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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$13.2M
Program Spending
81%
of total expenses go to program services
Total Contributions
$5.4M
Total Expenses
▼$13.1M
Total Assets
$11.5M
Total Liabilities
▼$5.3M
Net Assets
$6.2M
Officer Compensation
→$1.5M
Other Salaries
$5.8M
Investment Income
$14.8K
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 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
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
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $13.2M | $5.4M | $13.1M | $11.5M | $6.2M |
| 2022 | $13.7M | $5.1M | $12M | $12.9M | $6M |
| 2021 | $12.7M | $4.3M | $12.6M | $10.4M | $2.8M |
| 2020 | $13.1M | $5.1M | $13M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Stuart Segal | Treasurer | 3 | $0 | $0 | $0 | $0 |
| Delores Wilson Esq | Chairperson | 5 | $0 | $0 | $0 | $0 |
| Gregory L Coleman | Vice Chairperson | 5 | $0 | $0 | $0 | $0 |
| Margaret A Mocharnuk | Secretary | 2 | $0 | $0 | $0 | $0 |
Stuart Segal
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Delores Wilson Esq
Chairperson
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Gregory L Coleman
Vice Chairperson
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Margaret A Mocharnuk
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Josephine Williamson | President/ceo | 40 | $269.5K | $0 | $26.1K | $295.6K |
| Kevin Huang Md | Physicians | 40 | $228.5K | $0 | $27.4K | $255.9K |
| Fari Thompson | VP Behavioral Health Servi | 40 | $209.8K | $0 | $23.9K | $233.7K |
| Amelia Klein | Division Director | 40 | $166.7K | $0 | $21.5K | $188.2K |
| Alice Young | Finance Consultant | 40 | $158.6K | $0 | $25.9K | $184.5K |
| Regina Griffin Kelly |
Josephine Williamson
President/ceo
$295.6K
Hrs/Wk
40
Compensation
$269.5K
Related Orgs
$0
Other
$26.1K
Kevin Huang Md
Physicians
$255.9K
Hrs/Wk
40
Compensation
$228.5K
Related Orgs
$0
Other
$27.4K
Fari Thompson
VP Behavioral Health Servi
$233.7K
Hrs/Wk
40
Compensation
$209.8K
Related Orgs
$0
Other
$23.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Christian Wilson Md | Board Member | 2 | $0 | $0 | $0 | $0 |
| Denise Gundy Powell | Board Member | 2 | $0 | $0 | $0 | $0 |
| Judge Earl W Trent Jr | Board Member | 2 | $0 | $0 | $0 | $0 |
| Paula Segal | Board Member | 2 | $0 | $0 | $0 | $0 |
| Shauna Bracy | Director Of Human Resource | 40 | $164.6K | $0 | $6,441 | $171K |
| Winston Collins |
Christian Wilson Md
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Denise Gundy Powell
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Judge Earl W Trent Jr
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $9.4M |
| $2.6M |
| 2019 | $12.4M | $4.8M | $12.3M | $8.6M | $2.5M |
| 2018 | $12.3M | $4.9M | $12.1M | $8.9M | $2.4M |
| 2017 | $12.6M | $4.9M | $12.5M | $10.4M | $2.2M |
| 2016 | $12.2M | $4.6M | $12.1M | $10.1M | $2.1M |
| 2015 | $13.1M | $5.8M | $13M | $10.3M | $2M |
| 2014 | $13M | $5.7M | $12.9M | $9.5M | $1.9M |
| 2013 | $12.6M | $5.1M | $12.5M | $10.6M | $1.8M |
| 2012 | $13.6M | $5.9M | $13.5M | $11.2M | $1.7M |
| 2011 | $12.6M | $6.9M | $12.5M | $12.6M | $1.6M |
| 2021 | 990 | Data |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| VP Finance/cfo |
| 40 |
| $155.3K |
| $0 |
| $9,321 |
| $164.6K |
Amelia Klein
Division Director
$188.2K
Hrs/Wk
40
Compensation
$166.7K
Related Orgs
$0
Other
$21.5K
Alice Young
Finance Consultant
$184.5K
Hrs/Wk
40
Compensation
$158.6K
Related Orgs
$0
Other
$25.9K
Regina Griffin Kelly
VP Finance/cfo
$164.6K
Hrs/Wk
40
Compensation
$155.3K
Related Orgs
$0
Other
$9,321
| Division Director |
| 40 |
| $147.2K |
| $0 |
| $35.6K |
| $182.8K |
Paula Segal
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shauna Bracy
Director Of Human Resource
$171K
Hrs/Wk
40
Compensation
$164.6K
Related Orgs
$0
Other
$6,441
Winston Collins
Division Director
$182.8K
Hrs/Wk
40
Compensation
$147.2K
Related Orgs
$0
Other
$35.6K