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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$18M
Total Contributions
$17.8M
Total Expenses
▼$16.3M
Total Assets
$57.6M
Total Liabilities
▼$30.9M
Net Assets
$26.7M
Officer Compensation
→$653.9K
Other Salaries
$6.5M
Investment Income
$138.6K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Felita Jones | President/ceo | 40 | $300.8K | $0 | $6,672 |
| Mara Bryant | Secretary | 1 | $0 | $0 | $0 |
| John Calderone Phd | Board Chair | 1 | $0 | $0 | $0 |
| George Greene Esq | Vice Chair Ex Officio | 1 | $0 | $1.1M | $179.4K |
Felita Jones
President/ceo
$300.8K
Hrs/Wk
40
Related
$0
Other
$6,672
Mara Bryant
Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
John Calderone Phd
Board Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
George Greene Esq
Vice Chair Ex Officio
$0
Hrs/Wk
1
Related
$1.1M
Other
$179.4K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Isabel Garcia | Sr. Vp, People And Culture | 40 | $168.2K | $0 | $4,206 |
| Christian Ocampo | Sr. VP Of It | 40 | $165.4K | $0 | $11.2K |
| Chad Monk | Sr. VP Of Program And Public Policy | 40 | $164.8K | $0 | $8,654 |
| Charles Hogue | Regional VP Of Operations, East | 40 | $159.3K | $0 | $13.7K |
| Scott Twomey | Special Projects | 24.5 | $153.8K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Alison Birnie | Member | 1 | $0 | $0 | $0 |
| Gerald Sullivan | Member | 1 | $0 | $0 | $0 |
| Keith Hobbs | Member | 1 | $0 | $0 | $0 |
| Paul Young | Member | 1 | $0 | $407.8K | $70.3K |
| Yan Searcy | Member | 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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $18M | $17.8M | $16.3M | $57.6M | $26.7M |
| 2023 | $25.6M | $25.4M | $12.2M | $54.6M | $24.8M |
| 2022 | $16.3M | $16.1M | $10.9M | $42.9M | $11.2M |
| 2021 | $11.3M | $11.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | ✅IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
| $97.3K |
| $20.6K |
| Megan Pepper | Nurse Practitioner Administrator | 40 | $140.6K | $0 | $14.2K |
| Marlene Smith | Regional VP Of Operations, West | 40 | $125.2K | $0 | $6,351 |
Isabel Garcia
Sr. Vp, People And Culture
$168.2K
Hrs/Wk
40
Related
$0
Other
$4,206
Christian Ocampo
Sr. VP Of It
$165.4K
Hrs/Wk
40
Related
$0
Other
$11.2K
Chad Monk
Sr. VP Of Program And Public Policy
$164.8K
Hrs/Wk
40
Related
$0
Other
$8,654
Charles Hogue
Regional VP Of Operations, East
$159.3K
Hrs/Wk
40
Related
$0
Other
$13.7K
Scott Twomey
Special Projects
$153.8K
Hrs/Wk
24.5
Related
$97.3K
Other
$20.6K
Megan Pepper
Nurse Practitioner Administrator
$140.6K
Hrs/Wk
40
Related
$0
Other
$14.2K
Marlene Smith
Regional VP Of Operations, West
$125.2K
Hrs/Wk
40
Related
$0
Other
$6,351
| $0 |
Alison Birnie
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Gerald Sullivan
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Keith Hobbs
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Paul Young
Member
$0
Hrs/Wk
1
Related
$407.8K
Other
$70.3K
Yan Searcy
Member
$0
Hrs/Wk
1
Related
$0
Other
$0
| $10.1M |
| $35.6M |
| $6.3M |
| 2020 | $8.1M | $8M | $7.7M | $9.6M | $4.5M |
| 2019 | $6.4M | $6.2M | $6.1M | $9.2M | $4.2M |
| 2018 | $5M | $4.8M | $5M | $9.4M | $4M |
| 2017 | $4.7M | $4.7M | $4.7M | $5.8M | $4M |
| 2016 | $5.2M | $5.1M | $5M | $4.8M | $3.7M |
| 2015 | $4.6M | $4.5M | $4.7M | $4.6M | $3.8M |
| 2014 | $5.6M | $5.5M | $5.5M | $5.5M | $3.9M |
| 2013 | $6.6M | $6.4M | $6.4M | $4.8M | $3.6M |
| 2012 | $6.9M | $6.8M | $6.5M | $6.7M | $3.4M |
| 2011 | $4.5M | $4.5M | $5.1M | $6.2M | $3M |
| 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 | — |