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TO PROVIDE INNOVATIVE HEALTH AND WELLNESS SERVICES TO ALL WITH A FOCUS ON AFRICAN AMERICAN HEALTH EQUITY.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$9.8M
Program Spending
49%
of total expenses go to program services
Total Contributions
$4.6M
Total Expenses
▼$9.2M
Total Assets
$13.6M
Total Liabilities
▼$3.1M
Net Assets
$10.5M
Officer Compensation
→N/A
Other Salaries
$5.5M
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$32.9M
Awards Found
12
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $17.7M | FY2011 | Aug 2011 – May 2028 | Open → |
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $10.7M | FY2011 | Aug 2011 – May 2020 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $1.2M | FY2021 | Apr 2021 – Mar 2024 | Open → |
| Department of Health and Human Services | HEALTH INFRASTRUCTURE INVESTMENT PROGRAM | $1M | FY2016 | May 2016 – Apr 2019 | Open → |
| Department of Health and Human Services | CAPITAL ASSISTANCE FOR DISASTER RESPONSE AND RECOVERY EFFORTS | $1M | FY2020 | Sep 2020 – Aug 2023 | Open → |
| Department of Health and Human Services | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $573.4K | FY2020 | Apr 2020 – Mar 2022 | Open → |
| Department of Health and Human Services | HEALTH CENTER INFRASTRUCTURE SUPPORT | $434K | FY2021 | Sep 2021 – Sep 2025 | Open → |
| Department of Health and Human Services | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $153.7K | FY2020 | May 2020 – Oct 2021 | Open → |
| Department of Health and Human Services | FY 2023 EXPANDING COVID-19 VACCINATION | $98.7K | FY2023 | Dec 2022 – Dec 2023 | Open → |
| Department of Health and Human Services | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $53.6K | FY2020 | Mar 2020 – Jan 2021 | Open → |
| Department of Health and Human Services | FY 2023 BRIDGE ACCESS PROGRAM | $12.6K | FY2023 | Sep 2023 – Dec 2024 | Open → |
| Department of Health and Human Services | HEALTH INFRASTRUCTURE INVESTMENT PROGRAM | $0 | FY2016 | May 2016 – Apr 2019 | Open → |
Department of Health and Human Services
$1.2M
AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$1M
HEALTH INFRASTRUCTURE INVESTMENT PROGRAM
Department of Health and Human Services
$1M
CAPITAL ASSISTANCE FOR DISASTER RESPONSE AND RECOVERY EFFORTS
Department of Health and Human Services
$573.4K
HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING
Department of Health and Human Services
$434K
HEALTH CENTER INFRASTRUCTURE SUPPORT
Department of Health and Human Services
$153.7K
FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)
Department of Health and Human Services
$98.7K
FY 2023 EXPANDING COVID-19 VACCINATION
Department of Health and Human Services
$53.6K
FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$12.6K
FY 2023 BRIDGE ACCESS PROGRAM
Department of Health and Human Services
$0
HEALTH INFRASTRUCTURE INVESTMENT PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
11
Clean Audits
4
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Material Weakness | Unmodified (Clean) | $2.4M | No | 2026-03-31 |
| 2024 | Material Weakness | Unmodified (Clean) | $3M | No | 2025-05-15 |
| 2023 | Material Weakness | Unmodified (Clean) | $2.7M | No | 2024-10-22 |
| 2022 | Material Weakness | Unmodified (Clean) | $3M | No | 2024-01-17 |
| 2022 | Material Weakness | Unmodified (Clean) | $4M | No | 2024-10-22 |
| 2021 | Clean | Unmodified (Clean) | $2.7M | No | 2022-11-02 |
| 2020 | Material Weakness | Unmodified (Clean) | $2.2M | No | 2021-06-14 |
| 2019 | Material Weakness | Unmodified (Clean) | $2.3M | Yes | 2020-07-22 |
