Totals
- Total revenue
- $90,285,442
- Total expenses
- $89,112,309
- Contributions and grants received
- $9,331,815
- Grants paid
- $0
- Program services expenses (Part IX)
- $76,854,386
- Management and general expenses
- $12,257,923
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $76,854,386
Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PAT TERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TINA JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHERY ROUSSARIE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN THORNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR CHRISTOPHER JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID PEARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EHIMAN UWIDIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNY STALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT FRANKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN MASSA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DONALD DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARCOS RODRIQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN LAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOAN BONDI
CFO
- Total calculated
- $346,831
- From this org
- $314,066
- From related orgs
- $0
- Other
- $32,765
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,785
- Bonus
- $32,281
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,765
- Filer's total
- $346,831
-
MELISSA MITCHELL
CEO
- Total calculated
- $449,985
- From this org
- $407,076
- From related orgs
- $0
- Other
- $42,909
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $336,513
- Bonus
- $70,563
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $42,909
- Filer's total
- $449,985
-
LAWRENCE RAMUNNO
CMO
- Total calculated
- $406,384
- From this org
- $376,869
- From related orgs
- $0
- Other
- $29,515
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $365,956
- Bonus
- $10,913
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,515
- Filer's total
- $406,384
-
MICHAEL KOZAK
PHYSICIAN
- Total calculated
- $395,399
- From this org
- $352,490
- From related orgs
- $0
- Other
- $42,909
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $340,818
- Bonus
- $11,672
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $42,909
- Filer's total
- $395,399
-
KATHERINE LISONI
PHYSICIAN
- Total calculated
- $308,366
- From this org
- $296,811
- From related orgs
- $0
- Other
- $11,555
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $286,996
- Bonus
- $9,815
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,555
- Filer's total
- $308,366
-
USAMA MOUSTAFA
PHYSICIAN
- Total calculated
- $566,075
- From this org
- $530,754
- From related orgs
- $0
- Other
- $35,321
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $444,628
- Bonus
- $86,126
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $35,321
- Filer's total
- $566,075
-
NICHOLAS WALTER
PHYSICIAN
- Total calculated
- $244,157
- From this org
- $230,006
- From related orgs
- $0
- Other
- $14,151
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,369
- Bonus
- $7,637
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,151
- Filer's total
- $244,157
-
COURTNEY GLOS
PHYSICIAN
- Total calculated
- $276,255
- From this org
- $251,651
- From related orgs
- $0
- Other
- $24,604
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $246,728
- Bonus
- $4,923
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,604
- Filer's total
- $276,255
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 — 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 · Written employment contract
- 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
- IRS schema version
- 2025v4.2
- Source object
- 202632229349300248
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