Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$18.7M
Program Spending
98%
of total expenses go to program services
Total Contributions
$5.7M
Total Expenses
▼$18.7M
Total Assets
$20M
Total Liabilities
▼$1.5M
Net Assets
$18.5M
Officer Compensation
→$372K
Other Salaries
$10.7M
Investment Income
$395.1K
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 | $18.7M | $5.7M | $18.7M | $20M | $18.5M |
| 2022 | $17.1M | $4.9M | $16.4M | $19.3M | $17.7M |
| 2021 | $16.9M | $4.7M | $16.4M | $19M | $16.9M |
| 2020 | $16.9M | $4.6M | $16.5M |
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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Dr Melba Moore | Executive Director | 40 | $212.9K | $0 | $11.8K | $224.7K |
| Zachary Preston | Finance Director | 40 | $128.5K | $0 | $9,880 | $138.4K |
| Wayne Hoover | Chair | 2 | $0 | $0 | $0 | $0 |
| Benetta Watkins | Vice-chair | 2 | $0 | $0 | $0 | $0 |
| Carmalita Escoto | Secretary | 2 | $0 | $0 | $0 | $0 |
| Chuck Arnason | Treasurer | 2 | $0 | $0 | $0 | $0 |
Dr Melba Moore
Executive Director
$224.7K
Hrs/Wk
40
Compensation
$212.9K
Related Orgs
$0
Other
$11.8K
Zachary Preston
Finance Director
$138.4K
Hrs/Wk
40
Compensation
$128.5K
Related Orgs
$0
Other
$9,880
Wayne Hoover
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Benetta Watkins
Vice-chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Carmalita Escoto
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Chuck Arnason
Treasurer
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Ren Thorne | Clinical Social Worker | 40 | $126K | $0 | $15.3K | $141.3K |
| Michele Ebright | Director Of Outpatie | 40 | $126.2K | $0 | $15K | $141.2K |
| Pam Wallace | Interim Executive Director | 40 | $102.3K | $0 | $12.4K | $114.7K |
| Rosa Vasquez | Former Administrative Services Director | 40 | $105.4K | $0 | $9,178 | $114.6K |
| Steven Eisenstein | Medical Director | 40 | $102K | $0 | $0 | $102K |
Ren Thorne
Clinical Social Worker
$141.3K
Hrs/Wk
40
Compensation
$126K
Related Orgs
$0
Other
$15.3K
Michele Ebright
Director Of Outpatie
$141.2K
Hrs/Wk
40
Compensation
$126.2K
Related Orgs
$0
Other
$15K
Pam Wallace
Interim Executive Director
$114.7K
Hrs/Wk
40
Compensation
$102.3K
Related Orgs
$0
Other
$12.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Abigail Barnes | Member | 1 | $0 | $0 | $0 | $0 |
| Carter Allen | Member | 1 | $0 | $0 | $0 | $0 |
| Chanda Giles | Member | 1 | $0 | $0 | $0 | $0 |
| Dennis Davis | Member | 1 | $0 | $0 | $0 | $0 |
| Edgar Harrison Jones | Member | 1 | $0 | $0 | $0 | $0 |
| Henry Carwile | Member | 1 |
Abigail Barnes
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carter Allen
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chanda Giles
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $20.1M |
| $15.6M |
| 2019 | $16.1M | $3.5M | $15.7M | $17.1M | $15.1M |
| 2018 | $15.7M | $2.8M | $16.3M | $16.7M | $14.7M |
| 2017 | $16.9M | $2.9M | $16.5M | $17.6M | $15.4M |
| 2016 | $17.3M | $2.9M | $16.8M | $16.4M | $15M |
| 2015 | $16.2M | $2.9M | $16.5M | $16M | $14.3M |
| 2014 | $16.9M | $2.9M | $16.2M | $16.3M | $14.6M |
| 2013 | $15.8M | $3M | $15.9M | $15.8M | $13.9M |
| 2012 | $16.7M | $3M | $16.1M | $16.3M | $14M |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Rosa Vasquez
Former Administrative Services Director
$114.6K
Hrs/Wk
40
Compensation
$105.4K
Related Orgs
$0
Other
$9,178
Steven Eisenstein
Medical Director
$102K
Hrs/Wk
40
Compensation
$102K
Related Orgs
$0
Other
$0
| $0 |
| $0 |
| $0 |
| $0 |
| Joseph Easter | Member | 1 | $0 | $0 | $0 | $0 |
| Melinda Lavecchia | Member | 1 | $0 | $0 | $0 | $0 |
| Robert Saunders | Member | 1 | $0 | $0 | $0 | $0 |
| William J Collins Iii | Member | 1 | $0 | $0 | $0 | $0 |
Dennis Davis
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edgar Harrison Jones
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Henry Carwile
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Easter
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melinda Lavecchia
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Saunders
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William J Collins Iii
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0