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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$23.3M
Total Contributions
$7.4M
Total Expenses
▼$16.9M
Total Assets
$71.3M
Total Liabilities
▼$21M
Net Assets
$50.3M
Officer Compensation
→$1.3M
Other Salaries
$4.7M
Investment Income
$147.8K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Barry Staton | Chief Executive Officer & Treasurer | 40 | $400.1K | $0 | $34.2K |
| Michael Warden | Chief Financial Officer | 40 | $255K | $0 | $29.5K |
| Diane J Nugent Md | President/chairperson | 5 | $0 | $0 | $0 |
| Amit Soni Md | Vice President | 5 | $0 | $0 | $0 |
| Katie Birschbach | Secretary | 1 | $0 | $0 | $0 |
Barry Staton
Chief Executive Officer & Treasurer
$400.1K
Hrs/Wk
40
Related
$0
Other
$34.2K
Michael Warden
Chief Financial Officer
$255K
Hrs/Wk
40
Related
$0
Other
$29.5K
Diane J Nugent Md
President/chairperson
$0
Hrs/Wk
5
Related
$0
Other
$0
Amit Soni Md
Vice President
$0
Hrs/Wk
5
Related
$0
Other
$0
Katie Birschbach
Secretary
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Esteban Gomez | Physician | 32 | $293.3K | $0 | $15K |
| Vanessa Salinas Luna | Physician | 40 | $218.3K | $0 | $16.8K |
| Robin Tappey | Human Resources Director | 40 | $210.9K | $0 | $6,593 |
| Nina Hwang | Physician | 32 | $204.3K | $0 | $15.5K |
| Matthew Cianciulli | Director Of Clinic | 40 | $200K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Bertil Glader Md Phd | Director | 1 | $0 | $0 | $0 |
| Mary Brown | Director | 0.5 | $0 | $0 | $0 |
| Randall Curtis | Director | 1 | $0 | $0 | $0 |
Bertil Glader Md Phd
Director
$0
Hrs/Wk
1
Related
$0
Other
$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 | $23.3M | $7.4M | $16.9M | $71.3M | $50.3M |
| 2022 | $12.1M | $3.4M | $15.5M | $46.4M | $40.8M |
| 2021 | $11.5M | $2.6M | $14.6M | $53.3M | $45.7M |
| 2020 | $68.6M | $1.8M | $71.2M |
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 |
$0
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| $15.1K |
| Samantha Chan | Pharmacy Manager | 40 | $199.4K | $0 | $15.2K |
| Shalini Vora | Grants Director | 40 | $155.5K | $0 | $11.1K |
| Jeralyn Tucker | Clinic Manager | 40 | $151.4K | $0 | $14.1K |
Esteban Gomez
Physician
$293.3K
Hrs/Wk
32
Related
$0
Other
$15K
Vanessa Salinas Luna
Physician
$218.3K
Hrs/Wk
40
Related
$0
Other
$16.8K
Robin Tappey
Human Resources Director
$210.9K
Hrs/Wk
40
Related
$0
Other
$6,593
Nina Hwang
Physician
$204.3K
Hrs/Wk
32
Related
$0
Other
$15.5K
Matthew Cianciulli
Director Of Clinic
$200K
Hrs/Wk
40
Related
$0
Other
$15.1K
Samantha Chan
Pharmacy Manager
$199.4K
Hrs/Wk
40
Related
$0
Other
$15.2K
Shalini Vora
Grants Director
$155.5K
Hrs/Wk
40
Related
$0
Other
$11.1K
Jeralyn Tucker
Clinic Manager
$151.4K
Hrs/Wk
40
Related
$0
Other
$14.1K
Mary Brown
Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Randall Curtis
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $56.3M |
| $48.8M |
| 2019 | $72.1M | $1.2M | $52M | $56.7M | $51.4M |
| 2018 | $61.3M | $1.3M | $40.9M | $35.6M | $31.2M |
| 2017 | $42.9M | $1.9M | $39.5M | $14M | $10.8M |
| 2016 | $35M | $1.6M | $32.8M | $10.4M | $7.4M |
| 2015 | $29.6M | $1.8M | $27.6M | $7.7M | $5.1M |
| 2014 | $25.8M | $979.4K | $24.4M | $6.3M | $3.2M |
| 2013 | $21.5M | $925K | $21.7M | $4.2M | $1.8M |
| 2012 | $16M | $1.2M | $16.6M | $5.1M | $2M |
| 2011 | $12.2M | $1.8M | $9.6M | $5.6M | $2.6M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |