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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$11.9M
Program Spending
89%
of total expenses go to program services
Total Contributions
$7.2M
Total Expenses
▼$10.6M
Total Assets
$12.5M
Total Liabilities
▼$4.2M
Net Assets
$8.3M
Officer Compensation
→$429.8K
Other Salaries
$5.5M
Investment Income
$20.7K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$73.5M
Awards Found
17
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $31.7M | FY2002 | Jun 2002 – May 2019 |
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $28.3M | FY2002 | Jun 2002 – May 2026 |
| Department of Health and Human Services | AFFORDABLE CARE ACT - CAPITAL DEVELOPMENT GRANTS | $5.2M | FY2011 | Oct 2010 – Sep 2012 |
| Department of Health and Human Services | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $3.5M | FY2021 | Apr 2021 – Mar 2024 |
| Department of Health and Human Services | RECOVERY ACT HEALTH CENTER CLUSTER PROGRAM | $1.3M | FY2009 | Mar 2009 – Feb 2011 |
| Department of Health and Human Services | ARRA - CAPITAL IMPROVEMENT PROGRAM | $1M | FY2009 | Jun 2009 – Jun 2011 |
| Department of Health and Human Services | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $878.6K | FY2020 | Apr 2020 – Mar 2021 |
| Department of Health and Human Services | CAPITAL DEVELOPMENT | $500K | FY2012 | May 2012 – Apr 2014 |
| Department of Health and Human Services | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $321.8K | FY2020 | May 2020 – Apr 2021 |
| Department of Health and Human Services | ARRA - INCREASE SERVICES TO HEALTH CENTERS | $298.1K | FY2009 | Mar 2009 – Mar 2011 |
| Department of Health and Human Services | FY 2023 EXPANDING COVID-19 VACCINATION | $196.2K | FY2023 | Dec 2022 – Dec 2023 |
| Delta Regional Authority | CHESI IT INFRASTRUCTURE PROJECT | $118.5K | FY2018 | Oct 2017 – Apr 2019 |
| Department of Health and Human Services | CAPITAL ASSISTANCE FOR DISASTER RESPONSE AND RECOVERY EFFORTS | $88.8K | FY2020 | Sep 2020 – Aug 2023 |
| Department of Health and Human Services | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $70.5K | FY2020 | Mar 2020 – Jan 2021 |
| Department of Health and Human Services | FY 2023 BRIDGE ACCESS PROGRAM | $46.7K | FY2023 | Sep 2023 – Dec 2024 |
| Department of Agriculture | COMMUNITY FACILITY GRANTS | $30K | FY2011 | Apr 2011 – Apr 2011 |
| Department of Agriculture | DLT OPIOID GRANTS | -$83.2K | FY2019 | Sep 2019 – Sep 2021 |
Department of Health and Human Services
$31.7M
HEALTH CENTER CLUSTER
Department of Health and Human Services
$28.3M
HEALTH CENTER CLUSTER
Department of Health and Human Services
$5.2M
AFFORDABLE CARE ACT - CAPITAL DEVELOPMENT GRANTS
Department of Health and Human Services
$3.5M
AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$1.3M
RECOVERY ACT HEALTH CENTER CLUSTER PROGRAM
Department of Health and Human Services
$1M
ARRA - CAPITAL IMPROVEMENT PROGRAM
Department of Health and Human Services
$878.6K
HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING
Department of Health and Human Services
$500K
CAPITAL DEVELOPMENT
Department of Health and Human Services
$321.8K
FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)
Department of Health and Human Services
$298.1K
ARRA - INCREASE SERVICES TO HEALTH CENTERS
Department of Health and Human Services
$196.2K
FY 2023 EXPANDING COVID-19 VACCINATION
Delta Regional Authority
$118.5K
CHESI IT INFRASTRUCTURE PROJECT
Department of Health and Human Services
$88.8K
CAPITAL ASSISTANCE FOR DISASTER RESPONSE AND RECOVERY EFFORTS
Department of Health and Human Services
