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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.7M
Total Contributions
$459.8K
Total Expenses
▼$1.8M
Total Assets
$1.8M
Total Liabilities
▼$106.4K
Net Assets
$1.6M
Officer Compensation
→$159.2K
Other Salaries
$821.7K
Investment Income
$56.4K
Fundraising
▼$806K
Source: USAspending.gov · Searched by organization name
VA/DoD Awards
$170.4K
VA/DoD Award Count
1
Funding from the Department of Veterans Affairs and/or Department of Defense.
Total Federal Funding
$1.1M
Awards Found
6
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM | $484.7K | FY2013 | Dec 2012 – Nov 2014 |
| Department of Health and Human Services | AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM | $304K | FY2011 | Jul 2011 – Jun 2013 |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS. | $170.4K | — | — – — |
| Department of Health and Human Services | HEALTH CARE AND OTHER FACILITIES | $71K | FY2008 | Sep 2008 – Aug 2009 |
| National Endowment for the Arts | PURPOSE: TO SUPPORT TOGETHER WE CLIMB, A MUSIC PRESENTING PROJECT. | $24.8K | FY2025 | Jan 2025 – May 2025 |
| National Endowment for the Arts | PURPOSE: TO SUPPORT THE VITAL SOUNDS INITIATIVE PROVIDING LIVE VIRTUAL BEDSIDE CONCERTS FOR PATIENTS RECOVERING FROM COVID-19 AND OTHER CONDITIONS. | $10K | FY2022 | Jan 2022 – Dec 2022 |
Department of Health and Human Services
$484.7K
AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM
Department of Health and Human Services
$304K
AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM
Department of Veterans Affairs
$170.4K
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Health and Human Services
$71K
HEALTH CARE AND OTHER FACILITIES
National Endowment for the Arts
$24.8K
PURPOSE: TO SUPPORT TOGETHER WE CLIMB, A MUSIC PRESENTING PROJECT.
National Endowment for the Arts
$10K
PURPOSE: TO SUPPORT THE VITAL SOUNDS INITIATIVE PROVIDING LIVE VIRTUAL BEDSIDE CONCERTS FOR PATIENTS RECOVERING FROM COVID-19 AND OTHER CONDITIONS.
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
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Heather Mason | Executive Director | 40 | $159.2K | $0 | $0 | $159.2K |
| Sally Santos | President | 3 | $0 | $0 | $0 | $0 |
| Hai Nguyen | Vice-president | 3 | $0 | $0 | $0 | $0 |
| Alice Mcduffee Md | Secretary/medical Liaison | 3 |
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 | $1.7M | $459.8K | $1.8M | $1.8M | $1.6M |
| 2022 | $1.5M | $448.1K | $1.1M | $1.1M | $1.1M |
| 2021 | $1.3M | $728.5K | $1.1M | $838.4K | $698K |
| 2020 | $1.2M | $431.9K | $1.1M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| $0 |
| $0 |
| $0 |
| $0 |
| David Blair | Treasurer | 3 | $0 | $0 | $0 | $0 |
Heather Mason
Executive Director
$159.2K
Hrs/Wk
40
Compensation
$159.2K
Related Orgs
$0
Other
$0
Sally Santos
President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Hai Nguyen
Vice-president
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Alice Mcduffee Md
Secretary/medical Liaison
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
David Blair
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anglier Baker | Member | 1 | $0 | $0 | $0 | $0 |
| Dr Pamela H Little | Member | 1 | $0 | $0 | $0 | $0 |
| Ginger Harper | Member | 1 | $0 | $0 | $0 | $0 |
| Joaquin Tucker | Member | 1 | $0 | $0 | $0 | $0 |
| Kerry Warner Ph D | Member | 1 | $0 | $0 | $0 | $0 |
| Kristina Kb Barbee | Member | 1 | $0 | $0 | $0 | $0 |
| Leteria Waters | Member | 1 | $0 | $0 | $0 | $0 |
| Maike Demaria | Member | 1 | $0 | $0 | $0 | $0 |
| Marianne Curren | Member | 1 | $0 | $0 | $0 | $0 |
| Mary Lynn Wright | Member | 1 | $0 | $0 | $0 | $0 |
| Matt Hancock | Legal Liaison | 1 | $0 | $0 | $0 | $0 |
| Melissa Davis | Member | 1 | $0 | $0 | $0 | $0 |
| Patricia Fulmer Od | Optometry Liaison | 1 | $0 | $0 | $0 | $0 |
| Peggylee Wright | Member | 1 | $0 | $0 | $0 | $0 |
| Rodney R Davis | Member | 1 | $0 | $0 | $0 | $0 |
| Teneshia Daniels Dds | Dental Liaison | 1 | $0 | $0 | $0 | $0 |
Anglier Baker
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Pamela H Little
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ginger Harper
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $658.7K |
| $484.6K |
| 2019 | $1.3M | $471.5K | $1.4M | $576.7K | $460.6K |
| 2018 | $1.2M | $542.8K | $1.4M | $895.1K | $712.3K |
| 2017 | $1.4M | $607.7K | $1.4M | $1.1M | $925.1K |
| 2016 | $1.2M | $485.5K | $1.2M | $1.1M | $1M |
| 2015 | $1.3M | $730K | $1.1M | $1.1M | $1.1M |
| 2014 | $1.2M | $660.1K | $1M | $854.8K | $843.2K |
| 2013 | $1.1M | $717.3K | $927.3K | $648.2K | $633.8K |
| 2012 | $902.5K | $599.7K | $859.3K | $438.1K | $425K |
| 2011 | $816.4K | $513.5K | $713.4K | $295.9K | $284.2K |
| 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-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Joaquin Tucker
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kerry Warner Ph D
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kristina Kb Barbee
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leteria Waters
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maike Demaria
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marianne Curren
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Lynn Wright
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matt Hancock
Legal Liaison
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Davis
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Fulmer Od
Optometry Liaison
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peggylee Wright
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rodney R Davis
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Teneshia Daniels Dds
Dental Liaison
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0