Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$171.8M
Program Spending
98%
of total expenses go to program services
Total Contributions
$339.7K
Total Expenses
▼$129.3M
Total Assets
$752.1M
Total Liabilities
▼$127.5M
Net Assets
$624.5M
Officer Compensation
→$11.4M
Other Salaries
$48.5M
Investment Income
$46.3M
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$4M
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | EARLY INTERVENTION SERVICES | $2.3M | FY1999 | Jul 1999 – Apr 2021 | Open → |
| Department of Health and Human Services | EARLY INTERVENTION SERVICES | $1.6M | FY1999 | Jul 1999 – Apr 2028 | Open → |
| Department of Health and Human Services | RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE | $54.8K | FY2020 | Apr 2020 – Feb 2022 | Open → |
Department of Health and Human Services
$2.3M
EARLY INTERVENTION SERVICES
Department of Health and Human Services
$1.6M
EARLY INTERVENTION SERVICES
Department of Health and Human Services
$54.8K
RYAN WHITE HIV/AIDS PROGRAM PART C EIS COVID-19 RESPONSE
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
5
Clean Audits
3
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $2.5M | Yes | 2025-05-29 |
| 2023 | Clean | Unmodified (Clean) | $25M | No | 2024-05-08 |
| 2022 | Clean | Unmodified (Clean) | $14.8M | No | 2023-06-20 |
| 2021 | Material Weakness | Unmodified (Clean) | $33.7M | No | 2022-06-09 |
| 2020 | Material Weakness | Unmodified (Clean) | $1.6M | No | 2023-06-07 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$25M
Financial Report
Unmodified (Clean)
Federal Expenditure
$14.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$33.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
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: GROUP,SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $171.8M | $339.7K | $129.3M | $752.1M | $624.5M |
| 2023 | $138.2M | $289.2K | $144.4M | $655.2M | $523.1M |
| 2022 | $135M | $367.7K | $133M | $548.9M | $460.4M |
| 2021 | $148M | $226.2K |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michael P Mcdermott Md Mba | President And CEO | 40 | $2.4M | $0 | $43.9K | $2.5M |
| Christopher Newman Md | Evp, COO & Cmo | 40 | $1.3M | $0 | $42.5K | $1.4M |
| Sean T Barden Bsba Mba | EVP & CFO | 40 | $1.1M | $0 | $35K | $1.2M |
| Travis Turner Bs Mba | Vice President | 40 | $619.1K | $0 | $134.4K | $753.5K |
| Eric Fletcher Mba Apr | SVP & Cso | 40 | $611.9K | $0 | $42.3K | $654.2K |
| Geoffrey Lawson | SVP & CIO | 40 | $603.2K | $0 | $26.8K | $630.1K |
| Stephen Mandell Md | Vice President | 2 | $0 | $583.6K | $37.1K | $620.7K |
| Stephanie Goldberg | Vice President & Dio | 2 | $0 | $578.7K | $12.2K | $590.9K |
| Joanne Huber-Sturans | SVP & Chro | 40 | $550K | $0 | $37.2K | $587.2K |
| Reggie Pearson | SVP & Choo | 2 | $0 | $545.1K | $20.6K | $565.7K |
| Xavier Richardson Ba Mba | SVP & Cdo | 40 | $527.7K | $0 | $22.1K | $549.8K |
| Cathleen Yablonski Bs Ms | SVP & Caoo | 2 | $0 | $512.8K | $35.4K | $548.2K |
| Renuka Gupta | Vice President & Cqo | 2 | $0 | $498.9K | $27.6K | $526.5K |
| Daniel Woodford | Vice President (thru 5/24) | 2 | $0 | $477.6K | $39.7K | $517.3K |
| David Yi Md | Vice President (thru 5/24) | 40 | $503.4K | $0 | $12.2K | $515.6K |
| Lauren Blalock | Vice President | 40 | $420.5K | $0 | $43.4K | $463.9K |
| Scott Sell | Vice President (thru 5/24) | 2 | $0 | $422.8K | $39.6K | $462.5K |
| Tonja Thigpen | SVP & Cno | 2 | $0 | $444.9K | $16.4K | $461.4K |
| Sandra Brown Cpa | Vice President | 40 | $400.3K | $0 | $33.2K | $433.4K |
| Alan Edwards | Vice President | 40 | $369.4K | $0 | $39.8K | $409.2K |
| Cody Blankenship | Vice President | 2 | $0 | $369.1K | $38.2K | $407.3K |
| Summer Hughes | VP & Chief Of Staff | 40 | $387.8K | $0 | $8,740 | $396.6K |
| Sarah Ogle | Vice President | 40 | $371.4K | $0 | $24.8K | $396.2K |
| Tina Ervin | Vice President | 40 | $342.4K | $0 | $25K | $367.4K |
| Richard Lewis Md | Vice President (thru 03/24) | 40 | $188.6K | $0 | $7,381 | $196K |
| Ronald W Branscome Ms | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 |
| Bruce L Davis Ba | Board Chair | 2 | $0 | $0 | $0 | $0 |
| Catherine M Wack | Board Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Dermaine A Lewis Bacc | Board Secretary/treasurer | 2 | $0 | $0 | $0 | $0 |
Michael P Mcdermott Md Mba
President And CEO
$2.5M
Hrs/Wk
40
Compensation
$2.4M
Related Orgs
$0
Other
$43.9K
Christopher Newman Md
Evp, COO & Cmo
$1.4M
Hrs/Wk
40
Compensation
$1.3M
Related Orgs
$0
Other
$42.5K
Sean T Barden Bsba Mba
EVP & CFO
$1.2M
Hrs/Wk
40
Compensation
$1.1M
Related Orgs
$0
Other
$35K
Travis Turner Bs Mba
Vice President
$753.5K
Hrs/Wk
40
Compensation
$619.1K
Related Orgs
$0
Other
$134.4K
Eric Fletcher Mba Apr
SVP & Cso
$654.2K
Hrs/Wk
40
Compensation
$611.9K
Related Orgs
$0
Other
$42.3K
Geoffrey Lawson
SVP & CIO
$630.1K
Hrs/Wk
40
Compensation
$603.2K
Related Orgs
$0
Other
$26.8K
Stephen Mandell Md
Vice President
$620.7K
Hrs/Wk
2
Compensation
$0
Related Orgs
$583.6K
Other
$37.1K
Stephanie Goldberg
Vice President & Dio
$590.9K
Hrs/Wk
2
Compensation
$0
Related Orgs
$578.7K
Other
$12.2K
Joanne Huber-Sturans
SVP & Chro
$587.2K
Hrs/Wk
40
Compensation
$550K
Related Orgs
$0
Other
$37.2K
Reggie Pearson
SVP & Choo
$565.7K
Hrs/Wk
2
Compensation
$0
Related Orgs
$545.1K
Other
$20.6K
Xavier Richardson Ba Mba
SVP & Cdo
$549.8K
Hrs/Wk
40
Compensation
$527.7K
Related Orgs
$0
Other
$22.1K
Cathleen Yablonski Bs Ms
SVP & Caoo
$548.2K
Hrs/Wk
2
Compensation
$0
Related Orgs
$512.8K
Other
$35.4K
Renuka Gupta
Vice President & Cqo
$526.5K
Hrs/Wk
2
Compensation
$0
Related Orgs
$498.9K
Other
$27.6K
Daniel Woodford
Vice President (thru 5/24)
$517.3K
Hrs/Wk
2
Compensation
$0
Related Orgs
$477.6K
Other
$39.7K
David Yi Md
Vice President (thru 5/24)
$515.6K
Hrs/Wk
40
Compensation
$503.4K
Related Orgs
$0
Other
$12.2K
Lauren Blalock
Vice President
$463.9K
Hrs/Wk
40
Compensation
$420.5K
Related Orgs
$0
Other
$43.4K
Scott Sell
Vice President (thru 5/24)
$462.5K
Hrs/Wk
2
Compensation
$0
Related Orgs
$422.8K
Other
$39.6K
Tonja Thigpen
SVP & Cno
$461.4K
Hrs/Wk
2
Compensation
$0
Related Orgs
$444.9K
Other
$16.4K
Sandra Brown Cpa
Vice President
$433.4K
Hrs/Wk
40
Compensation
$400.3K
Related Orgs
$0
Other
$33.2K
Alan Edwards
Vice President
$409.2K
Hrs/Wk
40
Compensation
$369.4K
Related Orgs
$0
Other
$39.8K
Cody Blankenship
Vice President
$407.3K
Hrs/Wk
2
Compensation
$0
Related Orgs
$369.1K
Other
$38.2K
Summer Hughes
VP & Chief Of Staff
$396.6K
Hrs/Wk
40
Compensation
$387.8K
Related Orgs
$0
Other
$8,740
Sarah Ogle
Vice President
$396.2K
Hrs/Wk
40
Compensation
$371.4K
Related Orgs
$0
Other
$24.8K
Tina Ervin
Vice President
$367.4K
Hrs/Wk
40
Compensation
$342.4K
Related Orgs
$0
Other
$25K
Richard Lewis Md
Vice President (thru 03/24)
$196K
Hrs/Wk
40
Compensation
$188.6K
Related Orgs
$0
Other
$7,381
Ronald W Branscome Ms
Immediate Past Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bruce L Davis Ba
Board Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Catherine M Wack
Board Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dermaine A Lewis Bacc
Board Secretary/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 |
|---|---|---|---|---|---|---|
| Ramy Abdelfattah | Medical Director | 40 | $276.5K | $0 | $29.4K | $305.9K |
| Ashish Behl | Physician Advisor (thru 11/24) | 40 | $253.2K | $0 | $39.4K | $292.6K |
| Anne Jernigan | Director | 40 | $204K | $0 | $17.8K | $221.7K |
| Darla Burton | Director | 40 | $192K | $0 | $25.2K | $217.3K |
| Karin Haynes | Director | 40 | $195.2K | $0 | $8,965 | $204.1K |
Ramy Abdelfattah
Medical Director
$305.9K
Hrs/Wk
40
Compensation
$276.5K
Related Orgs
$0
Other
$29.4K
Ashish Behl
Physician Advisor (thru 11/24)
$292.6K
Hrs/Wk
40
Compensation
$253.2K
Related Orgs
$0
Other
$39.4K
Anne Jernigan
Director
$221.7K
Hrs/Wk
40
Compensation
$204K
Related Orgs
$0
Other
$17.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Chetan B Pai Do | Board Trustee | 2 | $0 | $0 | $0 | $0 |
| Howard C Owen Bs | Board Trustee | 2 | $0 | $0 | $0 | $0 |
| Kimberly C Young Mba | Board Trustee | 2 | $0 | $0 | $0 | $0 |
| Margaret F Hardy Rn Mba Jd | Board Trustee | 2 | $0 | $0 | $0 | $0 |
| Matthew D Dumont Md | Board Trustee, (thru 9/24) | 2 | $0 | $0 | $0 | $0 |
| Nicholas J Cadwallender |
Chetan B Pai Do
Board Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Howard C Owen Bs
Board Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly C Young Mba
Board Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $140M |
| $690.2M |
| $520.4M |
| 2020 | $172M | $183.6K | $131.1M | $663.1M | $431.2M |
| 2019 | $125.5M | $166.7K | $124.1M | $514.7M | $381.1M |
| 2018 | $113.4M | $99.3K | $132.6M | $434.7M | $305.9M |
| 2017 | $108.3M | $57.5K | $102.2M | $453.5M | $322.3M |
| 2016 | $96M | $355 | $93.9M | $398.9M | $269.1M |
| 2015 | $94.2M | $15.6K | $90.6M | $363.8M | $238.1M |
| 2014 | $75.4M | $94.2K | $81.6M | $360.1M | $220.3M |
| 2013 | $70.4M | $2,922 | $79.6M | $343.3M | $241.2M |
| 2012 | $72.1M | $59.7K | $85.3M | $344.1M | $212.5M |
| 2011 | $71M | $551.8K | $73.6M | $363.1M | $238.6M |
| 2010 | $87.2M | $398.3K | $75.6M | $327.5M | $278.8M |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Darla Burton
Director
$217.3K
Hrs/Wk
40
Compensation
$192K
Related Orgs
$0
Other
$25.2K
Karin Haynes
Director
$204.1K
Hrs/Wk
40
Compensation
$195.2K
Related Orgs
$0
Other
$8,965
| Board Trustee |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Richmond Mcdaniel Bs | Board Trustee | 2 | $0 | $0 | $0 | $0 |
| Sausheen Taylor Md | Physician/trustee (thru 4/24) | 2 | $0 | $283.6K | $23.6K | $307.2K |
Margaret F Hardy Rn Mba Jd
Board Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Matthew D Dumont Md
Board Trustee, (thru 9/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nicholas J Cadwallender
Board Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Richmond Mcdaniel Bs
Board Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sausheen Taylor Md
Physician/trustee (thru 4/24)
$307.2K
Hrs/Wk
2
Compensation
$0
Related Orgs
$283.6K
Other
$23.6K