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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$12.8M
Program Spending
89%
of total expenses go to program services
Total Contributions
$4.4M
Total Expenses
▼$11.4M
Total Assets
$17M
Total Liabilities
▼$2.4M
Net Assets
$14.6M
Officer Compensation
→$385K
Other Salaries
$1.5M
Investment Income
$482.9K
Fundraising
▼$18.4K
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
2
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Minor Findings | Unmodified (Clean) | $2.1M | No | 2024-02-06 |
| 2021 | Clean | Unmodified (Clean) | $5M | No | 2022-01-13 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5M
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $12.8M | $4.4M | $11.4M | $17M | $14.6M |
| 2022IRS e-File | $12.7M | $2.7M | $11M | $14.7M | $12.4M |
| 2021 | $9M | $7.3M | $9.8M | $13M | $10.6M |
| 2020 | $8.9M |
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 | Data |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| David Reese | President/ceo | 40 | $215.8K | $0 | $39.5K | $255.3K |
| Jean Shaw | CFO (begin Date 10.16.23) | 40 | $34.7K | $0 | $1,684 | $36.4K |
| J Lloyd Michener Md | Chair | 8 | $0 | $0 | $0 | $0 |
| Charles Ayscue Mba | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Kim Schwartz Ma | Vice Chair | 5 | $0 | $0 | $0 | $0 |
| Tina Markanda Mba Msph | Secretary | 5 | $0 | $0 | $0 | $0 |
David Reese
President/ceo
$255.3K
Hrs/Wk
40
Compensation
$215.8K
Related Orgs
$0
Other
$39.5K
Jean Shaw
CFO (begin Date 10.16.23)
$36.4K
Hrs/Wk
40
Compensation
$34.7K
Related Orgs
$0
Other
$1,684
J Lloyd Michener Md
Chair
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
Charles Ayscue Mba
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kim Schwartz Ma
Vice Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tina Markanda Mba Msph
Secretary
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Darrell Deaton | VP Of Nccare360 (termed 9/25/23) | 40 | $141.3K | $0 | $23.1K | $164.4K |
| Erika Aliff | VP Communications | 40 | $112.2K | $0 | $20.5K | $132.7K |
| Amelia Muse | Sr. Director Of Center Of Excellence (termed 1/4/2 | 40 | $110.9K | $0 | $20.5K | $131.4K |
Darrell Deaton
VP Of Nccare360 (termed 9/25/23)
$164.4K
Hrs/Wk
40
Compensation
$141.3K
Related Orgs
$0
Other
$23.1K
Erika Aliff
VP Communications
$132.7K
Hrs/Wk
40
Compensation
$112.2K
Related Orgs
$0
Other
$20.5K
Amelia Muse
Sr. Director Of Center Of Excellence (termed 1/4/2
$131.4K
Hrs/Wk
40
Compensation
$110.9K
Related Orgs
$0
Other
$20.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adam Zolotor Md Drph | Board Member | 2 | $0 | $0 | $0 | $0 |
| Cherry Beasley Phdmsfnprncne | Board Member | 2 | $0 | $0 | $0 | $0 |
| Julian Montoro-Rodriguezphd | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kevin Fitzgerald Mpa | Board Member | 2 | $0 | $0 | $0 | $0 |
| Matthew Leatherman | Board Member | 2 | $0 | $0 | $0 | $0 |
| Monica M Taylor Phd Mph |
Adam Zolotor Md Drph
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cherry Beasley Phdmsfnprncne
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Julian Montoro-Rodriguezphd
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $7.2M |
| $6.4M |
| $11.9M |
| $10.2M |
| 2019 | $3.8M | $2.2M | $5.1M | $8.9M | $8M |
| 2018 | $4.7M | $3.7M | $3.4M | $10M | $9.2M |
| 2017 | $3.3M | $2.2M | $2.7M | $8M | $7.8M |
| 2016 | $3.5M | $2.8M | $2.6M | $7.1M | $6.9M |
| 2015 | $3.3M | $1.5M | $3.1M | $6.4M | $6.2M |
| 2014 | $2.8M | $752.5K | $3.2M | $7M | $6.6M |
| 2013 | $3.8M | $1.6M | $2.8M | $6.6M | $6.3M |
| 2012 | $2.2M | $1.9M | $2.6M | $5.5M | $4.8M |
| 2011 | $1.5M | -$165.7K | $2.4M | $5.9M | $5.4M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2001 | 990 | — |
| Board Member |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Pamela Highsmith Med Cfre | Member-at-large | 5 | $0 | $0 | $0 | $0 |
| Patricia Ann Moore-Boyette Cpa | Board Member | 2 | $0 | $0 | $0 | $0 |
| Paula Swepson-Avery | Board Member | 2 | $0 | $0 | $0 | $0 |
| Ronny Antonio Bell Phd Ms | Board Member (termed 2.8.24) | 2 | $0 | $0 | $0 | $0 |
| Samuel Cykert Md | Board Member | 2 | $0 | $0 | $0 | $0 |
| Steve North Md Mph | Board Member | 2 | $0 | $0 | $0 | $0 |
| Vivian Bolanos | Board Member | 2 | $0 | $0 | $0 | $0 |
| Viviana Martinez-Bianchi Md | Board Member | 2 | $0 | $0 | $0 | $0 |
Kevin Fitzgerald Mpa
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Leatherman
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Monica M Taylor Phd Mph
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Highsmith Med Cfre
Member-at-large
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Ann Moore-Boyette Cpa
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Paula Swepson-Avery
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ronny Antonio Bell Phd Ms
Board Member (termed 2.8.24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Samuel Cykert Md
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steve North Md Mph
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Vivian Bolanos
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Viviana Martinez-Bianchi Md
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0