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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$45.8M
Program Spending
89%
of total expenses go to program services
Total Contributions
$7.8M
Total Expenses
▼$39.3M
Total Assets
$29.3M
Total Liabilities
▼$8.1M
Net Assets
$21.2M
Officer Compensation
→$1.9M
Other Salaries
$17.9M
Investment Income
$342.3K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
9
Clean Audits
6
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $5.3M | No | 2025-10-10 |
| 2024 | Clean | Unmodified (Clean) | $5.3M | No | 2024-11-27 |
| 2023 | Clean | Unmodified (Clean) | $5.8M | No | 2023-11-30 |
| 2022 | Minor Findings | Unmodified (Clean) | $7.6M | No | 2023-01-12 |
| 2021 | Clean | Unmodified (Clean) | $5.6M | Yes | 2021-11-23 |
| 2020 | Clean | Unmodified (Clean) | $4.8M | No | 2020-11-23 |
| 2019 | Clean | Unmodified (Clean) | $5.3M | No | 2019-09-17 |
| 2017 | Minor Findings | Unmodified (Clean) | $4.4M | No | 2018-03-21 |
| 2016 | Minor Findings | Unmodified (Clean) | $4.7M | No | 2017-03-27 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.7M
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 | $45.8M | $7.8M | $39.3M | $29.3M | $21.2M |
| 2022 | $35.4M | $13M | $32.8M | $21M | $13.4M |
| 2021 | $28.5M | $9.8M | $25.9M | $17.7M | $10.8M |
| 2020 | $16.6M | $7.9M | $13.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Matt Clay | CEO | 40 | $321.6K | $0 | $14.4K | $336.1K |
| Dana Schultz | CFO | 40 | $225.2K | $0 | $17.7K | $242.9K |
| Maria Isabel Torres | COO | 40 | $182.5K | $0 | $16K | $198.5K |
| Levonda Goodson | COO | 40 | $153.2K | $0 | $15.3K | $168.5K |
| Carali Mclean | Chief Compliance | 40 | $139K | $0 | $4,104 | $143.1K |
| Margaret Wilson | Chro | 40 | $109.3K | $0 | $15.5K | $124.8K |
| Cassandra Newton | Chca | 40 | $101.8K | $0 | $13.8K | $115.6K |
| Bozena Munguba | Cdo | 40 | $96.2K | $0 | $10.7K | $106.9K |
| H Randolph Klein | Vice Chairman | 1.1 | $0 | $0 | $0 | $0 |
| Julie Connolley | Secretary | 1.1 | $0 | $0 | $0 | $0 |
| Lola Gonzalez | Chairwoman | 1.1 | $0 | $0 | $0 | $0 |
| Thomas C Buss Ii | Treasurer | 1.1 | $0 | $0 | $0 | $0 |
| Heather Wyman | Secretary - Start 8/2023 | 1.1 | $0 | $0 | $0 | $0 |
Matt Clay
CEO
$336.1K
Hrs/Wk
40
Compensation
$321.6K
Related Orgs
$0
Other
$14.4K
Dana Schultz
CFO
$242.9K
Hrs/Wk
40
Compensation
$225.2K
Related Orgs
$0
Other
$17.7K
Maria Isabel Torres
COO
$198.5K
Hrs/Wk
40
Compensation
$182.5K
Related Orgs
$0
Other
$16K
Levonda Goodson
COO
$168.5K
Hrs/Wk
40
Compensation
$153.2K
Related Orgs
$0
Other
$15.3K
Carali Mclean
Chief Compliance
$143.1K
Hrs/Wk
40
Compensation
$139K
Related Orgs
$0
Other
$4,104
Margaret Wilson
Chro
$124.8K
Hrs/Wk
40
Compensation
$109.3K
Related Orgs
$0
Other
$15.5K
Cassandra Newton
Chca
$115.6K
Hrs/Wk
40
Compensation
$101.8K
Related Orgs
$0
Other
$13.8K
Bozena Munguba
Cdo
$106.9K
Hrs/Wk
40
Compensation
$96.2K
Related Orgs
$0
Other
$10.7K
H Randolph Klein
Vice Chairman
$0
Hrs/Wk
1.1
Compensation
$0
Related Orgs
$0
Other
$0
Julie Connolley
Secretary
$0
Hrs/Wk
1.1
Compensation
$0
Related Orgs
$0
Other
$0
Lola Gonzalez
Chairwoman
$0
Hrs/Wk
1.1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas C Buss Ii
Treasurer
$0
Hrs/Wk
1.1
Compensation
$0
Related Orgs
$0
Other
$0
Heather Wyman
Secretary - Start 8/2023
$0
Hrs/Wk
1.1
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 |
|---|---|---|---|---|---|---|
