Totals
- Total revenue
- $6,574,782
- Total expenses
- $6,555,074
- Contributions and grants received
- $6,561,563
- Grants paid
- $351,813
- Program service revenue
- $0
- Investment income
- $96
- Other revenue
- $13,123
- Total assets, end of year
- $1,603,282
- Total liabilities, end of year
- $124,996
- Net assets or fund balances, end of year
- $1,478,286
- Program services expenses (Part IX)
- $5,427,101
- Management and general expenses
- $1,055,969
- Fundraising expenses
- $72,004
- Program service expenses (Part III)
- $5,427,101
Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$5,802,249
-
1f · All other contributions, gifts and grants
$759,314
-
3 · Investment income
total $96 · excluded $96
-
11a · Other revenue: OTHER REVENUE
total $13,123 · excluded $13,123
-
11e · Other revenue, total
$13,123
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $351,813 · program services $351,813
-
5 · Compensation of officers, directors and key employees
total $266,042 · program services $143,663 · management and general $122,379
-
7 · Other salaries and wages
total $3,663,342 · program services $3,096,831 · management and general $508,399 · fundraising $58,112
-
8 · Pension plan contributions
total $165,085 · program services $147,838 · management and general $15,611 · fundraising $1,636
-
9 · Other employee benefits
total $619,195 · program services $540,325 · management and general $73,128 · fundraising $5,742
-
10 · Payroll taxes
total $317,894 · program services $276,029 · management and general $38,955 · fundraising $2,910
-
11g · Fees: other
total $495,280 · program services $292,805 · management and general $202,475
-
14 · Information technology
total $207,576 · program services $169,815 · management and general $36,005 · fundraising $1,756
-
16 · Occupancy
total $81,060 · program services $61,256 · management and general $19,804
-
17 · Travel
total $150,812 · program services $147,850 · management and general $2,962
-
23 · Insurance
total $19,311 · management and general $19,311
-
24a · Other expenses: SUPPLIES AND EQUIPMENT
total $160,973 · program services $157,193 · management and general $3,780
-
24b · Other expenses: OTHER EXPENSE
total $45,290 · program services $31,249 · management and general $12,193 · fundraising $1,848
-
24c · Other expenses: STAFF DEV. RECRU.
total $11,401 · program services $10,434 · management and general $967
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,638 · end of year $592,061
-
2 · Savings and temporary cash investments
beginning of year $6,950 · end of year $491,926
-
3 · Pledges and grants receivable
beginning of year $1,343,245 · end of year $416,378
-
9 · Prepaid expenses and deferred charges
beginning of year $228,254 · end of year $92,882
-
10a · Land, buildings and equipment: cost or other basis
$10,000
-
10b · Land, buildings and equipment: accumulated depreciation
$10,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $113,247 · end of year $10,035
-
17 · Accounts payable and accrued expenses
beginning of year $381,766 · end of year $124,139
-
25 · Other liabilities
beginning of year $113,990 · end of year $857
-
27 · Net assets without donor restrictions
beginning of year $1,370,288 · end of year $1,398,286
-
28 · Net assets with donor restrictions
beginning of year $88,290 · end of year $80,000
Mission and programs · 2025
Mission
WE SERVE COMMUNITIES BY EMBRACING THE STRENGTHS AND EXPERIENCES OF INDIVIDUALS AND FAMILIES, ENGAGING THEM TO ACHIEVE HEALTH AND WELL-BEING.
-
NAVIGATOR - PROGRAM THAT EMPLOYS COMMUNITY HEALTH WORKERS TO HELP UNINSURED PEOPLE UNDERSTAND THEIR COVERAGE OPTIONS AND COMPLETE ELIGIBILITY AND ENROLLMENT FORMS IN ORDER TO ACCESS HEALTH INSURANCE.
Expenses $2,426,560
-
COMMUNITY HEALTH WORKER TRAINING PROGRAM - PROGRAM THAT PROVIDES TRAINING AND SUPPORT TO JOB SEEKERS LOOKING TO EXPLORE A CAREER AS A CERTIFIED COMMUNITY HEALTH WORKER AND EMPLOYERS LOOKING TO HIRE QUALIFIED COMMUNITY HEALTH WORKER CANDIDATES.
Expenses $587,755 · Grants $351,813
-
CAPACITY BUILDING ASSISTANCE PROGRAM - PROGRAM PROVIDING ASSISTANCE TO MIGRANT AND COMMUNITY HEALTH CENTERS AND OTHER STAKEHOLDERS IN THE PLANNING, IMPLEMENTATION AND EVALUATION OF COMMUNITY HEALTH WORKER PROGRAMS.
Expenses $521,286
-
OTHER PROGRAMS
Expenses $1,891,500
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David VineyardDAVID VINEYARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Michael HarpMICHAEL HARP
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Brenda Pinero CarrasquilloBRENDA PINERO CARRASQUILLO
AT-LARGE DIRECTOR (FORMER)
- Total calculated
- $0
- Hours/week
- 4
-
Anisa KlineANISA KLINE
DIRECTOR (FORMER)
- Total calculated
- $0
- Hours/week
- 4
-
Molly SassMOLLY SASS
DIRECTOR (FORMER)
- Total calculated
- $0
- Hours/week
- 4
-
Durrell J FoxDURRELL J FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kirsten BeanKIRSTEN BEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Julie SmytheJULIE SMYTHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Eunice HinesEUNICE HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Lisseth RussaLISSETH RUSSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Orlando LozanoORLANDO LOZANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dave BerndtDAVE BERNDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dr Kevin Michael LombardiDR KEVIN MICHAEL LOMBARDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Georgina Rivera-SingletaryGEORGINA RIVERA-SINGLETARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Frankie DisintonioFRANKIE DISINTONIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Magaly DanteMAGALY DANTE
CEO & SECRETARY
- Total calculated
- $265,643
- From this org
- $243,809
- From related orgs
- $0
- Other
- $21,834
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,809
- Bonus
- $0
- Other
- $0
- Deferred
- $13,685
- Nontaxable benefits
- $8,149
- Filer's total
- $265,643
-
Brynna BurguardBRYNNA BURGUARD
VP. OF OPERATIONS
- Total calculated
- $139,178
- From this org
- $124,684
- From related orgs
- $0
- Other
- $14,494
- Hours/week
- 40
-
Heather MorganHEATHER MORGAN
VP. OF COMMU. & DEVELP.
- Total calculated
- $152,461
- From this org
- $125,804
- From related orgs
- $0
- Other
- $26,657
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,804
- Bonus
- $0
- Other
- $0
- Deferred
- $7,236
- Nontaxable benefits
- $19,421
- Filer's total
- $152,461
-
Jill SpannagelJILL SPANNAGEL
VP OF COMMU. INITIATIVES
- Total calculated
- $137,724
- From this org
- $114,594
- From related orgs
- $0
- Other
- $23,130
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202621759349300822
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