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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$45.8M
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
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Matt Clay | CEO | 40 | $321.6K | $0 | $14.4K |
| Dana Schultz | CFO | 40 | $225.2K | $0 | $17.7K |
| Maria Isabel Torres | COO | 40 | $182.5K | $0 | $16K |
| Levonda Goodson | COO | 40 | $153.2K | $0 | $15.3K |
| Carali Mclean | Chief Compliance | 40 | $139K | $0 | $4,104 |
| Margaret Wilson | Chro | 40 | $109.3K | $0 | $15.5K |
Matt Clay
CEO
$321.6K
Hrs/Wk
40
Related
$0
Other
$14.4K
Dana Schultz
CFO
$225.2K
Hrs/Wk
40
Related
$0
Other
$17.7K
Maria Isabel Torres
COO
$182.5K
Hrs/Wk
40
Related
$0
Other
$16K
Levonda Goodson
COO
$153.2K
Hrs/Wk
40
Related
$0
Other
$15.3K
Carali Mclean
Chief Compliance
$139K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Nicholas Dorsey | Cmo | 40 | $300.3K | $0 | $8,904 |
| Elvira Mercado | Assistant Program Director | 40 | $259.4K | $0 | $18.4K |
| Jose Rodriguez | Medical Director | 40 | $250.4K | $0 | $25.5K |
| Yasotha Diana Ananthan | Assistant Program Director | 40 | $236.2K | $0 | $7,067 |
| Malathy Varatharajah | Provider | 40 | $228K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Barbara Schwaite | Member At Large | 1.1 | $0 | $0 | $0 |
| David Minnici | Member At Large | 1.1 | $0 | $0 | $0 |
| Drexel Collins | Member At Large - End 3/2023 | 1.1 | $0 | $0 | $0 |
| Georgia Hattan-Bennett | Member At Large | 1.1 | $0 | $0 | $0 |
| Joe White | Member At Large | 1.1 | $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 | $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
| Cassandra Newton |
| Chca |
| 40 |
| $101.8K |
| $0 |
| $13.8K |
| Bozena Munguba | Cdo | 40 | $96.2K | $0 | $10.7K |
| H Randolph Klein | Vice Chairman | 1.1 | $0 | $0 | $0 |
| Julie Connolley | Secretary | 1.1 | $0 | $0 | $0 |
| Lola Gonzalez | Chairwoman | 1.1 | $0 | $0 | $0 |
| Thomas C Buss Ii | Treasurer | 1.1 | $0 | $0 | $0 |
| Heather Wyman | Secretary - Start 8/2023 | 1.1 | $0 | $0 | $0 |
Hrs/Wk
40
Related
$0
Other
$4,104
Margaret Wilson
Chro
$109.3K
Hrs/Wk
40
Related
$0
Other
$15.5K
Cassandra Newton
Chca
$101.8K
Hrs/Wk
40
Related
$0
Other
$13.8K
Bozena Munguba
Cdo
$96.2K
Hrs/Wk
40
Related
$0
Other
$10.7K
H Randolph Klein
Vice Chairman
$0
Hrs/Wk
1.1
Related
$0
Other
$0
Julie Connolley
Secretary
$0
Hrs/Wk
1.1
Related
$0
Other
$0
Lola Gonzalez
Chairwoman
$0
Hrs/Wk
1.1
Related
$0
Other
$0
Thomas C Buss Ii
Treasurer
$0
Hrs/Wk
1.1
Related
$0
Other
$0
Heather Wyman
Secretary - Start 8/2023
$0
Hrs/Wk
1.1
Related
$0
Other
$0
| $0 |
| $18.3K |
| Jadira Irizarry-Padilla | Medical Director | 40 | $227.3K | $0 | $20K |
Nicholas Dorsey
Cmo
$300.3K
Hrs/Wk
40
Related
$0
Other
$8,904
Elvira Mercado
Assistant Program Director
$259.4K
Hrs/Wk
40
Related
$0
Other
$18.4K
Jose Rodriguez
Medical Director
$250.4K
Hrs/Wk
40
Related
$0
Other
$25.5K
Yasotha Diana Ananthan
Assistant Program Director
$236.2K
Hrs/Wk
40
Related
$0
Other
$7,067
Malathy Varatharajah
Provider
$228K
Hrs/Wk
40
Related
$0
Other
$18.3K
Jadira Irizarry-Padilla
Medical Director
$227.3K
Hrs/Wk
40
Related
$0
Other
$20K
| $0 |
| $0 |
| Marissa Duquette | Member At Large | 1.1 | $0 | $0 | $0 |
| Phil Wright | Member At Large - End Prior To Eoy | 1.1 | $0 | $0 | $0 |
| Susan Tedrick | Member At Large | 1.1 | $0 | $0 | $0 |
| Timothy Mccourt | Member At Large - End Prior To Eoy | 1.1 | $0 | $0 | $0 |
| Toronda Michelle | Member At Large | 1.1 | $0 | $0 | $0 |
Barbara Schwaite
Member At Large
$0
Hrs/Wk
1.1
Related
$0
Other
$0
David Minnici
Member At Large
$0
Hrs/Wk
1.1
Related
$0
Other
$0
Drexel Collins
Member At Large - End 3/2023
$0
Hrs/Wk
1.1
Related
$0
Other
$0
Georgia Hattan-Bennett
Member At Large
$0
Hrs/Wk
1.1
Related
$0
Other
$0
Joe White
Member At Large
$0
Hrs/Wk
1.1
Related
$0
Other
$0
Marissa Duquette
Member At Large
$0
Hrs/Wk
1.1
Related
$0
Other
$0
Phil Wright
Member At Large - End Prior To Eoy
$0
Hrs/Wk
1.1
Related
$0
Other
$0
Susan Tedrick
Member At Large
$0
Hrs/Wk
1.1
Related
$0
Other
$0
Timothy Mccourt
Member At Large - End Prior To Eoy
$0
Hrs/Wk
1.1
Related
$0
Other
$0
Toronda Michelle
Member At Large
$0
Hrs/Wk
1.1
Related
$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 |
| 2021 | 990 | ✅ | PDF not yet published by IRS |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ | PDF not yet published by IRS |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ | PDF not yet published by IRS |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |