Form 990 for tax year 2023

Totals

Total revenue

$1,587,481

Total expenses

$960,752

Contributions and grants received

$1,412,370

Grants paid

$0

Program service revenue

$10,999

Investment income

$132,015

Other revenue

$32,097

Total assets, end of year

$4,006,580

Total liabilities, end of year

$421

Net assets or fund balances, end of year

$4,006,159

Program services expenses (Part IX)

$843,797

Management and general expenses

$61,251

Fundraising expenses

$55,704

Program service expenses (Part III)

$843,797

Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• SYLVIA D CAMPBELL MD

  PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• DR JOHN DEBEVOISE

  VICE PRESIDE

  Total calculated

  $0

  Hours/week

  2

• JESSICA HORNOF

  TREASURER

  Total calculated

  $0

  Hours/week

  2

• FRANK GARCIA

  SECRETARY

  Total calculated

  $0

  Hours/week

  2

• JEAN AERTKER DNP ARNP

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LEO ALVAREZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RABBI RICHARD BIRNHOLZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JANET CRUZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KIM CURRY APRN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PASTOR ZACHARIAS GRANT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STEVE HORNE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHRISTOPHER JUDSON DMD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MICHAEL R KANGUS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• GAYLE SIERENS MARTIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MICHELLE MOORE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MSGR MICHAEL G MUHR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RON ONEAL DMD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANGELA RABIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RABBI JOEL SIMON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• AMY SOLOMON MD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• THE REV VICKI WALKER

  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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

14 May 2025

IRS schema version

2023v6.0

Source object

202511359349303881

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

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