Totals
- Total revenue
- $24,629,082
- Total expenses
- $22,831,477
- Contributions and grants received
- $5,001,139
- Grants paid
- $0
- Program services expenses (Part IX)
- $19,595,974
- Management and general expenses
- $3,023,704
- Fundraising expenses
- $211,799
- Program service expenses (Part III)
- $19,595,974
Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CLIFFORD SHIEPE
PRESIDENT/CEO
- Total calculated
- $503,303
- From this org
- $489,084
- From related orgs
- $0
- Other
- $14,219
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $425,270
- Bonus
- $63,814
- Other
- $0
- Deferred
- $10,000
- Nontaxable benefits
- $4,219
- Filer's total
- $503,303
-
DERRICK BUTLER
CHIEF MEDICAL OFFICER
- Total calculated
- $353,466
- From this org
- $328,104
- From related orgs
- $0
- Other
- $25,362
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $311,104
- Bonus
- $0
- Other
- $17,000
- Deferred
- $0
- Nontaxable benefits
- $25,362
- Filer's total
- $353,466
-
TATYANA KLOCHKO
SENIOR VICE PRESIDENT/CFO
- Total calculated
- $348,784
- From this org
- $324,727
- From related orgs
- $0
- Other
- $24,057
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,727
- Bonus
- $37,000
- Other
- $6,000
- Deferred
- $23,000
- Nontaxable benefits
- $1,057
- Filer's total
- $348,784
-
LILIA MARIN
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $317,273
- From this org
- $311,395
- From related orgs
- $0
- Other
- $5,878
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,395
- Bonus
- $50,000
- Other
- $6,000
- Deferred
- $0
- Nontaxable benefits
- $5,878
- Filer's total
- $317,273
-
SHADI REZAI
PHYSICIAN
- Total calculated
- $233,411
- From this org
- $226,467
- From related orgs
- $0
- Other
- $6,944
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,467
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,944
- Filer's total
- $233,411
-
MICHAEL STEFAN
PHYSICIAN
- Total calculated
- $207,917
- From this org
- $207,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,917
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $207,917
-
PAMELA NEFF
PHYSICIAN
- Total calculated
- $194,921
- From this org
- $194,921
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,921
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $194,921
-
CAROLINE O EGEKEZE
PHYSICIAN
- Total calculated
- $184,162
- From this org
- $184,162
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,162
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $184,162
-
RONALD BRADEN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JERMAINE MCMIHELK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DANIELLE CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARY ALEJO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ALTHEA BRINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DETROIT FLANAGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER MCCULLOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEBORAH MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NAIMA RANDOLPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DONNA ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROSALBA SANCHEZ VELASQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- CLIFFORD SHIEPE, PRESIDENT & CEO, AND TATYANA KLOCHKO, SENIOR VICE PRESIDENT & CFO, PARTICIPATED IN A 457(B) SUPPLEMENTAL NON-QUALIFIED TAX-DEFERRED COMPENSATION PLAN, WITH THE ORGANIZATION CONTRIBUTING $10,000 ON CLIFFORD'S BEHALF AND $23,000 ON TATYANA'S BEHALF.
- PART I, LINE 7
- THE BONUS FOR THE PRESIDENT AND CEO IS BASED ON THE DISCRETION OF THE BOARD. THE PRESIDENT AND CEO DETERMINES BONUS AMOUNTS FOR ALL OTHER EMPLOYEES.
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
- 2024
- Filed
- 23 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611189349301816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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