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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$41.5M
Total Contributions
$11.2M
Total Expenses
▼$35.5M
Total Assets
$53.7M
Total Liabilities
▼$17.1M
Net Assets
$36.6M
Officer Compensation
→$1.7M
Other Salaries
$20.5M
Investment Income
$875.6K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Sherry Ellis | CEO | 39 | $355.8K | $0 | $1,074 |
| Genie Bailey | Cbho | 40 | $322.7K | $0 | $8,984 |
| George Maxted | Cmo | 40 | $249.1K | $0 | $816 |
| Joseph Porreca | CIO | 40 | $189.4K | $0 | $24.7K |
| Joan Bertrand | Chro | 32 | $171.2K | $0 | $16.1K |
| Julie Shaw | CFO | 39 | $103.5K | $0 | $458 |
| Edward Lambert |
Sherry Ellis
CEO
$355.8K
Hrs/Wk
39
Related
$0
Other
$1,074
Genie Bailey
Cbho
$322.7K
Hrs/Wk
40
Related
$0
Other
$8,984
George Maxted
Cmo
$249.1K
Hrs/Wk
40
Related
$0
Other
$816
Joseph Porreca
CIO
$189.4K
Hrs/Wk
40
Related
$0
Other
$24.7K
Joan Bertrand
Chro
$171.2K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Dillen Bosgra | Physician | 40 | $215.8K | $0 | $9,398 |
| Donald Rice | Physician | 40 | $198.1K | $0 | $8,807 |
| Enoch Anyanwu | Psychiatric Np | 40 | $152.5K | $0 | $8,663 |
| Katherine Serra | Psychiatric Np | 40 | $147.5K | $0 | $890 |
| Emery Marcus | Program Manager | 36 | $137.4K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Aimee Bronhard | Director | 1 | $0 | $0 | $0 |
| Annmarie Sawyer | Director | 1 | $0 | $0 | $0 |
| Bobby Bailey | Director | 1 | $0 | $0 | $0 |
| Erin Mcgough | Director | 1 | $0 | $0 | $0 |
| James Clarkin | Director | 1 | $0 | $0 |
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $41.5M | $11.2M | $35.5M | $53.7M | $36.6M |
| 2022 | $39.5M | $21.1M | $33.2M | $41.5M | $25.1M |
| 2021 | $37.3M | $20.7M | $30.4M | $36.1M | $17.6M |
| 2020 | $29.2M | $11.6M | $28M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| President |
| 1 |
| $0 |
| $0 |
| $0 |
| Don Duger | COO (as Of 12/2023) | 40 | $0 | $0 | $0 |
| Veronica Joan King | Vice President | 1 | $0 | $0 | $0 |
| Betty-Ann Mullins | Treasurer | 1 | $0 | $0 | $0 |
| Margaret Christ | Secretary | 1 | $0 | $0 | $0 |
Hrs/Wk
32
Related
$0
Other
$16.1K
Julie Shaw
CFO
$103.5K
Hrs/Wk
39
Related
$0
Other
$458
Edward Lambert
President
$0
Hrs/Wk
1
Related
$0
Other
$0
Don Duger
COO (as Of 12/2023)
$0
Hrs/Wk
40
Related
$0
Other
$0
Veronica Joan King
Vice President
$0
Hrs/Wk
1
Related
$0
Other
$0
Betty-Ann Mullins
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Margaret Christ
Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| $16K |
Dillen Bosgra
Physician
$215.8K
Hrs/Wk
40
Related
$0
Other
$9,398
Donald Rice
Physician
$198.1K
Hrs/Wk
40
Related
$0
Other
$8,807
Enoch Anyanwu
Psychiatric Np
$152.5K
Hrs/Wk
40
Related
$0
Other
$8,663
Katherine Serra
Psychiatric Np
$147.5K
Hrs/Wk
40
Related
$0
Other
$890
Emery Marcus
Program Manager
$137.4K
Hrs/Wk
36
Related
$0
Other
$16K
| $0 |
| Juanita Thompson | Director | 1 | $0 | $0 | $0 |
| Nicholas Christ | Director | 1 | $0 | $0 | $0 |
| Sophia Hunt | Director | 1 | $0 | $0 | $0 |
| Thomas Hoye | Director | 1 | $0 | $0 | $0 |
Aimee Bronhard
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Annmarie Sawyer
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Bobby Bailey
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Erin Mcgough
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
James Clarkin
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Juanita Thompson
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Nicholas Christ
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Sophia Hunt
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Thomas Hoye
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $24.1M |
| $10.1M |
| 2019 | $26.8M | $9.6M | $25.7M | $17.8M | $9.4M |
| 2018 | $26.3M | $10M | $23.8M | $16.7M | $8.4M |
| 2017 | $22.5M | $7.5M | $21.8M | $12.6M | $5.8M |
| 2016 | $21.8M | $6.2M | $20.8M | $12M | $5.1M |
| 2015 | $20.3M | $5.1M | $19.3M | $10.2M | $4.3M |
| 2014 | $18.3M | $4.4M | $18.7M | $9.4M | $3.3M |
| 2013 | $18.7M | $5M | $17.9M | $9.7M | $3.6M |
| 2012 | $18.7M | $5.6M | $17.7M | $8.5M | $2.8M |
| 2011 | $16.7M | $4.6M | $16.4M | $7.5M | $1.8M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |