Unrelated business $0 · Excluded from tax $90,654$37,725,985
Part IX · Statement of functional expenses $41,780,886 across 21 lines filed
IX-2 Grants to domestic individualsPrograms $2,808,497$2,808,497
IX-5 Pay of current officers, directors and key staffPrograms $451,882 · Management $1,142,591 · Fundraising $171,255$1,765,728
IX-7 Other salaries and wagesPrograms $19,198,722 · Management $2,285,215 · Fundraising $327,673$21,811,610
IX-9 Other employee benefitsPrograms $2,919,080 · Management $387,506 · Fundraising $47,716$3,354,302
IX-10 Payroll taxesPrograms $1,449,474 · Management $211,839 · Fundraising $32,872$1,694,185
IX-11a Management feesPrograms $230,484$230,484
IX-11b Legal feesPrograms $6,125 · Management $824,956$831,081
IX-11c Accounting feesManagement $202,735$202,735
IX-11f Investment management feesManagement $5,207$5,207
IX-11g Other fees for servicesPrograms $1,743,157 · Management $326,162 · Fundraising $14,859$2,084,178
IX-12 Advertising and promotionPrograms $8,947 · Management $8,762 · Fundraising $4,203$21,912
IX-13 Office expensesPrograms $1,364,183 · Management $111,084 · Fundraising $33,840$1,509,107
IX-14 Information technologyPrograms $227,341 · Management $75,885 · Fundraising $17,741$320,967
IX-16 OccupancyPrograms $1,948,746 · Management $170,150 · Fundraising $28,034$2,146,930
IX-17 TravelPrograms $199,711 · Management $2,114 · Fundraising $264$202,089
IX-19 Conferences, conventions and meetingsPrograms $23,379 · Management $21,120 · Fundraising $3,286$47,785
IX-20 InterestPrograms $1,952 · Management $278,957 · Fundraising $12$280,921
IX-22 Depreciation, depletion and amortizationPrograms $1,004,169 · Management $233,008 · Fundraising $30,136$1,267,313
IX-23 InsurancePrograms $443,642 · Management $41,219 · Fundraising $7,269$492,130
IX-24 Other expenses (24a–d)Programs $410,283 · Management $166,980 · Fundraising $30,048$607,311
IX-24e All other expensesPrograms $20,594 · Management $59,947 · Fundraising $15,873$96,414
IX-25 Total functional expensesPrograms $34,460,368 · Management $6,555,437 · Fundraising $765,081$41,780,886
Part X · Balance sheet $32,972,347 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $2,031,452$1,635,248
X-2 Savings and temporary cash investmentsStart of year $60,470$80,182
X-3 Pledges and grants receivableStart of year $466,000$673,140
X-4 Accounts receivableStart of year $6,246,388$3,639,708
X-9 Prepaid expenses and deferred chargesStart of year $292,220$271,125
X-10c Land, buildings and equipment, netStart of year $20,525,425$19,569,053
X-11 Publicly traded securitiesStart of year $1,666,626$672,680
X-12 Other securitiesStart of year $0$1,404,652
X-15 Other assetsStart of year $943,584$5,026,559
X-16 Total assetsStart of year $32,232,165$32,972,347
X-17 Accounts payable and accrued expensesStart of year $4,995,368$5,997,745
X-19 Deferred revenueStart of year $119,323$58,211
X-25 Other liabilitiesStart of year −$301,208$4,446,181
X-26 Total liabilitiesStart of year $11,472,587$16,792,363
X-27 Net assets without donor restrictionsStart of year $19,325,418$14,436,318
X-28 Net assets with donor restrictionsStart of year $1,434,160$1,743,666
X-32 Total net assets or fund balancesStart of year $20,759,578$16,179,984
X-33 Total liabilities and net assetsStart of year $32,232,165$32,972,347
Part XI · Reconciliation of net assets $16,179,984 net assets at year end
XI-1 Total revenue$37,725,985
XI-2 Total expenses$41,780,886
XI-3 Revenue less expenses−$4,054,901
XI-4 Net assets at start of year$20,759,578
XI-5 Net unrealized gains (losses) on investments$201,788
XI-9 Other changes in net assets−$726,481
XI-10 Net assets at end of year$16,179,984

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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