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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$20M
Total Contributions
$3.1M
Total Expenses
▼$18.6M
Total Assets
$12.4M
Total Liabilities
▼$3.1M
Net Assets
$9.4M
Officer Compensation
→$434.9K
Other Salaries
$2.8M
Investment Income
$265.5K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Johanna Haynes | CEO | 40 | $169.2K | $0 | $5,345 |
| Donna Fiorentino | COO | 40 | $135.5K | $0 | $13K |
| Justin Walz | CFO | 40 | $101.4K | $0 | $10.4K |
| Tonya Robinson | Secretary/treasurer | 5 | $0 | $0 | $0 |
| Preston Mckever-Floyd | President | 5 | $0 | $0 | $0 |
| Eslen B Frazier | Governance Chair | 5 | $0 | $0 | $0 |
Johanna Haynes
CEO
$169.2K
Hrs/Wk
40
Related
$0
Other
$5,345
Donna Fiorentino
COO
$135.5K
Hrs/Wk
40
Related
$0
Other
$13K
Justin Walz
CFO
$101.4K
Hrs/Wk
40
Related
$0
Other
$10.4K
Tonya Robinson
Secretary/treasurer
$0
Hrs/Wk
5
Related
$0
Other
$0
Preston Mckever-Floyd
President
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Penelope A Campbell | Physician | 40 | $199.4K | $0 | $6,151 |
| Matthew Securro | Chief Human Resources Offi | 40 | $134.7K | $0 | $4,029 |
| Lesley S Plowman | Nurse Practioner | 40 | $113.2K | $0 | $14.4K |
Penelope A Campbell
Physician
$199.4K
Hrs/Wk
40
Related
$0
Other
$6,151
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Angela Howell | Board Member | 5 | $0 | $0 | $0 |
| J Mark Bayer | Board Member | 5 | $0 | $0 | $0 |
| Kelvin Waites | Board Member | 5 | $0 | $0 | $0 |
| Mark Csuti | Board Member | 5 | $0 | $0 | $0 |
| Shawn Garrett | Board Member | 5 | $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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $20M | $3.1M | $18.6M | $12.4M | $9.4M |
| 2022 | $18.9M | $2.9M | $16.3M | $12.3M | $10.2M |
| 2021 | $15.6M | $3.5M | $13.8M | $9.7M | $7.6M |
| 2020 | $12.1M | $2.6M | $11.5M |
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 | |
| 2022 | 990 | ✅IRS e-File |
| Crystal Franklin |
| Vice-president |
| 5 |
| $0 |
| $0 |
| $0 |
$0
Hrs/Wk
5
Related
$0
Other
$0
Eslen B Frazier
Governance Chair
$0
Hrs/Wk
5
Related
$0
Other
$0
Crystal Franklin
Vice-president
$0
Hrs/Wk
5
Related
$0
Other
$0
Matthew Securro
Chief Human Resources Offi
$134.7K
Hrs/Wk
40
Related
$0
Other
$4,029
Lesley S Plowman
Nurse Practioner
$113.2K
Hrs/Wk
40
Related
$0
Other
$14.4K
| $0 |
Angela Howell
Board Member
$0
Hrs/Wk
5
Related
$0
Other
$0
J Mark Bayer
Board Member
$0
Hrs/Wk
5
Related
$0
Other
$0
Kelvin Waites
Board Member
$0
Hrs/Wk
5
Related
$0
Other
$0
Mark Csuti
Board Member
$0
Hrs/Wk
5
Related
$0
Other
$0
Shawn Garrett
Board Member
$0
Hrs/Wk
5
Related
$0
Other
$0
| $7.8M |
| $5.8M |
| 2019 | $10.6M | $1.7M | $10.1M | $7.4M | $5.2M |
| 2018 | $8.4M | $1.7M | $7.5M | $6.5M | $4.7M |
| 2017 | $6.9M | $1.4M | $6M | $5.5M | $3.7M |
| 2016 | $5.4M | $1.2M | $4.7M | $2.9M | $2.8M |
| 2015 | $4.1M | $1.1M | $3.8M | $2.1M | $2M |
| 2014 | $2.8M | $1.2M | $2.3M | $1.9M | $1.8M |
| 2013 | $2.3M | $1.1M | $1.8M | $1.4M | $1.3M |
| 2012 | $1.7M | $1.1M | $1.5M | $1.2M | $853.2K |
| 2011 | $1.2M | $1M | $1.1M | $1.1M | $698.1K |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |