Totals
- Total revenue
- $4,238,368
- Total expenses
- $4,494,181
- Contributions and grants received
- $2,548,912
- Grants paid
- $0
- Program services expenses (Part IX)
- $3,891,032
- Management and general expenses
- $286,334
- Fundraising expenses
- $316,815
- Program service expenses (Part III)
- $3,891,032
Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LARRY ROBINS
President & CEO
- Total calculated
- $270,298
- From this org
- $262,882
- From related orgs
- $0
- Other
- $7,416
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $213,696
- Bonus
- $40,786
- Other
- $8,400
- Deferred
- $7,416
- Nontaxable benefits
- not reported
- Filer's total
- $270,298
-
CASSANDRA SINGLETON
DIRECTOR OF CLINIC
- Total calculated
- $159,493
- From this org
- $155,150
- From related orgs
- $0
- Other
- $4,343
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,307
- Bonus
- $6,243
- Other
- $600
- Deferred
- $4,343
- Nontaxable benefits
- not reported
- Filer's total
- $159,493
-
KATHLEEN MCHUGH
NURSE PRACTINIONER
- Total calculated
- $135,736
- From this org
- $131,852
- From related orgs
- $0
- Other
- $3,884
- Hours/week
- 40
-
SANDRA RODRIGUEZ
NURSE PRACTIONER
- Total calculated
- $124,895
- From this org
- $121,321
- From related orgs
- $0
- Other
- $3,574
- Hours/week
- 40
-
ELIZABETH BOSE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
TERRY ALLEN
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
JEFFREY KAJS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
SHARI DAMON
Director
- Total calculated
- $0
- Hours/week
- 1
-
R VON BEOUGHER PE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
NANI ISWARA
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
TOM AUGUSTINE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
ARICIO BLASKO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
CARL MENCKHOFF MD
IMM PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
SHAWN BLACK
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
LISA ELLIOTT
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
JACK PHILLIPS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN MARTIN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
SESHU RAO
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
LANCE JAMERSON CFP
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMIE WILSON ED D
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
BOBBIE MITCHELL
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
JANA PARROTT CHAMBERLAIN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
TRISHA SHEFFIELD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN ROGERS ED D
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLOTTE WILCOX
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
PAM SPOONER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
KALPANA KELKAR MD FAAP
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
DAMITA WILLIAMS EDD RN
Director
- Total calculated
- $0
- Hours/week
- 0.5
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 · Form 990 of other organizations
- 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
- 2023
- Filed
- 10 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431629349300008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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