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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$16.6M
Program Spending
86%
of total expenses go to program services
Total Contributions
$4.2M
Total Expenses
▼$13.8M
Total Assets
$14.8M
Total Liabilities
▼$945.3K
Net Assets
$13.8M
Officer Compensation
→$395.6K
Other Salaries
$6.6M
Investment Income
$268K
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)
Total Audits
3
Clean Audits
3
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.8M | Yes | 2025-12-17 |
| 2024 | Clean | Unmodified (Clean) | $1.5M | No | 2024-11-05 |
| 2023 | Clean | Unmodified (Clean) | $934K | No | 2023-11-17 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$934K
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 | $16.6M | $4.2M | $13.8M | $14.8M | $13.8M |
| 2022 | $13M | $6.8M | $11.7M | $7.5M | $6.7M |
| 2021 | $12.2M | $4.3M | $11.5M | $7.9M | $5.4M |
| 2020 | $11.7M | $3.9M | $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 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 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 |
|---|
| Valerie Kopetzky | CEO | 40 | $221K | $0 | $41.1K | $262.1K |
Valerie Kopetzky
CEO
$262.1K
Hrs/Wk
40
Compensation
$221K
Related Orgs
$0
Other
$41.1K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Roger Hilliard | COO | 40 | $174.6K | $0 | $38.3K | $212.9K |
| Malcolm Johnson | Clinical Director | 40 | $155.1K | $0 | $37.1K | $192.3K |
| Erica Williams | Nurse Practitioner | 40 | $134.7K | $0 | $8,094 | $142.8K |
| Danashia Walker | Clinical Director | 40 | $113.9K | $0 | $25.8K | $139.7K |
| Zorana Roldan Romo | Chief Public Health Director | 40 | $118.8K | $0 | $20.4K | $139.1K |
| Andrea Skidmore |
Roger Hilliard
COO
$212.9K
Hrs/Wk
40
Compensation
$174.6K
Related Orgs
$0
Other
$38.3K
Malcolm Johnson
Clinical Director
$192.3K
Hrs/Wk
40
Compensation
$155.1K
Related Orgs
$0
Other
$37.1K
Erica Williams
Nurse Practitioner
$142.8K
Hrs/Wk
40
Compensation
$134.7K
Related Orgs
$0
Other
$8,094
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anne Bridgeman | Secretary | 1 | $0 | $0 | $0 | $0 |
| Ben Lehman | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Bob Consoli | Finance Committee | 1 | $0 | $0 | $0 | $0 |
| Brandon Williamson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Brannon Cashion | Board Member | 1 | $0 | $0 | $0 | $0 |
| Christy Knight | Board Member |
Anne Bridgeman
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ben Lehman
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bob Consoli
Finance Committee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.9M |
| $4.7M |
| 2019 | $11.7M | $3.9M | $11.4M | $5.2M | $4.6M |
| 2018 | $11.3M | $3.8M | $11.1M | $4.9M | $4.3M |
| 2017 | $11.4M | $3.8M | $10.5M | $4.7M | $4.1M |
| 2016 | $9.9M | $3.6M | $8.8M | $3.7M | $3.1M |
| 2015 | $6M | $3.5M | $5.4M | $2.4M | $2M |
| 2014 | $5.9M | $3.2M | $5.5M | $1.8M | $1.5M |
| 2013 | $5.9M | $3.2M | $5.8M | $1.5M | $1.1M |
| 2012 | $5.9M | $3.1M | $5.9M | $1.5M | $1.1M |
| 2011 | $5.9M | $3.1M | $5.9M | $1.4M | $1.1M |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| Community Clinical Director |
| 40 |
| $114K |
| $0 |
| $13.9K |
| $127.8K |
Danashia Walker
Clinical Director
$139.7K
Hrs/Wk
40
Compensation
$113.9K
Related Orgs
$0
Other
$25.8K
Zorana Roldan Romo
Chief Public Health Director
$139.1K
Hrs/Wk
40
Compensation
$118.8K
Related Orgs
$0
Other
$20.4K
Andrea Skidmore
Community Clinical Director
$127.8K
Hrs/Wk
40
Compensation
$114K
Related Orgs
$0
Other
$13.9K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Demetria Faulkner-Welch | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dr Scott Lurie | Treatment Committee | 1 | $0 | $0 | $0 | $0 |
| Fred Hudson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jeff Davis | Board Member | 1 | $0 | $0 | $0 | $0 |
| Merrilyn Gill | Board Member | 1 | $0 | $0 | $0 | $0 |
| Nicole Gardner | Chair, Hr Committee | 1 | $0 | $0 | $0 | $0 |
| Sunny Panyanouvong-Rubeck | Board Member | 1 | $0 | $0 | $0 | $0 |
| Valerie Williams | Board Member | 1 | $0 | $0 | $0 | $0 |
| Victoria Perez Friends | Vice Chair, Treatment Committee | 1 | $0 | $0 | $0 | $0 |
Brandon Williamson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brannon Cashion
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christy Knight
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Demetria Faulkner-Welch
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Scott Lurie
Treatment Committee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fred Hudson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Davis
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Merrilyn Gill
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Gardner
Chair, Hr Committee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sunny Panyanouvong-Rubeck
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Valerie Williams
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Victoria Perez Friends
Vice Chair, Treatment Committee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0