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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.8M
Total Contributions
$1.2M
Total Expenses
▼$13.9M
Total Assets
$5.8M
Total Liabilities
▼$41.5M
Net Assets
-$35.6M
Officer Compensation
→$1.1M
Other Salaries
$1.7M
Investment Income
$400.7K
Fundraising
▼$0
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Steve Miff | CEO | 40 | $493.3K | $0 | $62.8K |
| Timothy Paul Prendergast | VP Finance | 40 | $211K | $0 | $39.5K |
| Walter Theodore Shaw | Chairman | 1 | $5,100 | $0 | $0 |
Steve Miff
CEO
$493.3K
Hrs/Wk
40
Related
$0
Other
$62.8K
Timothy Paul Prendergast
VP Finance
$211K
Hrs/Wk
40
Related
$0
Other
$39.5K
Walter Theodore Shaw
Chairman
$5,100
Hrs/Wk
1
Related
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Aida Somun | COO | 40 | $281.4K | $0 | $51.5K |
| Yolande Mfondoum Pengetnze | VP Medical Director | 40 | $238.2K | $0 | $49.7K |
| Leslie Wainwright | Chief Funding Innovation Offic | 40 | $235.1K | $0 | $8,014 |
| George R Oliver | VP Clinical Informatics | 40 | $234.6K | $0 | $22.7K |
| Capria Dees | VP Talent Mgmt And Cdo | 40 | $201.9K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Dr Frederick P Cerise | Board Member | 1 | $0 | $1.1M | $89.6K |
| Marjorie Petty | Board Member | 1 | $0 | $0 | $0 |
| Paula Dobbs-Wiggins | Board Member | 1 | $5,100 | $0 | $0 |
| Richard Daniels | Board Member | 1 | $4,500 | $0 | $0 |
| Robert Lynn Smith | Board Member | 1 | $6,300 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Russell Lewis | Chief Technology Officer | 40 | $278.2K | $0 | $5,625 |
Russell Lewis
Chief Technology Officer
$278.2K
Hrs/Wk
40
Related
$0
Other
$5,625
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $8.8M | $1.2M | $13.9M | $5.8M | -$35.6M |
| 2022 | $7.5M | $978.7K | $12.7M | $8.5M | -$25.1M |
| 2021 | $8.4M | $1.6M | $11.9M | $11.1M | -$19.9M |
| 2020 | $7.8M | $1.7M | $11.6M |
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 | ✅IRS e-File | |
| 2022 | 990 | ✅IRS e-File |
| $0 |
| $39.7K |
| Albert Karam | Vp, Data Strategy Analytics | 40 | $198.2K | $0 | $47.3K |
| Elizabeth Powell | Senior Director Grants | 40 | $197.5K | $0 | $24K |
| Jaqueline Naeem | Senior Medical Director | 40 | $196.2K | $0 | $28.2K |
Aida Somun
COO
$281.4K
Hrs/Wk
40
Related
$0
Other
$51.5K
Yolande Mfondoum Pengetnze
VP Medical Director
$238.2K
Hrs/Wk
40
Related
$0
Other
$49.7K
Leslie Wainwright
Chief Funding Innovation Offic
$235.1K
Hrs/Wk
40
Related
$0
Other
$8,014
George R Oliver
VP Clinical Informatics
$234.6K
Hrs/Wk
40
Related
$0
Other
$22.7K
Capria Dees
VP Talent Mgmt And Cdo
$201.9K
Hrs/Wk
40
Related
$0
Other
$39.7K
Albert Karam
Vp, Data Strategy Analytics
$198.2K
Hrs/Wk
40
Related
$0
Other
$47.3K
Elizabeth Powell
Senior Director Grants
$197.5K
Hrs/Wk
40
Related
$0
Other
$24K
Jaqueline Naeem
Senior Medical Director
$196.2K
Hrs/Wk
40
Related
$0
Other
$28.2K
| $0 |
| $0 |
| Winfred Parnell | Board Member | 1 | $5,100 | $0 | $0 |
Dr Frederick P Cerise
Board Member
$0
Hrs/Wk
1
Related
$1.1M
Other
$89.6K
Marjorie Petty
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Paula Dobbs-Wiggins
Board Member
$5,100
Hrs/Wk
1
Related
$0
Other
$0
Richard Daniels
Board Member
$4,500
Hrs/Wk
1
Related
$0
Other
$0
Robert Lynn Smith
Board Member
$6,300
Hrs/Wk
1
Related
$0
Other
$0
Winfred Parnell
Board Member
$5,100
Hrs/Wk
1
Related
$0
Other
$0
| $12.7M |
| -$16.5M |
| 2019 | $7.4M | $4.3M | $11.2M | $14.7M | -$12.7M |
| 2018 | $10.3M | $8.9M | $11.9M | $16.5M | -$8.9M |
| 2017 | $5.1M | $4M | $8.7M | $17.2M | -$7.4M |
| 2016 | $9.4M | $7M | $9.8M | $18.2M | -$2.3M |
| 2015 | $8.9M | $4.8M | $11M | $14.3M | -$1.9M |
| 2014 | $4.6M | $787.5K | $8.8M | $8.7M | $99.2K |
| 2013 | $9.1M | $7.4M | $4.8M | $10.7M | $4.3M |
| 2012 | $0 | — | $0 | $1 | — |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990-EZ | ✅ |