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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$13.2M
Program Spending
74%
of total expenses go to program services
Total Contributions
$7.7M
Total Expenses
▼$13.7M
Total Assets
$6.9M
Total Liabilities
▼$1.7M
Net Assets
$5.2M
Officer Compensation
→$1.9M
Other Salaries
$4.7M
Investment Income
$7,896
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$55.2M
Awards Found
13
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $25.7M | FY2002 | Feb 2002 – Mar 2030 | Open → |
| Department of Health and Human Services | HEALTH CENTER CLUSTER | $23.1M | FY2003 | Dec 2002 – Mar 2019 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS | $2.2M | FY2021 | Apr 2021 – Jun 2024 | Open → |
| Department of Health and Human Services | CAPITAL ASSISTANCE FOR DISASTER RESPONSE AND RECOVERY EFFORTS | $1M | FY2020 | Sep 2020 – Aug 2025 | Open → |
| Department of Health and Human Services | HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING | $731.2K | FY2020 | Apr 2020 – Apr 2021 | Open → |
| Department of Health and Human Services | HEALTH CENTER INFRASTRUCTURE SUPPORT | $591.5K | FY2021 | Sep 2021 – Sep 2024 | Open → |
| Department of Health and Human Services | FISCAL YEAR 2023 CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS (CARE) | $589K | FY2023 | Sep 2023 – Oct 2026 | Open → |
| Department of Health and Human Services | ARRA - CAPITAL IMPROVEMENT PROGRAM | $532.4K | FY2009 | Jun 2009 – Jun 2011 | Open → |
| Department of Health and Human Services | ARRA - INCREASE SERVICES TO HEALTH CENTERS | $242.8K | FY2009 | Mar 2009 – Mar 2011 | Open → |
| Department of Health and Human Services | FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT) | $223.1K | FY2020 | May 2020 – Oct 2021 | Open → |
| Department of Health and Human Services | FY 2023 EXPANDING COVID-19 VACCINATION | $147.4K | FY2023 | Dec 2022 – Jun 2024 | Open → |
| Department of Health and Human Services | FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS | $63.3K | FY2020 | Mar 2020 – Mar 2021 | Open → |
| Department of Health and Human Services | FY 2023 BRIDGE ACCESS PROGRAM | $46K | FY2023 | Sep 2023 – Dec 2024 | Open → |
Department of Health and Human Services
$2.2M
AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$1M
CAPITAL ASSISTANCE FOR DISASTER RESPONSE AND RECOVERY EFFORTS
Department of Health and Human Services
$731.2K
HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING
Department of Health and Human Services
$591.5K
HEALTH CENTER INFRASTRUCTURE SUPPORT
Department of Health and Human Services
$589K
FISCAL YEAR 2023 CAPITAL ASSISTANCE FOR HURRICANE RESPONSE AND RECOVERY EFFORTS (CARE)
Department of Health and Human Services
$532.4K
ARRA - CAPITAL IMPROVEMENT PROGRAM
Department of Health and Human Services
$242.8K
ARRA - INCREASE SERVICES TO HEALTH CENTERS
Department of Health and Human Services
$223.1K
FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)
Department of Health and Human Services
$147.4K
FY 2023 EXPANDING COVID-19 VACCINATION
Department of Health and Human Services
$63.3K
FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS
Department of Health and Human Services
$46K
FY 2023 BRIDGE ACCESS PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
4
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Material Weakness | Unmodified (Clean) | $4.7M | No | 2026-05-28 |
| 2024 | Material Weakness | Unmodified (Clean) | $3.8M | No | 2025-08-28 |
| 2023 | Material Weakness | Unmodified (Clean) | $5.1M | No | 2025-02-05 |
| 2022 | Clean | Unmodified (Clean) | $10.4M | No | 2024-01-22 |
| 2021 | Clean | Unmodified (Clean) | $5.8M | No | 2022-11-17 |
| 2020 | Clean | Unmodified (Clean) | $1.8M | No | 2021-08-24 |
| 2019 | Material Weakness | Unmodified (Clean) | $3.3M | No | 2023-05-24 |
| 2018 | Minor Findings | Unmodified (Clean) | $3.1M | No | 2019-10-02 |
| 2017 | Clean | Unmodified (Clean) | $3M | No | 2019-02-07 |
