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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.1M
Program Spending
75%
of total expenses go to program services
Total Contributions
$3.8M
Total Expenses
▼$9.8M
Total Assets
$7.8M
Total Liabilities
▼$4.7M
Net Assets
$3.1M
Officer Compensation
→$773.6K
Other Salaries
$5.1M
Investment Income
$191
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$41.9M
Awards Found
21
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CENTER PROGRAM | $10.8M | FY2015 | Aug 2015 – May 2027 |
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $9.4M | FY2003 | Jul 2003 – Oct 2014 |
| Department of Health and Human Services | HEALTH CENTER PROGRAM | $4.5M | FY2015 | Aug 2015 – May 2020 |
| Department of Health and Human Services | RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE | $3.9M | FY2012 | Aug 2012 – Jul 2026 |
| Department of Health and Human Services | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $3.6M | FY2001 | Sep 2001 – Mar 2015 |
| Department of Health and Human Services | RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE | $3.3M | FY2012 | Aug 2012 – Jul 2020 |
| Department of Health and Human Services | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $2.7M | FY2021 | Apr 2021 – Mar 2023 |
| Department of Health and Human Services | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $768.1K | FY2020 | Apr 2020 – Mar 2021 |
| Department of Health and Human Services | HEALTH CENTER INFRASTRUCTURE SUPPORT | $612.7K | FY2021 | Sep 2021 – Sep 2025 |
| Department of Health and Human Services | HEALTH CENTER PROGRAM SERVICE EXPANSION - SCHOOL BASED SERVICE SITES (SBSS) | $600K | FY2021 | Sep 2021 – Aug 2024 |
| Department of Health and Human Services | FISCAL YEAR 2023 CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS (CARE) | $589K | FY2023 | Sep 2023 – Aug 2026 |
| Department of Health and Human Services | FY 2018 CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS | $337.4K | FY2018 | Sep 2018 – Aug 2020 |
| Department of Health and Human Services | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $252K | FY2020 | May 2020 – Apr 2021 |
| Department of Health and Human Services | FY 2023 EXPANDING COVID-19 VACCINATION | $165.8K | FY2023 | Dec 2022 – Dec 2023 |
| Department of Health and Human Services | RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS | $150K | FY2024 | Sep 2024 – Aug 2025 |
| Department of Health and Human Services | RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS | $80K | FY2010 | Sep 2010 – Aug 2011 |
| Department of Health and Human Services | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $65.5K | FY2020 | Mar 2020 – Mar 2021 |
| Department of Health and Human Services | FY 2023 BRIDGE ACCESS PROGRAM | $42.5K | FY2023 | Sep 2023 – May 2024 |
| Department of Health and Human Services | RYAN WHITE HIV/AIDS PROGRAM PART D WICY COVID-19 RESPONSE | $36.2K | FY2020 | Apr 2020 – Mar 2021 |
| Department of Health and Human Services | RYAN WHITE PART C OUTPATIENT EIS PROGRAM | $0 | FY2001 | Sep 2001 – Mar 2015 |
| Department of Health and Human Services | FY 2018 CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS | $0 | FY2018 | Sep 2018 – Aug 2020 |
Department of Health and Human Services
$10.8M
HEALTH CENTER PROGRAM
Department of Health and Human Services
$9.4M
HEALTH CENTER CLUSTER
Department of Health and Human Services
$4.5M
HEALTH CENTER PROGRAM
Department of Health and Human Services
$3.9M
RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE
Department of Health and Human Services
$3.6M
RYAN WHITE PART C OUTPATIENT EIS PROGRAM
Department of Health and Human Services
$3.3M
RYAN WHITE TITLE IV WOMEN, INFANTS, CHILDREN, YOUTH AND AFFECTED FAMILY MEMBERS AIDS HEALTHCARE
Department of Health and Human Services
$2.7M
AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$768.1K
HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING
Department of Health and Human Services
$612.7K
HEALTH CENTER INFRASTRUCTURE SUPPORT
Department of Health and Human Services
$600K
HEALTH CENTER PROGRAM SERVICE EXPANSION - SCHOOL BASED SERVICE SITES (SBSS)
Department of Health and Human Services
$589K
FISCAL YEAR 2023 CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS (CARE)
Department of Health and Human Services
$337.4K
FY 2018 CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS
Department of Health and Human Services
$252K
FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)
Department of Health and Human Services
$165.8K
FY 2023 EXPANDING COVID-19 VACCINATION
Department of Health and Human Services
$150K
RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS
Department of Health and Human Services
$80K
RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS
Department of Health and Human Services
$65.5K
FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$42.5K
FY 2023 BRIDGE ACCESS PROGRAM
Department of Health and Human Services
$36.2K
RYAN WHITE HIV/AIDS PROGRAM PART D WICY COVID-19 RESPONSE
Department of Health and Human Services
$0
RYAN WHITE PART C OUTPATIENT EIS PROGRAM
Department of Health and Human Services
$0
FY 2018 CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS
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 | $9.1M | $3.8M | $9.8M | $7.8M | $3.1M |
| 2022 | $11.4M | $5.2M | $11.1M | $5.6M | $3.1M |
| 2021 | $11.2M | $5.2M | $10.1M | $5M | $2.7M |
| 2020 | $9.8M | $3.4M | $9.7M |
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 |
|---|
| Temple Robinson | CEO | 40 | $334.2K | $0 | $34.8K | $369K |
| Tabatha Rios | Cmo | 40 | $196.6K | $0 | $31.2K | $227.9K |
| Marshun Deane | COO | 40 | $113.8K | $0 | $25.2K | $139K |
| Dana Schultz | CFO | 40 | $17.2K | $0 | $0 | $17.2K |
| Daryl Parks | Chair | 2 | $0 | $0 | $0 | $0 |
| Sevilla Bronson | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Elaine Bryant | Secretary | 2 | $0 | $0 | $0 | $0 |
| William Brodie | Treasurer | 2 | $0 | $0 | $0 | $0 |
Temple Robinson
CEO
$369K
Hrs/Wk
40
Compensation
$334.2K
Related Orgs
$0
Other
$34.8K
Tabatha Rios
Cmo
$227.9K
Hrs/Wk
40
Compensation
$196.6K
Related Orgs
$0
Other
$31.2K
Marshun Deane
COO
$139K
Hrs/Wk
40
Compensation
$113.8K
Related Orgs
$0
Other
$25.2K
Dana Schultz
CFO
$17.2K
Hrs/Wk
40
Compensation
$17.2K
Related Orgs
$0
Other
$0
Daryl Parks
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sevilla Bronson
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Elaine Bryant
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
William Brodie
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 |
|---|---|---|---|---|---|---|
| Ashok Manocha | Dentist | 40 | $222.2K | $0 | $16.9K | $239.1K |
| Melba Colon-Renta | Internist | 40 | $176.4K | $0 | $15.3K | $191.7K |
| Damon Mcmillan | Physician | 40 | $175.9K | $0 | $14.9K | $190.8K |
| Gabriel Otuonye | Compliance Officer | 40 | $160K | $0 | $6,594 | $166.6K |
| Kelley Miller | Nurse Practitioner | 40 | $135.4K | $0 | $5,917 | $141.3K |
Ashok Manocha
Dentist
$239.1K
Hrs/Wk
40
Compensation
$222.2K
Related Orgs
$0
Other
$16.9K
Melba Colon-Renta
Internist
$191.7K
Hrs/Wk
40
Compensation
$176.4K
Related Orgs
$0
Other
$15.3K
Damon Mcmillan
Physician
$190.8K
Hrs/Wk
40
Compensation
$175.9K
Related Orgs
$0
Other
$14.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anamaria Boldis-Mcconley | Director | 1 | $0 | $0 | $0 | $0 |
| Brandon Moton | Director | 1 | $0 | $0 | $0 | $0 |
| Joketra Hall | Director | 1 | $0 | $0 | $0 | $0 |
| Maicel Green | Director | 1 | $0 | $0 | $0 | $0 |
| Mia Rosario | Director | 1 | $0 | $0 | $0 | $0 |
| Nnaemeka Amanze | Director |
Anamaria Boldis-Mcconley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brandon Moton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joketra Hall
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.9M |
| $1.6M |
| 2019 | $8.7M | $2.5M | $8.8M | $4.2M | $1.5M |
| 2018 | $6.7M | $2.4M | $6.4M | $4.6M | $1.6M |
| 2017 | $7.3M | $3.5M | $7.4M | $4.6M | $1.4M |
| 2016 | $7.6M | $2.5M | $8.8M | $4.8M | $1.5M |
| 2015 | $6.4M | $3M | $7.1M | $5.8M | $2.7M |
| 2014 | $8.6M | $3.5M | $8.7M | $6.3M | $3.5M |
| 2013 | $9.7M | $5.1M | $9.8M | $6.4M | $3.3M |
| 2012 | $10.2M | $5.3M | $9.6M | $6M | $3.4M |
| 2011 | $8M | $4.8M | $7.1M | $5.1M | $2.5M |
| 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 | — |
Gabriel Otuonye
Compliance Officer
$166.6K
Hrs/Wk
40
Compensation
$160K
Related Orgs
$0
Other
$6,594
Kelley Miller
Nurse Practitioner
$141.3K
Hrs/Wk
40
Compensation
$135.4K
Related Orgs
$0
Other
$5,917
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Yen Lam | Director | 1 | $0 | $0 | $0 | $0 |
Maicel Green
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mia Rosario
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nnaemeka Amanze
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Yen Lam
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0