- Revenue 2023
- $2,104,928
- Expenses 2023
- $4,122,852
Program services were 72.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Street
- 1139 DELAWARE STREET
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
GARY DREWS
PRESIDENT&CE
- Total calculated
- $150,780
- From this org
- $131,250
- From related orgs
- $0
- Other
- $19,530
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,250
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,250
- Nontaxable benefits
- $14,280
- Filer's total
- $150,780
-
CLINT RANDOLPH
CFO T/MARCH
- Total calculated
- $66,858
- From this org
- $55,194
- From related orgs
- $0
- Other
- $11,664
- Hours/week
- 40
-
MARIO ANGLADA CORTES
CEO JUNE-AUG
- Total calculated
- $59,956
- From this org
- $50,352
- From related orgs
- $0
- Other
- $9,604
- Hours/week
- 40
-
MELANIE ZEITLER
VP OF PHILAN
- Total calculated
- $149,393
- From this org
- $122,423
- From related orgs
- $0
- Other
- $26,970
- Hours/week
- 40
-
ADELE WORK
VP OF OPERAT
- Total calculated
- $134,664
- From this org
- $118,365
- From related orgs
- $0
- Other
- $16,299
- Hours/week
- 40
-
TRACY HUGGINS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN KELLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS STENGLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET EAGAN MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JESSE OGAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA RUBI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDI PUSAVAT PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK OLSON MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TOM SUBY-LONG MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KAAKPEMA YELPAALA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CRISTAL CISNEROS EDD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAEDRE MALONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA KLOEPFER-SHAPIRO MD MBA
TRUSTEE
- 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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $2,104,928
- Expenses
- $4,122,852
- Contributions
- $533,233
- Grants paid
- $0
-
2023
- Revenue
- $0
- Expenses
- $22,652
- Contributions
- $0
- Grants paid
- $0
-
2022
- Revenue
- $4,300,345
- Expenses
- $5,283,083
- Contributions
- $1,131,677
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2022 Health education program
-
$113,766
2022 SUPPORT
-
$42,502
2023 SUPPORT
-
$27,762
2022 GENERAL PURPOSE
-
$13,931
2022 GENERAL SUPPORT
-
2022 TO PROVIDE VITAL HEALTH SCREENINGS, VACCINATIONS AND HEALTH EDUCATION FOR THOSE IN NEED
-
2023 CBO SUPPORT TO INCREASE VACCINATION COVERAGE
-
$0
2024 TO ASSIST THOSE IN NEED
-
$0
2024 TO ASSIST THOSE IN NEED
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.