Totals
- Total revenue
- $6,506,633
- Total expenses
- $7,466,951
- Contributions and grants received
- $3,217,213
- Grants paid
- $0
- Program services expenses (Part IX)
- $5,969,455
- Management and general expenses
- $613,082
- Fundraising expenses
- $884,414
- Program service expenses (Part III)
- $5,969,455
Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES P HENDERSON MD
CMO
- Total calculated
- $200,805
- From this org
- $183,773
- From related orgs
- $0
- Other
- $17,032
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,519
- Bonus
- $254
- Other
- not reported
- Deferred
- $5,749
- Nontaxable benefits
- $11,283
- Filer's total
- $200,805
-
MORGAN J WILLS MD
PART-YR PRES
- Total calculated
- $197,005
- From this org
- $180,297
- From related orgs
- $0
- Other
- $16,708
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,043
- Bonus
- $254
- Other
- not reported
- Deferred
- $4,652
- Nontaxable benefits
- $12,056
- Filer's total
- $197,005
-
LAURA CAMP
PART-YR COO
- Total calculated
- $131,589
- From this org
- $128,204
- From related orgs
- $0
- Other
- $3,385
- Hours/week
- 40
-
KATIE RICHARDS
CDO/INTERIM
- Total calculated
- $131,145
- From this org
- $119,869
- From related orgs
- $0
- Other
- $11,276
- Hours/week
- 40
-
MARIO FLORES
CFO/INTERIM
- Total calculated
- $118,458
- From this org
- $106,413
- From related orgs
- $0
- Other
- $12,045
- Hours/week
- 40
-
BRENT SNADER MD
LEAD PHYSICI
- Total calculated
- $170,795
- From this org
- $152,839
- From related orgs
- $0
- Other
- $17,956
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,568
- Bonus
- $271
- Other
- not reported
- Deferred
- $4,975
- Nontaxable benefits
- $12,981
- Filer's total
- $170,795
-
KRISTIN MARTEL MD
LEAD PHYSICI
- Total calculated
- $128,441
- From this org
- $112,038
- From related orgs
- $0
- Other
- $16,403
- Hours/week
- 34
-
SAMMYE WOODS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
DOUG HEIMBURGER MD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GARY BELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
APRIL SAVOY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARK MARSDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN ESCOBAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VAUGH FRIGON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BREVARD HAYNES MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MISSY WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FADY AL-HAGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN PRICE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC KEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY YOUSSEF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD MCKEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALBERT TSAY CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHON DWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVON SABER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
QUINCY BYRDSONG
DIRECTOR
- 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 — 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 · 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
- 2022
- Filed
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410259349301126
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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