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TO PROVIDE HOLISTIC AND CULTURALLY COMPETENT COMMUNITY-BASED BEHAVIORAL HEALTH SERVICES.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$6.8M
Program Spending
85%
of total expenses go to program services
Total Contributions
$3.1M
Total Expenses
▼$6.1M
Total Assets
$5.7M
Total Liabilities
▼$468.8K
Net Assets
$5.2M
Officer Compensation
→$282.5K
Other Salaries
$3.7M
Investment Income
$27.2K
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
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Material Weakness | Unmodified (Clean) | $1.2M | No | 2025-05-27 |
| 2023 | Material Weakness | Unmodified (Clean) | $1.3M | No | 2024-02-01 |
| 2022 | Minor Findings | Unmodified (Clean) | $1.2M | Yes | 2023-02-01 |
| 2021 | Clean | Unmodified (Clean) | $1.1M | Yes | 2022-01-06 |
| 2020 | Clean | Unmodified (Clean) | $1.2M | Yes | 2021-01-25 |
| 2019 | Clean | Unmodified (Clean) | $821.8K | Yes | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $756.8K | Yes | 2018-12-12 |
| 2017 | Clean | Unmodified (Clean) | $758.5K | Yes | 2017-12-17 |
| 2016 | Clean | Unmodified (Clean) | $787.6K | Yes | 2017-01-23 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$821.8K
Financial Report
Unmodified (Clean)
Federal Expenditure
$756.8K
Financial Report
Unmodified (Clean)
Federal Expenditure
$758.5K
Financial Report
Unmodified (Clean)
Federal Expenditure
$787.6K
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 | $6.8M | $3.1M | $6.1M | $5.7M | $5.2M |
| 2022IRS e-File | $6.8M | $3.1M | $6.1M | $5.7M | $5.2M |
| 2021 | $5.7M | $2.5M | $5.7M | $4.8M | $3.6M |
| 2020 | $6.2M | $2.7M | $5.6M |
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 | |
| 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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Asher Delerme | Executive Director | 40 | $144K | $0 | $14.8K | $158.8K |
| Robert Kilpatrick | Chairperson | 1 | $0 | $0 | $0 | $0 |
| Vicente Sanchez Phd | Treasurer | 1 | $0 | $0 | $0 | $0 |
Asher Delerme
Executive Director
$158.8K
Hrs/Wk
40
Compensation
$144K
Related Orgs
$0
Other
$14.8K
Robert Kilpatrick
Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vicente Sanchez Phd
Treasurer
$0
Hrs/Wk
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 |
|---|---|---|---|---|---|---|
| Danielle Morgan | Nurse Pracitioner, Thru Oct. 2022 | 40 | $109.2K | $0 | $0 | $109.2K |
Danielle Morgan
Nurse Pracitioner, Thru Oct. 2022
$109.2K
Hrs/Wk
40
Compensation
$109.2K
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 |
|---|---|---|---|---|---|---|
| Dr Marge Allende Msn Dnsc | Director, Thru June 2023 | 1 | $0 | $0 | $0 | $0 |
| Freddie Brumell | Director, Thru June 2023 | 1 | $0 | $0 | $0 | $0 |
| Jose Ortiz | Director | 1 | $0 | $0 | $0 | $0 |
| Madeline Vargas | Secretary | 1 | $0 | $0 | $0 | $0 |
| Miguel Ayala | Director | 1 | $0 | $0 | $0 | $0 |
| Paul Carty Esq | Director |
Dr Marge Allende Msn Dnsc
Director, Thru June 2023
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Freddie Brumell
Director, Thru June 2023
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jose Ortiz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.9M |
| $3.6M |
| 2019 | $5.7M | $2.4M | $5.2M | $3.6M | $3.1M |
| 2018 | $5M | $2M | $5M | $3M | $2.6M |
| 2017 | $5M | $2.2M | $4.9M | $3M | $2.6M |
| 2016 | $5.2M | $2.7M | $4.8M | $3.2M | $2.5M |
| 2015 | $4.8M | $2.6M | $4.7M | $2.8M | $2.1M |
| 2014 | $4.8M | $2.6M | $4.7M | $2.8M | $2M |
| 2013 | $4.7M | $2.5M | $4.7M | $2.6M | $1.9M |
| 2012 | $4.5M | $2.5M | $4.6M | $2.7M | $1.9M |
| 2011 | $4.9M | $2.9M | $4.1M | $2.7M | $1.9M |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Madeline Vargas
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Miguel Ayala
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Carty Esq
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0