$70.5K
FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$46.7K
FY 2023 BRIDGE ACCESS PROGRAM
Department of Agriculture
$30K
COMMUNITY FACILITY GRANTS
Department of Agriculture
-$83.2K
DLT OPIOID GRANTS
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 2023 · 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 |
|---|---|---|---|---|---|
| 2023 | $12.1M | $7.4M | $11.1M | $11.9M | $8.3M |
| 2022IRS e-File | $11.9M | $7.2M | $10.6M | $12.5M | $8.3M |
| 2021 | $11.4M | $7.2M | $9.5M | $10.6M | $5M |
| 2020 | $9.5M | $6.3M | $7.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Frederick Bernstein | CEO | 40 | $218.3K | $0 | $0 | $218.3K |
| Kanci Houston | CEO | 40 | $115.6K | $0 | $0 | $115.6K |
| Jp Champion | CFO | 40 | $95.9K | $0 | $0 | $95.9K |
Frederick Bernstein
CEO
$218.3K
Hrs/Wk
40
Compensation
$218.3K
Related Orgs
$0
Other
$0
Kanci Houston
CEO
$115.6K
Hrs/Wk
40
Compensation
$115.6K
Related Orgs
$0
Other
$0
Jp Champion
CFO
$95.9K
Hrs/Wk
40
Compensation
$95.9K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Mahmoud Jallad | Dentist | 40 | $201K | $0 | $0 | $201K |
| Elizabeth Moore | Dentist | 40 | $180K | $0 | $0 | $180K |
| Amir Namazi | Dentist | 40 | $170.2K | $0 | $0 | $170.2K |
| James C Bowman | Dentist | 40 | $160K | $0 | $0 | $160K |
| Robert Dansby Iii | Nurse Practitioner | 40 | $154.8K | $0 | $0 | $154.8K |
Mahmoud Jallad
Dentist
$201K
Hrs/Wk
40
Compensation
$201K
Related Orgs
$0
Other
$0
Elizabeth Moore
Dentist
$180K
Hrs/Wk
40
Compensation
$180K
Related Orgs
$0
Other
$0
Amir Namazi
Dentist
$170.2K
Hrs/Wk
40
Compensation
$170.2K
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 |
|---|---|---|---|---|---|---|
| Charles Soward | Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
| Heather Green | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Jan Lewis | Officer | 0.5 | $0 | $0 | $0 | $0 |
| Josie M Eason | Officer | 0.5 | $0 | $0 | $0 | $0 |
| Marlene B Rivero | Officer | 0.5 | $0 | $0 | $0 | $0 |
| Theresa Delsoin | Treasurer |
Charles Soward
Vice Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Heather Green
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jan Lewis
Officer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $9.4M |
| $3M |
| 2019 | $6.7M | $5M | $8.3M | $8.4M | $1.3M |
| 2018 | $9M | $4M | $9.4M | $11.4M | $2.9M |
| 2017 | $8.3M | $4.1M | $9.7M | $10.7M | $3.2M |
| 2016 | $9.7M | $4.3M | $9.5M | $11.6M | $4.6M |
| 2015 | $9.2M | $2.4M | $9M | $12.4M | $4.5M |
| 2014 | $10.2M | $4M | $10.1M | $12.9M | $4.3M |
| 2013 | $12.5M | $6.1M | $12.3M | $11.8M | $4.3M |
| 2012 | $14.7M | $5.1M | $13.1M | $12.9M | $4.1M |
| 2011 | $13.9M | $3.8M | $14M | $9.6M | $2.4M |
| 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 | — |
James C Bowman
Dentist
$160K
Hrs/Wk
40
Compensation
$160K
Related Orgs
$0
Other
$0
Robert Dansby Iii
Nurse Practitioner
$154.8K
Hrs/Wk
40
Compensation
$154.8K
Related Orgs
$0
Other
$0
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Tyrone Coleman | Chair | 0.5 | $0 | $0 | $0 | $0 |
| Varetta Garnett | Officer | 0.5 | $0 | $0 | $0 | $0 |
| Vickie Foulks | Officer | 0.5 | $0 | $0 | $0 | $0 |
Josie M Eason
Officer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Marlene B Rivero
Officer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Theresa Delsoin
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tyrone Coleman
Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Varetta Garnett
Officer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Vickie Foulks
Officer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0