Totals
- Total revenue
- $8,607,996
- Total expenses
- $9,032,707
- Contributions and grants received
- $1,998,789
- Grants paid
- $0
- Program services expenses (Part IX)
- $7,418,375
- Management and general expenses
- $1,612,457
- Fundraising expenses
- $1,875
- Program service expenses (Part III)
- $7,418,375
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KLAUS BOETTCHER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
ELISE JIMENEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
BENITO GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIK GASCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAWN GLASCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DIANE LEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
YESENIA FERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARIA JULIA FERNANDEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
SONATREE LATHITHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SHANE DUPKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MELISSA D'ONORIO
CEO
- Total calculated
- $176,704
- From this org
- $172,123
- From related orgs
- $0
- Other
- $4,581
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,123
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,581
- Filer's total
- $176,704
-
TANIA GASCA
DIRECTOR OF CLINCAL OPERATIONS
- Total calculated
- $128,500
- From this org
- $128,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ADRIANA VIVANCO
FINANCE AND OPERATIONS DIRECTOR
- Total calculated
- $142,277
- From this org
- $139,861
- From related orgs
- $0
- Other
- $2,416
- Hours/week
- 40
-
SUSAN MANGAHAS
PHYSICIAN
- Total calculated
- $162,519
- From this org
- $162,519
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,519
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $162,519
-
LUCY PARK
PHYSICIAN
- Total calculated
- $121,947
- From this org
- $121,947
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SHAUNNA REPA
NURSE PRACTITIONER
- Total calculated
- $120,335
- From this org
- $117,726
- From related orgs
- $0
- Other
- $2,609
- Hours/week
- 40
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 · Compensation committee
- 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 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510449349301211
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