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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$17.5M
Program Spending
51%
of total expenses go to program services
Total Contributions
$2.4M
Total Expenses
▼$21.1M
Total Assets
$3.1M
Total Liabilities
▼$11.5M
Net Assets
-$8.4M
Officer Compensation
→$1.2M
Other Salaries
$10.1M
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2025 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Kathleen Kline | Cmo | 37.5 | $376.1K | $0 | $0 | $376.1K |
| Patricia A Broker | COO | 37.5 | $230.5K | $0 | $0 | $230.5K |
| John F White | CEO | 37.5 | $181.9K | $0 | $0 | $181.9K |
| Joseph Milewski | CFO | 37.5 | $175K |
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
WarningTax-exempt status was revoked on November 15, 2023
Reinstated on November 15, 2023
Exemption type: 03
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $17.5M | $2.4M | $21.1M | $3.1M | -$8.4M |
| 2023IRS e-File | $19.7M | $2.4M | $22.9M | $2.5M | -$7.1M |
| 2022 | $20.6M | $2.4M | $19.8M | $4.2M | -$6.4M |
| 2021 | $19.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
Revocation status: IRS Auto-Revocation List
| $0 |
| $0 |
| $175K |
| Chinyere Achi | Nurse | 37.5 | $148.6K | $0 | $0 | $148.6K |
| Dawn Curry | Director | 37.5 | $144K | $0 | $0 | $144K |
| Melissa Usher | Hr Director | 37.5 | $140K | $0 | $0 | $140K |
| Karen Ditrolo | Cycle Management | 37.5 | $134.6K | $0 | $0 | $134.6K |
| Lucinda Johnson | Controller | 37.5 | $132K | $0 | $0 | $132K |
| Paul Schaeffer | Psychiatrist | 37.5 | $104.8K | $0 | $0 | $104.8K |
| Christopher Von Andreae | Contractor | 37.5 | $46.2K | $0 | $0 | $46.2K |
| Fitz Martin | Nurse | 37.5 | $20.3K | $0 | $0 | $20.3K |
Dr Kathleen Kline
Cmo
$376.1K
Hrs/Wk
37.5
Compensation
$376.1K
Related Orgs
$0
Other
$0
Patricia A Broker
COO
$230.5K
Hrs/Wk
37.5
Compensation
$230.5K
Related Orgs
$0
Other
$0
John F White
CEO
$181.9K
Hrs/Wk
37.5
Compensation
$181.9K
Related Orgs
$0
Other
$0
Joseph Milewski
CFO
$175K
Hrs/Wk
37.5
Compensation
$175K
Related Orgs
$0
Other
$0
Chinyere Achi
Nurse
$148.6K
Hrs/Wk
37.5
Compensation
$148.6K
Related Orgs
$0
Other
$0
Dawn Curry
Director
$144K
Hrs/Wk
37.5
Compensation
$144K
Related Orgs
$0
Other
$0
Melissa Usher
Hr Director
$140K
Hrs/Wk
37.5
Compensation
$140K
Related Orgs
$0
Other
$0
Karen Ditrolo
Cycle Management
$134.6K
Hrs/Wk
37.5
Compensation
$134.6K
Related Orgs
$0
Other
$0
Lucinda Johnson
Controller
$132K
Hrs/Wk
37.5
Compensation
$132K
Related Orgs
$0
Other
$0
Paul Schaeffer
Psychiatrist
$104.8K
Hrs/Wk
37.5
Compensation
$104.8K
Related Orgs
$0
Other
$0
Christopher Von Andreae
Contractor
$46.2K
Hrs/Wk
37.5
Compensation
$46.2K
Related Orgs
$0
Other
$0
Fitz Martin
Nurse
$20.3K
Hrs/Wk
37.5
Compensation
$20.3K
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alicia Burbage | Board Chair | 1 | $0 | $0 | $0 | $0 |
| Deborah Hopkins | Bod Secretary | 1 | $0 | $0 | $0 | $0 |
| Kimberly Gray | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Lyneshia Steward | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Terresa Duncan | Bod Memebr | 1 | $0 | $0 | $0 | $0 |
Alicia Burbage
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Deborah Hopkins
Bod Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Gray
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.4M |
| $18.2M |
| $4M |
| -$7.3M |
| 2020 | $19.9M | $2.5M | $22.6M | $4.5M | -$7.6M |
| 2019 | $18.6M | $590K | $20.5M | $4M | -$5M |
| 2018 | $18.5M | $500K | $18.5M | $3.5M | -$3.1M |
| 2017 | $19.2M | $500K | $17.7M | $2.3M | -$3.2M |
| 2016 | $19.4M | $500K | $18.3M | $3.6M | -$4.7M |
| 2015 | $19.1M | $500K | $18.4M | $3.7M | -$5.8M |
| 2014 | $17.4M | $0 | $17.9M | $3.4M | -$6.5M |
| 2013 | $18.5M | $20.8K | $17.7M | $4.6M | -$5.9M |
| 2012 | $19.7M | $36.8K | $20M | $4.6M | -$6.6M |
| 2011 | $20.4M | $0 | $22.7M | $3.6M | -$8.2M |
| 2022 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2000 | 990 | — |
Lyneshia Steward
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Terresa Duncan
Bod Memebr
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0