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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$145.8M
Program Spending
99%
of total expenses go to program services
Total Contributions
$144.2M
Total Expenses
▼$145.5M
Total Assets
$26.6M
Total Liabilities
▼$16.4M
Net Assets
$10.2M
Officer Compensation
→$434.5K
Other Salaries
$2.5M
Investment Income
$185K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$10.2M
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | TRANSFORMING OUR COMMUNITY'S HEALTH (TOUCH) | $5.3M | FY2011 | Sep 2011 – Dec 2014 | Open → |
| Department of Health and Human Services | PARTNERSHIPS TRANSFORMING OUR COMMUNITY'S HEALTH | $3.1M | FY2014 | Sep 2014 – Sep 2017 | Open → |
| Department of Health and Human Services | PARTNERSHIPS TRANSFORMING OUR COMMUNITY'S HEALTH | $1.7M | FY2014 | Sep 2014 – Sep 2017 | Open → |
| Department of Agriculture | FEEDING FOOD DESERTS WITH FARMERS MARKETS | $89.7K | FY2013 | Oct 2012 – Sep 2013 | Open → |
Department of Health and Human Services
$5.3M
TRANSFORMING OUR COMMUNITY'S HEALTH (TOUCH)
Department of Health and Human Services
$3.1M
PARTNERSHIPS TRANSFORMING OUR COMMUNITY'S HEALTH
Department of Health and Human Services
$1.7M
PARTNERSHIPS TRANSFORMING OUR COMMUNITY'S HEALTH
Department of Agriculture
$89.7K
FEEDING FOOD DESERTS WITH FARMERS MARKETS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $6.2M | Yes | 2026-02-04 |
| 2024 | Clean | Unmodified (Clean) | $5.6M | Yes | 2024-10-24 |
| 2023 | Clean | Unmodified (Clean) | $5.7M | Yes | 2024-01-17 |
| 2022 | Clean | Unmodified (Clean) | $5.8M | Yes | 2022-10-24 |
| 2021 | Clean | Unmodified (Clean) | $6.5M | Yes | 2021-10-31 |
| 2020 | Clean | Unmodified (Clean) | $67.5M | Yes | 2020-11-11 |
| 2019 | Clean | Unmodified (Clean) | $49.1M | Yes | 2019-11-11 |
| 2018 | Clean | Unmodified (Clean) | $45.8M | Yes | 2018-11-13 |
| 2017 | Clean | Unmodified (Clean) | $59.3M | Yes | 2017-10-15 |
| 2016 | Clean | Unmodified (Clean) | $53.9M | Yes | 2016-10-13 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$67.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$49.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$45.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$59.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$53.9M
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 | $145.8M | $144.2M | $145.5M | $26.6M | $10.2M |
| 2022 | $102.5M | $101.8M | $102.1M | $28.7M | $9.8M |
| 2021 | $83M | $82.6M | $82.2M | $19.8M | $9.4M |
| 2020 | $71.2M | $70.8M | $70.7M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michael De Lucca | President/ceo | 45 | $313.6K | $0 | $9,688 | $323.3K |
| Sandy Thompson | Chief Financial Officer | 45 | $117.1K | $0 | $9,701 | $126.8K |
| Pamela B Africk | Secretary | 1 | $0 | $0 | $0 | $0 |
| Alex Fernandez | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Samuel F Morrison Ba Mls | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Barbara S Effman Mph | Chair | 1 | $0 | $0 | $0 | $0 |
Michael De Lucca
President/ceo
$323.3K
Hrs/Wk
45
Compensation
$313.6K
Related Orgs
$0
Other
$9,688
Sandy Thompson
Chief Financial Officer
$126.8K
Hrs/Wk
45
Compensation
$117.1K
Related Orgs
$0
Other
$9,701
Pamela B Africk
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alex Fernandez
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Samuel F Morrison Ba Mls
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barbara S Effman Mph
Chair
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Michele Rosiere | VP Of Programs | 45 | $163.6K | $0 | $9,712 | $173.3K |
Michele Rosiere
VP Of Programs
$173.3K
Hrs/Wk
45
Compensation
$163.6K
Related Orgs
$0
Other
$9,712
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Albert C Jones | Board Member | 1 | $0 | $0 | $0 | $0 |
| John Benz Mba | Board Member | 1 | $0 | $0 | $0 | $0 |
| Leilani Kicklighter Mba Arm Rn | Board Member | 1 | $0 | $0 | $0 | $0 |
| Matt Hughes | Board Member | 1 | $0 | $0 | $0 | $0 |
| Osmel Delgado | Board Member | 1 | $0 | $0 | $0 | $0 |
| Paula Anderson Do Mph | Board Member |
Albert C Jones
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Benz Mba
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leilani Kicklighter Mba Arm Rn
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $10.8M |
| $8.6M |
| 2019 | $53M | $52.5M | $51.8M | $9.2M | $8.1M |
| 2018 | $54.8M | $54.2M | $54M | $8.7M | $6.9M |
| 2017 | $114.2M | $113.7M | $113.5M | $21.1M | $6.2M |
| 2016 | $104.6M | $104M | $944.1M | $15M | $7.1M |
| 2015 | $15.6M | $15.4M | $15.1M | $6.3M | $4.7M |
| 2014 | $11.5M | $11.2M | $11M | $6M | $4.2M |
| 2013 | $10.5M | $10.2M | $9.9M | $5.3M | $3.7M |
| 2012 | $8.6M | $8.5M | $8.3M | $3.9M | $3.2M |
| 2011 | $9.8M | $9.7M | $9.2M | $3.6M | $2.9M |
| 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 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Ronald Moore Md | Board Member | 1 | $0 | $0 | $0 | $0 |
Matt Hughes
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Osmel Delgado
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paula Anderson Do Mph
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ronald Moore Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0