Skip to content
Nonprofiteer
← METROPOLITAN CHARITIES INC

Form 990 for tax year 2025

Filed by METROPOLITAN CHARITIES INC.

Totals

Total revenue
$54,134,571
Total expenses
$51,025,358
Contributions and grants received
$10,920,400
Grants paid
$0
Program service revenue
$42,373,402
Investment income
$489,069
Other revenue
$351,700
Total assets, end of year
$23,962,658
Total liabilities, end of year
$9,660,319
Net assets or fund balances, end of year
$14,302,339
Program services expenses (Part IX)
$47,447,449
Management and general expenses
$3,466,881
Fundraising expenses
$111,028
Program service expenses (Part III)
$47,447,449

Program services were 93.0% 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)

    $10,911,313

  • 1f · All other contributions, gifts and grants

    $9,087

  • 2a · Program service revenue: 340B Pharmacy

    total $21,021,922 · related or exempt $21,021,922

  • 2b · Program service revenue: Clinic and Behavioral Hea

    total $2,654,976 · related or exempt $2,654,976

  • 2c · Program service revenue: In-house Pharmacy

    total $18,696,504 · related or exempt $18,696,504

  • 3 · Investment income

    total $488,631 · related or exempt $246,199 · excluded $242,432

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $15,600

  • 6c · Rental income or loss

    real property $15,600

  • 6d · Net rental income or loss

    total $15,600 · related or exempt $15,600

  • 7a · Gross sales of assets other than inventory

    other assets $1,000

  • 7b · Less cost or other basis and sales expenses

    other assets $562

  • 7c · Gain or loss

    other assets $438

  • 7d · Net gain or loss

    total $438 · related or exempt $438

  • 8a · Fundraising events: gross income

    $194,155

  • 8b · Fundraising events: direct expenses

    $532

  • 8c · Net income from fundraising events

    total $193,623 · excluded $193,623

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Miscellanous

    total $142,477 · related or exempt $142,477

  • 11e · Other revenue, total

    $142,477

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $698,114 · program services $488,680 · management and general $174,528 · fundraising $34,906

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $11,888,306 · program services $10,564,849 · management and general $1,280,503 · fundraising $42,954

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $2,165,906 · program services $1,876,483 · management and general $275,852 · fundraising $13,571

  • 10 · Payroll taxes

    total $909,671 · program services $788,115 · management and general $115,856 · fundraising $5,700

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $244,579 · program services $149,914 · management and general $94,665

  • 13 · Office expenses

    total $334,512 · program services $270,428 · management and general $63,969 · fundraising $115

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,209,997 · program services $1,012,256 · management and general $197,741

  • 17 · Travel

    total $24,166 · program services $742 · management and general $23,424

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $88,684 · program services $24,967 · management and general $63,296 · fundraising $421

  • 20 · Interest

    total $20,137 · management and general $20,137

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $199,737 · program services $13,636 · management and general $186,101

  • 23 · Insurance

    total $161,418 · program services $125,961 · management and general $35,165 · fundraising $292

  • 24a · Other expenses: Pharmacy drug costs and fees

    total $28,436,059 · program services $28,436,059

  • 24b · Other expenses: Professional Fees

    total $2,317,434 · program services $1,737,494 · management and general $578,936 · fundraising $1,004

  • 24c · Other expenses: Housing

    total $813,348 · program services $813,348

  • 24d · Other expenses: Outreach

    total $648,175 · program services $635,451 · management and general $736 · fundraising $11,988

  • 24e · All other expenses

    total $865,115 · program services $509,066 · management and general $355,972 · fundraising $77

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,163,611 · end of year $5,150,827

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $4,292,881 · end of year $4,940,846

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $205,598 · end of year $312,463

  • 9 · Prepaid expenses and deferred charges

    beginning of year $119,667 · end of year $116,296

  • 10a · Land, buildings and equipment: cost or other basis

    $3,120,660

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,256,974

  • 10c · Land, buildings and equipment, net

    beginning of year $1,356,773 · end of year $1,863,686

  • 11 · Investments: publicly traded securities

    beginning of year $3,787,016 · end of year $4,139,493

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $8,274,657 · end of year $7,439,047

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,103,709 · end of year $2,153,394

  • 23 · Secured mortgages and notes payable

    end of year $439,167

  • 25 · Other liabilities

    beginning of year $7,903,368 · end of year $7,067,758

  • 27 · Net assets without donor restrictions

    beginning of year $11,193,126 · end of year $14,302,339

Mission and programs · 2025

Mission

Our mission is committed to providing quality health and wellness services that are comprehensive, relevant, supportive and represent the lifetime continuum of the people in our community.

  • Medical Care METRO is a Federally Qualified Health Center Look-Alike organization and nationally accredited by the Council on Accreditation providing comprehensive HIV and Primary Care, HIV Prevention Treatment, Pediatric, Womens Health, STI screening and treatment, Hepatitis C testing and treatment, Pharmacy services, psychiatric medication management, and other healthcare services to communities throughout Tampa Bay, regardless of ability to pay. Medical services are provided to all persons, with emphasis on those with greatest need, including but not limited to persons living with HIV/AIDS, high risk, youth/young adults, underserved, and low income.

    Expenses $33,563,544 · Revenue $43,031,045

  • Social & Human Services METRO provides a wide range of comprehensive essential and supportive wrap around services encompassing medical case management, HIV and substance use prevention, sexual health and health education, risk reduction, evidenced based interventions, support and social groups, community activities, health insurance navigation and financial assistance, community outreach and engagement, housing and utility assistance, health care and linkage to services navigation, transportation support, and many others. Services are focused on improving the health outcomes and the quality of life of the diverse persons, families and communities served.

    Expenses $10,967,182 · Revenue $7,606,653

  • Behavioral Health METRO provides individual, couples, families, and group level behavioral health services through in-person and/or telehealth. Behavioral health services include mental health counseling, substance abuse outpatient counseling and treatment, medication assisted therapy, psychiatric medication management, evidenced based interventions, and varying therapy modalities all focused on promoting improved mental health and wellness, recovery from substance misuse, treatment, and support for overall well-being.

    Expenses $2,916,723 · Revenue $2,701,353

As filed on the 2025 return.

Listed in Part VII

  • Rajwantie Priya Rajkumar

    CEO

    Total calculated
    $421,322
    From this org
    $392,605
    From related orgs
    $0
    Other
    $28,717
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $392,605
    Bonus
    not reported
    Other
    not reported
    Deferred
    $28,717
    Nontaxable benefits
    not reported
    Filer's total
    $421,322
  • Brian Bailey

    Chief Mark. & Bus.

    Total calculated
    $343,549
    From this org
    $310,764
    From related orgs
    $0
    Other
    $32,785
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $310,764
    Bonus
    not reported
    Other
    not reported
    Deferred
    $32,785
    Nontaxable benefits
    not reported
    Filer's total
    $343,549
  • Luke Johnsen

    Medical Director

    Total calculated
    $316,089
    From this org
    $287,032
    From related orgs
    $0
    Other
    $29,057
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $287,032
    Bonus
    not reported
    Other
    not reported
    Deferred
    $29,057
    Nontaxable benefits
    not reported
    Filer's total
    $316,089
  • Clyde Moreland

    Medical Doctor

    Total calculated
    $258,066
    From this org
    $232,106
    From related orgs
    $0
    Other
    $25,960
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,106
    Bonus
    not reported
    Other
    not reported
    Deferred
    $25,960
    Nontaxable benefits
    not reported
    Filer's total
    $258,066
  • Brent Sparks

    CAO

    Total calculated
    $246,476
    From this org
    $219,321
    From related orgs
    $0
    Other
    $27,155
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,321
    Bonus
    not reported
    Other
    not reported
    Deferred
    $27,155
    Nontaxable benefits
    not reported
    Filer's total
    $246,476
  • Christopher Garnett

    Physician

    Total calculated
    $240,956
    From this org
    $218,925
    From related orgs
    $0
    Other
    $22,031
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,925
    Bonus
    not reported
    Other
    not reported
    Deferred
    $22,031
    Nontaxable benefits
    not reported
    Filer's total
    $240,956
  • Samantha Manley

    COO

    Total calculated
    $199,739
    From this org
    $178,562
    From related orgs
    $0
    Other
    $21,177
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $178,562
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,177
    Nontaxable benefits
    not reported
    Filer's total
    $199,739
  • Karen Daphney

    CFO

    Total calculated
    $194,585
    From this org
    $174,261
    From related orgs
    $0
    Other
    $20,324
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $174,261
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,324
    Nontaxable benefits
    not reported
    Filer's total
    $194,585
  • Chante Brady

    Former CFO

    Total calculated
    $144,619
    From this org
    $131,248
    From related orgs
    $0
    Other
    $13,371
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,248
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,371
    Nontaxable benefits
    not reported
    Filer's total
    $144,619
  • Eric Vaughan

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Kathleen Farrell

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Jorge-Luis Godinez

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Bob Sanders

    Chairperson

    Total calculated
    $0
    Hours/week
    1
  • Derek Keys

    Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Robyn Doty

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • David Valdez

    Sec. & Treas.

    Total calculated
    $0
    Hours/week
    1
  • Farhan Malik

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Ian Whitney

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Katrina Begazo

    Board Member

    Total calculated
    $0
    Hours/week
    1

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • RX Care of Tampa LLC

    Pharmacy · FL · income $18,696,504 · assets $1,432,469

    Directly controlled by Metropolitan Charities Inc

Provenance

Return type
form_990
Tax year
2025
Filed
28 July 2026
IRS schema version
2025v4.1
Source object
202642099349301719

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.