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Source: IRS Form 990 via ProPublica Nonprofit Explorerⓘ Leadership data below reflects a more recent filing (Tax Year 2024) from the IRS e-file system.
Total Revenue
▼$21.3M
Total Contributions
$4.9M
Total Expenses
▼$22.3M
Total Assets
$16.4M
Total Liabilities
▼$9.4M
Net Assets
$6.9M
Officer Compensation
→$0
Other Salaries
$11.1M
Investment Income
▼$108.6K
Fundraising
▼$0
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Mary Kargbo | President & Chief Executive Officer | 50 | $337.8K | $0 | $44.3K |
| Laura Mattavi | Chief Financial Officer (8/24-9/25) | 50 | $66.6K | $0 | $13.3K |
| Michael Rossi | Chief Financial Officer (until 2/24) | 50 | $42.8K | $0 | $3,016 |
| D Michael Baxter | Chair | 4 | $0 | $0 | $0 |
| Jamshed Unwala | Interim CFO (as Of 9/25) | — |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Karen Wang | Chief Medical Officer | 50 | $306.9K | $0 | $29.9K |
| Malini Moni | Chief Dental Officer | 50 | $259.3K | $0 | $44.7K |
| Lindsey Miller | Chief Operating Officer | 50 | $166.1K | $0 | $12.7K |
| Isaiah Adio | Chief Information Technology Officer | 50 | $152.3K | $0 | $26.6K |
| Deborah Hartranft | Chief Community Relations Officer | 50 | $149.3K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Arleny Pimentel | Board Member | 4 | $0 | $0 | $0 |
| Denise Johnson | Board Member | 2 | $0 | $0 | $0 |
| Gary Rightmire | Board Member | 2 | $0 | $0 | $0 |
| Julia Becker | Board Member | 2 | $0 | $0 | $0 |
| Lizette Flowers | Board Member | 2 | $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
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $21.3M | $4.9M | $22.3M | $16.4M | $6.9M |
| 2022 | $23.2M | $5M | $24.4M | $20.4M | $7.7M |
| 2021 | $22.8M | $6.8M | $20.8M | $14.5M | $9.3M |
| 2020 | $16.1M | $3.7M | $16.3M | $14.2M |
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 |
| $0 |
| $0 |
| Valerie West | Vice Chair | 4 | $0 | $0 | $0 |
| James Spencer | Treasurer | 2 | $0 | $0 | $0 |
| Susan Pichini | Secretary | 4 | $0 | $0 | $0 |
Mary Kargbo
President & Chief Executive Officer
$337.8K
Hrs/Wk
50
Related
$0
Other
$44.3K
Laura Mattavi
Chief Financial Officer (8/24-9/25)
$66.6K
Hrs/Wk
50
Related
$0
Other
$13.3K
Michael Rossi
Chief Financial Officer (until 2/24)
$42.8K
Hrs/Wk
50
Related
$0
Other
$3,016
D Michael Baxter
Chair
$0
Hrs/Wk
4
Related
$0
Other
$0
Jamshed Unwala
Interim CFO (as Of 9/25)
$0
Hrs/Wk
—
Related
$0
Other
$0
Valerie West
Vice Chair
$0
Hrs/Wk
4
Related
$0
Other
$0
James Spencer
Treasurer
$0
Hrs/Wk
2
Related
$0
Other
$0
Susan Pichini
Secretary
$0
Hrs/Wk
4
Related
$0
Other
$0
| $0 |
| $38.7K |
Karen Wang
Chief Medical Officer
$306.9K
Hrs/Wk
50
Related
$0
Other
$29.9K
Malini Moni
Chief Dental Officer
$259.3K
Hrs/Wk
50
Related
$0
Other
$44.7K
Lindsey Miller
Chief Operating Officer
$166.1K
Hrs/Wk
50
Related
$0
Other
$12.7K
Isaiah Adio
Chief Information Technology Officer
$152.3K
Hrs/Wk
50
Related
$0
Other
$26.6K
Deborah Hartranft
Chief Community Relations Officer
$149.3K
Hrs/Wk
50
Related
$0
Other
$38.7K
| $0 |
| Mark Stone | Board Member | 2 | $0 | $0 | $0 |
| Meredith Carrier | Board Member | 2 | $0 | $0 | $0 |
| Missy Orlando | Board Member | 2 | $0 | $0 | $0 |
| Nick Marmontello | Board Member | 2 | $0 | $0 | $0 |
| Rosa Velez | Board Member | 2 | $0 | $0 | $0 |
| Yamile Zabala Pena | Board Member | 2 | $0 | $0 | $0 |
Arleny Pimentel
Board Member
$0
Hrs/Wk
4
Related
$0
Other
$0
Denise Johnson
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Gary Rightmire
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Julia Becker
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Lizette Flowers
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Mark Stone
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Meredith Carrier
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Missy Orlando
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Nick Marmontello
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Rosa Velez
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Yamile Zabala Pena
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
| $7.2M |
| 2019 | $15.8M | $3.9M | $16.2M | $12.7M | $7.2M |
| 2018 | $13M | $4.1M | $12.3M | $12.3M | $7.3M |
| 2017 | $12.7M | $4.2M | $10.5M | $7.3M | $6.7M |
| 2016 | $11.2M | $3.7M | $7.8M | $5M | $4.4M |
| 2015 | $6.3M | $2.7M | $5.8M | $2.2M | $1M |
| 2014 | $4.9M | $2.5M | $4.5M | $1.6M | $523.6K |
| 2013 | $5.5M | $2.3M | $4.9M | $1.7M | $156.6K |
| 2012 | $2.3M | $1.9M | $2.7M | $799.1K | -$364.8K |
| 2011 | $408.3K | $408.1K | $377.5K | $65.7K | $30.7K |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |