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Nonprofiteer
← POSITIVE IMPACT HEALTH CENTERS INC

Form 990 for tax year 2023

Filed by POSITIVE IMPACT HEALTH CENTERS INC.

Totals

Total revenue
$106,039,927
Total expenses
$104,675,144
Contributions and grants received
$12,767,840
Grants paid
$5,256,055
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$97,287,269
Management and general expenses
$6,677,792
Fundraising expenses
$710,083
Program service expenses (Part III)
$97,287,269

Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CYNTHIA DORROUGH

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LARA S MARTIN MPH

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY MERRITT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BARRY SERMONS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BONNIE SERMONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CECE SIMMONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV SEN KIM JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAI WILLIAMS-SLATON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY LEHMAN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $596,008
    From this org
    $559,984
    From related orgs
    $0
    Other
    $36,024
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $474,984
    Bonus
    $85,000
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $13,524
    Filer's total
    $596,008

  • JOEY HELTON

    CHIEF OPERATING OFFICER

    Total calculated
    $508,584
    From this org
    $477,152
    From related orgs
    $0
    Other
    $31,432
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $371,689
    Bonus
    $105,463
    Other
    $0
    Deferred
    $17,896
    Nontaxable benefits
    $13,536
    Filer's total
    $508,584

  • EMILY G BLAIKLOCK

    DIRECTOR OF PHARMACY

    Total calculated
    $357,281
    From this org
    $336,341
    From related orgs
    $0
    Other
    $20,940
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $279,260
    Bonus
    $57,081
    Other
    $0
    Deferred
    $19,655
    Nontaxable benefits
    $1,285
    Filer's total
    $357,281

  • IMLAH CAREY

    CONTROLLER

    Total calculated
    $223,118
    From this org
    $190,460
    From related orgs
    $0
    Other
    $32,658
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $175,709
    Bonus
    $14,751
    Other
    $0
    Deferred
    $12,356
    Nontaxable benefits
    $20,302
    Filer's total
    $223,118

  • CHRISTOPHER A PRIDE

    DIRECTOR OF CLINICAL CARE

    Total calculated
    $213,939
    From this org
    $190,833
    From related orgs
    $0
    Other
    $23,106
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $178,925
    Bonus
    $11,908
    Other
    $0
    Deferred
    $9,570
    Nontaxable benefits
    $13,536
    Filer's total
    $213,939

  • GREGORY FELZIEN

    MEDICAL DIRECTOR

    Total calculated
    $302,318
    From this org
    $265,846
    From related orgs
    $0
    Other
    $36,472
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $264,763
    Bonus
    $1,083
    Other
    $0
    Deferred
    $16,452
    Nontaxable benefits
    $20,020
    Filer's total
    $302,318

  • SHIN LY

    DIRECTOR OF PHARMACY

    Total calculated
    $231,995
    From this org
    $206,023
    From related orgs
    $0
    Other
    $25,972
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $185,358
    Bonus
    $20,665
    Other
    $0
    Deferred
    $12,494
    Nontaxable benefits
    $13,478
    Filer's total
    $231,995

  • JUSTIN SMITH

    PROJ DIR - CAMPAIGN TO END AIDS

    Total calculated
    $193,338
    From this org
    $171,104
    From related orgs
    $0
    Other
    $22,234
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $169,294
    Bonus
    $1,810
    Other
    $0
    Deferred
    $8,706
    Nontaxable benefits
    $13,528
    Filer's total
    $193,338

  • JAMES M LEWIS

    STAFF PHARMACIST

    Total calculated
    $186,283
    From this org
    $162,310
    From related orgs
    $0
    Other
    $23,973
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $162,310
    Bonus
    $0
    Other
    $0
    Deferred
    $8,208
    Nontaxable benefits
    $15,765
    Filer's total
    $186,283

  • MONETA SINCLAIR

    DIR SUBSTANCE ABUSE

    Total calculated
    $163,891
    From this org
    $154,237
    From related orgs
    $0
    Other
    $9,654
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $153,111
    Bonus
    $1,126
    Other
    $0
    Deferred
    $9,614
    Nontaxable benefits
    $39
    Filer's total
    $163,890

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

  • 3 · Form 990 of other organizations
  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S CEO UNDERGOES A WRITTEN PERFORMANCE EVALUATION CONDUCTED BY THE BOARD OF DIRECTORS IN JANUARY OF EVERY YEAR. THE BOARD OF DIRECTORS THEN COMPARES TOTAL COMPENSATION OF THE ORGANIZATION'S CEO TO THAT OF COMPARABLE ORGANIZATIONS AND APPROVES HIS TOTAL COMPENSATION PACKAGE FOR THE NEXT YEAR.

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

  • ATLANTA PRIDE COMMITTEE

    $35,000

    GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT

  • ATHENS PRIDE

    $15,000

    GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT

  • HOTLANTA SOFTBALL

    $10,000

    GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT

  • OPEN HAND ATLANTA

    $10,000

    GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT

  • HUMAN RIGHTS CAMPAIGN

    $9,250

    GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT

  • MANIFEST ENTERTAINMENT LLC

    $6,000

    GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT

  • ATLANTA BLACK PRIDE

    $5,000

    GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT

  • SEVEN BRANDING LLC

    $5,000

    GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT

  • VISIBILITY CLUB INC

    $5,000

    GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT

  • OUT FRONT THEATRE CO

    $5,000

    GRANT TO PROVIDE DIRECT SERVICES TO INDIVIDUALS AFFECTED BY HIV AND AIDS THROUGH EDUCATION & SUPPORT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
16 October 2024
IRS schema version
2023v5.1
Source object
202432909349301498

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.