Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$101.7M
Program Spending
88%
of total expenses go to program services
Total Contributions
$2.2M
Total Expenses
▼$113.3M
Total Assets
$61M
Total Liabilities
▼$52.9M
Net Assets
$8.1M
Officer Compensation
→$2M
Other Salaries
$53.8M
Investment Income
-$7.7M
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$7.1M
Awards Found
7
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $1.2M | FY2013 | Apr 2013 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $990K | FY2012 | Apr 2012 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $990K | FY2011 | Jul 2011 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $990K | FY2010 | Apr 2010 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $972K | FY2008 | Oct 2007 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $972K | — | — – Aug 2009 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $968.7K | FY2009 | Oct 2008 – — | Open → |
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
0
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Material Weakness | Unmodified (Clean) | $6.7M | No | 2023-03-30 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.7M
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 | $101.7M | $2.2M | $113.3M | $61M | $8.1M |
| 2022 | $126M | $18.8M | $125.2M | $66.2M | $16.8M |
| 2021 | $107.2M | $6.6M | $102.4M | $61.6M | $16M |
| 2020 | $81.6M | $453.8K | $86.2M |
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 |
|---|
| David W Covington | President/ceo | 40 | $324.1K | $0 | $48.6K | $372.7K |
| Stephen Ward | CFO (from Aug) | 40 | $155K | $0 | $68.4K | $223.4K |
| Rebecca Joy Brunson-Nsubuga | COO | 40 | $171.8K | $0 | $16.7K | $188.6K |
| Brian Karr | CFO (thru Aug)/cao (aug-mar) | 40 | $98.3K | $0 | $40K | $138.3K |
| Dr Dennis Morrison | Vice-chair | 0.8 | $7,500 | $0 | $0 | $7,500 |
| Shannon Jaccard | Chair | 0.8 | $0 | $0 | $0 | $0 |
| Dequnicy Meiffren-Lezine | Secretary | 0.8 | $0 | $0 | $0 | $0 |
| Steven Fasick | Treasurer | 0.8 | $0 | $0 | $0 | $0 |
David W Covington
President/ceo
$372.7K
Hrs/Wk
40
Compensation
$324.1K
Related Orgs
$0
Other
$48.6K
Stephen Ward
CFO (from Aug)
$223.4K
Hrs/Wk
40
Compensation
$155K
Related Orgs
$0
Other
$68.4K
Rebecca Joy Brunson-Nsubuga
COO
$188.6K
Hrs/Wk
40
Compensation
$171.8K
Related Orgs
$0
Other
$16.7K
Brian Karr
CFO (thru Aug)/cao (aug-mar)
$138.3K
Hrs/Wk
40
Compensation
$98.3K
Related Orgs
$0
Other
$40K
Dr Dennis Morrison
Vice-chair
$7,500
Hrs/Wk
0.8
Compensation
$7,500
Related Orgs
$0
Other
$0
Shannon Jaccard
Chair
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Dequnicy Meiffren-Lezine
Secretary
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Steven Fasick
Treasurer
$0
Hrs/Wk
0.8
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 |
|---|---|---|---|---|---|---|
| Charles Browning | Chief Medical Officer | 40 | $333.6K | $0 | $73K | $406.6K |
| Michael Allen Riddle | Associate Chief Medical Officer | 40 | $345.6K | $0 | $48.4K | $394K |
| Ashlyn L Crosby | Nurse Practitioner | 40 | $235.3K | $0 | $47.1K | $282.5K |
| Kelechi Ihuoma Nwaorgu | Nurse Practitioner | 40 | $237.8K | $0 | $40.1K | $277.9K |
| James Sellars | Chief Strategy Officer | 40 | $187.8K | $0 | $71.1K | $258.9K |
