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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$11.6M
Program Spending
82%
of total expenses go to program services
Total Contributions
$6.9M
Total Expenses
▼$10.9M
Total Assets
$11.4M
Total Liabilities
▼$2.7M
Net Assets
$8.8M
Officer Compensation
→N/A
Other Salaries
$5.8M
Investment Income
$3,676
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)
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
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 | $11.6M | $6.9M | $10.9M | $11.4M | $8.8M |
| 2022 | $8.9M | $5.3M | $8.5M | $9.1M | $6.9M |
| 2021 | $10.1M | $8.2M | $9.1M | $8.6M | $6.6M |
| 2020 | $6.5M | $4.6M | $7.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 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 |
|---|
| Veronica Clarke | Chief Executive Officer | 50 | $352.8K | $0 | $21K | $373.9K |
| Samantha Oliver Mitchell | Chief Operating Officer | 40 | $151.7K | $0 | $7,000 | $158.7K |
| Jeren Stepp | Chief Financial Officer (until 3/8/24) | 40 | $118.4K | $0 | $5,682 | $124.1K |
| Randall Caldwell | Chairman Of The Board | 1 | $0 | $0 | $0 | $0 |
| Edna Chima | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Willie Mcshan | Secretary | 1 | $0 | $0 | $0 | $0 |
| Donna Gayden | Treasurer | 1 | $0 | $0 | $0 | $0 |
Veronica Clarke
Chief Executive Officer
$373.9K
Hrs/Wk
50
Compensation
$352.8K
Related Orgs
$0
Other
$21K
Samantha Oliver Mitchell
Chief Operating Officer
$158.7K
Hrs/Wk
40
Compensation
$151.7K
Related Orgs
$0
Other
$7,000
Jeren Stepp
Chief Financial Officer (until 3/8/24)
$124.1K
Hrs/Wk
40
Compensation
$118.4K
Related Orgs
$0
Other
$5,682
Randall Caldwell
Chairman Of The Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edna Chima
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Willie Mcshan
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Donna Gayden
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 |
|---|---|---|---|---|---|---|
| Mathew Manoj | Physician | 40 | $216.3K | $0 | $22.3K | $238.7K |
| Letitia Hillsman | Pediatrician | 40 | $174.1K | $0 | $9,219 | $183.4K |
| Zainab Wilson | Dental Director | 40 | $142.5K | $0 | $8,694 | $151.2K |
| Joy Derusha | Physician Assistant | 40 | $122.3K | $0 | $15.1K | $137.3K |
| Denise Latham-Lee | Director Of Clinical Services | 40 | $115.8K | $0 | $0 | $115.8K |
Mathew Manoj
Physician
$238.7K
Hrs/Wk
40
Compensation
$216.3K
Related Orgs
$0
Other
$22.3K
Letitia Hillsman
Pediatrician
$183.4K
Hrs/Wk
40
Compensation
$174.1K
Related Orgs
$0
Other
$9,219
Zainab Wilson
Dental Director
$151.2K
Hrs/Wk
40
Compensation
$142.5K
Related Orgs
$0
Other
$8,694
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Chioma Ochiabutor | Director | 1 | $0 | $0 | $0 | $0 |
| Colin Relphorde | Director | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Steward | Director | 1 | $0 | $0 | $0 | $0 |
| Leonardo Gilbert | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Fountain | Director | 1 | $0 | $0 | $0 | $0 |
| Patricia Rayborn | Director |
Chioma Ochiabutor
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Colin Relphorde
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Steward
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $8M |
| $5.5M |
| 2019 | $6.5M | $4.9M | $6.5M | $8.1M | $6.4M |
| 2018 | $6.9M | $5.4M | $6.2M | $8.7M | $6.3M |
| 2017 | $6.1M | $3.8M | $5.9M | $6.2M | $5.6M |
| 2016 | $5.8M | $3.5M | $5.9M | $6.5M | $5.5M |
| 2015 | $5.8M | $3.5M | $5.4M | $6.7M | $5.5M |
| 2014 | $5.9M | $3.9M | $5.3M | $6.6M | $5.1M |
| 2013 | $5.4M | $3.3M | $5.1M | $6.4M | $4.6M |
| 2012 | $5M | $2.9M | $4.9M | $6.4M | $4.3M |
| 2011 | $5.7M | $3.5M | $4.9M | $6.7M | $4.1M |
| 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 | — |
Joy Derusha
Physician Assistant
$137.3K
Hrs/Wk
40
Compensation
$122.3K
Related Orgs
$0
Other
$15.1K
Denise Latham-Lee
Director Of Clinical Services
$115.8K
Hrs/Wk
40
Compensation
$115.8K
Related Orgs
$0
Other
$0
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Leonardo Gilbert
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Fountain
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Rayborn
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0