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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$57.6M
Total Contributions
$30.3M
Total Expenses
▼$52.3M
Total Assets
$80.8M
Total Liabilities
▼$6.5M
Net Assets
$74.3M
Officer Compensation
→$3.1M
Other Salaries
$30.2M
Investment Income
$1.4M
Fundraising
▼$446.1K
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Melissa Mcguire | Board Chair | 2 | $0 | $0 | $0 |
| Jenna Howard | Treasurer | 2 | $0 | $0 | $0 |
| Justin Matthews | Secretary | 2 | $0 | $0 | $0 |
| Kessia Cruz | Vice Chair | 2 | $0 | $0 | $0 |
Melissa Mcguire
Board Chair
$0
Hrs/Wk
2
Related
$0
Other
$0
Jenna Howard
Treasurer
$0
Hrs/Wk
2
Related
$0
Other
$0
Justin Matthews
Secretary
$0
Hrs/Wk
2
Related
$0
Other
$0
Kessia Cruz
Vice Chair
$0
Hrs/Wk
2
Related
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Kelly Sweeney Mcshane | President & CEO | 40 | $302.7K | $0 | $17K |
| Alsan Bellard | Chief Medical Officer | 40 | $282K | $0 | $40.7K |
| Tessa Thompson | Director, Medical | 40 | $272.3K | $0 | $39.5K |
| Aaron Gerstenmaier | Associate Chief Medical Officer | 40 | $261.9K | $0 | $20.1K |
| Derek Sykes | VP Finance & Operations | 40 | $237.9K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Adyba Khorami | Board Member | 2 | $0 | $0 | $0 |
| Ann Mcallister | Board Member | 2 | $0 | $0 | $0 |
| Cathy Austin | Board Member | 2 | $0 | $0 | $0 |
| David Brewster | Board Member | 2 | $0 | $0 | $0 |
| Dr Khandra Tyler-Beynum | Board Member | 2 | $0 |
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $57.6M | $30.3M | $52.3M | $80.8M | $74.3M |
| 2023 | $55.8M | $32M | $47.4M | $77.4M | $69M |
| 2022 | $42.3M | $23.3M | $41M | $70.3M | $60.6M |
| 2021 | $40.6M | $25M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
| $0 |
| $29.6K |
| Victoria Roberts | VP Health Operations | 40 | $231K | $0 | $61.2K |
| James Burden | VP Housing Programs & Policy | 40 | $208.2K | $0 | $45.9K |
| Cleopatra Mcgovern | Family Physician, Procedure Preceptor | 40 | $205.5K | $0 | $17.9K |
| Ebony Marcelle | Director, Midwifery | 40 | $198K | $0 | $12.8K |
| Daramola Ayoade | Psychiatric Nurse Practitioner | 40 | $191.4K | $0 | $9,661 |
| Leah Garrett | VP Development & Communications | 40 | $177.9K | $0 | $41.2K |
| Stephanie Leonetti | VP Talent Management | 40 | $168.9K | $0 | $10.4K |
Kelly Sweeney Mcshane
President & CEO
$302.7K
Hrs/Wk
40
Related
$0
Other
$17K
Alsan Bellard
Chief Medical Officer
$282K
Hrs/Wk
40
Related
$0
Other
$40.7K
Tessa Thompson
Director, Medical
$272.3K
Hrs/Wk
40
Related
$0
Other
$39.5K
Aaron Gerstenmaier
Associate Chief Medical Officer
$261.9K
Hrs/Wk
40
Related
$0
Other
$20.1K
Derek Sykes
VP Finance & Operations
$237.9K
Hrs/Wk
40
Related
$0
Other
$29.6K
Victoria Roberts
VP Health Operations
$231K
Hrs/Wk
40
Related
$0
Other
$61.2K
James Burden
VP Housing Programs & Policy
$208.2K
Hrs/Wk
40
Related
$0
Other
$45.9K
Cleopatra Mcgovern
Family Physician, Procedure Preceptor
$205.5K
Hrs/Wk
40
Related
$0
Other
$17.9K
Ebony Marcelle
Director, Midwifery
$198K
Hrs/Wk
40
Related
$0
Other
$12.8K
Daramola Ayoade
Psychiatric Nurse Practitioner
$191.4K
Hrs/Wk
40
Related
$0
Other
$9,661
Leah Garrett
VP Development & Communications
$177.9K
Hrs/Wk
40
Related
$0
Other
$41.2K
Stephanie Leonetti
VP Talent Management
$168.9K
Hrs/Wk
40
Related
$0
Other
$10.4K
| $0 |
| $0 |
| Erin Henderson Moore | Board Member | 2 | $0 | $0 | $0 |
| Ernesto Del Valle | Board Member | 2 | $0 | $0 | $0 |
| Lisa Madden | Board Member | 2 | $0 | $0 | $0 |
| Maria Weber | Board Member | 2 | $0 | $0 | $0 |
| Monique Diop | Board Member | 2 | $0 | $0 | $0 |
| Portia Quarles Ross | Board Member | 2 | $0 | $0 | $0 |
| Vincent Ratliff | Board Member | 2 | $0 | $0 | $0 |
Adyba Khorami
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Ann Mcallister
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Cathy Austin
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
David Brewster
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Dr Khandra Tyler-Beynum
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Erin Henderson Moore
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Ernesto Del Valle
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Lisa Madden
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Maria Weber
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Monique Diop
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Portia Quarles Ross
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Vincent Ratliff
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
| $35.1M |
| $67.2M |
| $59.3M |
| 2020 | $36.5M | $23.1M | $33M | $66.5M | $53.9M |
| 2019 | $38.2M | $24M | $27.6M | $53.2M | $50.4M |
| 2018 | $29M | $18.2M | $22M | $42.8M | $39.8M |
| 2017 | $18.4M | $11.6M | $18.9M | $35.6M | $32.7M |
| 2016 | $21.3M | $14.5M | $17.4M | $35.5M | $33.3M |
| 2015 | $20.2M | $14M | $16.3M | $32.7M | $29.4M |
| 2014 | $13.8M | $8.7M | $14.1M | $26.9M | $25.4M |
| 2013 | $23.2M | $18.8M | $10.4M | $29.8M | $25.7M |
| 2012 | $14.9M | $11.2M | $9.4M | $15.3M | $12.9M |
| 2011 | $10.4M | $8.3M | $8.2M | $8.8M | $7.3M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ | PDF not yet published by IRS |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |