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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$446.4K
Program Spending
80%
of total expenses go to program services
Total Contributions
$445K
Total Expenses
▼$418.1K
Total Assets
$276.3K
Total Liabilities
▼$58.7K
Net Assets
$217.6K
Officer Compensation
→$21.4K
Other Salaries
$195.4K
Investment Income
$1,009
Fundraising
▼$0
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $446.4K | $445K | $418.1K | $276.3K | $217.6K |
| 2022 | $509.8K | $509.8K | $516.3K | $352.7K | $223.7K |
| 2021 | $476K | $437.5K | $446.9K | $294.3K | $230.3K |
| 2020 | $396.4K | $389.9K |
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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Yamelsie Rodriguez | CEO | 4 | $0 | $377.7K | $41.7K | $419.4K |
| William Dean | VP Finance | 2 | $0 | $175.6K | $14K | $189.6K |
| Linda Locke | Chair | 0.5 | $0 | $0 | $0 | $0 |
| Jennifer Shaw | Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
| Maureen Jordan | Treasurer | 0.8 | $0 | $0 | $0 | $0 |
| Jessica Levy | Secretary | 0.8 | $0 | $0 | $0 | $0 |
Yamelsie Rodriguez
CEO
$419.4K
Hrs/Wk
4
Compensation
$0
Related Orgs
$377.7K
Other
$41.7K
William Dean
VP Finance
$189.6K
Hrs/Wk
2
Compensation
$0
Related Orgs
$175.6K
Other
$14K
Linda Locke
Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Shaw
Vice Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Maureen Jordan
Treasurer
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Levy
Secretary
$0
Hrs/Wk
0.8
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 |
|---|---|---|---|---|---|---|
| Colleen Mcnicholas | Chief Medical Officer | 2 | $0 | $381.4K | $37.4K | $418.8K |
| Margaret Baum | Medical Director | 2 | $0 | $263.7K | $23K | $286.8K |
| Richard Muniz | Gen. Counsel/interim Pres/ceo | 2 | $0 | $196.7K | $25.5K | $222.3K |
| Jacqueline Colyer | VP Human Resources | 1 | $0 | $130K | $11.5K | $141.5K |
Colleen Mcnicholas
Chief Medical Officer
$418.8K
Hrs/Wk
2
Compensation
$0
Related Orgs
$381.4K
Other
$37.4K
Margaret Baum
Medical Director
$286.8K
Hrs/Wk
2
Compensation
$0
Related Orgs
$263.7K
Other
$23K
Richard Muniz
Gen. Counsel/interim Pres/ceo
$222.3K
Hrs/Wk
2
Compensation
$0
Related Orgs
$196.7K
Other
$25.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Julia Lopez | Director | 0.4 | $0 | $0 | $0 | $0 |
| Mary Nelson | Director | 0.4 | $0 | $0 | $0 | $0 |
Julia Lopez
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Mary Nelson
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
| $306K |
| $252.6K |
| $201.2K |
| 2019 | $451.9K | $434.6K | $403.4K | $148.1K | $110.8K |
| 2018 | $350.4K | $341K | $328.8K | $121.3K | $62.4K |
| 2017 | $298.8K | $313.2K | $300.9K | $103.2K | $40.7K |
| 2016 | $249.3K | $240.4K | $231.3K | $116.7K | $42.8K |
| 2015 | $347.8K | $347.2K | $370.8K | $87.7K | $24.9K |
| 2014 | $193.9K | $191.4K | $179.1K | $79K | $48.3K |
| 2013 | $113.3K | $113.3K | $187.7K | $100.5K | $33.5K |
| 2012 | $105.1K | $105K | $66.8K | $121.8K | $107.9K |
| 2011 | $46.8K | $46.7K | $62.4K | $76.9K | $69.6K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Jacqueline Colyer
VP Human Resources
$141.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$130K
Other
$11.5K