Charles Browning
Chief Medical Officer
$406.6K
Hrs/Wk
40
Compensation
$333.6K
Related Orgs
$0
Other
$73K
Michael Allen Riddle
Associate Chief Medical Officer
$394K
Hrs/Wk
40
Compensation
$345.6K
Related Orgs
$0
Other
$48.4K
Ashlyn L Crosby
Nurse Practitioner
$282.5K
Hrs/Wk
40
Compensation
$235.3K
Related Orgs
$0
Other
$47.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Ken Thompson | Member | 0.8 | $0 | $0 | $0 | $0 |
| Dr Rochelle Head-Dunham | Member | 0.8 | $0 | $0 | $0 | $0 |
| Dr Ronald Forbes | Member | 0.8 | $0 | $0 | $0 | $0 |
| Jan Kasofsky | Member | 0.8 | $0 | $0 | $0 | $0 |
| Joe Williams | Member | 0.8 | $0 | $0 | $0 | $0 |
| Meena Dayak | Member |
Dr Ken Thompson
Member
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Dr Rochelle Head-Dunham
Member
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Dr Ronald Forbes
Member
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
| $40.9M |
| $12.9M |
| 2019 | $79.4M | $426K | $76.8M | $46M | $17.6M |
| 2018 | $75.1M | $478K | $70.7M | $37M | $15M |
| 2017 | $64.9M | $310.5K | $62.4M | $33M | $10.5M |
| 2016 | $56.1M | $21.6K | $55.2M | $25.2M | $8M |
| 2015 | $44.9M | $19.8K | $43.5M | $19.3M | $7.2M |
| 2014 | $35.8M | $6,006 | $34.1M | $17.3M | $5.8M |
| 2013 | $28.9M | $400 | $27.5M | $13.4M | $4.2M |
| 2012 | $23M | $48.5K | $22.2M | $12.4M | $2.8M |
| 2011 | $14.5M | $1,118 | $13.6M | $12.1M | $2M |
| 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 | — |
| Michelle Frances Hamilton |
| Nurse Practitioner |
| 40 |
| $219.7K |
| $0 |
| $32.8K |
| $252.5K |
| Jacquelyn Rene Bybee | Nurse Practitioner | 40 | $226.3K | $0 | $22.3K | $248.7K |
| Renee Kania | Nurse Practitioner | 40 | $199.3K | $0 | $39.5K | $238.8K |
| Paul J Galdys | Deputy Chief Executive Officer | 40 | $176.9K | $0 | $55.6K | $232.5K |
Kelechi Ihuoma Nwaorgu
Nurse Practitioner
$277.9K
Hrs/Wk
40
Compensation
$237.8K
Related Orgs
$0
Other
$40.1K
James Sellars
Chief Strategy Officer
$258.9K
Hrs/Wk
40
Compensation
$187.8K
Related Orgs
$0
Other
$71.1K
Michelle Frances Hamilton
Nurse Practitioner
$252.5K
Hrs/Wk
40
Compensation
$219.7K
Related Orgs
$0
Other
$32.8K
Jacquelyn Rene Bybee
Nurse Practitioner
$248.7K
Hrs/Wk
40
Compensation
$226.3K
Related Orgs
$0
Other
$22.3K
Renee Kania
Nurse Practitioner
$238.8K
Hrs/Wk
40
Compensation
$199.3K
Related Orgs
$0
Other
$39.5K
Paul J Galdys
Deputy Chief Executive Officer
$232.5K
Hrs/Wk
40
Compensation
$176.9K
Related Orgs
$0
Other
$55.6K
| 0.8 |
| $0 |
| $0 |
| $0 |
| $0 |
| Pierluigi Mancini | Member | 0.8 | $0 | $0 | $0 | $0 |
| Shelby Rowe | Member | 0.8 | $0 | $0 | $0 | $0 |
| Terry Russell | Member (thru Jul) | 0.8 | $0 | $0 | $0 | $0 |
| Victor Armstrong | Member | 0.8 | $0 | $0 | $0 | $0 |
Jan Kasofsky
Member
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Joe Williams
Member
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Meena Dayak
Member
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Pierluigi Mancini
Member
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Shelby Rowe
Member
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Terry Russell
Member (thru Jul)
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Victor Armstrong
Member
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0