Totals
- Total revenue
- $23,745,908
- Total expenses
- $23,228,073
- Contributions and grants received
- $18,596,868
- Grants paid
- $0
- Program service revenue
- $5,402,468
- Investment income
- -$254,478
- Other revenue
- $1,050
- Total assets, end of year
- $19,580,875
- Total liabilities, end of year
- $3,936,321
- Net assets or fund balances, end of year
- $15,644,554
- Program services expenses (Part IX)
- $20,546,263
- Management and general expenses
- $2,681,810
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,546,263
Program services were 88.5% 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)
$14,540,308
-
1f · All other contributions, gifts and grants
$4,056,560
-
2f · All other program service revenue
total $5,402,468 · unrelated business $0 · excluded $0
-
3 · Investment income
total -$254,478 · unrelated business $0 · excluded -$254,478
-
6a · Gross rents
real property $1,050
-
6c · Rental income or loss
real property $1,050
-
6d · Net rental income or loss
total $1,050 · excluded $1,050
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $420,640 · program services $210,320 · management and general $210,320 · fundraising $0
-
7 · Other salaries and wages
total $12,289,968 · program services $11,550,988 · management and general $738,980 · fundraising $0
-
9 · Other employee benefits
total $991,563 · program services $936,463 · management and general $55,100 · fundraising $0
-
11b · Fees: legal
total $76,032 · program services $0 · management and general $76,032 · fundraising $0
-
11c · Fees: accounting
total $289,951 · program services $0 · management and general $289,951 · fundraising $0
-
13 · Office expenses
total $48,868 · program services $0 · management and general $48,868 · fundraising $0
-
16 · Occupancy
total $555,206 · program services $555,206 · management and general $0 · fundraising $0
-
17 · Travel
total $63,048 · program services $62,521 · management and general $527 · fundraising $0
-
19 · Conferences, conventions and meetings
total $16,076 · program services $0 · management and general $16,076 · fundraising $0
-
20 · Interest
total $157,586 · program services $157,586 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $591,489 · program services $591,489 · management and general $0 · fundraising $0
-
23 · Insurance
total $128,775 · program services $105,722 · management and general $23,053 · fundraising $0
-
24a · Other expenses: Payroll Processing
total $293,081 · program services $270,802 · management and general $22,279 · fundraising $0
-
24b · Other expenses: Facilities
total $406,856 · program services $406,856 · management and general $0 · fundraising $0
-
24c · Other expenses: Subcontractors
total $374,544 · program services $374,544 · management and general $0 · fundraising $0
-
24d · Other expenses: Transportation
total $203,239 · program services $203,239 · management and general $0 · fundraising $0
-
24e · All other expenses
total $6,321,151 · program services $5,120,527 · management and general $1,200,624 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,832,169 · end of year $2,549,280
-
4 · Accounts receivable
beginning of year $5,161,625 · end of year $7,313,574
-
6 · Loans and receivables from disqualified persons
beginning of year $4,143
-
9 · Prepaid expenses and deferred charges
beginning of year $113,939 · end of year $117,769
-
10a · Land, buildings and equipment: cost or other basis
$9,028,538
-
10b · Land, buildings and equipment: accumulated depreciation
$2,490,267
-
10c · Land, buildings and equipment, net
beginning of year $6,021,981 · end of year $6,538,271
-
11 · Investments: publicly traded securities
beginning of year $2,501,496 · end of year $2,767,688
-
14 · Intangible assets
beginning of year $224,067 · end of year $233,498
-
15 · Other assets
beginning of year $60,795 · end of year $60,795
-
17 · Accounts payable and accrued expenses
beginning of year $723,904 · end of year $1,398,283
-
19 · Deferred revenue
beginning of year $1,160,657 · end of year $159,534
-
23 · Secured mortgages and notes payable
beginning of year $2,358,964 · end of year $2,378,504
-
27 · Net assets without donor restrictions
beginning of year $14,676,690 · end of year $15,644,554
Mission and programs · 2022
Mission
THE MISSION OF THE ORGANIZATION IS TO UPLIFT THOSE IMPACTED BY SYSTEMIC INEQUITIES AND POVERTY.WE ACCOMPLISH THIS THROUGH MEDICAL AND BEHAVIORAL HEALTH CARE,HEALTH NAVIGATION,WORKFORCE ENTERPRISES, HOUSING, OUTREACH, AND ADVOCACY.
-
THE MISSION OF THE ORGANIZATION IS TO UPLIFT THOSE IMPACTED BY SYSTEMIC INEQUITIES AND POVERTY. WE ACCOMPLISH THIS THROUGH MEDICAL AND BEHAVIORAL HEALTH CARE, HEALTH NAVIGATION, WORKFORCE ENTERPRISES, HOUSING, OUTREACH, AND ADVOCACY.
Expenses $20,546,263 · Revenue $23,745,908
As filed on the 2022 return.
Listed in Part VII
-
ROBERT DONALD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
SABRINA JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
MAYSSA SULTAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
AQUIL NAJI
CHIEF OPERATING OFFICER
- Total calculated
- $149,192
- From this org
- $149,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,192
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $149,192
-
NOHA ABOELATA MD
EXECUTIVE DIRECTOR
- Total calculated
- $271,448
- From this org
- $271,448
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $271,448
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $271,448
-
ANIKA JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
GEORGE WOODS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
None.
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
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411319349303891
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