| Nicholas Dorsey | Cmo | 40 | $300.3K | $0 | $8,904 | $309.2K |
| Elvira Mercado | Assistant Program Director | 40 | $259.4K | $0 | $18.4K | $277.8K |
| Jose Rodriguez | Medical Director | 40 | $250.4K | $0 | $25.5K | $275.9K |
| Jadira Irizarry-Padilla | Medical Director | 40 | $227.3K | $0 | $20K | $247.3K |
| Malathy Varatharajah | Provider | 40 | $228K | $0 | $18.3K | $246.3K |
| Yasotha Diana Ananthan |
Nicholas Dorsey
Cmo
$309.2K
Hrs/Wk
40
Compensation
$300.3K
Related Orgs
$0
Other
$8,904
Elvira Mercado
Assistant Program Director
$277.8K
Hrs/Wk
40
Compensation
$259.4K
Related Orgs
$0
Other
$18.4K
Jose Rodriguez
Medical Director
$275.9K
Hrs/Wk
40
Compensation
$250.4K
Related Orgs
$0
Other
$25.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barbara Schwaite | Member At Large | 1.1 | $0 | $0 | $0 | $0 |
| David Minnici | Member At Large | 1.1 | $0 | $0 | $0 | $0 |
| Drexel Collins | Member At Large - End 3/2023 | 1.1 | $0 | $0 | $0 | $0 |
| Georgia Hattan-Bennett | Member At Large | 1.1 | $0 | $0 | $0 | $0 |
| Joe White | Member At Large | 1.1 | $0 | $0 | $0 | $0 |
| Marissa Duquette | Member At Large |
Barbara Schwaite
Member At Large
$0
Hrs/Wk
1.1
Compensation
$0
Related Orgs
$0
Other
$0
David Minnici
Member At Large
$0
Hrs/Wk
1.1
Compensation
$0
Related Orgs
$0
Other
$0
Drexel Collins
Member At Large - End 3/2023
$0
Hrs/Wk
1.1
Compensation
$0
Related Orgs
$0
Other
$0
| $10.2M |
| $8.2M |
| 2019 | $12.7M | $5.3M | $13.8M | $6.4M | $5.1M |
| 2018 | $6M | $2.6M | $6M | $7M | $6.3M |
| 2017 | $13.5M | $6.3M | $13.1M | $7.3M | $6.3M |
| 2016 | $12.3M | $7M | $12.3M | $7M | $5.9M |
| 2015 | $10.3M | $6.2M | $8.6M | $7.1M | $5.9M |
| 2014 | $8.1M | $4.8M | $7M | $4.5M | $4.1M |
| 2013 | $6.1M | $4.1M | $5.9M | $3.5M | $3.1M |
| 2012 | $5.4M | $3.9M | $3.6M | $3.2M | $2.8M |
| 2011 | $3.5M | $2.8M | $2.8M | $1.7M | $1M |
| 2022 | 990 | DataIRS e-File |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data | PDF not yet published by IRS |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| Assistant Program Director |
| 40 |
| $236.2K |
| $0 |
| $7,067 |
| $243.3K |
Jadira Irizarry-Padilla
Medical Director
$247.3K
Hrs/Wk
40
Compensation
$227.3K
Related Orgs
$0
Other
$20K
Malathy Varatharajah
Provider
$246.3K
Hrs/Wk
40
Compensation
$228K
Related Orgs
$0
Other
$18.3K
Yasotha Diana Ananthan
Assistant Program Director
$243.3K
Hrs/Wk
40
Compensation
$236.2K
Related Orgs
$0
Other
$7,067
| 1.1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Phil Wright | Member At Large - End Prior To Eoy | 1.1 | $0 | $0 | $0 | $0 |
| Susan Tedrick | Member At Large | 1.1 | $0 | $0 | $0 | $0 |
| Timothy Mccourt | Member At Large - End Prior To Eoy | 1.1 | $0 | $0 | $0 | $0 |
| Toronda Michelle | Member At Large | 1.1 | $0 | $0 | $0 | $0 |
Georgia Hattan-Bennett
Member At Large
$0
Hrs/Wk
1.1
Compensation
$0
Related Orgs
$0
Other
$0
Joe White
Member At Large
$0
Hrs/Wk
1.1
Compensation
$0
Related Orgs
$0
Other
$0
Marissa Duquette
Member At Large
$0
Hrs/Wk
1.1
Compensation
$0
Related Orgs
$0
Other
$0
Phil Wright
Member At Large - End Prior To Eoy
$0
Hrs/Wk
1.1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Tedrick
Member At Large
$0
Hrs/Wk
1.1
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Mccourt
Member At Large - End Prior To Eoy
$0
Hrs/Wk
1.1
Compensation
$0
Related Orgs
$0
Other
$0
Toronda Michelle
Member At Large
$0
Hrs/Wk
1.1
Compensation
$0
Related Orgs
$0
Other
$0