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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$10.4M
Program Spending
69%
of total expenses go to program services
Total Contributions
$6.7M
Total Expenses
▼$11M
Total Assets
$11.7M
Total Liabilities
▼$14.8M
Net Assets
-$3.1M
Officer Compensation
→$460.5K
Other Salaries
$4.8M
Investment Income
$149.6K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.1M
Awards Found
5
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | AMERICAN RESCUE PLAN ACT FUNDING FOR LOOK-ALIKES | $618.5K | FY2021 | Jul 2021 – Dec 2023 |
| Department of Health and Human Services | PROJECT INFORM WILL INCREASE MENTAL HEALTH LITERACY OF ADULTS WHO INTERACT WITH TRANSITION-AGED YOUTH. | $294.5K | FY2019 | Nov 2018 – Nov 2021 |
| Department of Health and Human Services | FY 2020 HEALTH CENTER PROGRAM LOOK-ALIKES: EXPANDING CAPACITY FOR CORONAVIRUS TESTING | $102.7K | FY2020 | Jul 2020 – Jun 2021 |
| Department of Health and Human Services | FY 2023 EXPANDING COVID-19 VACCINATION | $78.7K | FY2023 | Dec 2022 – Dec 2023 |
| Department of Health and Human Services | FY 2023 BRIDGE ACCESS PROGRAM | $10.1K | FY2023 | Sep 2023 – Dec 2024 |
Department of Health and Human Services
$618.5K
AMERICAN RESCUE PLAN ACT FUNDING FOR LOOK-ALIKES
Department of Health and Human Services
$294.5K
PROJECT INFORM WILL INCREASE MENTAL HEALTH LITERACY OF ADULTS WHO INTERACT WITH TRANSITION-AGED YOUTH.
Department of Health and Human Services
$102.7K
FY 2020 HEALTH CENTER PROGRAM LOOK-ALIKES: EXPANDING CAPACITY FOR CORONAVIRUS TESTING
Department of Health and Human Services
$78.7K
FY 2023 EXPANDING COVID-19 VACCINATION
Department of Health and Human Services
$10.1K
FY 2023 BRIDGE ACCESS PROGRAM
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 | $10.4M | $6.7M | $11M | $11.7M | -$3.1M |
| 2022 | $14.8M | $11.6M | $15.3M | $5M | $769.1K |
| 2021 | $14.2M | $10.5M | $13.8M | $6.7M | $1.3M |
| 2020 | $12.7M | $8.7M | $11.4M |
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 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kimberly Shelton-Mamon | VP Of Finance | 37.5 | $115K | $0 | $0 | $115K |
| Kimberly Richardson | Registered Nurse | 37.5 | $100.5K | $0 | $0 | $100.5K |
| Howard Robinson | Chairman | 2 | $0 | $0 | $0 | $0 |
| Deborah White | Secretary | — | $0 | $0 | $0 | $0 |
| Leon Huddleston | Treasurer | 2 | $0 | $0 | $0 | $0 |
Kimberly Shelton-Mamon
VP Of Finance
$115K
Hrs/Wk
37.5
Compensation
$115K
Related Orgs
$0
Other
$0
Kimberly Richardson
Registered Nurse
$100.5K
Hrs/Wk
37.5
Compensation
$100.5K
Related Orgs
$0
Other
$0
Howard Robinson
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Deborah White
Secretary
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Leon Huddleston
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Dr Sharronne Ward | President And CEO | 37.5 | $245K | $0 | $0 | $245K |
Dr Sharronne Ward
President And CEO
$245K
Hrs/Wk
37.5
Compensation
$245K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Billie Williams | Director | 2 | $0 | $0 | $0 | $0 |
| Knitasha Washington | Director | 2 | $0 | $0 | $0 | $0 |
| Quintis Millsaps | Director | — | $0 | $0 | $0 | $0 |
| Shaun Harvey | Director | 2 | $0 | $0 | $0 | $0 |
Billie Williams
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Knitasha Washington
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Quintis Millsaps
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $4.1M |
| $893.8K |
| 2019 | $10.7M | $6.9M | $11.5M | $2.2M | -$503.1K |
| 2018 | $11.3M | $6.9M | $11.3M | $2.8M | $371.9K |
| 2017 | $9.6M | $6.6M | $10.4M | $3M | $363.3K |
| 2016 | $11.6M | $6.5M | $10.9M | $3.5M | $639K |
| 2015 | $11.4M | $6.2M | $11.6M | $4.1M | $13.5K |
| 2014 | $11.4M | $5.9M | $11.1M | $3.8M | $203K |
| 2013 | $11.6M | $5.9M | $10.8M | $3.1M | -$22.4K |
| 2012 | $10.3M | $4.1M | $10.8M | $3.3M | -$834.3K |
| 2011 | $10.6M | $7.8M | $11.3M | $3.5M | -$275.7K |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Shaun Harvey
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0