| 2016 | Minor Findings | Unmodified (Clean) | $2.6M | No | 2017-10-02 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.6M
Tax Year 2023 · 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 |
|---|---|---|---|---|---|
| 2022IRS e-File | $13.2M | $7.7M | $13.7M | $6.9M | $5.2M |
| 2021 | $12.6M | $7.9M | $10.7M | $8M | $7.2M |
| 2020 | $9M | $3.9M | $9.4M | $7M | $5.3M |
| 2019 | $8.8M | $3.6M | $8.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lashawn Weaver-Lee | Medical Director | 40 | $348K | $0 | $31.5K | $379.5K |
| Francisco Rios Mercado | Dental Director | 40 | $205.9K | $0 | $21.1K | $227K |
| Mary Wallace | Former Chief Executive Officer | 40 | $145.2K | $0 | $20.7K | $165.9K |
| Deborah Gray | Former Chief Financial Officer | 40 | $125.6K | $0 | $14.6K | $140.2K |
| Suzanne Freeman | Former Chief Operational Officer | 40 | $115.4K | $0 | $17.3K | $132.6K |
Lashawn Weaver-Lee
Medical Director
$379.5K
Hrs/Wk
40
Compensation
$348K
Related Orgs
$0
Other
$31.5K
Francisco Rios Mercado
Dental Director
$227K
Hrs/Wk
40
Compensation
$205.9K
Related Orgs
$0
Other
$21.1K
Mary Wallace
Former Chief Executive Officer
$165.9K
Hrs/Wk
40
Compensation
$145.2K
Related Orgs
$0
Other
$20.7K
Deborah Gray
Former Chief Financial Officer
$140.2K
Hrs/Wk
40
Compensation
$125.6K
Related Orgs
$0
Other
$14.6K
Suzanne Freeman
Former Chief Operational Officer
$132.6K
Hrs/Wk
40
Compensation
$115.4K
Related Orgs
$0
Other
$17.3K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Tambetta Ojong | Physician | 40 | $223K | $0 | $22.9K | $245.9K |
| Emilio Marty | Dentist | 40 | $157.9K | $0 | $15K | $172.9K |
| Ana Vasquez | Dentist | 40 | $157.6K | $0 | $13.8K | $171.4K |
| Rickie Ellis | Phychiatrist | 40 | $148.9K | $0 | $13.5K | $162.5K |
| Donna Dossett | Physician | 40 | $135K | $0 | $14.5K | $149.5K |
Tambetta Ojong
Physician
$245.9K
Hrs/Wk
40
Compensation
$223K
Related Orgs
$0
Other
$22.9K
Emilio Marty
Dentist
$172.9K
Hrs/Wk
40
Compensation
$157.9K
Related Orgs
$0
Other
$15K
Ana Vasquez
Dentist
$171.4K
Hrs/Wk
40
Compensation
$157.6K
Related Orgs
$0
Other
$13.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alexis Welch | Board Member | 1 | $0 | $0 | $0 | $0 |
| Geraldine Murphy Loftin | Board Member | 1 | $0 | $0 | $0 | $0 |
| James Wilkins | Chair | 1 | $0 | $0 | $0 | $0 |
| Joetta Cox | Board Member | 1 | $0 | $0 | $0 | $0 |
| Juan Allen | Board Member | 1 | $0 | $0 | $0 | $0 |
| Melissa Castillo | Board Member |
Alexis Welch
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Geraldine Murphy Loftin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Wilkins
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.7M |
| $5.7M |
| 2018 | $8.8M | $3.1M | $8.3M | $6.8M | $5.7M |
| 2017 | $8.8M | $3.3M | $8.3M | $6.4M | $5.2M |
| 2016 | $7.7M | $2.8M | $7.2M | $5M | $3.8M |
| 2015 | $7.5M | $2.6M | $7M | $4.1M | $3.3M |
| 2014 | $6.2M | $2.4M | $6.1M | $3.4M | $2.8M |
| 2013 | $6.2M | $2.2M | $6M | $3.6M | $2.8M |
| 2012 | $6.2M | $2.1M | $5.8M | $3.5M | $2.6M |
| 2011 | $5.6M | $2.2M | $5.3M | $3.3M | $2.2M |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2001 | 990 | — |
Rickie Ellis
Phychiatrist
$162.5K
Hrs/Wk
40
Compensation
$148.9K
Related Orgs
$0
Other
$13.5K
Donna Dossett
Physician
$149.5K
Hrs/Wk
40
Compensation
$135K
Related Orgs
$0
Other
$14.5K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Michelle Mitten | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rosalind Mcdonald | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Tyrone Jones | Secretary | 1 | $0 | $0 | $0 | $0 |
| Vincent Jones | Treasurer | 1 | $0 | $0 | $0 | $0 |
Joetta Cox
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Juan Allen
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Castillo
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Mitten
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rosalind Mcdonald
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tyrone Jones
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vincent Jones
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0