| 2018 | Clean | Unmodified (Clean) | $3M | Yes | 2019-02-21 |
| 2017 | Clean | Unmodified (Clean) | $2M | Yes | 2018-03-21 |
| 2016 | Clean | Unmodified (Clean) | $1.4M | Yes | 2017-02-01 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Tax Year 2022 · Source: IRS e-Filed Form 990Schedule J available
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 |
|---|---|---|---|---|---|
| 2023 | $9.8M | $4.6M | $9.2M | $13.6M | $10.5M |
| 2022IRS e-File | $9.8M | $4.6M | $9.2M | $13.6M | $10.5M |
| 2021 | $8.3M | $5M | $6.9M | $10.2M | $8M |
| 2020 | $8.4M | $4.8M | $7.9M |
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 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Harold Wallace | Chief Executive Officer | 40 | $280.3K | $0 | $0 | $280.3K |
| Charlyne P Mason-Dozier | Chief Dental Officer | 40 | $234K | $0 | $0 | $234K |
| June Farmer | Board Secretary | 2 | $0 | $0 | $0 | $0 |
| Herman Badgett | Board Treasurer | 2 | $0 | $0 | $0 | $0 |
| James Dixon | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Nancy Johnson | Board Chair | 2 | $0 | $0 | $0 | $0 |
Harold Wallace
Chief Executive Officer
$280.3K
Hrs/Wk
40
Compensation
$280.3K
Related Orgs
$0
Other
$0
Charlyne P Mason-Dozier
Chief Dental Officer
$234K
Hrs/Wk
40
Compensation
$234K
Related Orgs
$0
Other
$0
June Farmer
Board Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Herman Badgett
Board Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Dixon
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Johnson
Board Chair
$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 |
|---|---|---|---|---|---|---|
| Colin Spake | Medical Director | 40 | $173.6K | $0 | $0 | $173.6K |
| Emilia E Anyah | Nurse Practitioner | 40 | $159.4K | $0 | $0 | $159.4K |
| Emily E Vishnja | Family Nurse Practitioner | 40 | $135.9K | $0 | $0 | $135.9K |
| Richard J Leary | Clinical Psychologist | 40 | $129.6K |
Colin Spake
Medical Director
$173.6K
Hrs/Wk
40
Compensation
$173.6K
Related Orgs
$0
Other
$0
Emilia E Anyah
Nurse Practitioner
$159.4K
Hrs/Wk
40
Compensation
$159.4K
Related Orgs
$0
Other
$0
Emily E Vishnja
Family Nurse Practitioner
$135.9K
Hrs/Wk
40
Compensation
$135.9K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cassandra Monteith | Director | 2 | $0 | $0 | $0 | $0 |
| Diane Tarlecki | Director | 2 | $0 | $0 | $0 | $0 |
Cassandra Monteith
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Diane Tarlecki
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $8.1M |
| $6.6M |
| 2019 | $9.6M | $3.4M | $7.5M | $7.9M | $6.1M |
| 2018 | $8.2M | $4.1M | $6.8M | $5.8M | $3.7M |
| 2017 | $5.7M | $2.8M | $5.3M | $3.2M | $2.3M |
| 2016 | $4.2M | $2.1M | $3.7M | $2.4M | $2M |
| 2015 | $3.5M | $1.6M | $2.8M | $1.6M | $1.4M |
| 2014 | $2.3M | $1.2M | $2M | $967K | $689.9K |
| 2013 | $1.7M | $1.1M | $1.5M | $709.7K | $404.7K |
| 2012 | $1M | $640.3K | $878.2K | $311.4K | $161.2K |
| 2011 | $361.3K | $305.4K | $385.5K | $23.8K | $20.5K |
| 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-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990-EZ | — |
| $0 |
| $0 |
| $129.6K |
| Alma C Sanchez | Family Physician | 40 | $119K | $0 | $0 | $119K |
| Shilpa J Shah | Mental Health Nurse Practitioner | 40 | $117K | $0 | $0 | $117K |
Richard J Leary
Clinical Psychologist
$129.6K
Hrs/Wk
40
Compensation
$129.6K
Related Orgs
$0
Other
$0
Alma C Sanchez
Family Physician
$119K
Hrs/Wk
40
Compensation
$119K
Related Orgs
$0
Other
$0
Shilpa J Shah
Mental Health Nurse Practitioner
$117K
Hrs/Wk
40
Compensation
$117K
Related Orgs
$0
Other
$0