Totals
- Total revenue
- $23,322,244
- Total expenses
- $22,026,958
- Contributions and grants received
- $5,422,975
- Grants paid
- $1,476,753
- Program service revenue
- $17,525,763
- Investment income
- $296,287
- Other revenue
- $77,219
- Total assets, end of year
- $24,232,809
- Total liabilities, end of year
- $3,194,305
- Net assets or fund balances, end of year
- $21,038,504
- Program services expenses (Part IX)
- $20,687,339
- Management and general expenses
- $1,332,320
- Fundraising expenses
- $7,299
- Program service expenses (Part III)
- $20,687,339
Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Amy Newton
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Hill
Board Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jarvis Hamlin
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Sally Baker
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Adali Gutierrez Perez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chrisoula Jacobs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daphne Carter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Houck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer McDaniel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe'Terrious Neal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lafarah Frazier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Chopas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Cooley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ted Garcia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anita Case
CEO
- Total calculated
- $197,474
- From this org
- $184,954
- From related orgs
- $0
- Other
- $12,520
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,442
- Bonus
- $512
- Other
- $0
- Deferred
- $3,633
- Nontaxable benefits
- $8,887
- Filer's total
- $197,474
-
Bryan Martin
CFO
- Total calculated
- $132,981
- From this org
- $119,273
- From related orgs
- $0
- Other
- $13,708
- Hours/week
- 40
-
Darlene Christmon-Washington
Nurse Practitioner
- Total calculated
- $160,265
- From this org
- $141,010
- From related orgs
- $0
- Other
- $19,255
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,317
- Bonus
- $5,693
- Other
- $0
- Deferred
- $2,833
- Nontaxable benefits
- $16,422
- Filer's total
- $160,265
-
J Craig Charles
CMO
- Total calculated
- $261,892
- From this org
- $242,080
- From related orgs
- $0
- Other
- $19,812
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,916
- Bonus
- $10,164
- Other
- $0
- Deferred
- $4,500
- Nontaxable benefits
- $15,312
- Filer's total
- $261,892
-
Luke Spangler
Medical Doctor
- Total calculated
- $201,078
- From this org
- $197,218
- From related orgs
- $0
- Other
- $3,860
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,748
- Bonus
- $19,470
- Other
- $0
- Deferred
- $3,860
- Nontaxable benefits
- $0
- Filer's total
- $201,078
-
Shaylo Reyes
Physicians Assistant
- Total calculated
- $125,062
- From this org
- $116,280
- From related orgs
- $0
- Other
- $8,782
- Hours/week
- 40
-
Susan Collins
Dentist
- Total calculated
- $187,863
- From this org
- $168,696
- From related orgs
- $0
- Other
- $19,167
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,838
- Bonus
- $858
- Other
- $0
- Deferred
- $3,152
- Nontaxable benefits
- $16,015
- Filer's total
- $187,863
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 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349301149
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